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 06,51²èÂ¥,Adult Services & Health,AC-DIR,"Ensembles,Trips & Courses",S10041,ACTION CENTRES UK LIMITED,Expenses Educational Visits,51668,17/09/2015,4101471185,3886.86,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Smoking - Stop Smoking Service,S42004,ABBOTTSWOOD MEDICAL CENTRE,Third Party Payments,53006,10/09/2015,4101466569,508,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Primary Care - LARC Sex.Hlth/Contracept,S42033,ABBOTTSWOOD MEDICAL CENTRE,Third Party Payments,53006,03/09/2015,4101467134,894.2,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,ABBERLEY HALL PRE-PREP AND NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/09/2015,7200022919,3808.35,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,ABBERLEY HALL PRE-PREP AND NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/09/2015,7200022918,7393.93,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,ABACUS NURSERY SCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/09/2015,7200022917,11990.16,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,A & M BEWDLEY CARE SERVICES LTD,Third Party Payments Dom Care Frm Independent Prov,53669,28/09/2015,7320423314,585.9,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,A & M BEWDLEY CARE SERVICES LTD,Third Party Payments Dom Care Frm Independent Prov,53669,24/09/2015,7320422256,585.9,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,A & M BEWDLEY CARE SERVICES LTD,Third Party Payments Dom Care Frm Independent Prov,53669,14/09/2015,7320419444,537.6,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,A & M BEWDLEY CARE SERVICES LTD,Third Party Payments Dom Care Frm Independent Prov,53669,14/09/2015,7320419428,523.59,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,A & M BEWDLEY CARE SERVICES LTD,Third Party Payments Dom Care Frm Independent Prov,53669,14/09/2015,7320419412,669.6,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,A & M BEWDLEY CARE SERVICES LTD,Third Party Payments Dom Care Frm Independent Prov,53669,07/09/2015,7320416863,585.9,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,A & M BEWDLEY CARE SERVICES LTD,Third Party Payments Dom Care Frm Independent Prov,53669,01/09/2015,7320415739,585.9,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Access and Inclusion Learning Support,E24023,ANN ARBOR PUBLISHERS,Educational Equip,49019,07/09/2015,4101467524,1653,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,ABBERLEY PRESCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/09/2015,7200022921,3342.19,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ANCHOR,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310370267,1304.32,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ALBION LODGE RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,07/09/2015,7310372582,751.72,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ALBION LODGE RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,07/09/2015,7310372730,1415.06,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ALBION LODGE RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,07/09/2015,7310372842,-5615.28,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ALBION LODGE RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,07/09/2015,7310372886,1156.2,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,ALBION LODGE RESIDENTIAL HOME,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310372906,1442.48,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,ALBION LODGE RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,07/09/2015,7310373002,2667.07,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,"County Enterprises, Worcester",S31575,AIRWARE INTERNATIONAL LTD,Equipment Equipment Repair & Maintenance,49004,10/09/2015,4101468517,544.32,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,ALPHAGRANGE LTD,Receipts Sales Long Term Residents,67047,07/09/2015,7310372141,1859.32,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,ALPHAGRANGE LTD,Receipts Sales Long Term Residents,67047,07/09/2015,7310372143,1938.68,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,ALPHAGRANGE LTD,Receipts Sales Long Term Residents,67047,07/09/2015,7310372145,1938.68,, Expenditure - Over 500,2015 06,51²èÂ¥,Resources,CS-PROFIT,Repair & Maintenance,C50998,AQUAJET ROD,Building Service Contracts,42214,30/09/2015,7140089727,2829.03,, Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Supported Living Outreach,E31769,ARGOS LTD,Equipment & Furniture,49001,15/09/2015,4600092432,21.97,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,ARGOS LTD,Equipment,48601,16/09/2015,4600092619,10.83,DISCOUNT STORES,5310 Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,ADVANCE HOUSING AND SUPPORT LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310372632,3022.72,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,ADVANCE HOUSING AND SUPPORT LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310372644,3022.72,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,ADVANCE HOUSING AND SUPPORT LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310372658,3022.72,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Adults Housing Related Support,S42082,ADVANCE HOUSING AND SUPPORT LTD,Third Party Payments External Provider,54044,07/09/2015,7360014468,4301.24,, Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,ARGOS RETAIL GROUP,Equipment,48601,16/09/2015,4600092668,158.94,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Hartlebury County Museum,S80511,ARGOS LTD,Services Other Fees,50035,10/09/2015,4600091861,23.33,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,ARGOS,Equipment,48601,03/09/2015,4600091298,6.24,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 06,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,"Management, Admin, Prof & Eng",V78800,ARGOS,Materials Photograpic Expenses,49033,03/09/2015,4600091289,56.85,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 06,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,"Management, Admin, Prof & Eng",V78900,ARGOS,Computing Software,50319,03/09/2015,4600091290,14.97,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,ARGOS,Equipment,48601,08/09/2015,4600091576,273.15,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,ARGOS LTD,Equipment,48601,08/09/2015,4600091618,8.33,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Howbury Pickersleigh Rd Malvern,S31764,ARGOS,Stationery,49754,08/09/2015,4600091545,9.99,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Crofters Close Res.Home, Long Term",S31668,ARGOS LTD,Equipment & Furniture,49001,09/09/2015,4600091677,174.98,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,ARGOS,Equipment,48601,08/09/2015,4600091592,6.49,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 06,51²èÂ¥,"Business, Environment & Community",EN-DIR,Fleet Stock Items,V21489,ARGOS LTD,Equipment Tools,49005,08/09/2015,4600091644,99.96,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,ARGOS,Equipment,48601,09/09/2015,4600091745,24.99,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,S17 S Tenbury & Rural North West,E36512,ARGOS RETAIL GROUP,Services Other Fees,50035,09/09/2015,4600091847,174.12,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Outreach support service,E31763,ARGOS LTD,Equipment & Furniture,49001,12/09/2015,4600092146,29.99,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Supported Living Outreach,E31769,ARGOS LTD,Equipment & Furniture,49001,12/09/2015,4600092149,4.89,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Supported Living Outreach,E31769,ARGOS LTD,Equipment & Furniture,49001,12/09/2015,4600092150,15.99,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Supported Living Outreach,E31769,ARGOS LTD,Equipment & Furniture,49001,15/09/2015,4600092430,9.99,DISCOUNT STORES,5310 Expenditure - Over 500,2015 06,51²èÂ¥,Resources,CS-PROFIT,Locality Investment Fund (LIF) (RIEP),C50662,INSIGHT DIRECT (UK) LTD,Consultants Fees,50030,23/09/2015,4101465516,-4325.33,, Expenditure - Over 500,2015 06,51²èÂ¥,Resources,CS-PROFIT,Locality Investment Fund (LIF) (RIEP),C50662,INSIGHT DIRECT (UK) LTD,Consultants Fees,50030,23/09/2015,4101476257,4325.33,, Expenditure - Over 500,2015 06,51²èÂ¥,Resources,CS-PROFIT,Locality Investment Fund (LIF) (RIEP),C50662,INSIGHT DIRECT (UK) LTD,Consultants Fees,50030,23/09/2015,4101464871,-4325.33,, Expenditure - Over 500,2015 06,51²èÂ¥,Resources,CS-PROFIT,Locality Investment Fund (LIF) (RIEP),C50662,INSIGHT DIRECT (UK) LTD,Consultants Fees,50030,23/09/2015,4101476260,4325.33,, Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Early Help Team 2,E29205,ARGOS RETAIL GROUP,Care Grants,51006,24/09/2015,4600093866,59.99,DISCOUNT STORES,5310 Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,ARDEN HOUSE,Receipts Sales Long Term Residents,67047,07/09/2015,7310372110,1531.32,, Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,ARGOS,Equipment,48601,25/09/2015,4600093885,34.99,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,ARGOS LTD,Equipment,48601,25/09/2015,4600093807,215.83,DISCOUNT STORES,5310 Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,ARDEN HOUSE,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310372119,1888.04,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - PD,S35441,ARDEN HOUSE,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310372212,4034.08,, Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,ARGOS LTD,Equipment,48601,26/09/2015,4600093973,29.99,DISCOUNT STORES,5310 Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,ARDEN HOUSE,Receipts Sales Long Term Residents,67047,07/09/2015,7310372433,2094.8,, Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,ARGOS LTD,Transfer Payments Clothing & Footwear,55018,29/09/2015,4600094223,19.16,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,ARGOS LTD,Equipment,48601,29/09/2015,4600094222,28.32,DISCOUNT STORES,5310 Expenditure - Over 500,2015 06,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Asbestos,V40104,INSIGHT DIRECT (UK) LTD,Computing Hardware,50307,28/09/2015,4101472453,1576.02,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,ARDEN HOUSE,Receipts Sales Long Term Residents,67047,07/09/2015,7310372435,2094.8,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,ARDEN HOUSE,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310372541,2457.08,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ARDEN HOUSE,Receipts Sales Long Term Residents,67047,07/09/2015,7310372944,8119.33,, Expenditure - Procurement Card,2015 06,51²èÂ¥,"Business, Environment & Community",EN-DIR,Fleet Stock Items,V21489,ARGOS LTD,Equipment Tools,49005,18/09/2015,4600092797,61.98,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,S17 S Tenbury & Rural North West,E36512,ARGOS RETAIL GROUP,Services Other Fees,50035,21/09/2015,4600093139,132.03,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Bromsgrove Respite Home,E31278,ARGOS LTD,Bedding & Linen,49506,22/09/2015,4600093066,24.97,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,ARGOS LTD,Equipment,48601,22/09/2015,4600093084,157.5,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,ARGOS LTD,Equipment,48601,22/09/2015,4600093086,14.99,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,ARGOS LTD,Equipment,48601,23/09/2015,4600093468,59.98,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Worcester Day Service,S31400,ARGOS LTD,Other Materials,49031,23/09/2015,4600093409,9.99,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,ARGOS,Equipment,48601,23/09/2015,4600093527,19.99,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,ARGOS,Equipment & Furniture,49001,23/09/2015,4600093523,19.99,DISCOUNT STORES,5310 Expenditure - Over 500,2015 06,51²èÂ¥,Non Directorate Specific,LA01,Catshill First School - Class & Toilets,MISCELL,AURA CUSTOM SOLUTIONS LTD,CAPEX Construction Costs Main Contractor,64951,01/09/2015,7140089509,10939.6,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Smoking - Stop Smoking Service,S42004,BARN CLOSE SURGERY,Third Party Payments,53006,15/09/2015,4101469960,869,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Transport (PTG) North,S34844,ARMCHAIR MINIBUSES,PTG - Transport Tendered / Cont. Services,46021,07/09/2015,7190123203,2360,, Expenditure - Over 500,2015 06,51²èÂ¥,"Business, Environment & Community",EN-DIR,Concessionary Fares Administration,V21015,ASTONS COACHES LTD,Third Party Pymnts Public Transport Operators,54005,24/09/2015,7190123412,4671,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,ASTWOOD BANK PRE- SCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/09/2015,7200022930,18727.8,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks,E31530,BARNARDO SERVICES LTD,Third Party Pymts Voluntary Associations-General,53656,01/09/2015,4101466597,1518.58,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Early Help Wyre Forest District,E21509,BARNARDO SERVICES LTD,Third Party Payments New Arrangements,53663,03/09/2015,4101467377,108853.67,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks on Framework,E31531,BARNARDO SERVICES LTD,Third Party Pymts Voluntary Associations-General,53656,10/09/2015,4101468292,21557.25,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks,E31530,BARNARDO'S MIDLANDS,Third Party Pymts Voluntary Associations-General,53656,03/09/2015,4101464778,5733.62,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Indep Fostering Disab,E31500,BARNARDO'S MIDLANDS,Third Party Pymts Indepentent Fostering Agency,54059,17/09/2015,7220015694,4179.68,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,BARNARDO'S MIDLANDS,Third Party Pymts Indepentent Fostering Agency,54059,17/09/2015,7220015851,3116,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 14,E38514,BARNARDO'S MIDLANDS,Third Party Pymts Indepentent Fostering Agency,54059,17/09/2015,7220015886,2774,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Day Care External North,S35555,BEACON EMPLOYMENT,Third Party Payments Day Care Frm Independent Prov,53668,21/09/2015,7320420789,720,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Day Care External North,S35555,BEACON EMPLOYMENT,Third Party Payments Day Care Frm Independent Prov,53668,21/09/2015,7320420790,720,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary - MH,S33411,BEACON EMPLOYMENT,Third Party Payments Day Care Frm Independent Prov,53668,21/09/2015,7320420794,520,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Day Care External South,S35556,BEACON EMPLOYMENT,Third Party Payments Day Care Frm Independent Prov,53668,21/09/2015,7320420796,720,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,FE Home/College Transport,E20227,ASTONS COACHES LTD,PTG - Public Transport Bus,47514,07/09/2015,7190123182,2500,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,BEAVERS WORCESTER LTD,Third Party Payments Dom Care Frm Independent Prov,53669,07/09/2015,7320416683,515.2,, Expenditure - Over 500,2015 06,51²èÂ¥,"Business, Environment & Community",EN-DIR,Local Bus WCC Services,V21020,ASTONS COACHES LTD,Third Party Pymnts Other Hired & Contracted Servs,53986,17/09/2015,7190123352,14928.1,, Expenditure - Over 500,2015 06,51²èÂ¥,"Business, Environment & Community",EN-DIR,Local Bus WCC Services,V21020,ASTONS COACHES LTD,Third Party Pymnts Other Hired & Contracted Servs,53986,17/09/2015,7190123353,23477.31,, Expenditure - Over 500,2015 06,51²èÂ¥,"Business, Environment & Community",EN-DIR,Local Bus WCC Services,V21020,ASTONS COACHES LTD,Third Party Pymnts Other Hired & Contracted Servs,53986,17/09/2015,7190123359,17163.3,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,BARNABEES NURSERY SCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/09/2015,7200022937,10113.01,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,BEAVERS WORCESTER LTD,Third Party Payments Dom Care Frm Independent Prov,53669,10/09/2015,7320417624,515.2,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,BIRMINGHAM INSTITUTE FOR THE DEAF,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310369974,4962.52,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,BEAVERS WORCESTER LTD,Third Party Payments Dom Care Frm Independent Prov,53669,14/09/2015,7320419038,589.2,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,BEAVERS WORCESTER LTD,Third Party Payments Dom Care Frm Independent Prov,53669,14/09/2015,7320419046,545.6,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,ASCENSION NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/09/2015,7200023104,4092.48,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,ASTON HOUSE,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310369935,3000,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,ASTON HOUSE,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310369947,1228.88,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,BEAVERS WORCESTER LTD,Third Party Payments Dom Care Frm Independent Prov,53669,28/09/2015,7320423048,515.2,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BEDWARDINE HOUSE RESIDENTIAL CARE H,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310372181,920.2,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BEDWARDINE HOUSE RESIDENTIAL CARE H,Receipts Sales Long Term Residents,67047,07/09/2015,7310372624,1050.44,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BEDWARDINE HOUSE RESIDENTIAL CARE H,Receipts Sales Long Term Residents,67047,07/09/2015,7310372630,1185.64,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,BEDWARDINE HOUSE RESIDENTIAL CARE H,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310372826,1668,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BEDWARDINE HOUSE RESIDENTIAL CARE H,Receipts Sales Long Term Residents,67047,07/09/2015,7310372958,2636.94,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,The Bewdley School & Sixth Form Centre,E10732,BEWDLEY SCHOOL & SIXTH FORM CENTRE,Payments4Schools School Fund Contributions,83508,21/09/2015,3310031606,1274,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,The Bewdley School & Sixth Form Centre,E10732,BEWDLEY SCHOOL & SIXTH FORM CENTRE,Payments4Schools School Fund Contributions,83508,28/09/2015,3310031731,600,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,The Bewdley School & Sixth Form Centre,E10732,BEWDLEY SCHOOL & SIXTH FORM CENTRE,Payments4Schools School Fund Contributions,83508,28/09/2015,3310031730,1033,, Expenditure - Over 500,2015 06,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Material Stock,V82822,BRISSCO EQUIPMENT LTD,Other Materials,49031,01/09/2015,4101466418,1488,, Expenditure - Over 500,2015 06,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Material Stock,V82822,BRISSCO EQUIPMENT LTD,Other Materials,49031,24/09/2015,4101474350,3119.03,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - PD,S35441,BIRMINGHAM FOCUS,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310369976,4253.04,, Expenditure - Over 500,2015 06,51²èÂ¥,Non Directorate Specific,LA01,"Worcester, Technology Park",MISCELL,CABLE SERVICES LTD,CAPEX Construction Costs Main Contractor,64951,24/09/2015,7180058826,484.73,, Expenditure - Over 500,2015 06,51²èÂ¥,Non Directorate Specific,LA01,"Worcester, Technology Park",MISCELL,CABLE SERVICES LTD,CAPEX Construction Costs Main Contractor,64951,24/09/2015,7180058840,508.81,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,BEAVERS WORCESTER LTD,Third Party Payments Dom Care Frm Independent Prov,53669,24/09/2015,7320421902,515.2,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Smoking - NRT,S42068,BOOTS UK,Third Party Payments,53006,17/09/2015,7580000406,907.46,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Smoking - NRT,S42068,BOOTS UK,Third Party Payments,53006,17/09/2015,7580000407,1220.72,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Smoking - NRT,S42068,BOOTS UK,Third Party Payments,53006,17/09/2015,7580000409,1067.35,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Smoking - NRT,S42068,BOOTS UK,Third Party Payments,53006,17/09/2015,7580000412,1394.82,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BOURNVILLE VILLAGE TRUST,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310370065,950.73,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,BENGEWORTH PRE-SCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/09/2015,7200022945,12424.15,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,BRETFORTON PRESCHOOL PLAYGROUP,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/09/2015,7200022956,6650.28,, Expenditure - Over 500,2015 06,51²èÂ¥,Resources,FS-PROFIT,Insurance - Central Funds (WCC),F40475,BROWNE JACOBSON LLP,Expenses Insurances Claims - Other,51636,01/09/2015,3300648000,2646,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Worcester. Blessed Edward Oldcorne,E10847,BLESSED EDWARD OLDCORNE,Education School Bank Accounts,99903,22/09/2015,3310031626,4960.52,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Receipts Sales Long Term Residents,67047,07/09/2015,7310371271,784.84,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - PD,S35442,BUPA CARE SERVICES,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310371395,2506.2,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,CAMPHILL DEVON COMMUNITY LTD,Receipts Sales Long Term Residents,67047,07/09/2015,7310372106,1323.68,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - PD,S35441,CAMPHILL DEVON COMMUNITY LTD,Receipts Sales Long Term Residents,67047,07/09/2015,7310372570,2555.88,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,BREDON PLAYGROUP,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/09/2015,7200022955,6547.97,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,BROADWAS BUMBLEBEES PLAYGROUP,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/09/2015,7200022960,4979.18,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,BROADWAY PLAYGROUP,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/09/2015,7200022961,7673.4,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,BROMSGROVE PRE-PREP SCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/09/2015,7200022963,16453.16,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,BROMSGROVE PRE-PREP SCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/09/2015,7200022964,18618.6,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310370621,1494.52,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310370691,1798.24,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310370693,1458.76,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Nursing LD,S35552,BUPA CARE SERVICES,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310370705,2908,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Receipts Sales Long Term Residents,67047,07/09/2015,7310370709,1642.4,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310370763,1874.08,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Receipts Sales Long Term Residents,67047,07/09/2015,7310370777,1822.8,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310370801,1822.8,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Receipts Sales Long Term Residents,67047,07/09/2015,7310370849,764.8,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Receipts Sales Long Term Residents,67047,07/09/2015,7310370885,1160.56,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Receipts Sales Long Term Residents,67047,07/09/2015,7310370931,1671.6,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310370969,2188,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310370979,1691.16,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,BUPA CARE SERVICES,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310370989,986.88,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310371009,1471.56,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,BUPA CARE SERVICES,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310371035,3677.56,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,BUPA CARE SERVICES,Receipts Sales Long Term Residents,67047,07/09/2015,7310371087,1149.88,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - PD,S35442,BUPA CARE SERVICES,Receipts Sales Long Term Residents,67047,07/09/2015,7310371097,2240.56,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310371101,1046.4,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,BUPA CARE SERVICES,Receipts Sales Long Term Residents,67047,07/09/2015,7310371129,1494.84,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - PD,S35442,BUPA CARE SERVICES,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310371153,-2754.49,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,12-Week Disregard,S35308,BUPA CARE SERVICES,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310371415,1908.6,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - PD,S35442,BUPA CARE SERVICES,Receipts Sales Long Term Residents,67047,07/09/2015,7310371429,-2961.96,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Receipts Sales Long Term Residents,67047,07/09/2015,7310371449,-658.44,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,BUPA CARE SERVICES,Adult & Community Servs - Other,98254,07/09/2015,7310371495,1008,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BONDCARE GROUP,Receipts Sales Long Term Residents,67047,07/09/2015,7310370191,710.96,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,PoP Placements,S35386,BUPA CARE SERVICES,Third Party Payments Purchase of RespiteCare,53666,07/09/2015,7310371497,1149,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - PD,S35442,BUPA CARE SERVICES,Receipts Sales Long Term Residents,67047,07/09/2015,7310371513,2992.68,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Interim Care,S35385,BUPA CARE SERVICES,Third Party Payments Purchase of RespiteCare,53666,07/09/2015,7310371535,2298,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,BUPA CARE SERVICES,Third Party Payments Purchase of RespiteCare,53666,07/09/2015,7310371543,3447,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Interim Care,S35385,BUPA CARE SERVICES,Third Party Payments Purchase of RespiteCare,53666,07/09/2015,7310371605,1149,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Interim Care,S35385,BUPA CARE SERVICES,Third Party Payments Purchase of RespiteCare,53666,07/09/2015,7310371609,574.5,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Nursing LD,S35552,BUPA CARE SERVICES,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310371613,4936.6,, Expenditure - Over 500,2015 06,51²èÂ¥,Resources,CS-PROFIT,Locality Investment Fund (LIF) (RIEP),C50662,CADSPEC LTD,Consultants Fees,50030,01/09/2015,4101459675,3800,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-DIR,Museum & Art Gallery,S80524,CARTER GRAPHICS LIMITED,Expenses Promotion,51631,17/09/2015,4101471362,512,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Digitisation,S80555,CARTER GRAPHICS LIMITED,Expenses Project Activity Work,51674,22/09/2015,4101472443,552,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Coroners Service,S80230,CARDIFF UNIVERSITY,Expenses PM Examinations Pathologists Fees,51649,21/09/2015,3300648188,500,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Policy Development,E10017,CAPITA BUSINESS SERVICES LTD,Services Other Fees,50035,03/09/2015,4101466649,990,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Policy Development,E10017,CAPITA BUSINESS SERVICES LTD,Services Other Fees,50035,03/09/2015,4101466650,990,, Expenditure - Over 500,2015 06,51²èÂ¥,Resources,CS-PROFIT,Broadband - 1516 Expenditure,C40087,CAPITA BUSINESS SERVICES LTD,Services Other Fees,50035,15/09/2015,4101470925,10159.67,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,CARE FORCE,Third Party Payments Dom Care Frm Independent Prov,53669,17/09/2015,7320420573,558.88,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,CARE FORCE,Third Party Payments Dom Care Frm Independent Prov,53669,07/09/2015,7320417047,566.62,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,CARE FORCE,Third Party Payments Dom Care Frm Independent Prov,53669,14/09/2015,7320419187,523.53,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,CARE FORCE,Third Party Payments Dom Care Frm Independent Prov,53669,01/09/2015,7320415401,566.62,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Day Care External North,S35555,CAMPHILL VILLAGE TRUST,Third Party Payments Day Care Frm Independent Prov,53668,10/09/2015,7320417433,531.09,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,CARE FORCE,Third Party Payments Dom Care Frm Independent Prov,53669,17/09/2015,7320420372,596.63,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,CEDAR GARDENS,Receipts Sales Long Term Residents,67047,07/09/2015,7310372102,1889.88,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,CEDAR GARDENS,Receipts Sales Long Term Residents,67047,07/09/2015,7310372121,2784.32,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,CEDAR GARDENS,Receipts Sales Long Term Residents,67047,07/09/2015,7310372123,2862.76,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,CEDAR GARDENS,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310372199,1815.08,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,CASA MIA,Receipts Sales Long Term Residents,67047,07/09/2015,7310371122,1325.56,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CHANDOS LODGE LIMITED,Receipts Sales Long Term Residents,67047,07/09/2015,7310372421,1057.36,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CHANDOS LODGE LIMITED,Receipts Sales Long Term Residents,67047,07/09/2015,7310372818,886.92,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CHANDOS LODGE LIMITED,Receipts Sales Long Term Residents,67047,07/09/2015,7310372822,1192.32,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CHANDOS LODGE LIMITED,Receipts Sales Long Term Residents,67047,07/09/2015,7310372928,-633.44,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,CHANDOS LODGE LIMITED,Third Party Payments Purchase of RespiteCare,53666,07/09/2015,7310372976,1787.14,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,CHANDOS LODGE LIMITED,Third Party Payments Purchase of RespiteCare,53666,07/09/2015,7310372994,1314,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,CASA MIA,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310371130,2288.48,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - PD,S35441,CASA MIA,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310371146,1288.92,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,CASA MIA,Receipts Sales Long Term Residents,67047,07/09/2015,7310371148,2694.8,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CHASE REST HOME,Receipts Sales Long Term Residents,67047,07/09/2015,7310370388,1177.52,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,CASA MIA,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310371202,2336.8,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,CASA MIA,Receipts Sales Long Term Residents,67047,07/09/2015,7310371240,2114.52,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,CASA MIA,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310371286,2400,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,CASA MIA,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310371306,3200,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,CASA MIA,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310371310,2800,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,CASA MIA,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310371342,2833.6,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,CASA MIA,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310371346,2800,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,CASA MIA,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310371356,3200,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,CASA MIA,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310371382,3200,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,CASA MIA,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310371384,3200,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CHASE REST HOME,Receipts Sales Long Term Residents,67047,07/09/2015,7310370394,1192.72,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CHASE REST HOME,Receipts Sales Long Term Residents,67047,07/09/2015,7310370504,1162.8,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CHASE REST HOME,Receipts Sales Long Term Residents,67047,07/09/2015,7310370686,1153.8,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CHASE REST HOME,Receipts Sales Long Term Residents,67047,07/09/2015,7310370690,1078.48,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,CHASE REST HOME,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310370728,2036,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CHASE REST HOME,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310370732,1162.8,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,CHASE REST HOME,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310370734,2236,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CHASE REST HOME,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310370742,2436,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CHASE REST HOME,Receipts Sales Long Term Residents,67047,07/09/2015,7310370776,1512.88,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CHASE REST HOME,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310370880,1242.8,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,CASA MIA,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310371542,3200,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,CASA MIA,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310371590,3200,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CHASE REST HOME,Receipts Sales Long Term Residents,67047,07/09/2015,7310370966,6662,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,CHASE REST HOME,Third Party Payments Purchase of RespiteCare,53666,07/09/2015,7310370996,3672,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CHASE REST HOME,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310371000,2360.62,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CHASE REST HOME,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310371006,2242.2,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,CASA MIA,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310371707,3200,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,CASA MIA,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310371901,4000,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,CINTRE COMMUNITY LIMITED,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310369940,4414.36,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,CLASSIC CARE LTD,Receipts Sales Long Term Residents,67047,07/09/2015,7310371421,1801.29,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,CLASSIC CARE LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310371427,1581.24,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,CLASSIC CARE LTD,Adult & Community Servs - Other,98254,07/09/2015,7310371453,2256,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,CLASSIC CARE LTD,Adult & Community Servs - Other,98254,07/09/2015,7310371487,2847.68,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,PoP Placements,S35386,CLASSIC CARE LTD,Third Party Payments Purchase of RespiteCare,53666,07/09/2015,7310371507,1149,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,CLASSIC CARE LTD,Third Party Payments Purchase of RespiteCare,53666,07/09/2015,7310371521,3447,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,CLASSIC CARE LTD,Third Party Payments Purchase of RespiteCare,53666,07/09/2015,7310371533,3447,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Interim Care,S35385,CLASSIC CARE LTD,Third Party Payments Purchase of RespiteCare,53666,07/09/2015,7310371537,1723.5,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,PoP Placements,S35386,CLASSIC CARE LTD,Third Party Payments Purchase of RespiteCare,53666,07/09/2015,7310371549,1149,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,CLASSIC CARE LTD,Third Party Payments Purchase of RespiteCare,53666,07/09/2015,7310371561,1328.43,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Interim Care,S35385,CLASSIC CARE LTD,Third Party Payments Purchase of RespiteCare,53666,07/09/2015,7310371567,1149,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,CLASSIC CARE LTD,Third Party Payments Purchase of RespiteCare,53666,07/09/2015,7310371575,547,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,CLASSIC CARE LTD,Third Party Payments Purchase of RespiteCare,53666,07/09/2015,7310371581,2790.43,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,PoP Placements,S35386,CLASSIC CARE LTD,Third Party Payments Purchase of RespiteCare,53666,07/09/2015,7310371587,574.5,, Expenditure - Over 500,2015 06,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Material Stock,V82822,CHARLES RANSFORD & SON LTD,Other Materials,49031,24/09/2015,4101476608,2051.24,, Expenditure - Over 500,2015 06,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Material Stock,V82822,CHARLES RANSFORD & SON LTD,Other Materials,49031,24/09/2015,4101476657,-2051.24,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,CHEEKY CHARLEYS NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/09/2015,7200022973,7562.46,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,CHURCH HOUSE DAY NURSERY LTD,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/09/2015,7200022981,10701.6,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Primary Care - LARC Sex.Hlth/Contracept,S42033,CHURCHFIELDS SURGERY,Third Party Payments,53006,03/09/2015,4101467126,1202.38,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HOUSING 21,Third Party Payments Dom Care Frm Independent Prov,53669,28/09/2015,7320422620,940.8,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,HOUSING 21,Third Party Payments Dom Care Frm Independent Prov,53669,28/09/2015,7320422621,1316.16,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,CLASSIC CARE LTD,Receipts Sales Long Term Residents,67047,07/09/2015,7310370647,1259.4,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,CLASSIC CARE LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310370685,1830.8,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,CLASSIC CARE LTD,Receipts Sales Long Term Residents,67047,07/09/2015,7310370687,1630.8,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,CLASSIC CARE LTD,Receipts Sales Long Term Residents,67047,07/09/2015,7310370715,2801.48,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,CLASSIC CARE LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310370839,-2745.43,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,CLASSIC CARE LTD,Third Party Payments Purchase of RespiteCare,53666,07/09/2015,7310371203,-9661.33,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,CLASSIC CARE LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310371229,1768.8,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,CLASSIC CARE LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310371317,1758,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - PD,S35442,CLASSIC CARE LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310371319,1987.6,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,CLASSIC CARE LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310371337,2188,, Expenditure - Over 500,2015 06,51²èÂ¥,"Business, Environment & Community",EN-DIR,Concessionary Fares Administration,V21015,CLEARWAY TAXIS,Third Party Pymnts Public Transport Operators,54005,17/09/2015,7190123367,2624.58,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,TEWKESBURY NURSING HOME LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310372331,980.72,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,TEWKESBURY NURSING HOME LTD,Receipts Sales Long Term Residents,67047,07/09/2015,7310372393,1070.92,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,TEWKESBURY NURSING HOME LTD,Receipts Sales Long Term Residents,67047,07/09/2015,7310372461,1926.84,, Expenditure - Over 500,2015 06,51²èÂ¥,"Business, Environment & Community",EN-DIR,Concessionary Fares Administration,V21015,EUROLINERS,Third Party Pymnts Public Transport Operators,54005,17/09/2015,7190123369,1960.76,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,TEWKESBURY NURSING HOME LTD,Receipts Sales Long Term Residents,67047,07/09/2015,7310372535,2105.88,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,TEWKESBURY NURSING HOME LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310372580,1868.84,, Expenditure - Over 500,2015 06,51²èÂ¥,Resources,FS-PROFIT,Management Team,F40300,CIPFA,Employee Training External Fees & Accommodation,39009,03/09/2015,4101467397,4819.09,, Expenditure - Over 500,2015 06,51²èÂ¥,Resources,FS-PROFIT,Management Team,F40300,CIPFA,Employee Training External Fees & Accommodation,39009,17/09/2015,4101471682,6277,, Expenditure - Over 500,2015 06,51²èÂ¥,Non Directorate Specific,LA01,Abbey Park 1st - Replacement Lighting,MISCELL,CITY ELECTRICAL FACTORS LTD,CAPEX Construction Costs Main Contractor,64951,30/09/2015,7140089728,3619.38,, Expenditure - Over 500,2015 06,51²èÂ¥,Non Directorate Specific,LA01,Blessed Edward Replacement Lighting,MISCELL,CITY ELECTRICAL FACTORS LTD,CAPEX Construction Costs Main Contractor,64951,30/09/2015,7140089729,24079.42,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HOUSING 21,Third Party Payments Dom Care Frm Independent Prov,53669,10/09/2015,7320417397,940.8,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,HOUSING 21,Third Party Payments Dom Care Frm Independent Prov,53669,10/09/2015,7320417398,1323.2,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,HOUSING 21,Third Party Payments Dom Care Frm Independent Prov,53669,10/09/2015,7320417399,1306.4,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HOUSING 21,Third Party Payments Dom Care Frm Independent Prov,53669,10/09/2015,7320417400,940.8,, Expenditure - Over 500,2015 06,51²èÂ¥,Non Directorate Specific,LA01,Miscellaneous Items,MISCELL,CLASS CATERING SERVICES LIMITED,Misc Inc/Exp,98256,08/09/2015,3300648047,650,, Expenditure - Over 500,2015 06,51²èÂ¥,Resources,CS-PROFIT,Voluntary Sector - In House Training,C36443,COGNET LTD,Training Expenses,51665,10/09/2015,4101468003,1495,, Expenditure - Over 500,2015 06,51²èÂ¥,Resources,CS-DIR,Health & Safety - NTS,C36415,COGNET LTD,Training Expenses,51665,24/09/2015,4101474397,440,, Expenditure - Over 500,2015 06,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Community Transport,V21010,COMMUNITY ACTION GROUP,Expenses Project Activity Work,51674,01/09/2015,4101466594,830,, Expenditure - Over 500,2015 06,51²èÂ¥,"Business, Environment & Community",EN-DIR,Concessionary Fares Administration,V21015,COMMUNITY ACTION GROUP,Third Party Pymts Public Transport Voluntary Orgs,53672,10/09/2015,7190123231,1382,, Expenditure - Over 500,2015 06,51²èÂ¥,"Business, Environment & Community",EN-DIR,Concessionary Fares Administration,V21015,COMMUNITY ACTION GROUP,Third Party Pymts Public Transport Voluntary Orgs,53672,24/09/2015,7190123436,1310,, Expenditure - Over 500,2015 06,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Community Transport,V21010,COMMUNITY ACTION GROUP,Third Party Pymnts Other Hired & Contracted Servs,53986,24/09/2015,7190123439,1002,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,COMMUNITY WORLD LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310371214,1982.32,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,COMMUNITY WORLD LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310371254,2010,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,COMMUNITY WORLD LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310371288,660.76,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,COMMUNITY WORLD LTD,Receipts Sales Long Term Residents,67047,07/09/2015,7310371594,1338.8,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,COMMUNITY WORLD LTD,Receipts Sales Long Term Residents,67047,07/09/2015,7310371659,1151.64,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,COMMUNITY WORLD LTD,Receipts Sales Long Term Residents,67047,07/09/2015,7310371778,995.36,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,COMMUNITY WORLD LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310371786,1366.8,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,COMMUNITY WORLD LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310371792,1151.76,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,COMMUNITY WORLD LTD,Receipts Sales Long Term Residents,67047,07/09/2015,7310371831,1021.24,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,COMMUNITY WORLD LTD,Receipts Sales Long Term Residents,67047,07/09/2015,7310371843,1171.04,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,COTSWOLD CHINE HOME-SCHOOL,Third Party Pymts Agency Residential,54058,08/09/2015,4101467888,23785.71,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,COTTAGE & RURAL ENTERPRISES LTD,Receipts Sales Long Term Residents,67047,07/09/2015,7310370079,3141.32,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,CLEEVE PRIOR PRE-SCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/09/2015,7200022982,2864.74,, Expenditure - Over 500,2015 06,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Parish Lengthsman Scheme,V16101,CLENT PARISH COUNCIL,Third Party Payments Private Contractors,53974,14/09/2015,4101467073,530.4,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Block - OP,S33424,COUNTY HOME CARE SERVICES LTD T/A,Third Party Payments Dom Care Frm Independent Prov,53669,01/09/2015,7370063057,577.41,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,COMMUNITY CORNER PRE-SCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/09/2015,7200022984,9738.46,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Block - OP,S33424,COUNTY HOME CARE SERVICES LTD T/A,Third Party Payments Dom Care Frm Independent Prov,53669,01/09/2015,7370063056,577.41,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Block - OP,S33424,COUNTY HOME CARE SERVICES LTD T/A,Third Party Payments Dom Care Frm Independent Prov,53669,14/09/2015,7370063177,577.41,, Expenditure - Over 500,2015 06,51²èÂ¥,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,53667,21/09/2015,7320421241,613.8,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,COUNTY HOME CARE SERVICES LTD T/A,Third Party Payments Dom Care Frm Independent Prov,53669,24/09/2015,7320421446,992,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,COUNTY HOME CARE SERVICES LTD T/A,Third Party Payments Dom Care Frm Independent Prov,53669,24/09/2015,7320421447,1078,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Block - OP,S33424,COUNTY HOME CARE SERVICES LTD T/A,Third Party Payments Dom Care Frm Independent Prov,53669,14/09/2015,7370063178,577.41,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Block - OP,S33424,COUNTY HOME CARE SERVICES LTD T/A,Third Party Payments Dom Care Frm Independent Prov,53669,14/09/2015,7370063179,577.41,, Expenditure - Over 500,2015 06,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Development Control S278/38 Team,V16300,COVENTRY UNIVERSITY,Training Employee Related,39048,24/09/2015,4101474226,2021.6,, Expenditure - Over 500,2015 06,51²èÂ¥,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,53667,21/09/2015,7320421239,613.8,, Expenditure - Over 500,2015 06,51²èÂ¥,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,53667,21/09/2015,7320421240,613.8,, Expenditure - Over 500,2015 06,51²èÂ¥,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,53667,21/09/2015,7320421242,613.8,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,DMT,S31076,COVENTRY CITY COUNCIL,Services Other Fees,50035,08/09/2015,4101467772,1000,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,CRABBS CROSS & HUNT END PLAY GROUP,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/09/2015,7200022987,3745.56,, Expenditure - Over 500,2015 06,51²èÂ¥,Resources,CS-PROFIT,R & M - Shared Services,C70000,CRIMESTOP SECURITY & FIRE LTD,Building Maintenance Work (Non AMP Related),42205,30/09/2015,7140089697,1417.12,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,OP Transport,S34219,CROWN RADIO TAXIS,PTG - Transport Tendered / Cont. Services,46021,14/09/2015,7190123306,1500,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Transport (PTG) South,S34866,CROWN RADIO TAXIS,PTG - Transport Tendered / Cont. Services,46021,14/09/2015,7190123308,1660,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,CUSTOM TRAVEL,PTG - Transport Tendered / Cont. Services,46021,10/09/2015,7190123288,846.3,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,CUSTOM TRAVEL,PTG - Transport Tendered / Cont. Services,46021,10/09/2015,7190123289,846.3,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,CROWLE PRE-SCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/09/2015,7200022988,8875.57,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,PUDDLEDUCKS,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/09/2015,7200023125,21403.2,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,DENBIGHSHIRE COUNTY COUNCIL,Equipment Adults SDD,49084,10/09/2015,4101468302,1550.6,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,DENBIGHSHIRE COUNTY COUNCIL,Equipment Adults SDD,49084,24/09/2015,4101474759,766.1,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,DENBIGHSHIRE COUNTY COUNCIL,Equipment Adults SDD,49084,28/09/2015,4101474751,715.76,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Support For The Arts,S80571,DANCEFEST LTD,Grants To Outside Bodies,51016,10/09/2015,3300648070,2000,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,DCS JONCARE LTD,Equipment Children SSD,49083,28/09/2015,4101476301,465,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Adults Housing Related Support,S42082,DEAF DIRECT LIMITED,Third Party Payments External Provider,54044,07/09/2015,7360014467,1136.32,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,DEERHURST DAY NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/09/2015,7200022992,15196.27,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,DERWEN COLLEGE,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310370587,1298.15,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,DERWEN COLLEGE,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310370603,836.44,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Direct Payments - SOUTH,S31060,DERWEN COLLEGE,Third Party Pymnts Personal Budgets,54054,28/09/2015,7450091985,1496.64,, Expenditure - Over 500,2015 06,51²èÂ¥,Resources,CS-PROFIT,Stoke Prior - Pipers Hill Farm,C60352,DPS ELECTRICAL SERVICES,Repairs & Maintenance Houses,42046,30/09/2015,7140089794,1494,, Expenditure - Over 500,2015 06,51²èÂ¥,Resources,CS-PROFIT,Repair & Maintenance,C50998,DPS ELECTRICAL SERVICES,Repairs & Maintenance - Wear & Tear,42210,30/09/2015,7140089793,690,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,DROITWICH SPA NURSERY & KINDERGARTE,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/09/2015,7200022995,31391.36,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,FE Home/College Transport,E20227,DUDLEY'S COACHES,PTG - Public Transport Bus,47514,24/09/2015,7190123422,9900,, Expenditure - Procurement Card,2015 06,51²èÂ¥,"Business, Environment & Community",EN-DIR,DASH vehicles,V21473,WWW.DVLA.GOV.UK,Direct Transport Costs Running Costs Licenses,46004,18/09/2015,4600093011,167.5,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2015 06,51²èÂ¥,"Business, Environment & Community",EN-DIR,BEC vehicles,V21459,WWW.DVLA.GOV.UK,Direct Transport Costs Running Costs Licenses,46004,21/09/2015,4600093050,167.5,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2015 06,51²èÂ¥,"Business, Environment & Community",EN-DIR,BEC vehicles,V21459,WWW.DVLA.GOV.UK,Direct Transport Costs Running Costs Licenses,46004,17/09/2015,4600092793,167.5,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2015 06,51²èÂ¥,"Business, Environment & Community",EN-DIR,BEC vehicles,V21459,WWW.DVLA.GOV.UK,Direct Transport Costs Running Costs Licenses,46004,17/09/2015,4600092794,167.5,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2015 06,51²èÂ¥,"Business, Environment & Community",EN-DIR,DASH vehicles,V21473,WWW.DVLA.GOV.UK,Direct Transport Costs Running Costs Licenses,46004,18/09/2015,4600093010,167.5,GOV'T SERV - DEFAULT,9399 Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Coroners Service,S80230,DR G KONDRATOWICZ,Expenses PM Examinations Pathologists Fees,51649,21/09/2015,3300648156,1324,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Coroners Service,S80230,DR G KONDRATOWICZ,Expenses PM Examinations Pathologists Fees,51649,21/09/2015,3300648180,4141.6,, Expenditure - Procurement Card,2015 06,51²èÂ¥,"Business, Environment & Community",EN-DIR,Bus Company Contracts,V20900,WWW.DVLA.GOV.UK,Direct Transport Costs Running Costs Licenses,46004,10/09/2015,4600091948,167.5,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2015 06,51²èÂ¥,"Business, Environment & Community",EN-DIR,BEC vehicles,V21459,WWW.DVLA.GOV.UK,Direct Transport Costs Running Costs Licenses,46004,17/09/2015,4600092788,167.5,GOV'T SERV - DEFAULT,9399 Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,EAST REALM LTD,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/09/2015,7200023202,11771.76,, Expenditure - Over 500,2015 06,51²èÂ¥,Resources,PP-PROFIT,Proof of Concept ERDF,X85383,DOLPHIN COMPUTER ACCESS LTD,Grants To Outside Bodies,51016,01/09/2015,3310031331,2940,, Expenditure - Over 500,2015 06,51²èÂ¥,Resources,PP-PROFIT,Proof of Concept ERDF,X85383,DOLPHIN COMPUTER ACCESS LTD,Grants To Outside Bodies,51016,10/09/2015,3310031455,5660,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Foundation Learning,E35010,DROITWICH SPA & RURAL COUNCIL,Services Course Fees For Pupils,50038,24/09/2015,4101474101,2465,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,FE Home/College Transport,E20227,DUDLEY'S COACHES,PTG - Public Transport Bus,47514,07/09/2015,7190123184,9888,, Expenditure - Over 500,2015 06,51²èÂ¥,"Business, Environment & Community",EN-DIR,Concessionary Fares Administration,V21015,DUDLEY'S COACHES,Third Party Pymnts Public Transport Operators,54005,10/09/2015,7190123223,1464.35,, Expenditure - Procurement Card,2015 06,51²èÂ¥,"Business, Environment & Community",EN-DIR,BEC vehicles,V21459,WWW.DVLA.GOV.UK,Direct Transport Costs Running Costs Licenses,46004,17/09/2015,4600092789,167.5,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2015 06,51²èÂ¥,"Business, Environment & Community",EN-DIR,BEC vehicles,V21459,WWW.DVLA.GOV.UK,Direct Transport Costs Running Costs Licenses,46004,17/09/2015,4600092790,167.5,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2015 06,51²èÂ¥,"Business, Environment & Community",EN-DIR,BEC vehicles,V21459,WWW.DVLA.GOV.UK,Direct Transport Costs Running Costs Licenses,46004,17/09/2015,4600092791,167.5,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2015 06,51²èÂ¥,"Business, Environment & Community",EN-DIR,BEC vehicles,V21459,WWW.DVLA.GOV.UK,Direct Transport Costs Running Costs Licenses,46004,17/09/2015,4600092792,227.5,GOV'T SERV - DEFAULT,9399 Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,ELERI HOUSE,Receipts Sales Long Term Residents,67047,07/09/2015,7310372137,2780.48,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,ELERI HOUSE,Receipts Sales Long Term Residents,67047,07/09/2015,7310372139,2755.56,, Expenditure - Over 500,2015 06,51²èÂ¥,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,53667,07/09/2015,7310369939,4694.92,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,FITZROY SUPPORT,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310372197,6315.24,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,FITZROY SUPPORT,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310372293,6472.24,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,FITZROY SUPPORT,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310372586,4725.08,, Expenditure - Over 500,2015 06,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Area North East,V82809,ELMS,Misc Other Expenses,51619,01/09/2015,4101467224,3545.6,, Expenditure - Over 500,2015 06,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Area North East,V82809,ELMS,Misc Other Expenses,51619,03/09/2015,4101467225,1500,, Expenditure - Over 500,2015 06,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Depot,V82821,ELMS,Third Party Pymnts Other Hired & Contracted Servs,53986,03/09/2015,4101467226,666,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,EDGEVIEW HOMES LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310370054,10122.72,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,EDGEVIEW HOMES LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310370435,3769.92,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Nursing LD (Wyre Forest),S35512,EDGEVIEW HOMES LTD,Receipts Sales Long Term Residents,67047,07/09/2015,7310371070,-1831.08,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Nursing LD,S35552,EDGEVIEW HOMES LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310371080,5072.28,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Nursing LD (Wyre Forest),S35512,EDGEVIEW HOMES LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310371102,3079.52,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Nursing LD (Wyre Forest),S35512,EDGEVIEW HOMES LTD,Receipts Sales Long Term Residents,67047,07/09/2015,7310371108,3480.84,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Nursing LD (Wyre Forest),S35512,EDGEVIEW HOMES LTD,Receipts Sales Long Term Residents,67047,07/09/2015,7310371114,3646.36,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Nursing - MH,S35642,EDGEVIEW HOMES LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310371120,3429.4,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,12-Week Disregard,S35308,ELIZABETH FINN GROUP,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310371985,2014.71,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,FITZROY SUPPORT,Receipts Sales Long Term Residents,67047,07/09/2015,7310372050,5382.44,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,FITZROY SUPPORT,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310372058,5863.36,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Nursing LD (Wyre Forest),S35512,EDGEVIEW HOMES LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310371188,8763.24,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Nursing - MH,S35642,EDGEVIEW HOMES LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310371196,9643.6,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Nursing LD,S35552,EDGEVIEW HOMES LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310371210,11120,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Nursing LD (Wyre Forest),S35512,EDGEVIEW HOMES LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310371821,13911.42,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Nursing LD (Wyre Forest),S35512,EDGEVIEW HOMES LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310371911,-1942.85,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Investment in Extra Care,S32360,EXTRACARE CHARITABLE TRUST,Third Party Payments Purchase of Long Term Care,53667,17/09/2015,7320420354,-2970,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Adults Housing Related Support,S42082,FCH HOUSING & CARE,Third Party Payments External Provider,54044,07/09/2015,7360014478,984.6,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,FIELD HOUSE REST HOME,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310371410,905.04,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,FIELD HOUSE REST HOME,Receipts Sales Long Term Residents,67047,07/09/2015,7310371510,1158.32,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,FIELD HOUSE REST HOME,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310371532,660.76,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,FIELD HOUSE REST HOME,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310371576,738.4,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,FIELD HOUSE REST HOME,Receipts Sales Long Term Residents,67047,07/09/2015,7310371628,1092.76,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,FIELD HOUSE REST HOME,Receipts Sales Long Term Residents,67047,07/09/2015,7310371681,1162.56,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,FIELD HOUSE REST HOME,Receipts Sales Long Term Residents,67047,07/09/2015,7310371683,1136.08,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,FIELD HOUSE REST HOME,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310371695,1051.48,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,FIELD HOUSE REST HOME,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310371760,1716,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,PoP Placements,S35386,FIELD HOUSE REST HOME,Third Party Payments Purchase of RespiteCare,53666,07/09/2015,7310371924,857,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,FIELD HOUSE REST HOME,Third Party Payments Purchase of RespiteCare,53666,07/09/2015,7310371961,834,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,PoP Placements,S35386,FIELD HOUSE REST HOME,Third Party Payments Purchase of RespiteCare,53666,07/09/2015,7310371983,876,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,FIELD HOUSE REST HOME,Third Party Payments Purchase of RespiteCare,53666,07/09/2015,7310371991,834,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,FIELD HOUSE REST HOME,Third Party Payments Purchase of RespiteCare,53666,07/09/2015,7310372030,2628,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,FLYFORD PIPPINS,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/09/2015,7200023009,6849.02,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HERITAGE MANOR LTD,Receipts Sales Long Term Residents,67047,07/09/2015,7310370062,1622.8,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HERITAGE MANOR LTD,Receipts Sales Long Term Residents,67047,07/09/2015,7310370278,1627.4,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HERITAGE MANOR LTD,Receipts Sales Long Term Residents,67047,07/09/2015,7310370306,1881.28,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HERITAGE MANOR LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310370328,1760.48,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HERITAGE MANOR LTD,Receipts Sales Long Term Residents,67047,07/09/2015,7310370438,1727.64,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Nursing - MH,S35642,HERITAGE MANOR LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310370550,3404.4,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HERITAGE MANOR LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310370658,2328,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HERITAGE MANOR LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310370688,1618.76,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HERITAGE MANOR LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310370714,1617.44,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,HERITAGE MANOR LTD,Adult & Community Servs - Other,98254,07/09/2015,7310370806,-992,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,12-Week Disregard,S35308,HERITAGE MANOR LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310370912,1344.44,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,HERITAGE MANOR LTD,Third Party Payments Purchase of RespiteCare,53666,07/09/2015,7310370984,2188,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,FAIRFIELD PRESCHOOL LIMITED,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/09/2015,7200023004,14661.19,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - PD,S35441,FATHER HUDSON'S SOCIETY,Receipts Sales Long Term Residents,67047,07/09/2015,7310369927,3932.12,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD North Domiciliary,S33413,FAVOR HOUSE HOMES,Third Party Payments Dom Care Frm Independent Prov,53669,07/09/2015,7320415921,600.25,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,FAVOR HOUSE HOMES,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310372124,1756.8,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,FAVOR HOUSE HOMES,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310372126,1629.8,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,FAVOR HOUSE HOMES,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310372128,1786.2,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,FAVOR HOUSE HOMES,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310372130,2150,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,FAVOR HOUSE HOMES,Receipts Sales Long Term Residents,67047,07/09/2015,7310372132,1766.88,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,FAVOR HOUSE HOMES,Receipts Sales Long Term Residents,67047,07/09/2015,7310372134,5040.56,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,FAVOR HOUSE HOMES,Receipts Sales Long Term Residents,67047,07/09/2015,7310372157,3864.64,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,FAVOR HOUSE HOMES,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310372291,5040.56,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,FAVOR HOUSE HOMES,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310372305,2462.2,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,FAVOR HOUSE HOMES,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310372325,3558.8,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,FAVOR HOUSE HOMES,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310372371,4294.8,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD North Domiciliary,S33413,FAVOR HOUSE HOMES,Third Party Payments Dom Care Frm Independent Prov,53669,28/09/2015,7320422520,576.24,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,FIELD HOUSE REST HOME,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310371232,776.84,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,FIELD HOUSE REST HOME,Receipts Sales Long Term Residents,67047,07/09/2015,7310371278,1036.64,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,FIELD HOUSE REST HOME,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310371376,1044.64,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,FIELD VIEW RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,07/09/2015,7310372309,1156.84,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,FIELD VIEW RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,07/09/2015,7310372395,929.4,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,FIELD VIEW RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,07/09/2015,7310372469,1333.04,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,FIELD VIEW RESIDENTIAL HOME,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310372912,1920,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,FIELD VIEW RESIDENTIAL HOME,Third Party Payments Purchase of RespiteCare,53666,07/09/2015,7310372942,960,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,GREAT WITLEY PRE-SCHOOL PLAYGROUP,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/09/2015,7200023015,5115.6,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Travellers Children,E10022,FIRST PAIGE,"Printing, Stationery & Gen Office External",49758,28/09/2015,4101476464,2495,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,GALLTFAENAN HALL,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310369951,2924.04,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,GRANGE HILL HOUSE RESIDENTIAL CARE,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310370203,1064.8,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,GREENHILL PARK RESIDENTIAL CARE HOM,Receipts Sales Long Term Residents,67047,07/09/2015,7310372343,1479.4,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,GREENHILL PARK RESIDENTIAL CARE HOM,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310372668,952,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,GREENHILL PARK RESIDENTIAL CARE HOM,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310372676,965.44,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,GREENHILL PARK RESIDENTIAL CARE HOM,Receipts Sales Long Term Residents,67047,07/09/2015,7310372868,1855.48,, Expenditure - Over 500,2015 06,51²èÂ¥,Resources,CS-PROFIT,Surplus Properties For Disposal,C50360,GVA GRIMLEY LLP,Consultants Fees,50030,03/09/2015,4101467405,4800,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Hagley Catholic High,E10756,HAGLEY R C HIGH SCHOOL FUND,Payments4Schools BA Sch Fund Contribution,83515,14/09/2015,3320006875,912.27,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Hagley Catholic High,E10756,HAGLEY R C HIGH SCHOOL FUND,Payments4Schools BA Sch Fund Contribution,83515,21/09/2015,3320006904,1621.37,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Hagley Catholic High,E10756,HAGLEY R C HIGH SCHOOL FUND,Payments4Schools BA Sch Fund Contribution,83515,28/09/2015,3320006931,2265.38,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,FIRST CLASS NURSERY (KIDDERMINSTER),Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/09/2015,7200023007,6956.04,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,GLENFIELD HOUSE NURSING HOME LTD,Receipts Sales Long Term Residents,67047,07/09/2015,7310371886,1582.92,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,GLENFIELD HOUSE NURSING HOME LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310371946,1703.16,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,GLENFIELD HOUSE NURSING HOME LTD,Receipts Sales Long Term Residents,67047,07/09/2015,7310372265,1931.24,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,GLENFIELD HOUSE NURSING HOME LTD,Adult & Community Servs - Other,98254,07/09/2015,7310372392,1264,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,GLENFIELD HOUSE NURSING HOME LTD,Adult & Community Servs - Other,98254,07/09/2015,7310372402,1168,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,PoP Placements,S35386,GLENFIELD HOUSE NURSING HOME LTD,Third Party Payments Purchase of RespiteCare,53666,07/09/2015,7310372408,2787.5,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,HAGLEY PRIMARY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/09/2015,7200023020,20700.86,, Expenditure - Over 500,2015 06,51²èÂ¥,Non Directorate Specific,LA01,Hoobrook Link Road Phase 2,MISCELL,HALCROW GROUP LTD,CAPEX Profess & Tech Fees Other Ext Profess Fees,64457,03/09/2015,4101467246,25143.75,, Expenditure - Over 500,2015 06,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,S278 / 38 Milestone Payments,V16308,HALCROW GROUP LTD,Professional Fees,50031,03/09/2015,4101467247,719.6,, Expenditure - Over 500,2015 06,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Development Control S278/38 Team,V16300,HALCROW GROUP LTD,Professional Fees,50031,03/09/2015,4101465993,1828.79,, Expenditure - Over 500,2015 06,51²èÂ¥,Non Directorate Specific,LA01,Cathedral Plaza,MISCELL,HALCROW GROUP LTD,CAPEX Profess & Tech Fees Site Investigation Fees,64459,03/09/2015,4101466000,6705.51,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,GLENFIELD HOUSE NURSING HOME LTD,Adult & Community Servs - Other,98254,07/09/2015,7310371811,-2144,, Expenditure - Over 500,2015 06,51²èÂ¥,Non Directorate Specific,LA01,"Worcester, Technology Park",MISCELL,HALCROW GROUP LTD,CAPEX Civil Engineers Design,64471,01/09/2015,4101465997,6214.56,, Expenditure - Over 500,2015 06,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,WCC Transport Models,V19405,HALCROW GROUP LTD,Consultants Fees,50030,01/09/2015,4101466025,24676.32,, Expenditure - Over 500,2015 06,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Contract Support & Development,V18007,HALCROW GROUP LTD,Professional Fees,50031,01/09/2015,4101466031,6650.66,, Expenditure - Over 500,2015 06,51²èÂ¥,"Business, Environment & Community",EN-DIR,Highways Status & Extent Team,V17450,HALCROW GROUP LTD,Professional Fees,50031,01/09/2015,4101466032,4786.59,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,HANLEY SWAN PRE-SCHOOL PLAYGROUP,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/09/2015,7200023023,5115.6,, Expenditure - Over 500,2015 06,51²èÂ¥,Resources,CS-PROFIT,COaCH Finance,C40031,HAYS SPECIALIST RECRUITMENT LTD,Services Bureau,50050,07/09/2015,4101466547,858,, Expenditure - Over 500,2015 06,51²èÂ¥,Resources,FS-PROFIT,Revenue Section,F40312,HAYS SPECIALIST RECRUITMENT LTD,Services Bureau,50050,07/09/2015,4101466593,438.41,, Expenditure - Over 500,2015 06,51²èÂ¥,Resources,CS-PROFIT,COaCH Finance,C40031,HAYS SPECIALIST RECRUITMENT LTD,Services Bureau,50050,07/09/2015,4101467269,443.3,, Expenditure - Over 500,2015 06,51²èÂ¥,Non Directorate Specific,LA01,WTSMSB Southern Link Road Dualling,MISCELL,HALCROW GROUP LTD,CAPEX Profess & Tech Fees Other Ext Profess Fees,64457,10/09/2015,4101467250,3422.36,, Expenditure - Over 500,2015 06,51²èÂ¥,Non Directorate Specific,LA01,WTSMSB Real Time Information Syatems,MISCELL,HALCROW GROUP LTD,CAPEX Profess & Tech Fees Other Ext Profess Fees,64457,10/09/2015,4101467248,2522.42,, Expenditure - Over 500,2015 06,51²èÂ¥,Non Directorate Specific,LA01,WTSMSB Real Time Information Syatems,MISCELL,HALCROW GROUP LTD,CAPEX Profess & Tech Fees Other Ext Profess Fees,64457,10/09/2015,4101466010,2795.31,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,HAVERSHAM HOUSE,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310372459,1270.99,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,HAVERSHAM HOUSE,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310372882,1282.8,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,HAVERSHAM HOUSE,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310372922,1568.72,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,HAVERSHAM HOUSE,Third Party Payments Purchase of RespiteCare,53666,07/09/2015,7310372960,1668,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,HAVERSHAM HOUSE,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310372966,1744.2,, Expenditure - Over 500,2015 06,51²èÂ¥,Non Directorate Specific,LA01,NPRN Bridge Maintenance Countrywide,MISCELL,HALCROW GROUP LTD,CAPEX Civil Engineers Design,64471,01/09/2015,4101465991,3002.39,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,HAVERSHAM HOUSE,Third Party Payments Purchase of RespiteCare,53666,07/09/2015,7310372996,834,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,WW1 Centenary Activities,S80519,HAYS SPECIALIST RECRUITMENT LTD,Materials Museum Purchase - Exhibits,49034,01/09/2015,4101467164,495,, Expenditure - Over 500,2015 06,51²èÂ¥,Resources,CS-PROFIT,Business Support,C50640,HAYS SPECIALIST RECRUITMENT LTD,Consultants Fees,50030,01/09/2015,4101467186,1007,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Students With Sensory Impairments,E25011,HAYS SPECIALIST RECRUITMENT LTD,Salaries Basic Suppt Agency Staff,77,03/09/2015,4101467256,440,, Expenditure - Over 500,2015 06,51²èÂ¥,Resources,CS-PROFIT,COaCH Finance,C40031,HAYS SPECIALIST RECRUITMENT LTD,Services Bureau,50050,07/09/2015,4101466181,657.8,, Expenditure - Over 500,2015 06,51²èÂ¥,Resources,CS-PROFIT,COaCH Finance,C40031,HAYS SPECIALIST RECRUITMENT LTD,Services Bureau,50050,07/09/2015,4101465980,443.3,, Expenditure - Over 500,2015 06,51²èÂ¥,Resources,FS-PROFIT,Revenue Section,F40312,HAYS SPECIALIST RECRUITMENT LTD,Services Bureau,50050,07/09/2015,4101465981,419.3,, Expenditure - Over 500,2015 06,51²èÂ¥,Resources,FS-PROFIT,Revenue Section,F40312,HAYS SPECIALIST RECRUITMENT LTD,Services Bureau,50050,14/09/2015,4101467716,451.15,, Expenditure - Over 500,2015 06,51²èÂ¥,Resources,CS-PROFIT,COaCH Finance,C40031,HAYS SPECIALIST RECRUITMENT LTD,Services Bureau,50050,14/09/2015,4101469260,693.55,, Expenditure - Over 500,2015 06,51²èÂ¥,Resources,CS-PROFIT,COaCH Finance,C40031,HAYS SPECIALIST RECRUITMENT LTD,Services Bureau,50050,17/09/2015,4101471089,479.05,, Expenditure - Over 500,2015 06,51²èÂ¥,Non Directorate Specific,LA01,NPRN Bridge Maintenance Countrywide,MISCELL,HALCROW GROUP LTD,CAPEX Profess & Tech Fees Other Ext Profess Fees,64457,01/09/2015,4101466053,1513.02,, Expenditure - Over 500,2015 06,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,BMX Licences,V17357,HALCROW GROUP LTD,Consultants Fees,50030,01/09/2015,4101466059,4098.55,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,HAVERSHAM HOUSE,Receipts Sales Long Term Residents,67047,07/09/2015,7310372359,1162.8,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,HAVERSHAM HOUSE,Receipts Sales Long Term Residents,67047,07/09/2015,7310372385,1214.8,, Expenditure - Over 500,2015 06,51²èÂ¥,Non Directorate Specific,LA01,Non PRN North Maintenance,MISCELL,HALCROW GROUP LTD,CAPEX Profess & Tech Fees Other Ext Profess Fees,64457,01/09/2015,4101465987,1113.78,, Expenditure - Over 500,2015 06,51²èÂ¥,Non Directorate Specific,LA01,Non PRN North Maintenance,MISCELL,HALCROW GROUP LTD,CAPEX Profess & Tech Fees Other Ext Profess Fees,64457,01/09/2015,4101465988,1533.93,, Expenditure - Over 500,2015 06,51²èÂ¥,Non Directorate Specific,LA01,Non PRN North Maintenance,MISCELL,HALCROW GROUP LTD,CAPEX Profess & Tech Fees Other Ext Profess Fees,64457,01/09/2015,4101465989,4539.67,, Expenditure - Over 500,2015 06,51²èÂ¥,Resources,CS-PROFIT,COaCH Finance,C40031,HAYS SPECIALIST RECRUITMENT LTD,Services Bureau,50050,24/09/2015,4101474444,564.85,, Expenditure - Over 500,2015 06,51²èÂ¥,"Business, Environment & Community",EN-DIR,Concessionary Fares Administration,V21015,HANSONS (WORDSLEY) LIMITED,Third Party Pymnts Public Transport Operators,54005,24/09/2015,7190123413,2449.28,, Expenditure - Over 500,2015 06,51²èÂ¥,"Business, Environment & Community",EN-DIR,Local Bus WCC Services,V21020,HANSONS (WORDSLEY) LIMITED,Third Party Pymnts Other Hired & Contracted Servs,53986,24/09/2015,7190123417,4815.14,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,HAPPY DAYS PLAYGROUP,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/09/2015,7200023024,13840.74,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Enhanced Interim Care Packages at Home,S35389,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,07/09/2015,7320416945,703.08,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,07/09/2015,7320416938,965,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Block - OP,S33424,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,07/09/2015,7370063099,1790.32,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,07/09/2015,7320416941,1206.25,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Block - OP,S33424,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,07/09/2015,7370063100,2237.9,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Adults Housing Related Support,S42082,HEADWAY WORCESTERSHIRE,Third Party Payments External Provider,54044,07/09/2015,7360014477,19235.4,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,10/09/2015,7320417451,1765.12,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,10/09/2015,7320417456,772.24,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,10/09/2015,7320417457,838.68,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,10/09/2015,7320417458,759.15,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,HAVEN HOME FOR THE ELDERLY,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310372375,1676.32,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,HAVEN HOME FOR THE ELDERLY,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310372407,1309.54,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,HAVEN HOME FOR THE ELDERLY,Receipts Sales Long Term Residents,67047,07/09/2015,7310372437,1140.08,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,HAVEN HOME FOR THE ELDERLY,Receipts Sales Long Term Residents,67047,07/09/2015,7310372556,1197,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,HAVEN HOME FOR THE ELDERLY,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310372622,1287.96,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,HAVEN HOME FOR THE ELDERLY,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310372664,1748,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,HAVEN HOME FOR THE ELDERLY,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310372830,2636,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HAVENCROFT NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310372511,1161.6,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HAVENCROFT NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310372598,1219.48,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HAVENCROFT NURSING HOME,Receipts Sales Long Term Residents,67047,07/09/2015,7310372738,1234.8,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,14/09/2015,7320418806,518,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,14/09/2015,7320418809,910.15,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,14/09/2015,7320418810,908.8,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,14/09/2015,7320418812,1500,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,14/09/2015,7320418813,600.8,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,HAVENCROFT NURSING HOME,Third Party Payments Purchase of RespiteCare,53666,07/09/2015,7310372986,1094,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,10/09/2015,7320418350,527.8,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,10/09/2015,7320418353,527.8,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,10/09/2015,7320418354,527.8,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,10/09/2015,7320418355,731.38,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,14/09/2015,7320418839,518,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,14/09/2015,7320418840,517.5,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,10/09/2015,7320418358,633.36,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract PD,S33402,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,07/09/2015,7320415858,1228.38,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,07/09/2015,7320416942,566.28,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,10/09/2015,7320418363,693.68,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract PD,S33402,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,10/09/2015,7320418366,746.46,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,10/09/2015,7320418368,633.36,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,14/09/2015,7320418381,708.54,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,07/09/2015,7320415860,736.32,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract PD,S33402,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,14/09/2015,7320418383,1315.86,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,14/09/2015,7320418384,1417.08,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,14/09/2015,7320418387,506.1,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,14/09/2015,7320418388,1344.78,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,14/09/2015,7320418390,665.16,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - LD,S33403,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,14/09/2015,7320418394,621.78,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,14/09/2015,7320418512,567.2,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,HEATHFIELD EDUCATIONAL TRUST,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/09/2015,7200023031,8070.3,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,HEATHFIELD EDUCATIONAL TRUST,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/09/2015,7200023032,6379.8,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,14/09/2015,7320418513,1387.4,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,14/09/2015,7320418706,711.08,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,14/09/2015,7320418707,734.4,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD North Domiciliary,S33413,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,14/09/2015,7320418709,819,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,14/09/2015,7320418711,673.96,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,14/09/2015,7320418712,949.68,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,14/09/2015,7320418713,1508.08,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,14/09/2015,7320418715,621.6,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,14/09/2015,7320418716,1983.52,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,14/09/2015,7320418717,1077.2,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,14/09/2015,7320418718,1246.28,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,14/09/2015,7320418720,980,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,14/09/2015,7320418721,898.8,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,14/09/2015,7320418725,829.2,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,14/09/2015,7320418726,702.2,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,14/09/2015,7320418727,817.6,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,14/09/2015,7320418728,965,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,14/09/2015,7320418731,887.6,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Day Care - OP,S33434,HEADWAY (WEST MIDLANDS) LTD,Third Party Payments Day Care Frm Independent Prov,53668,24/09/2015,7320421563,599.76,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,14/09/2015,7320418735,1775.2,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,14/09/2015,7320418736,1097.4,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,14/09/2015,7320418737,1985.6,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,14/09/2015,7320418740,1531.2,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,14/09/2015,7320418741,800.8,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,07/09/2015,7320417217,1443.8,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,07/09/2015,7320417218,2988,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,07/09/2015,7320417219,1272.2,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,07/09/2015,7320417220,1281.52,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,14/09/2015,7320418744,796.1,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,14/09/2015,7320418749,865.8,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,10/09/2015,7320417447,1985.76,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,14/09/2015,7320418754,1324,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,10/09/2015,7320417449,992.88,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,14/09/2015,7320418755,688.8,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,14/09/2015,7320418757,817.6,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,14/09/2015,7320418761,573.7,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,14/09/2015,7320418762,624.8,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary - MH,S33411,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,14/09/2015,7320418765,508.6,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,14/09/2015,7320418766,644,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,14/09/2015,7320418767,566,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,14/09/2015,7320418768,683.2,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,14/09/2015,7320418769,800.8,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,14/09/2015,7320418771,1131.2,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,14/09/2015,7320418772,784,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract PD,S33402,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,14/09/2015,7320418776,608.5,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,14/09/2015,7320418778,1775.2,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,14/09/2015,7320418779,734.8,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Enhanced Interim Care Packages at Home,S35389,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,14/09/2015,7320418781,644,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract PD,S33402,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,10/09/2015,7320417459,2017.17,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,14/09/2015,7320418784,1258.2,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,14/09/2015,7320418785,882.4,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,14/09/2015,7320418787,1179.2,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,14/09/2015,7320418789,737.8,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Enhanced Interim Care Packages at Home,S35389,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,14/09/2015,7320418794,784.2,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,14/09/2015,7320418795,700.2,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,14/09/2015,7320418797,874.5,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,14/09/2015,7320418798,518,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,14/09/2015,7320418799,728,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,14/09/2015,7320418801,1033.2,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,14/09/2015,7320418802,728,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,10/09/2015,7320417461,1012.2,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,10/09/2015,7320417463,506.1,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,10/09/2015,7320417465,1142.34,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,10/09/2015,7320417466,1821.96,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,14/09/2015,7320418828,680.4,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,14/09/2015,7320418834,1967.6,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,14/09/2015,7320418835,938,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,14/09/2015,7320418836,1036,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,14/09/2015,7320418842,833.6,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Block - OP,S33424,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,14/09/2015,7370063149,641.06,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,24/09/2015,7320422123,2420.52,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,24/09/2015,7320422391,1528.36,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,24/09/2015,7320422392,1549.65,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,24/09/2015,7320422387,826,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,24/09/2015,7320422390,1281.52,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,24/09/2015,7320422393,3094.5,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,24/09/2015,7320422394,1272.2,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary - MH,S33411,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,28/09/2015,7320423106,780,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,14/09/2015,7320418818,682.5,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,14/09/2015,7320418819,1131.2,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,14/09/2015,7320418821,938,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,14/09/2015,7320418822,554.6,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,PTG Service User Network,S31376,HOLLAND COACHES,PTG - Transport Tendered / Cont. Services,46021,10/09/2015,7190123265,2451,, Expenditure - Over 500,2015 06,51²èÂ¥,"Business, Environment & Community",EN-DIR,Concessionary Fares Administration,V21015,HOLLAND COACHES,Third Party Pymnts Public Transport Operators,54005,17/09/2015,7190123370,2125.7,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks on framework,E31529,HOLLAND COACHES,PTG - Adhoc Transport,46506,17/09/2015,7190123387,2707.5,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks on framework,E31529,HOLLAND COACHES,PTG - Adhoc Transport,46506,17/09/2015,7190123388,800,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,HICKORY DICKORY DOCK DAY NURSERY LT,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/09/2015,7200023035,8298.11,, Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,HOMEBASE LTD 352,Equipment,48601,23/09/2015,4600093474,6.67,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Procurement Card,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Worcester Day Service,S31400,HOMEBASE LTD 352,Other Materials,49031,23/09/2015,4600093408,3.74,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Procurement Card,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Worcester Day Service,S31400,HOMEBASE LTD 352,Equipment Equipment Repair & Maintenance,49004,23/09/2015,4600093411,9.15,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Supported Living Outreach,E31769,HOMEBASE LTD 352,Equipment & Furniture,49001,25/09/2015,4600093840,23.33,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - PD,S35441,HENSHAWS YORKSHIRE,Receipts Sales Long Term Residents,67047,07/09/2015,7310369968,2753.72,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Pupil Premium Plus,E20843,HEREFORDSHIRE COUNCIL,Grants To Outside Bodies,51016,28/09/2015,3310031736,600,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Nursing - MH,S35642,HEREFORDSHIRE MIND,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310371623,3771.32,, Expenditure - Over 500,2015 06,51²èÂ¥,Resources,CS-PROFIT,ICT 3rd Party Payments - Managed Service,C40171,HEWLETT- PACKARD LTD,Equipment Office Equipment Maintenance,49067,21/09/2015,4101473191,5298,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BARCHESTER HEALTHCARE HOMES LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310370094,2905.2,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Nursing - MH,S35642,BARCHESTER HEALTHCARE HOMES LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310370126,2622.8,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BARCHESTER HEALTHCARE HOMES LTD,Receipts Sales Long Term Residents,67047,07/09/2015,7310370148,2057.84,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Nursing LD (Wyre Forest),S35512,BARCHESTER HEALTHCARE HOMES LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310370152,2980.28,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Nursing LD (Wyre Forest),S35512,BARCHESTER HEALTHCARE HOMES LTD,Receipts Sales Long Term Residents,67047,07/09/2015,7310370162,2514.8,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BARCHESTER HEALTHCARE HOMES LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310370164,2626.4,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BARCHESTER HEALTHCARE HOMES LTD,Receipts Sales Long Term Residents,67047,07/09/2015,7310370168,-1145.32,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Nursing LD (Wyre Forest),S35512,BARCHESTER HEALTHCARE HOMES LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310370196,3459.04,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BARCHESTER HEALTHCARE HOMES LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310370512,2971.64,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BARCHESTER HEALTHCARE HOMES LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310370562,2183.12,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BARCHESTER HEALTHCARE HOMES LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310370636,1914.52,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BARCHESTER HEALTHCARE HOMES LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310370704,3876,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BARCHESTER HEALTHCARE HOMES LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310370708,11480,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BARCHESTER HEALTHCARE HOMES LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310370796,1876,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BARCHESTER HEALTHCARE HOMES LTD,Receipts Sales Long Term Residents,67047,07/09/2015,7310370800,3154.78,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Short Breaks LD,S35561,BARCHESTER HEALTHCARE HOMES LTD,Third Party Payments Purchase of RespiteCare,53666,07/09/2015,7310370992,11400,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Primary Care - LARC Sex.Hlth/Contracept,S42033,HOLLYOAKS MEDICAL CENTRE,Third Party Payments,53006,03/09/2015,4101467124,817.66,, Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,HOMEBASE LTD 352,Equipment,48601,02/09/2015,4600091153,66.3,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,HOMEBASE LTD 027,Equipment,48601,02/09/2015,4600091194,16.65,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Procurement Card,2015 06,51²èÂ¥,"Business, Environment & Community",EN-DIR,Training Centre,V20102,HOMEBASE LTD 352,Repairs & Maintenance Buildings General Expen,42001,08/09/2015,4600091654,10.48,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,HOMEBASE LTD 352,Catering Supplies/Provisions,49251,10/09/2015,4600091825,12.49,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Supported Living Outreach,E31769,HOMEBASE LTD 352,Equipment & Furniture,49001,25/09/2015,4600093841,59.95,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-DIR,Direct Funding,S25080,HOMESTART,Grants To Outside Bodies,51016,24/09/2015,4101471024,700,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,HOPWOOD COURT RETIREMENT HOME,Receipts Sales Long Term Residents,67047,07/09/2015,7310372677,1259.23,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,HOPWOOD COURT RETIREMENT HOME,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310372739,1127.36,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,HOPWOOD COURT RETIREMENT HOME,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310372907,976.08,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,HOPWOOD COURT RETIREMENT HOME,Receipts Sales Long Term Residents,67047,07/09/2015,7310373085,1259.24,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,HOPWOOD COURT RETIREMENT HOME,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310373094,1329,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,HSBC INVOICE FINANCE (UK) LTD,Equipment Adults SDD,49084,24/09/2015,4101474296,579.8,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcs Mental Health Crisis,S31547,INCOM TELECOMMUNICATIONS,Communications Telephone,50311,10/09/2015,4101468641,960,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,HENWICK PLAYGROUP,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/09/2015,7200023033,5885.88,, Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Travellers Children,E10022,HOMEBASE LTD 027,Educational Equip,49019,03/09/2015,4600091286,11.66,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,HOMEBASE LTD 352,Repairs & Maintenance Buildings General Expen,42001,08/09/2015,4600091577,49.97,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,HOSPITAL DIRECT (MARKETING) LTD,Equipment Adults SDD,49084,24/09/2015,4101475290,1645,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,HSBC INVOICE FINANCE (UK) LTD,Equipment Adults SDD,49084,22/09/2015,4101474069,1140,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Transport (PTG) North,S34844,I & I TRANSPORT LTD,PTG - Transport Tendered / Cont. Services,46021,07/09/2015,7190123206,2070,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Transport (PTG) North,S34844,I & I TRANSPORT LTD,PTG - Adhoc Transport,46506,07/09/2015,7190123207,630,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,PTG Service User Network,S31376,I & I TRANSPORT LTD,PTG - Adhoc Transport,46506,07/09/2015,7190123208,660,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,JCM SEATING SOLUTIONS LTD,Equipment Children SSD,49083,14/09/2015,4101469618,2719.45,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,JCM SEATING SOLUTIONS LTD,Equipment Children SSD,49083,14/09/2015,4101469621,2966.89,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,JAMES LECKEY DESIGN,Equip Children Physio,49094,01/09/2015,4101466746,1049,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,JAMES LECKEY DESIGN,Equip Children Physio,49094,22/09/2015,4101474062,1222,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,JAMES LECKEY DESIGN,Equip Children Physio,49094,28/09/2015,4101474267,1405,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,JCM SEATING SOLUTIONS LTD,Equipment Children SSD,49083,14/09/2015,4101469603,2912.85,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,"S20 Redd Smallwood, St Georges & Batchly",E35510,INTERNATIONAL SOCIAL SERVICE OF THE,Services Other Fees,50035,22/09/2015,4101473923,650,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,LEAPFROG DAY NURSERIES (TRADING) LT,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/09/2015,7200022969,14478.05,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,LANGHAM PRODUCTS,Equipment Adults SDD,49084,28/09/2015,4101475749,1487.2,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,LANGHAM PRODUCTS,Equipment Adults SDD,49084,28/09/2015,4101475755,542.25,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,LANGHAM PRODUCTS,Equipment Adults SDD,49084,28/09/2015,4101475752,697,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,KEMERTON EARLY YEARS & FOREST SCHOO,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/09/2015,7200023052,4280.64,, Expenditure - Over 500,2015 06,51²èÂ¥,"Business, Environment & Community",EN-DIR,Concessionary Fares Administration,V21015,JOHNSONS COACH TRAVEL,Third Party Pymnts Public Transport Operators,54005,10/09/2015,7190123225,8829.38,, Expenditure - Over 500,2015 06,51²èÂ¥,"Business, Environment & Community",EN-DIR,Local Bus WCC Services,V21020,JOHNSONS COACH TRAVEL,Third Party Pymnts Other Hired & Contracted Servs,53986,24/09/2015,7190123428,4910,, Expenditure - Over 500,2015 06,51²èÂ¥,"Business, Environment & Community",EN-DIR,Local Bus WCC Services,V21020,JOHNSONS COACH TRAVEL,Third Party Pymnts Other Hired & Contracted Servs,53986,24/09/2015,7190123433,2300,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,LAWNS RESIDENTIAL CARE HOME LTD,Receipts Sales Long Term Residents,67047,07/09/2015,7310372660,1162.92,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,LAWNS RESIDENTIAL CARE HOME LTD,Receipts Sales Long Term Residents,67047,07/09/2015,7310372678,1043.24,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,LAWNS RESIDENTIAL CARE HOME LTD,Receipts Sales Long Term Residents,67047,07/09/2015,7310372692,-1036.9,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,12-Week Disregard,S35308,LAWNS RESIDENTIAL CARE HOME LTD,Receipts Sales Long Term Residents,67047,07/09/2015,7310372920,1480.88,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,LITTLE BEARS NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/09/2015,7200023068,16587.48,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,LITTLE LODGE NURSERY SCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/09/2015,7200023074,11807.43,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,KINGS HAWFORD SCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/09/2015,7200023056,14060.26,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,KINGS HAWFORD SCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/09/2015,7200023057,20415.36,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,LEAPFROG DAY NURSERIES LTD,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/09/2015,7200022970,15303.29,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD South Domiciliary,S33423,MACINTYRE,Third Party Payments Dom Care Frm Independent Prov,53669,28/09/2015,7320422625,501.84,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD South Domiciliary,S33423,MACINTYRE,Third Party Payments Dom Care Frm Independent Prov,53669,28/09/2015,7320422626,501.84,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD South Domiciliary,S33423,MACINTYRE,Third Party Payments Dom Care Frm Independent Prov,53669,28/09/2015,7320422627,501.84,, Expenditure - Over 500,2015 06,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Scientific Services Laboratory,V40110,LIFE TECHNOLOGIES LTD,Materials Chemical & Apparatus,49055,17/09/2015,4101471460,524,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,FE Home/College Transport,E20227,LMS TRAVEL,PTG - Public Transport Bus,47514,24/09/2015,7190123423,897,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,MACINTYRE,Third Party Payments Dom Care Frm Independent Prov,53669,28/09/2015,7320422524,1031.13,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,MACINTYRE,Third Party Payments Dom Care Frm Independent Prov,53669,28/09/2015,7320422623,550.63,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD North Domiciliary,S33413,MACINTYRE,Third Party Payments Dom Care Frm Independent Prov,53669,28/09/2015,7320422624,571.54,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,FE Home/College Transport,E20227,LMS TRAVEL,PTG - Public Transport Bus,47514,07/09/2015,7190123185,889,, Expenditure - Over 500,2015 06,51²èÂ¥,"Business, Environment & Community",EN-DIR,Concessionary Fares Administration,V21015,LMS TRAVEL,Third Party Pymnts Public Transport Operators,54005,10/09/2015,7190123226,5376.47,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Transport (PTG) South,S34866,LMS TRAVEL,PTG - Transport Tendered / Cont. Services,46021,10/09/2015,7190123287,2030,, Expenditure - Over 500,2015 06,51²èÂ¥,"Business, Environment & Community",EN-DIR,Local Bus WCC Services,V21020,LMS TRAVEL,Third Party Pymnts Other Hired & Contracted Servs,53986,17/09/2015,7190123358,14224.1,, Expenditure - Over 500,2015 06,51²èÂ¥,"Business, Environment & Community",EN-DIR,Local Bus WCC Services,V21020,LMS TRAVEL,Third Party Pymnts Other Hired & Contracted Servs,53986,17/09/2015,7190123360,5512.3,, Expenditure - Over 500,2015 06,51²èÂ¥,"Business, Environment & Community",EN-DIR,Local Bus WCC Services,V21020,LMS TRAVEL,Third Party Pymnts Other Hired & Contracted Servs,53986,17/09/2015,7190123364,7375,, Expenditure - Over 500,2015 06,51²èÂ¥,"Business, Environment & Community",EN-DIR,Local Bus WCC Services,V21020,LMS TRAVEL,Third Party Pymnts Other Hired & Contracted Servs,53986,17/09/2015,7190123365,6371.6,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Bookfund,S80460,MAGNA LARGE PRINT BOOKS,Books,49018,28/09/2015,7150035596,613.7,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - PD,S35441,MACINTYRE,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7360014457,3600,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,MACINTYRE,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7360014462,2024,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,MACINTYRE,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7360014479,5890.88,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,LORNE HOUSE,Receipts Sales Long Term Residents,67047,07/09/2015,7310371052,1277.44,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,LORNE HOUSE,Receipts Sales Long Term Residents,67047,07/09/2015,7310371056,996.36,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,LORNE HOUSE,Receipts Sales Long Term Residents,67047,07/09/2015,7310371072,1024.28,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,LORNE HOUSE,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310371078,1438.24,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,LORNE HOUSE,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310371104,1523,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,LORNE HOUSE,Receipts Sales Long Term Residents,67047,07/09/2015,7310371106,1434.08,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,LORNE HOUSE,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310371110,1097.08,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,LORNE HOUSE,Receipts Sales Long Term Residents,67047,07/09/2015,7310371166,1505.72,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,LORNE HOUSE,Receipts Sales Long Term Residents,67047,07/09/2015,7310371266,1294.8,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Preserved Rights OP,S35309,LORNE HOUSE,Receipts Sales Long Term Residents,67047,07/09/2015,7310372032,-549.82,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,LUCY LOCKET KINDERGARTENS LTD,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/09/2015,7200023083,10166.52,, Expenditure - Over 500,2015 06,51²èÂ¥,Resources,FS-PROFIT,Pensions Section,F40311,HEYWOOD LIMITED,Services Other Fees,50035,29/09/2015,4101476817,8695,, Expenditure - Over 500,2015 06,51²èÂ¥,Resources,FS-PROFIT,Pensions Section,F40311,HEYWOOD LIMITED,Services Other Fees,50035,29/09/2015,4101476819,5647,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - PD,S35441,LEONARD CHESHIRE FOUNDATION,Receipts Sales Long Term Residents,67047,07/09/2015,7310369924,2256.88,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcs Mental Health Crisis,S31547,LETRA COMPUTER TRAINING LIMITED,Computer Maintenance,50304,03/09/2015,4101467365,1925,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcs Mental Health Crisis,S31547,LETRA COMPUTER TRAINING LIMITED,Computer Maintenance,50304,24/09/2015,4101474234,1225,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,MADRESFIELD EARLY YEARS,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/09/2015,7200023085,35065.58,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,LILLIPUT FARM NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/09/2015,7200023065,6242.6,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Macintyre Care-(prev.King Georges Close),S33610,MACINTYRE,Receipts Sales Long Term Residents,67047,07/09/2015,7310372279,4657.48,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Macintyre Care-(prev.King Georges Close),S33610,MACINTYRE,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310372363,2968.48,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,LINDRIDGE PRE-SCHOOL GROUP,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/09/2015,7200023066,6547.97,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,LITTLE LEARNERS NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/09/2015,7200023073,5101.1,, Expenditure - Over 500,2015 06,51²èÂ¥,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,53657,07/09/2015,7200023199,10166.52,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,MAESTEILO CARE HOME,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310372275,5437,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,MACINTYRE,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310372399,3104.92,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Macintyre Care-(prev.King Georges Close),S33610,MACINTYRE,Receipts Sales Long Term Residents,67047,07/09/2015,7310372413,4557.28,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,MACINTYRE,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310372463,4538.2,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,MACINTYRE,Receipts Sales Long Term Residents,67047,07/09/2015,7310372489,4999.4,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,MACINTYRE,Receipts Sales Long Term Residents,67047,07/09/2015,7310372610,3193.08,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,MACINTYRE,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7360014295,2118.76,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,MACINTYRE,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7360014308,3397.4,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,MACINTYRE,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7360014345,2427.72,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,MACINTYRE,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7360014346,1316,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,MACINTYRE,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7360014347,1624.08,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,MACINTYRE,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7360014351,3016.16,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,MACINTYRE,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7360014355,2256,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,MACINTYRE,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7360014356,2832.2,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,MACINTYRE,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7360014357,1924.16,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,MACINTYRE,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7360014358,1752.24,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,MACINTYRE,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7360014359,2235.4,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,MACINTYRE,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7360014360,3216.08,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,MACINTYRE,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7360014362,1060.64,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,MACINTYRE,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7360014363,1094.72,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,MACINTYRE,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7360014376,1083.84,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,MACINTYRE,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7360014391,2112,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,MACINTYRE,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7360014414,2749.32,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,MACINTYRE,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7360014422,2508,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,MACINTYRE,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7360014424,2309.6,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,MACINTYRE,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310370471,3068,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,MACINTYRE,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7360014425,2345.84,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,MACINTYRE,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7360014432,1106.72,, Expenditure - Over 500,2015 06,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Highways Depot (Rates Only),V17501,MALVERN HILLS DISTRICT COUNCIL,Rates,43801,01/09/2015,4101463871,11462.25,, Expenditure - Over 500,2015 06,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,"Management, Admin, Professional & E",V22000,MALVERN HILLS DISTRICT COUNCIL,Rents Payable,43401,24/09/2015,4101474037,1380.82,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,MANGAR INTERNATIONAL LTD,Equipment Adults Special SSD,49086,24/09/2015,4101474220,690.21,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,MACINTYRE,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7360014442,3864,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,MACINTYRE,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7360014450,3431.4,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,MARIANTONIA HOUSE,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310371054,1256.48,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,MARIANTONIA HOUSE,Receipts Sales Long Term Residents,67047,07/09/2015,7310371144,2798.2,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,MARIANTONIA HOUSE,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310371150,979.4,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,MARIANTONIA HOUSE,Receipts Sales Long Term Residents,67047,07/09/2015,7310371170,1084.6,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,MARIANTONIA HOUSE,Receipts Sales Long Term Residents,67047,07/09/2015,7310371172,1089,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,MARIANTONIA HOUSE,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310371174,1382.92,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,MARIANTONIA HOUSE,Receipts Sales Long Term Residents,67047,07/09/2015,7310371176,943.4,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,MARIANTONIA HOUSE,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310371182,1077.88,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,MARIANTONIA HOUSE,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310371348,2199.96,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,MARIANTONIA HOUSE,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310371496,1796,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary - MH,S33411,MARIANTONIA HOUSE,Third Party Payments Dom Care Frm Independent Prov,53669,28/09/2015,7320422530,4968,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,MACINTYRE,Third Party Payments Dom Care Frm Independent Prov,53669,24/09/2015,7320421571,1024.83,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Macintyre Care-(prev.King Georges Close),S33610,MACINTYRE,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310372114,3151.88,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Macintyre Care-(prev.King Georges Close),S33610,MACINTYRE,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310372161,4322.2,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Macintyre Care-(prev.King Georges Close),S33610,MACINTYRE,Receipts Sales Long Term Residents,67047,07/09/2015,7310372163,2968.48,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Macintyre Care-(prev.King Georges Close),S33610,MACINTYRE,Receipts Sales Long Term Residents,67047,07/09/2015,7310372277,4242.2,, Expenditure - Over 500,2015 06,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Scientific Services Laboratory,V40110,VWR INTERNATIONAL LTD,Materials Chemical & Apparatus,49055,07/09/2015,4101467489,1230.4,, Expenditure - Over 500,2015 06,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Scientific Services Laboratory,V40110,VWR INTERNATIONAL LTD,Materials Chemical & Apparatus,49055,21/09/2015,4101471334,429.15,, Expenditure - Over 500,2015 06,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Scientific Services Laboratory,V40110,VWR INTERNATIONAL LTD,Materials Chemical & Apparatus,49055,24/09/2015,4101474604,694.7,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Nursing LD,S35552,MARTHA TRUST HEREFORD LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310369936,6606.48,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,METHODIST HOMES,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310370511,6247.88,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,MEADOWS NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/09/2015,7200023192,7491.12,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,MAYFIELD HOUSE KINDERGARTEN,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/09/2015,7200023094,10862.12,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,METHODIST HOMES,Receipts Sales Long Term Residents,67047,07/09/2015,7310370161,721,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Nursing - MH,S35642,METHODIST HOMES,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310370275,2956.44,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Nursing - MH,S35642,METHODIST HOMES,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310370431,2956.44,, Expenditure - Over 500,2015 06,51²èÂ¥,Resources,PP-PROFIT,Photocopying,X40057,MIDSHIRE BUSINESS SYSTEMS LTD,Equipment Rentals & Leasing,49047,07/09/2015,4101467632,672.21,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - PD,S35441,PARAGON,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310369926,4745.24,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,IS Medical Education,E20334,MISCO,Educational Equip,49019,28/09/2015,4101475610,464.66,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,MILL HOUSE,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310371352,1381.76,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MILL HOUSE,Receipts Sales Long Term Residents,67047,07/09/2015,7310371492,760.2,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MILL HOUSE,Receipts Sales Long Term Residents,67047,07/09/2015,7310371508,1211.44,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MILL HOUSE,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310371526,1129.6,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MILL HOUSE,Receipts Sales Long Term Residents,67047,07/09/2015,7310371679,2720.92,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MILL HOUSE,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310371827,1668,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MILL HOUSE,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310371829,714.2,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,MILL HOUSE,Third Party Payments Purchase of RespiteCare,53666,07/09/2015,7310371938,1600,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,MINSTER GRANGE RESIDENTIAL HOME,Third Party Payments Purchase of RespiteCare,53666,07/09/2015,7310370982,536.14,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,PoP Placements,S35386,MINSTER GRANGE RESIDENTIAL HOME,Third Party Payments Purchase of RespiteCare,53666,07/09/2015,7310371014,876,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,MOUNDSLEY HALL NURSING HOME,Third Party Payments Purchase of RespiteCare,53666,07/09/2015,7310371151,3084,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,MOUNDSLEY HALL NURSING HOME,Receipts Sales Long Term Residents,67047,07/09/2015,7310371197,1892.72,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,MOUNDSLEY HALL NURSING HOME,Receipts Sales Long Term Residents,67047,07/09/2015,7310371335,2012.2,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,MOUNDSLEY HALL NURSING HOME,Adult & Community Servs - Other,98254,07/09/2015,7310371479,1104,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,MOUNDSLEY HALL NURSING HOME,Receipts Sales Long Term Residents,67047,07/09/2015,7310371579,4447,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MINSTER GRANGE RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,07/09/2015,7310370132,1172.48,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MINSTER GRANGE RESIDENTIAL HOME,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310370156,721.48,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MINSTER GRANGE RESIDENTIAL HOME,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310370166,1165.92,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,MINSTER GRANGE RESIDENTIAL HOME,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310370420,839.4,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MINSTER GRANGE RESIDENTIAL HOME,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310370454,1230.4,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MINSTER GRANGE RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,07/09/2015,7310370540,1162.8,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,MINSTER GRANGE RESIDENTIAL HOME,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310370716,1668,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MINSTER GRANGE RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,07/09/2015,7310370746,-1887.46,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,MINSTER GRANGE RESIDENTIAL HOME,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310370858,1920,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,MINSTER GRANGE RESIDENTIAL HOME,Third Party Payments Purchase of RespiteCare,53666,07/09/2015,7310370868,2683.64,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,PoP Placements,S35386,MINSTER GRANGE RESIDENTIAL HOME,Third Party Payments Purchase of RespiteCare,53666,07/09/2015,7310370910,-500.58,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,PoP Placements,S35386,MINSTER GRANGE RESIDENTIAL HOME,Third Party Payments Purchase of RespiteCare,53666,07/09/2015,7310370926,-612.14,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Interim Care,S35385,MINSTER GRANGE RESIDENTIAL HOME,Third Party Payments Purchase of RespiteCare,53666,07/09/2015,7310370958,813.43,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,PoP Placements,S35386,MINSTER GRANGE RESIDENTIAL HOME,Third Party Payments Purchase of RespiteCare,53666,07/09/2015,7310370970,876,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,MINSTER GRANGE RESIDENTIAL HOME,Third Party Payments Purchase of RespiteCare,53666,07/09/2015,7310370980,900,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,MOUNDSLEY HALL NURSING HOME,Adult & Community Servs - Other,98254,07/09/2015,7310371133,-816,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MOUNDSLEY HALL NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310370459,2268,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,MOUNDSLEY HALL NURSING HOME,Adult & Community Servs - Other,98254,07/09/2015,7310370899,-5710.55,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,MOUNDSLEY HALL NURSING HOME,Adult & Community Servs - Other,98254,07/09/2015,7310370901,-3571.95,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,MOUNDSLEY HALL NURSING HOME,Receipts Sales Long Term Residents,67047,07/09/2015,7310371029,-20791.09,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,MOUNDSLEY HALL NURSING HOME,Adult & Community Servs - Other,98254,07/09/2015,7310370855,-3888.78,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Smoking - NRT,S42068,MURRAYS HEALTHCARE,Third Party Payments,53006,17/09/2015,7580000447,706.36,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Smoking - NRT,S42068,MURRAYS HEALTHCARE,Third Party Payments,53006,17/09/2015,7580000444,496.71,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Smoking - NRT,S42068,MURRAYS HEALTHCARE,Third Party Payments,53006,17/09/2015,7580000450,538.02,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,MOUNT CARMEL PRE-SCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/09/2015,7200023099,19976.32,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,N N CRESSWELL COACH HIRE LTD,PTG - Public Transport Bus,47514,24/09/2015,7190123441,2571.43,, Expenditure - Over 500,2015 06,51²èÂ¥,"Business, Environment & Community",EN-DIR,Concessionary Fares Administration,V21015,N N CRESSWELL COACH HIRE LTD,Third Party Pymnts Public Transport Operators,54005,10/09/2015,7190123227,10155.15,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Receipts Sales Long Term Residents,67047,07/09/2015,7310372347,4291.88,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310372349,4108.48,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Receipts Sales Long Term Residents,67047,07/09/2015,7310372353,3931.64,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Receipts Sales Long Term Residents,67047,07/09/2015,7310372357,3748.24,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Receipts Sales Long Term Residents,67047,07/09/2015,7310372381,4684.68,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Receipts Sales Long Term Residents,67047,07/09/2015,7310372387,4469.92,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,NAS Services Ltd,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310369948,6346.2,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Receipts Sales Long Term Residents,67047,07/09/2015,7310372417,5922.2,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310372493,7583.08,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310372497,4225,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310372499,5094.72,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Receipts Sales Long Term Residents,67047,07/09/2015,7310372337,4469.92,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Receipts Sales Long Term Residents,67047,07/09/2015,7310372345,5094.72,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310372505,5094.72,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Receipts Sales Long Term Residents,67047,07/09/2015,7310372507,4291.88,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Receipts Sales Long Term Residents,67047,07/09/2015,7310372592,4684.68,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Receipts Sales Long Term Residents,67047,07/09/2015,7310372608,4571.44,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,DIMENSIONS (UK) LTD,Receipts Sales Long Term Residents,67047,07/09/2015,7310372688,4901.84,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310372698,5097.12,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,DIMENSIONS (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310372766,4182.12,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Receipts Sales Long Term Residents,67047,07/09/2015,7310372844,4823.04,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD South Domiciliary,S33423,DIMENSIONS (UK) LTD,Third Party Payments Dom Care Frm Independent Prov,53669,10/09/2015,7320418077,1330.56,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary - MH,S33411,DIMENSIONS (UK) LTD,Third Party Payments Dom Care Frm Independent Prov,53669,10/09/2015,7320418078,604.8,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,DIMENSIONS (UK) LTD,Third Party Payments Dom Care Frm Independent Prov,53669,10/09/2015,7320418079,635.04,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,NEWLAND HURST LTD,Receipts Sales Long Term Residents,67047,07/09/2015,7310371066,1452.56,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD South Domiciliary,S33423,DIMENSIONS (UK) LTD,Third Party Payments Dom Care Frm Independent Prov,53669,10/09/2015,7320418080,1512,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD North Domiciliary,S33413,DIMENSIONS (UK) LTD,Third Party Payments Dom Care Frm Independent Prov,53669,10/09/2015,7320418082,635.04,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310372864,4146.2,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,NEWLAND HURST LTD,Receipts Sales Long Term Residents,67047,07/09/2015,7310371094,1742,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,DIMENSIONS (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7360014310,4905.52,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,DIMENSIONS (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7360014313,4326,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD South Domiciliary,S33423,DIMENSIONS (UK) LTD,Third Party Payments Dom Care Frm Independent Prov,53669,07/09/2015,7320415922,3873.24,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310369960,4597.36,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,DIMENSIONS (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7360014381,3875.52,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310369964,636.96,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310370061,3868.52,, Expenditure - Over 500,2015 06,51²èÂ¥,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,53667,07/09/2015,7310369980,3531,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,NEW OUTLOOK HOUSING ASSOCIATION LTD,Receipts Sales Long Term Residents,67047,07/09/2015,7310369982,3529,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310370081,3868.52,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310370115,4597.36,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310370211,4267.6,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,DIMENSIONS (UK) LTD,Third Party Payments Purchase of RespiteCare,53666,07/09/2015,7310370469,3580.56,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310372068,5014.28,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,DIMENSIONS (UK) LTD,Receipts Sales Long Term Residents,67047,07/09/2015,7310372070,5852.36,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,DIMENSIONS (UK) LTD,Receipts Sales Long Term Residents,67047,07/09/2015,7310372072,5852.36,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310372117,4225,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,DIMENSIONS (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310372189,5852.36,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Receipts Sales Long Term Residents,67047,07/09/2015,7310372191,6218.12,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Receipts Sales Long Term Residents,67047,07/09/2015,7310372193,4225,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310372195,4225,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Receipts Sales Long Term Residents,67047,07/09/2015,7310372201,3988.08,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Receipts Sales Long Term Residents,67047,07/09/2015,7310372204,4388.04,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Receipts Sales Long Term Residents,67047,07/09/2015,7310372206,3988.08,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310372214,4684.68,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310372216,4495.6,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Receipts Sales Long Term Residents,67047,07/09/2015,7310372250,4718.44,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,NEWLAND HURST LTD,Receipts Sales Long Term Residents,67047,07/09/2015,7310371096,1459.44,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,NEWLAND HURST LTD,Receipts Sales Long Term Residents,67047,07/09/2015,7310371098,1459.44,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,NEWLAND HURST LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310371162,1781.24,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,NEWLAND HURST LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310371212,2193.8,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,NEWLAND HURST LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310371252,1631.52,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,NEWLAND HURST LTD,Receipts Sales Long Term Residents,67047,07/09/2015,7310371422,1894.8,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,DIMENSIONS (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7360014434,5779.36,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,DIMENSIONS (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7360014435,4345.88,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,DIMENSIONS (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7360014441,6330.92,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,DIMENSIONS (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7360014447,4348,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - PD,S35441,DIMENSIONS (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7360014463,2278.8,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - PD,S35441,DIMENSIONS (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7360014464,5744,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Receipts Sales Long Term Residents,67047,07/09/2015,7310372254,6218.12,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310372256,5646.64,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310372258,4570.2,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310372260,4469.92,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Receipts Sales Long Term Residents,67047,07/09/2015,7310372266,4469.92,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310372268,6218.12,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Early Help Malvern Hill District,E21508,ACTION FOR CHILDREN,Third Party Payments New Arrangements,53663,03/09/2015,4101467378,65135.75,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Low Level Mental Health,E36015,ACTION FOR CHILDREN,Third Party Payments New Arrangements,53663,07/09/2015,4101467594,2340,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Foundation Learning,E35010,ACTION FOR CHILDREN,Services Other Fees,50035,07/09/2015,4101467416,1346,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-DIR,OFFENDER LEARNING - OLASS,S25082,NEWSQUEST (MIDLANDS WALES & S WEST),Advertising & Publicity,50006,24/09/2015,4101473460,6686.31,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Early Help Worcester City,E21505,ACTION FOR CHILDREN,Third Party Payments New Arrangements,53663,14/09/2015,4101470186,137772.41,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,DSG EY Capacity building 2 yo funding,E28207,ACTION FOR CHILDREN,Services Other Fees,50035,22/09/2015,4101474108,15940.45,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,DSG EY Capacity building 2 yo funding,E28207,ACTION FOR CHILDREN,Services Other Fees,50035,22/09/2015,4101474114,15940.45,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,DSG EY Capacity building 2 yo funding,E28207,ACTION FOR CHILDREN,Services Other Fees,50035,22/09/2015,4101474117,9819.61,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,DSG EY Capacity building 2 yo funding,E28207,ACTION FOR CHILDREN,Services Other Fees,50035,29/09/2015,4101476791,9819.61,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,OLD FRIENDS CARE LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,01/09/2015,7320415634,593.67,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,NORTHWICK GRANGE LTD,Receipts Sales Long Term Residents,67047,07/09/2015,7310371602,1145.04,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,NORTHWICK GRANGE LTD,Receipts Sales Long Term Residents,67047,07/09/2015,7310371616,1239.52,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,NORTHWICK GRANGE LTD,Receipts Sales Long Term Residents,67047,07/09/2015,7310371636,1123.16,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,NORTHWICK GRANGE LTD,Receipts Sales Long Term Residents,67047,07/09/2015,7310371651,1136.08,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,NORTHWICK GRANGE LTD,Receipts Sales Long Term Residents,67047,07/09/2015,7310371802,1288.12,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,NORTHWICK GRANGE LTD,Receipts Sales Long Term Residents,67047,07/09/2015,7310371847,979,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,NORTHWICK GRANGE LTD,Third Party Payments Purchase of RespiteCare,53666,07/09/2015,7310371981,15049.28,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,NORTHWICK GRANGE LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310371987,2288.4,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,NORTON MANOR CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310373177,1798.8,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,NORTON MANOR CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310373178,1765.6,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,NORTON MANOR CARE LIMITED,Receipts Sales Long Term Residents,67047,07/09/2015,7310373183,2170.96,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,NORTON MANOR CARE LIMITED,Receipts Sales Long Term Residents,67047,07/09/2015,7310373205,1743.16,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,NORTON MANOR CARE LIMITED,Adult & Community Servs - Other,98254,07/09/2015,7310373220,1248,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Primary Care - LARC Sex.Hlth/Contracept,S42033,NORTHUMBERLAND HOUSE SURGERY,Third Party Payments,53006,03/09/2015,4101467137,5004.72,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Smoking - Stop Smoking Service,S42004,NORTHUMBERLAND HOUSE SURGERY,Third Party Payments,53006,10/09/2015,4101466723,838,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,NORTHWICK GRANGE LTD,Receipts Sales Long Term Residents,67047,07/09/2015,7310371060,760.32,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,NORTHWICK GRANGE LTD,Receipts Sales Long Term Residents,67047,07/09/2015,7310371270,1162.8,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,NORTHWICK GRANGE LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310371406,1162.8,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,NORTHWICK GRANGE LTD,Receipts Sales Long Term Residents,67047,07/09/2015,7310371412,1126.8,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,NORTHWICK GRANGE LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310371414,1150.56,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,NORTHWICK GRANGE LTD,Receipts Sales Long Term Residents,67047,07/09/2015,7310371490,1172.14,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,NORTHWICK GRANGE LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310371506,1162.8,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,NORTHWICK GRANGE LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310371562,1099.96,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,OLD FRIENDS CARE LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,01/09/2015,7320415665,602.49,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,NORTON MANOR CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310369969,4776.95,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,NORTON MANOR CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310372709,1599.8,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,NORTON MANOR CARE LIMITED,Receipts Sales Long Term Residents,67047,07/09/2015,7310372805,1732,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,NORTON MANOR CARE LIMITED,Receipts Sales Long Term Residents,67047,07/09/2015,7310372853,1256.36,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,NORTON MANOR CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310372873,2128,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,NORTON MANOR CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310372935,1240.45,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,NORTON MANOR CARE LIMITED,Receipts Sales Long Term Residents,67047,07/09/2015,7310372937,1695.64,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,NORTON MANOR CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310372947,1860.12,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,NORTON MANOR CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310372969,1441.44,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,NORTON MANOR CARE LIMITED,Receipts Sales Long Term Residents,67047,07/09/2015,7310373070,1800.48,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,NORTON MANOR CARE LIMITED,Receipts Sales Long Term Residents,67047,07/09/2015,7310373089,1377.72,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,NORTON MANOR CARE LIMITED,Receipts Sales Long Term Residents,67047,07/09/2015,7310373102,1850.28,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,NORTON MANOR CARE LIMITED,Receipts Sales Long Term Residents,67047,07/09/2015,7310373122,1658.24,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,NOTTINGHAMSHIRE COUNTY COUNCIL,"Client Rent, Board & Lodgings",51708,01/09/2015,4101466894,22500,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,NOTTINGHAMSHIRE COUNTY COUNCIL,"Client Rent, Board & Lodgings",51708,01/09/2015,4101466896,23250,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,NOTTINGHAMSHIRE COUNTY COUNCIL,"Client Rent, Board & Lodgings",51708,28/09/2015,4101476604,23250,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,OLD FRIENDS CARE LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,14/09/2015,7320418937,540.79,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,OLD FRIENDS CARE LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,14/09/2015,7320418945,545.6,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,OAKENSHAW KINDERGARTEN,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/09/2015,7200023108,5618.34,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,OLD FRIENDS CARE LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,14/09/2015,7320418846,504.45,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,OLD FRIENDS CARE LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,14/09/2015,7320418850,528,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,OLD FRIENDS CARE LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,07/09/2015,7320416830,602.49,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,OLD FRIENDS CARE LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,14/09/2015,7320418863,509.85,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,OLD FRIENDS CARE LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,14/09/2015,7320418874,513.28,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,OLD FRIENDS CARE LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,14/09/2015,7320418875,688.56,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,OLD FRIENDS CARE LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,14/09/2015,7320418876,545.11,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Worcester. Nunnery Wood High,E10851,NUNNERY WOOD HIGH SCHOOL FUND A/C,Payments4Schools BA Sch Fund Contribution,83515,01/09/2015,3320006811,732.91,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Worcester. Nunnery Wood High,E10851,NUNNERY WOOD HIGH SCHOOL FUND A/C,Payments4Schools BA Sch Fund Contribution,83515,07/09/2015,3320006829,1490.87,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Worcester. Nunnery Wood High,E10851,NUNNERY WOOD HIGH SCHOOL FUND A/C,Payments4Schools BA Sch Fund Contribution,83515,14/09/2015,3320006874,2518.16,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Worcester. Nunnery Wood High,E10851,NUNNERY WOOD HIGH SCHOOL FUND A/C,Payments4Schools BA Sch Fund Contribution,83515,21/09/2015,3320006910,3359.01,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Worcester. Nunnery Wood High,E10851,NUNNERY WOOD HIGH SCHOOL FUND A/C,Payments4Schools BA Sch Fund Contribution,83515,28/09/2015,3320006930,1055.46,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,OLD FRIENDS CARE LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,14/09/2015,7320419047,531.19,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Block - OP,S33424,OLD FRIENDS CARE LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,14/09/2015,7370063174,502.4,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,OLD FRIENDS CARE LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,21/09/2015,7320421030,602.49,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,OLD FRIENDS CARE LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,28/09/2015,7320422834,602.49,, Expenditure - Over 500,2015 06,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,"Management, Admin, Prof & Eng",V78800,ORANGE PAYMENT PROCESSING,Services Miscellaneous,50032,17/09/2015,4101468729,534.92,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,YOS Support Services,E31309,ORANGE PAYMENT PROCESSING,Mobile Communications,50320,28/09/2015,4101476452,1784.14,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,PARADISE HOUSE ASSOCIATION,Receipts Sales Long Term Residents,67047,07/09/2015,7310369958,3078.2,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,YOS Support Services,E31309,ORANGE PAYMENT PROCESSING,Mobile Communications,50320,01/09/2015,4101466731,1779.99,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,CRAEGMOOR HEALTHCARE,Receipts Sales Long Term Residents,67047,07/09/2015,7310369954,1972.96,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - PD,S35442,CRAEGMOOR LICKEY HILLS PRIORY,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310370064,1677.6,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,CRAEGMOOR LICKEY HILLS PRIORY,Receipts Sales Long Term Residents,67047,07/09/2015,7310370084,1230.12,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,CRAEGMOOR LICKEY HILLS PRIORY,Receipts Sales Long Term Residents,67047,07/09/2015,7310370122,1294.8,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,CRAEGMOOR LICKEY HILLS PRIORY,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310370146,912.52,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,CRAEGMOOR LICKEY HILLS PRIORY,Receipts Sales Long Term Residents,67047,07/09/2015,7310370202,1191.8,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,CRAEGMOOR LICKEY HILLS PRIORY,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310370214,2188,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CRAEGMOOR LICKEY HILLS PRIORY,Receipts Sales Long Term Residents,67047,07/09/2015,7310370270,976.52,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - PD,S35442,CRAEGMOOR LICKEY HILLS PRIORY,Receipts Sales Long Term Residents,67047,07/09/2015,7310370274,-1392.32,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,CRAEGMOOR LICKEY HILLS PRIORY,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310370316,1205.36,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,CRAEGMOOR LICKEY HILLS PRIORY,Receipts Sales Long Term Residents,67047,07/09/2015,7310370334,1373,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,CRAEGMOOR LICKEY HILLS PRIORY,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310370354,1880,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,CRAEGMOOR LICKEY HILLS PRIORY,Receipts Sales Long Term Residents,67047,07/09/2015,7310370358,1387.52,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,CRAEGMOOR LICKEY HILLS PRIORY,Receipts Sales Long Term Residents,67047,07/09/2015,7310370402,1178.8,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,CRAEGMOOR LICKEY HILLS PRIORY,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310370444,1740,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,CRAEGMOOR LICKEY HILLS PRIORY,Receipts Sales Long Term Residents,67047,07/09/2015,7310370468,1514.8,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,CRAEGMOOR LICKEY HILLS PRIORY,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310370488,778.08,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,CRAEGMOOR LICKEY HILLS PRIORY,Receipts Sales Long Term Residents,67047,07/09/2015,7310370536,1174.8,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,CRAEGMOOR LICKEY HILLS PRIORY,Receipts Sales Long Term Residents,67047,07/09/2015,7310370660,551.6,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,CRAEGMOOR LICKEY HILLS PRIORY,Receipts Sales Long Term Residents,67047,07/09/2015,7310370792,1238.92,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Bromsgrove. Parkside Middle,E10629,PARKSIDE MIDDLE SCHOOL FUND,Payments4Schools School Fund Contributions,83508,28/09/2015,3310031728,1366,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Bromsgrove. Parkside Middle,E10629,PARKSIDE MIDDLE SCHOOL FUND,Payments4Schools School Fund Contributions,83508,10/09/2015,3310031448,794,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,PALS RESIDENTIAL CARE,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310372425,1205.32,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,PALS RESIDENTIAL CARE,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310372654,1668,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,PALS RESIDENTIAL CARE,Receipts Sales Long Term Residents,67047,07/09/2015,7310372684,1162.8,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,PALS RESIDENTIAL CARE,Receipts Sales Long Term Residents,67047,07/09/2015,7310372890,687.25,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,PALS RESIDENTIAL CARE,Third Party Payments Purchase of RespiteCare,53666,07/09/2015,7310372954,1668,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,PARKLANDS HEALTHCARE LTD,Receipts Sales Long Term Residents,67047,07/09/2015,7310372351,1158.8,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,PARKLANDS HEALTHCARE LTD,Receipts Sales Long Term Residents,67047,07/09/2015,7310372391,954.44,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,PARKLANDS HEALTHCARE LTD,Receipts Sales Long Term Residents,67047,07/09/2015,7310372588,1275.88,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,PARKLANDS HEALTHCARE LTD,Receipts Sales Long Term Residents,67047,07/09/2015,7310372642,1124.2,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,PARKLANDS HEALTHCARE LTD,Receipts Sales Long Term Residents,67047,07/09/2015,7310372674,1142.16,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,PARKLANDS HEALTHCARE LTD,Receipts Sales Long Term Residents,67047,07/09/2015,7310372788,1086.8,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Transport (PTG) North,S34844,P & P CENTRAL TAXIS,PTG - Transport Tendered / Cont. Services,46021,17/09/2015,7190123395,432,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,PERDISWELL YOUNG PEOPLES LEISURE CL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/09/2015,7200022952,10435.82,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,S20 Kidderminster West,E35502,PAINTERS SOLICITORS,Services Other Fees,50035,21/09/2015,4101466948,724.52,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,S20 Kidderminster West,E35502,PAINTERS SOLICITORS,Services Other Fees,50035,21/09/2015,4101474574,-724.52,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Transport (PTG) South,S34866,PERSHORE & DISTRICT VOLUNTARY HELP,PTG - Transport Tendered / Cont. Services,46021,10/09/2015,7190123269,1500,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,PHOENIX HOUSE,Receipts Sales Long Term Residents,67047,07/09/2015,7310371142,1528.28,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Pershore Library,S80487,PERSHORE TOWN COUNCIL,Rates,43801,01/09/2015,4101466694,10000,, Expenditure - Over 500,2015 06,51²èÂ¥,Non Directorate Specific,LA01,Short Break Grant-Aiming High 4 Dis Chil,MISCELL,PERSHORE RIVERSIDE YOUTH CENTRE,CAPEX Furniture & Equipment Furniture,65201,01/09/2015,4101466703,22060.8,, Expenditure - Over 500,2015 06,51²èÂ¥,Resources,CS-PROFIT,Locality Investment Fund (LIF) (RIEP),C50662,PILLAR SOFTWARE LIMITED,Consultants Fees,50030,10/09/2015,4101468283,922.81,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,PHOENIX HOUSE,Receipts Sales Long Term Residents,67047,07/09/2015,7310371062,2094.8,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Fairfield Centre Management,S25055,PHS GROUP LTD,Equipment Rentals & Leasing,49047,21/09/2015,4101472096,917.8,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,PHOENIX HOUSE,Receipts Sales Long Term Residents,67047,07/09/2015,7310371064,1539.2,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,PHOENIX HOUSE,Receipts Sales Long Term Residents,67047,07/09/2015,7310371100,2200.32,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,PHOENIX HOUSE,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310371118,2611.68,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,PHOENIX HOUSE,Receipts Sales Long Term Residents,67047,07/09/2015,7310371126,2670.2,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,PHOENIX HOUSE,Receipts Sales Long Term Residents,67047,07/09/2015,7310371132,2414.84,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,PHOENIX HOUSE,Receipts Sales Long Term Residents,67047,07/09/2015,7310371134,2562.2,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,PHOENIX HOUSE,Receipts Sales Long Term Residents,67047,07/09/2015,7310371138,2678.2,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,PHOENIX HOUSE,Receipts Sales Long Term Residents,67047,07/09/2015,7310371140,2254.2,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,PINVIN COMMUNITY PRE SCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/09/2015,7200023118,9992.47,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,QUEST 88 LIMITED,Equip Children Physio,49094,28/09/2015,4101475646,540,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,QUEST 88 LIMITED,Equip Children Physio,49094,28/09/2015,4101475648,540,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Nursing LD (Wyre Forest),S35512,PLYMOUTH HOUSE NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310370522,2110.28,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,PLYMOUTH HOUSE NURSING HOME,Receipts Sales Long Term Residents,67047,07/09/2015,7310370574,1538.96,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,PLYMOUTH HOUSE NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310370598,2388,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,PLYMOUTH HOUSE NURSING HOME,Receipts Sales Long Term Residents,67047,07/09/2015,7310370748,-4090.04,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,PLYMOUTH HOUSE NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310370808,1682.8,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,PLYMOUTH HOUSE NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310370836,7505.54,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,PLYMOUTH HOUSE NURSING HOME,Receipts Sales Long Term Residents,67047,07/09/2015,7310370844,1668.04,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,PLYMOUTH HOUSE NURSING HOME,Receipts Sales Long Term Residents,67047,07/09/2015,7310370864,1617.2,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,PLYMOUTH HOUSE NURSING HOME,Receipts Sales Long Term Residents,67047,07/09/2015,7310370874,1682.8,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,PLYMOUTH HOUSE NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310370884,1882.8,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,PLYMOUTH HOUSE NURSING HOME,Third Party Payments Purchase of RespiteCare,53666,07/09/2015,7310370974,3351,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,PoP Placements,S35386,PLYMOUTH HOUSE NURSING HOME,Third Party Payments Purchase of RespiteCare,53666,07/09/2015,7310371034,3118.72,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Nursing LD,S35552,SALTERS HILL CHARITY LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310372080,1501.84,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,SALTERS HILL CHARITY LTD,Receipts Sales Long Term Residents,67047,07/09/2015,7310372104,1455.24,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,SALTERS HILL CHARITY LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310372136,1915.64,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,W.F.A.D.A Public Awareness Group,S40220,PREMIER CONCEPTS LTD,Other Materials,49031,01/09/2015,4101467274,495,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Stop Smoking Project Costs,S42071,PREMIER CONCEPTS LTD,"Printing, Stationery & Gen Office External",49758,01/09/2015,4101467198,730,, Expenditure - Over 500,2015 06,51²èÂ¥,Resources,PP-PROFIT,Childrens Projects - Communications,X35008,PREMIER CONCEPTS LTD,Advertising & Publicity,50006,17/09/2015,4101472089,500,, Expenditure - Over 500,2015 06,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Scientific Services Laboratory,V40110,PROMEGA UK LTD,Materials Chemical & Apparatus,49055,24/09/2015,4101474625,1434,, Expenditure - Over 500,2015 06,51²èÂ¥,Resources,CS-PROFIT,Commercial Skills Training,C80788,PUBLIC SECTOR TRAINING & CONSULTANC,Training Expenses,51665,28/09/2015,4101476581,1390,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Policy Development,E10017,QUANTA TRAINING LTD,Conference Exps,50603,17/09/2015,4101471107,1110,, Expenditure - Procurement Card,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Shared Lives,S34820,STAPLES UK,Stationery,49754,04/09/2015,4600091395,49.24,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,STAPLES UK,Stationery,49754,04/09/2015,4600091365,5.48,STATIONERY STORES,5943 Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,PIPPINS PRE SCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/09/2015,7200023119,6650.28,, Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,STAPLES UK,Stationery,49754,08/09/2015,4600091589,87.41,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 06,51²èÂ¥,"Business, Environment & Community",EN-DIR,Training Centre,V20102,STAPLES UK,Stationery,49754,08/09/2015,4600091653,6.66,STATIONERY STORES,5943 Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,PLYMOUTH HOUSE NURSING HOME,Receipts Sales Long Term Residents,67047,07/09/2015,7310370158,1629.56,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,PLYMOUTH HOUSE NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310370160,1504.04,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,PLYMOUTH HOUSE NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310370176,1587.6,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,PLYMOUTH HOUSE NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310370276,1665.52,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,PLYMOUTH HOUSE NURSING HOME,Receipts Sales Long Term Residents,67047,07/09/2015,7310370280,-582.04,, Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,STAPLES UK,Stationery,49754,10/09/2015,4600091899,64.73,STATIONERY STORES,5943 Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,PLYMOUTH HOUSE NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310370302,1654.8,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,PLYMOUTH HOUSE NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310370340,2188,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,PLYMOUTH HOUSE NURSING HOME,Receipts Sales Long Term Residents,67047,07/09/2015,7310370476,1882.8,, Expenditure - Procurement Card,2015 06,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Environmental Services Management Team,V51000,STAPLES UK,Stationery,49754,22/09/2015,4600093238,14.97,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,STAPLES UK,Stationery,49754,22/09/2015,4600093090,14.58,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,STAPLES UK,Stationery,49754,23/09/2015,4600093300,31.77,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,STAPLES UK,Stationery,49754,24/09/2015,4600093671,12.72,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,STAPLES UK,Stationery,49754,26/09/2015,4600093972,22.05,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,STAPLES UK,Communications Postage,50310,29/09/2015,4600094230,54.32,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,STAPLES UK,Stationery,49754,29/09/2015,4600094129,62.21,STATIONERY STORES,5943 Expenditure - Over 500,2015 06,51²èÂ¥,"Business, Environment & Community",EN-DIR,Local Bus WCC Services,V21020,R & B TRAVEL,Third Party Pymnts Other Hired & Contracted Servs,53986,24/09/2015,7190123442,8228.65,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Housing Support,E36032,WORCESTERSHIRE YMCA LIMITED,Third Party Payments New Arrangements,53663,14/09/2015,4101470187,4430.58,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,RAGAMUFFINS DAY NURSERY LTD,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/09/2015,7200023126,20083.34,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Housing Support,E36032,WORCESTERSHIRE YMCA LIMITED,Third Party Payments New Arrangements,53663,14/09/2015,4101470188,12951,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,RAGAMUFFINS DAY NURSERY LTD,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/09/2015,7200023127,9702.78,, Expenditure - Over 500,2015 06,51²èÂ¥,Resources,CS-PROFIT,Cllr Divisional Fund,C40236,REDDITCH BOROUGH COUNCIL,Expenses Members Other,50612,24/09/2015,3310031704,2000,, Expenditure - Over 500,2015 06,51²èÂ¥,"Business, Environment & Community",EN-DIR,Concessionary Fares Administration,V21015,REDDITCH DIAL A RIDE,Third Party Pymts Public Transport Voluntary Orgs,53672,10/09/2015,7190123232,2876,, Expenditure - Over 500,2015 06,51²èÂ¥,"Business, Environment & Community",EN-DIR,Concessionary Fares Administration,V21015,REDDITCH DIAL A RIDE,Third Party Pymnts Public Transport Operators,54005,10/09/2015,7190123228,2390,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,REDWOOD HOUSE RESIDENTIAL HOME,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310371198,1091.68,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,REDWOOD HOUSE RESIDENTIAL HOME,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310371408,1000.52,, Expenditure - Over 500,2015 06,51²èÂ¥,"Business, Environment & Community",EN-DIR,Concessionary Fares Administration,V21015,REDDITCH DIAL A RIDE,Third Party Pymts Public Transport Voluntary Orgs,53672,17/09/2015,7190123375,2352,, Expenditure - Over 500,2015 06,51²èÂ¥,"Business, Environment & Community",EN-DIR,Local Bus WCC Services,V21020,REDDITCH DIAL A RIDE,Third Party Pymnts Other Hired & Contracted Servs,53986,24/09/2015,7190123427,2930,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,REDWOOD HOUSE RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,07/09/2015,7310371456,1206.8,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,REDWOOD HOUSE RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,07/09/2015,7310371520,849.12,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,REDWOOD HOUSE RESIDENTIAL HOME,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310371538,1126.8,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,REDWOOD HOUSE RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,07/09/2015,7310371556,1162.8,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,REDWOOD HOUSE RESIDENTIAL HOME,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310371570,1327,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,REDWOOD HOUSE RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,07/09/2015,7310371655,1029.64,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,REDWOOD HOUSE RESIDENTIAL HOME,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310371752,1960,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,REDWOOD HOUSE RESIDENTIAL HOME,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310371883,1668,, Expenditure - Over 500,2015 06,51²èÂ¥,Non Directorate Specific,LA01,Short Break Grant-Aiming High 4 Dis Chil,MISCELL,WORCESTERSHIRE YMCA LIMITED,CAPEX Furniture & Equipment Furniture,65201,01/09/2015,4101466816,17015,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,WORCESTERSHIRE YMCA LIMITED,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/09/2015,7200023157,4092.48,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,WORCESTERSHIRE YMCA LIMITED,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/09/2015,7200023158,6650.28,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,WORCESTERSHIRE YMCA LIMITED,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/09/2015,7200023159,14323.68,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Chronically Sick & Disabled Per,S31025,RNIB SERVICES LTD,Services Talking Book Rental,50044,01/09/2015,4101466575,1050,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Agency Disab,E32506,RNIB SERVICES LTD,Third Party Pymts Agency Residential,54058,17/09/2015,7520002492,13481.04,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Agency Disab,E32506,RNIB SERVICES LTD,Third Party Pymts Agency Residential,54058,17/09/2015,7520002495,13466.08,, Expenditure - Over 500,2015 06,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Scientific Services Laboratory,V40110,R-BIOPHARM RHONE LTD,Materials Chemical & Apparatus,49055,21/09/2015,4101472988,615.5,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,RGS WORCESTER,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/09/2015,7200023154,7532.28,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,RGS WORCESTER,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/09/2015,7200023155,4557,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,RUSHWICK PRE SCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/09/2015,7200023136,7281.2,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Social Care Workforce Reform Programme,E34944,REED BUSINESS INFORMATION LTD,Training Expenses,51665,01/09/2015,4101448284,7096,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,REGENCY VEHICLE HIRE,PTG - Transport Tendered / Cont. Services,46021,07/09/2015,7190123213,1703,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,CJCU Childrens Complex Health Cases,E36013,RNIB SERVICES LTD,Third Party Payments Agency,53959,17/09/2015,7520002503,5484.64,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,CJCU Childrens Complex Health Cases,E36013,RNIB SERVICES LTD,Third Party Payments Agency,53959,17/09/2015,7520002504,5499.56,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Timberdine Nursing & Rehab Unit,S31562,ROCHE DIAGNOSTICS LIMITED,Medical Requisites,49014,24/09/2015,4101473155,553.2,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,DSG - EIFSW Bromsgrove,E20014,ROGERS COACHES,Services Holidays & Outings Expenses,50008,24/09/2015,4101474353,960,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Foundation Learning,E35010,ROSPA ENTERPRISES LTD,Employee Training Conference Fees & Accom,39063,22/09/2015,4101473376,2284.48,, Expenditure - Over 500,2015 06,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Recycling Credits,V22104,ROUNDABOUT,Transfer Payments Recycling Credits,55251,24/09/2015,3300648195,935.89,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Transport (PTG) North,S34844,REGENCY VEHICLE HIRE,PTG - Adhoc Transport,46506,14/09/2015,7190123304,1596,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Transport (PTG) North,S34844,REGENCY VEHICLE HIRE,PTG - Transport Tendered / Cont. Services,46021,14/09/2015,7190123310,1300,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Transport (PTG) North,S34844,REGENCY VEHICLE HIRE,PTG - Transport Tendered / Cont. Services,46021,14/09/2015,7190123311,1440,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,S WESTON,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/09/2015,7200023111,15517.32,, Expenditure - Over 500,2015 06,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Verges Maintenance,V79120,RENTOKIL INITIAL PEST CONTROL,Third Party Payments Private Contractors,53974,24/09/2015,7210040909,428,, Expenditure - Procurement Card,2015 06,51²èÂ¥,Adult Services & Health,AC-DIR,WYM Central Costs,S10867,WWW.ROYALMAIL.COM,Communications Postage,50310,28/09/2015,4600094314,212,POSTAGE STAMPS,9402 Expenditure - Over 500,2015 06,51²èÂ¥,Non Directorate Specific,LA01,Miscellaneous Items,MISCELL,RSP RAIL TRAVEL ACCOUNT,Corporate Travel Schemes,83824,10/09/2015,4101467773,1685.6,, Expenditure - Over 500,2015 06,51²èÂ¥,Non Directorate Specific,LA01,Miscellaneous Items,MISCELL,RSP RAIL TRAVEL ACCOUNT,Corporate Travel Schemes,83824,29/09/2015,4101476131,888.15,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,REGENCY VEHICLE HIRE,PTG - Transport Tendered / Cont. Services,46021,07/09/2015,7190123212,2420,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,RHYMES NURSERY LTD,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/09/2015,7200023131,13377,, Expenditure - Over 500,2015 06,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Planned Reactive Repairs General,V79400,EUROSIGNS (UK) LTD,Third Party Payments Private Contractors,53974,24/09/2015,7210040910,1001.96,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,DSG- Independ't Special Schls Fees Pre16,E24001,NEW COLLEGE WORCESTER,Third Party Pymts Vol Assoc Indepen. Spec Sch Fees,53655,10/09/2015,4101467738,7593,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,DSG- Independ't Special Schls Fees Pre16,E24001,NEW COLLEGE WORCESTER,Third Party Pymts Vol Assoc Indepen. Spec Sch Fees,53655,10/09/2015,4101467743,7593,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,DSG- Independ't Special Schls Fees Pre16,E24001,NEW COLLEGE WORCESTER,Third Party Pymts Vol Assoc Indepen. Spec Sch Fees,53655,10/09/2015,4101467832,7781,, Expenditure - Over 500,2015 06,51²èÂ¥,Resources,CS-PROFIT,Mail Service - County Hall,C40009,ROYAL MAIL GROUP LTD,Communications Telephone,50311,07/09/2015,4101467349,474.89,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,SCHOOL HOUSE PRIVATE DAY NURSERY LT,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/09/2015,7200023142,14982.24,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - PD,S35442,SALTWAYS CHESHIRE FOUNDATION,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310371448,4142.2,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - PD,S35444,SALTWAYS CHESHIRE FOUNDATION,Third Party Payments Purchase of RespiteCare,53666,07/09/2015,7310371975,5100,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,SANDHILLS DAY NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/09/2015,7200023139,8561.28,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,SANDHILLS DAY NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/09/2015,7200023140,5350.8,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - PD,S35442,SALTWAYS CHESHIRE FOUNDATION,Receipts Sales Long Term Residents,67047,07/09/2015,7310371330,3696.2,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Fairfield Centre Management,S25055,SEVERN TRENT WATER LIMITED,Water Services Metered,44202,21/09/2015,4101472093,1541.95,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Timberdine Nursing & Rehab Unit,S31562,SEVERN TRENT WATER LIMITED,Water Services Metered,44202,24/09/2015,4101473162,2200.53,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Wyre Forest Respite,E31182,SEVERN TRENT WATER LIMITED,Water Services Metered,44202,24/09/2015,4101474679,525.8,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Easemore Road Premises Costs,E10026,SEVERN TRENT WATER LIMITED,Water Services Metered,44202,29/09/2015,4101476781,829.55,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,SCOPE,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310369952,2425.84,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,SELWYN CARE LTD,Receipts Sales Long Term Residents,67047,07/09/2015,7310369993,9796.44,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,SELWYN CARE LTD,Receipts Sales Long Term Residents,67047,07/09/2015,7310370103,6887.08,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,SENSE,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310369950,7172.56,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,SENSE,Receipts Sales Long Term Residents,67047,07/09/2015,7310373243,7599.4,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,SEVERN TRENT WATER LIMITED,Water Services Metered,44202,01/09/2015,4101466852,948.37,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,The Grange Kidderminster,S31164,SEVERN TRENT WATER LIMITED,Water Services Rates,44201,01/09/2015,4101466683,4242.48,, Expenditure - Over 500,2015 06,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Hipton Hill,V82906,SEVERN TRENT WATER LIMITED,Water Services Metered,44202,03/09/2015,4101467302,5994.33,, Expenditure - Over 500,2015 06,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,"Management, Admin, Professional & E",V40100,SEVERN TRENT WATER LIMITED,Water Services Metered,44202,07/09/2015,4101467532,1579.25,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Exmoor Drive Residential Home, Long Term",S31275,SEVERN TRENT WATER LIMITED,Water Services Metered,44202,08/09/2015,4101467804,953.34,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Kidderminster Library,S80454,SEVERN TRENT WATER LIMITED,Water Services Metered,44202,14/09/2015,4101470206,2703.05,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,ST ELIZABETH'S CENTRE,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310369970,2588.52,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Investment in Extra Care,S32360,SANCTUARY HOUSING ASSOCIATION,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310370599,9090.22,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Adults Housing Related Support,S42082,SANCTUARY HOUSING ASSOCIATION,Third Party Payments External Provider,54044,07/09/2015,7360014473,6318.48,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,SEBRIGHT CYGNETS NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/09/2015,7200023144,10333.51,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,SEDGEBERROW PLAYGROUP,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/09/2015,7200023145,9208.08,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - PD,S35441,SEE ABILITY,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310369925,6524.4,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Nursing - MH,S35642,SHAW HEALTHCARE (HOMES) LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310372565,2904,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Nursing - MH,S35642,SHAW HEALTHCARE (HOMES) LTD,Receipts Sales Long Term Residents,67047,07/09/2015,7310372607,3054.16,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Nursing - MH,S35642,SHAW HEALTHCARE (HOMES) LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310372609,3428.76,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Nursing - MH,S35642,SHAW HEALTHCARE (HOMES) LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310372611,2901.6,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Nursing - MH,S35642,SHAW HEALTHCARE (HOMES) LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310372613,2899.56,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Nursing - MH,S35642,SHAW HEALTHCARE (HOMES) LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310372615,2398.8,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Nursing - MH,S35642,SHAW HEALTHCARE (HOMES) LTD,Receipts Sales Long Term Residents,67047,07/09/2015,7310372617,2350.72,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Nursing - MH,S35642,SHAW HEALTHCARE (HOMES) LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310372619,2554.76,, Expenditure - Over 500,2015 06,51²èÂ¥,Non Directorate Specific,LA01,Stourport Burlish Park Pri - New School,MISCELL,SHIRE CONSULTING,CAPEX Structural Engineers,64476,01/09/2015,7140089426,538.19,, Expenditure - Over 500,2015 06,51²èÂ¥,Non Directorate Specific,LA01,Miscellaneous Items,MISCELL,SHAW TRUST,Misc Inc/Exp,98256,14/09/2015,3310031483,10846.43,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,SHAW HEALTHCARE (SPECIALIST SERVICE,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310369945,6217.24,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,SIDEMOOR PRESCHOOL GROUP,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/09/2015,7200023146,11970.5,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,SHRUBBERY NURSING HOME,Third Party Payments Purchase of RespiteCare,53666,07/09/2015,7310370042,547,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHRUBBERY NURSING HOME,Receipts Sales Long Term Residents,67047,07/09/2015,7310372665,1526.96,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Nursing - MH,S35642,SHAW HEALTHCARE (HOMES) LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310372973,2907.72,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (HOMES) LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310373009,2676.84,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (HOMES) LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310373054,2134.28,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (HOMES) LTD,Receipts Sales Long Term Residents,67047,07/09/2015,7310373060,2119.64,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (HOMES) LTD,Receipts Sales Long Term Residents,67047,07/09/2015,7310373069,1436.44,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (HOMES) LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310373093,12788.19,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,SHAW HEALTHCARE (HOMES) LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310373170,3290.85,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Nursing - MH,S35642,SHAW HEALTHCARE (HOMES) LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310372621,2907.72,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Nursing - MH,S35642,SHAW HEALTHCARE (HOMES) LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310372627,3428.76,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Nursing - MH,S35642,SHAW HEALTHCARE (HOMES) LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310372661,3428.76,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Nursing - MH,S35642,SHAW HEALTHCARE (HOMES) LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310372687,3528.76,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHRUBBERY NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310372685,2188,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHRUBBERY NURSING HOME,Receipts Sales Long Term Residents,67047,07/09/2015,7310372689,-694.96,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHRUBBERY NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310372697,-556.88,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHRUBBERY NURSING HOME,Receipts Sales Long Term Residents,67047,07/09/2015,7310372769,1682.8,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (HOMES) LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310372735,3273.2,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Nursing - MH,S35642,SHAW HEALTHCARE (HOMES) LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310372809,3608.76,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHRUBBERY NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310372855,1618.56,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHRUBBERY NURSING HOME,Receipts Sales Long Term Residents,67047,07/09/2015,7310372955,1321.28,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHRUBBERY NURSING HOME,Receipts Sales Long Term Residents,67047,07/09/2015,7310373020,1836.08,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHRUBBERY NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310373039,1629.4,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHRUBBERY NURSING HOME,Receipts Sales Long Term Residents,67047,07/09/2015,7310373046,1573.84,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHRUBBERY NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310373050,1712.8,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,12-Week Disregard,S35308,SHRUBBERY NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310373158,5548,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHRUBBERY NURSING HOME,Receipts Sales Long Term Residents,67047,07/09/2015,7310373196,1682.8,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHRUBBERY NURSING HOME,Receipts Sales Long Term Residents,67047,07/09/2015,7310373213,3384.4,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,SHRUBBERY NURSING HOME,Third Party Payments Purchase of RespiteCare,53666,07/09/2015,7310373239,2142.86,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,SMITHS MOTORS (LEDBURY) LTD,PTG - Public Transport Bus,47514,28/09/2015,4101476348,6369,, Expenditure - Over 500,2015 06,51²èÂ¥,Resources,CS-PROFIT,Cllr Divisional Fund,C40236,SHRAWLEY PARISH COUNCIL,Expenses Members Other,50612,01/09/2015,3310031350,517.5,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,SMITCARE LTD,Equipment Adults SDD,49084,17/09/2015,4101472437,837.5,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,SMITCARE LTD,Equipment Adults SDD,49084,21/09/2015,4101472438,837.5,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,SMITCARE LTD,Equipment Adults SDD,49084,28/09/2015,4101475601,837.5,, Expenditure - Over 500,2015 06,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,SS - CUBA Contract,V40109,SOMERSET COUNTY COUNCIL,Third Party Pymnts Other Hired & Contracted Servs,53986,24/09/2015,4101468715,3137.78,, Expenditure - Over 500,2015 06,51²èÂ¥,Resources,CS-PROFIT,Repair & Maintenance,C50998,SPA GAS LTD,Building Service Contracts,42214,01/09/2015,7140089601,437.1,, Expenditure - Over 500,2015 06,51²èÂ¥,Resources,CS-PROFIT,ICT CAPITAL COMPUTER PURCHASE,C40020,SPECTRUM COMPUTER SUPPLIES LTD,Computing Hardware,50307,28/09/2015,4101473949,685.92,, Expenditure - Over 500,2015 06,51²èÂ¥,Resources,CS-PROFIT,ICT CAPITAL COMPUTER PURCHASE,C40020,SPECTRUM COMPUTER SUPPLIES LTD,Computing Hardware,50307,28/09/2015,4101475280,1276.74,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SOMERSET REDSTONE TRUST,Receipts Sales Long Term Residents,67047,07/09/2015,7310371184,1164.64,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SOMERSET REDSTONE TRUST,Receipts Sales Long Term Residents,67047,07/09/2015,7310371234,1000.28,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SOMERSET REDSTONE TRUST,Receipts Sales Long Term Residents,67047,07/09/2015,7310371302,1614.8,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,SOMERSET REDSTONE TRUST,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310371600,641.2,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SOMERSET REDSTONE TRUST,Receipts Sales Long Term Residents,67047,07/09/2015,7310371620,841.4,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SOMERSET REDSTONE TRUST,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310371648,2188,, Expenditure - Over 500,2015 06,51²èÂ¥,Resources,CS-PROFIT,ICT CAPITAL COMPUTER PURCHASE,C40020,SPECTRUM COMPUTER SUPPLIES LTD,Computing Hardware,50307,08/09/2015,4101466773,564.64,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - PD,S35442,SOMERSET REDSTONE TRUST,Receipts Sales Long Term Residents,67047,07/09/2015,7310371670,2201.2,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SOMERSET REDSTONE TRUST,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310371733,1330.8,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SOMERSET REDSTONE TRUST,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310371748,1928.76,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,SOMERSET REDSTONE TRUST,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310371750,2236,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SOMERSET REDSTONE TRUST,Receipts Sales Long Term Residents,67047,07/09/2015,7310371753,1878.76,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,ST BARNABAS PRE SCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/09/2015,7200023161,5388.43,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Agency Disab,E32506,ST CHRISTOPHER'S SCHOOL,Third Party Pymts Agency Residential,54058,07/09/2015,4101467595,16712.43,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,ST CHRISTOPHER'S SCHOOL,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310370317,9338.84,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Agency Disab,E32506,ST CHRISTOPHER'S SCHOOL,Third Party Pymts Agency Residential,54058,08/09/2015,4101467884,16712.43,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SOMERSET REDSTONE TRUST,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310372168,1682.8,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,SOMERSET REDSTONE TRUST,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310372288,-3974.43,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SOMERSET REDSTONE TRUST,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310372316,1641.6,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,SOMERSET REDSTONE TRUST,Adult & Community Servs - Other,98254,07/09/2015,7310372396,3180.36,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,SOMERSET REDSTONE TRUST,Adult & Community Servs - Other,98254,07/09/2015,7310372398,3021.94,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SOUTH HAYES NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310371624,1146.48,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SOUTH HAYES NURSING HOME,Receipts Sales Long Term Residents,67047,07/09/2015,7310371790,989.24,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,PoP Placements,S35386,SOUTH HAYES NURSING HOME,Third Party Payments Purchase of RespiteCare,53666,07/09/2015,7310372034,876,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Primary Care - LARC Sex.Hlth/Contracept,S42033,THE SPA MEDICAL PRACTICE,Third Party Payments,53006,03/09/2015,4101467145,830.84,, Expenditure - Over 500,2015 06,51²èÂ¥,Resources,CS-PROFIT,ICT CAPITAL COMPUTER PURCHASE,C40020,SPECTRUM COMPUTER SUPPLIES LTD,Computing Hardware,50307,07/09/2015,4101467680,1027.48,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ST CLOUD CARE PLC,Receipts Sales Long Term Residents,67047,07/09/2015,7310373254,1184.4,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,ST CLOUD CARE PLC,Receipts Sales Long Term Residents,67047,07/09/2015,7310373255,1324.48,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ST CLOUD CARE PLC,Receipts Sales Long Term Residents,67047,07/09/2015,7310373256,1815.52,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ST CLOUD CARE PLC,Receipts Sales Long Term Residents,67047,07/09/2015,7310373257,1340.2,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SOMERSET REDSTONE TRUST,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310371808,741,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,SOMERSET REDSTONE TRUST,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310371813,1065.04,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SOMERSET REDSTONE TRUST,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310371862,1596.92,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ST CLOUD CARE PLC,Receipts Sales Long Term Residents,67047,07/09/2015,7310373260,1911.64,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ST CLOUD CARE PLC,Receipts Sales Long Term Residents,67047,07/09/2015,7310373261,1951.6,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SOMERSET REDSTONE TRUST,Receipts Sales Long Term Residents,67047,07/09/2015,7310371890,1533.44,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SOMERSET REDSTONE TRUST,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310371904,1782.8,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ST CLOUD CARE PLC,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310373265,1815.64,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ST CLOUD CARE PLC,Receipts Sales Long Term Residents,67047,07/09/2015,7310373266,1470.56,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Non-DPA Debt Nursing OP,S35346,SOMERSET REDSTONE TRUST,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310371921,2472.84,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SOMERSET REDSTONE TRUST,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310371972,1682.8,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ST CLOUD CARE PLC,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310370098,1682.8,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ST CLOUD CARE PLC,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310370288,1697.2,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,ST CLOUD CARE PLC,Adult & Community Servs - Other,98254,07/09/2015,7310370558,-4031.35,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ST CLOUD CARE PLC,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310370670,1589.56,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SOMERSET REDSTONE TRUST,Receipts Sales Long Term Residents,67047,07/09/2015,7310371993,1702.68,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - PD,S35442,SOMERSET REDSTONE TRUST,Receipts Sales Long Term Residents,67047,07/09/2015,7310372004,1875.68,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ST CLOUD CARE PLC,Receipts Sales Long Term Residents,67047,07/09/2015,7310370678,1679.12,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SOUTH HAYES NURSING HOME,Receipts Sales Long Term Residents,67047,07/09/2015,7310371236,1142.36,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SOUTH HAYES NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310371242,1120.08,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SOUTH HAYES NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310371250,1170.92,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SOUTH HAYES NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310371298,-1335,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SOUTH HAYES NURSING HOME,Receipts Sales Long Term Residents,67047,07/09/2015,7310371466,1062.72,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SOUTH HAYES NURSING HOME,Receipts Sales Long Term Residents,67047,07/09/2015,7310371558,1028.28,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SOUTH HAYES NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310371572,1162.8,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,SOUTH HAYES NURSING HOME,Receipts Sales Long Term Residents,67047,07/09/2015,7310371610,1227.48,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - PD,S35442,ST CLOUD CARE PLC,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310370998,7125.69,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ST CLOUD CARE PLC,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310371016,21723.36,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ST CLOUD CARE PLC,Receipts Sales Long Term Residents,67047,07/09/2015,7310373244,1696.44,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ST CLOUD CARE PLC,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310373245,1712.24,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,ST CLOUD CARE PLC,Receipts Sales Long Term Residents,67047,07/09/2015,7310373280,943.36,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ST CLOUD CARE PLC,Receipts Sales Long Term Residents,67047,07/09/2015,7310373267,1682.8,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ST CLOUD CARE PLC,Receipts Sales Long Term Residents,67047,07/09/2015,7310373268,1354.44,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ST CLOUD CARE PLC,Receipts Sales Long Term Residents,67047,07/09/2015,7310373270,1116.35,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ST CLOUD CARE PLC,Receipts Sales Long Term Residents,67047,07/09/2015,7310373271,1296,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ST CLOUD CARE PLC,Receipts Sales Long Term Residents,67047,07/09/2015,7310373272,1888.8,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ST CLOUD CARE PLC,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310373281,9722.75,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,ST CLOUD CARE PLC,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310373273,2036,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ST CLOUD CARE PLC,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310373275,1682.8,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ST CLOUD CARE PLC,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310373276,1023.44,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ST CLOUD CARE PLC,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310373277,1589.04,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ST CLOUD CARE PLC,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310373278,1340.2,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ST CLOUD CARE PLC,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310373279,5986.98,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ST CLOUD CARE PLC,Receipts Sales Long Term Residents,67047,07/09/2015,7310373246,1682.8,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ST CLOUD CARE PLC,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310373247,2540.44,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ST CLOUD CARE PLC,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310373248,2333.64,, Expenditure - Over 500,2015 06,51²èÂ¥,Resources,CS-PROFIT,ICT CAPITAL COMPUTER PURCHASE,C40020,SPECTRUM COMPUTER SUPPLIES LTD,Computing Hardware,50307,01/09/2015,4101467265,4153.02,, Expenditure - Over 500,2015 06,51²èÂ¥,Resources,CS-PROFIT,ICT CAPITAL COMPUTER PURCHASE,C40020,SPECTRUM COMPUTER SUPPLIES LTD,Computing Hardware,50307,01/09/2015,4101467267,685.08,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ST CLOUD CARE PLC,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310373249,2730.4,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ST CLOUD CARE PLC,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310373250,1782.6,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ST CLOUD CARE PLC,Receipts Sales Long Term Residents,67047,07/09/2015,7310373251,1776,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,ST CLOUD CARE PLC,Adult & Community Servs - Other,98254,07/09/2015,7310373253,-2256,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Health Checks,S42005,ST JOHNS HOUSE MEDICAL CENTRE,Third Party Payments,53006,14/09/2015,4101469487,2988,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,STEPPING STONES RESETTLEMENT UNIT L,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310369932,5362.16,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,STOURPORT NURSING & HOMECARE AGENCY,Third Party Payments Dom Care Frm Independent Prov,53669,01/09/2015,7320415405,773.76,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,CSG - Flexible Breaks Voucher Scheme,S35150,STOURPORT NURSING & HOMECARE AGENCY,Third Party Payments Purchase of RespiteCare,53666,28/09/2015,7000819380,520,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,STOURPORT NURSING & HOMECARE AGENCY,Third Party Payments Dom Care Frm Independent Prov,53669,01/09/2015,7320415406,762.79,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,STROUD COURT COMMUNITY TRUST,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310369941,5751.56,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,STOURPORT NURSING & HOMECARE AGENCY,Third Party Payments Dom Care Frm Independent Prov,53669,01/09/2015,7320415407,751.8,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,SU-MED INTERNATIONAL (UK) LIMITED,Pressure Reducing Equipment,49085,10/09/2015,4101468937,425,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,STANFIELD NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310370258,3530.4,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,STOURPORT NURSING & HOMECARE AGENCY,Third Party Payments Dom Care Frm Independent Prov,53669,10/09/2015,7320418304,769.78,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Agency Disab,E32506,SUNFIELD CHILDRENS HOMES LTD,Third Party Pymts Agency Residential,54058,17/09/2015,7520002473,11906,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Agency Disab,E32506,SUNFIELD CHILDRENS HOMES LTD,Third Party Pymts Agency Residential,54058,17/09/2015,7520002489,13148,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Agency Disab,E32506,SUNFIELD CHILDRENS HOMES LTD,Third Party Pymts Agency Residential,54058,17/09/2015,7520002500,15501.4,, Expenditure - Over 500,2015 06,51²èÂ¥,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,53655,17/09/2015,7520002508,3426.4,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Post 16 Students without a Statement,E24032,SUNFIELD CHILDRENS HOMES LTD,Third Party Payments Agency,53959,17/09/2015,7520002509,4992,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - PD,S35441,SUNNYCROFT HOMES LIMITED,Receipts Sales Long Term Residents,67047,07/09/2015,7310370050,8300.2,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - PD,S35441,SUNNYCROFT HOMES LIMITED,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310370321,5517.8,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - PD,S35441,SUNNYCROFT HOMES LIMITED,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310370332,4642.96,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,SUNNYCROFT HOMES LIMITED,Receipts Sales Long Term Residents,67047,07/09/2015,7310372036,5132.96,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - PD,S35441,SUNNYCROFT HOMES LIMITED,Receipts Sales Long Term Residents,67047,07/09/2015,7310372040,6070.2,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - PD,S35441,SUNNYCROFT HOMES LIMITED,Receipts Sales Long Term Residents,67047,07/09/2015,7310372377,5382.96,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,SUNNYCROFT HOMES LIMITED,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310372888,-17008.58,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,STOURPORT NURSING & HOMECARE AGENCY,Third Party Payments Dom Care Frm Independent Prov,53669,10/09/2015,7320418305,767.6,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Adults Housing Related Support,S42082,ST PAULS HOSTEL,Third Party Payments External Provider,54044,07/09/2015,7360014472,12921.24,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,ST PETERS PRE SCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/09/2015,7200023170,6923.11,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,STANFIELD NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310370346,1942.88,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Redditch. St. Thomas More Catholic First,E10457,ST THOMAS MORE RC FIRST SCHOOL,Education School Bank Accounts,99903,17/09/2015,3310031556,2127.59,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Redditch. St. Thomas More Catholic First,E10457,ST ANDREWS HEALTHCARE,Education School Bank Accounts,99903,01/09/2015,4101466355,8250,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Redditch. St. Thomas More Catholic First,E10457,ST ANDREWS HEALTHCARE,Education School Bank Accounts,99903,01/09/2015,4101466353,3336,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Redditch. St. Thomas More Catholic First,E10457,ST ANDREWS HEALTHCARE,Education School Bank Accounts,99903,01/09/2015,4101466354,17050,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,STANFIELD NURSING HOME,Adult & Community Servs - Other,98254,07/09/2015,7310370956,1200,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,STEPPING STONES DAY NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/09/2015,7200023172,3478.02,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,STANFIELD NURSING HOME,Receipts Sales Long Term Residents,67047,07/09/2015,7310370682,3026.68,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,STOURPORT NURSING & HOMECARE AGENCY,Third Party Payments Dom Care Frm Independent Prov,53669,24/09/2015,7320421469,865.29,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,STANFIELD NURSING HOME,Receipts Sales Long Term Residents,67047,07/09/2015,7310370876,2363.44,, Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,TESCO STORE 3440,Cleaning & Domestic Cleaning Materials,45206,08/09/2015,4600091801,103.59,"UK SUPERMARKETS,HOT FILE",9751 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,TESCO STORE 3440,Cleaning & Domestic Cleaning Materials,45206,08/09/2015,4600091809,33.89,"UK SUPERMARKETS,HOT FILE",9751 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,TESCO STORE 3440,Catering Supplies/Provisions,49251,09/09/2015,4600091827,50.51,"UK SUPERMARKETS,HOT FILE",9751 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,TESCO STORE 3440,Catering Supplies/Provisions,49251,10/09/2015,4600091965,25.14,"UK SUPERMARKETS,HOT FILE",9751 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,TESCO STORE 3440,Cleaning & Domestic Cleaning Materials,45206,16/09/2015,4600092671,42.11,"UK SUPERMARKETS,HOT FILE",9751 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,TESCO STORE 3440,Catering Supplies/Provisions,49251,17/09/2015,4600092900,9.61,"UK SUPERMARKETS,HOT FILE",9751 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,TESCO STORE 3440,Catering Supplies/Provisions,49251,22/09/2015,4600093316,61.35,"UK SUPERMARKETS,HOT FILE",9751 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,TESCO STORE 3440,Cleaning & Domestic Cleaning Materials,45206,22/09/2015,4600093335,15.55,"UK SUPERMARKETS,HOT FILE",9751 Expenditure - Procurement Card,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Crofters Close Res.Home, Long Term",S31668,TESCO STORE 3440,Catering Supplies/Provisions,49251,29/09/2015,4600094414,143.68,"UK SUPERMARKETS,HOT FILE",9751 Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,ST OSWALDS PRE SCHOOL NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/09/2015,7200023167,3032.12,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,SUNNYSIDE SCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/09/2015,7200023177,16409.12,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Leisure Link Wyre Forest,S31186,T WILLE,Professional Fees,50031,14/09/2015,4101468833,576.5,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,STOURPORT NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/09/2015,7200023175,18825.41,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Adoption Interagency,E32012,TELFORD & WREKIN COUNCIL,Expenses Other LA Non Agency,51669,24/09/2015,4101475086,10500,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,TENACRES LITTLE FOLKS PRESCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/09/2015,7200023179,15039.86,, Expenditure - Procurement Card,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Crofters Close Res.Home, Long Term",S31668,TESCO STORE 3440,Catering Supplies/Provisions,49251,04/09/2015,4600091521,163.69,"UK SUPERMARKETS,HOT FILE",9751 Expenditure - Procurement Card,2015 06,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Asbestos,V40104,TESCO STORE 3440,Materials Chemical & Apparatus,49055,07/09/2015,4600091639,10,"UK SUPERMARKETS,HOT FILE",9751 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,TESCO STORE 3440,Catering Supplies/Provisions,49251,01/09/2015,4600091193,30.46,"UK SUPERMARKETS,HOT FILE",9751 Expenditure - Procurement Card,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Crofters Close Res.Home, Long Term",S31668,TESCO STORE 3440,Catering Supplies/Provisions,49251,03/09/2015,4600091428,76.24,"UK SUPERMARKETS,HOT FILE",9751 Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,MR N MANJI,Receipts Sales Long Term Residents,67047,07/09/2015,7310370055,1061.2,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MR N MANJI,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310370058,1162.8,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,MR N MANJI,Receipts Sales Long Term Residents,67047,07/09/2015,7310370060,1112.04,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MR N MANJI,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310370066,1164,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MR N MANJI,Receipts Sales Long Term Residents,67047,07/09/2015,7310370070,1162.8,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,MR N MANJI,Receipts Sales Long Term Residents,67047,07/09/2015,7310370082,1085.16,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,MR N MANJI,Receipts Sales Long Term Residents,67047,07/09/2015,7310370092,1963.92,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,MR N MANJI,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310370100,2600,, Expenditure - Over 500,2015 06,51²èÂ¥,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,53667,07/09/2015,7310371534,684.04,, Expenditure - Over 500,2015 06,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Recycling Credits,V22104,TENBURY TOWN COUNCIL,Transfer Payments Recycling Credits,55251,24/09/2015,3300648194,683.16,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,THE DAVID LEWIS ORGANISATION,Receipts Sales Long Term Residents,67047,07/09/2015,7310369957,2942.4,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ELDAHURST LTD T/A FIRS REST HOME,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310371336,-1188.44,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ELDAHURST LTD T/A FIRS REST HOME,Receipts Sales Long Term Residents,67047,07/09/2015,7310371338,1049.52,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ELDAHURST LTD T/A FIRS REST HOME,Receipts Sales Long Term Residents,67047,07/09/2015,7310371462,1439.48,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ELDAHURST LTD T/A FIRS REST HOME,Receipts Sales Long Term Residents,67047,07/09/2015,7310371512,1162.8,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ELDAHURST LTD T/A FIRS REST HOME,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310371528,1632,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ELDAHURST LTD T/A FIRS REST HOME,Receipts Sales Long Term Residents,67047,07/09/2015,7310371530,1245.52,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ELDAHURST LTD T/A FIRS REST HOME,Receipts Sales Long Term Residents,67047,07/09/2015,7310371536,-505.2,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ELDAHURST LTD T/A FIRS REST HOME,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310371544,1602.88,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,ELDAHURST LTD T/A FIRS REST HOME,Receipts Sales Long Term Residents,67047,07/09/2015,7310371630,1155.12,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ELDAHURST LTD T/A FIRS REST HOME,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310371838,1752,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,THE GABLES REST HOME,Receipts Sales Long Term Residents,67047,07/09/2015,7310371124,973.6,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,THE GABLES REST HOME,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310371164,1179,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,THE GABLES REST HOME,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310371248,1170.8,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,THE GABLES REST HOME,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310371344,1206.8,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,THE GABLES REST HOME,Receipts Sales Long Term Residents,67047,07/09/2015,7310371358,971.32,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,THE GABLES REST HOME,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310371514,1026.48,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,THE GABLES REST HOME,Receipts Sales Long Term Residents,67047,07/09/2015,7310371568,1371.12,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,THE GABLES REST HOME,Receipts Sales Long Term Residents,67047,07/09/2015,7310371588,1162.8,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,THE GABLES REST HOME,Receipts Sales Long Term Residents,67047,07/09/2015,7310371604,1173.32,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,THE GABLES REST HOME,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310371709,1067.88,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,THE GABLES REST HOME,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310371798,1752,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,THE GABLES REST HOME,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310371836,1041.64,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,THE GABLES REST HOME,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310371861,1716,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,THE GABLES REST HOME,Receipts Sales Long Term Residents,67047,07/09/2015,7310371871,1210.8,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,THE GRANGE,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/09/2015,7200023181,6456.24,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,THE GRANGE,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/09/2015,7200023182,11848.2,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,MR N MANJI,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310370108,2032,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MR N MANJI,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310370110,1162.8,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,MR N MANJI,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310370138,2000,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,MR N MANJI,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310370140,1810.6,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MR N MANJI,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310370204,1537.56,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,MR N MANJI,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310370232,2200,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,MR N MANJI,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310370348,2200,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - PD,S35441,MR N MANJI,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310370396,1851.08,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MR N MANJI,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310370840,1794.8,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MR N MANJI,Receipts Sales Long Term Residents,67047,07/09/2015,7310370886,2160.32,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MR N MANJI,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310370922,2300,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Short Breaks LD,S35510,MR N MANJI,Third Party Payments Purchase of RespiteCare,53666,07/09/2015,7310370960,2400,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Short Breaks LD,S35561,MR N MANJI,Third Party Payments Purchase of RespiteCare,53666,07/09/2015,7310370962,2360,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Primary Care - LARC Sex.Hlth/Contracept,S42033,THE CORBETT MEDICAL PRACTICE,Third Party Payments,53006,03/09/2015,4101467125,3197.3,, Expenditure - Over 500,2015 06,51²èÂ¥,Non Directorate Specific,LA01,Miscellaneous use for Billing Docs,MISC,THE CURTAIN COMPANY LTD,Creditor Cheques Cancelled & Reissued,84134,22/09/2015,3310031635,2206.8,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD South Domiciliary,S33423,H F TRUST LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,24/09/2015,7320422382,834.23,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Day Care External North,S35555,H F TRUST LIMITED,Third Party Payments Day Care Frm Independent Prov,53668,24/09/2015,7320421554,719.88,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Day Care External North,S35555,H F TRUST LIMITED,Third Party Payments Day Care Frm Independent Prov,53668,24/09/2015,7320421556,587.04,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Day Care External North,S35555,H F TRUST LIMITED,Third Party Payments Day Care Frm Independent Prov,53668,24/09/2015,7320421557,2261.07,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,THE GRANGE NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/09/2015,7200023183,10166.52,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,THE GRANGE NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310372750,1830,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,THE GRANGE NURSING HOME,Receipts Sales Long Term Residents,67047,07/09/2015,7310372754,1227.44,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,THE GRANGE NURSING HOME,Receipts Sales Long Term Residents,67047,07/09/2015,7310372778,1522.8,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,THE GRANGE NURSING HOME,Receipts Sales Long Term Residents,67047,07/09/2015,7310372820,1641.2,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,THE GRANGE NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310372874,1404.52,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - PD,S35442,THE GRANGE NURSING HOME,Receipts Sales Long Term Residents,67047,07/09/2015,7310372916,1863.64,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,12-Week Disregard,S35308,THE GRANGE NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310372930,1481.88,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - PD,S35444,THE GRANGE NURSING HOME,Third Party Payments Purchase of RespiteCare,53666,07/09/2015,7310372980,637.55,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Day Care External North,S35555,H F TRUST LIMITED,Third Party Payments Day Care Frm Independent Prov,53668,24/09/2015,7320421559,501.87,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Day Care External North,S35555,H F TRUST LIMITED,Third Party Payments Day Care Frm Independent Prov,53668,24/09/2015,7320421561,695.84,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Day Care External North,S35555,H F TRUST LIMITED,Third Party Payments Day Care Frm Independent Prov,53668,24/09/2015,7320421562,1078.94,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,THE BARNS,Receipts Sales Long Term Residents,67047,07/09/2015,7310372064,3866.2,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,THE BARNS,Receipts Sales Long Term Residents,67047,07/09/2015,7310372082,4303.6,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,THE BARNS,Receipts Sales Long Term Residents,67047,07/09/2015,7310372153,4712.28,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,THE BARNS,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310372285,4313.44,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,THE BARNS,Receipts Sales Long Term Residents,67047,07/09/2015,7310372495,3951.68,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,THE BARNS,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310372509,5628.2,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,THE COACH HOUSE NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310371368,1558.76,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,THE COACH HOUSE NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310371719,1682.8,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,THE COACH HOUSE NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310371772,1665.8,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Interim Care,S35385,THE COACH HOUSE NURSING HOME,Third Party Payments Purchase of RespiteCare,53666,07/09/2015,7310371997,558.5,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Interim Care,S35385,THE COACH HOUSE NURSING HOME,Third Party Payments Purchase of RespiteCare,53666,07/09/2015,7310372020,558.5,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Direct Payments - NORTH,S31059,H F TRUST LIMITED,Third Party Pymnts Personal Budgets,54054,14/09/2015,7450090896,901.28,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD South Domiciliary,S33423,H F TRUST LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,17/09/2015,7320420315,834.23,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,H F TRUST LIMITED,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310369931,5822.52,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,H F TRUST LIMITED,Receipts Sales Long Term Residents,67047,07/09/2015,7310369938,7833.28,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,H F TRUST LIMITED,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310369949,4994.16,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,H F TRUST LIMITED,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310370089,8519.4,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,H F TRUST LIMITED,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310370091,8385.72,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,H F TRUST LIMITED,Receipts Sales Long Term Residents,67047,07/09/2015,7310370105,3853.56,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Lock Close Short Term,S33831,H F TRUST LIMITED,Third Party Payments Purchase of RespiteCare,53666,07/09/2015,7360014281,22214.6,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD South Domiciliary,S33423,H F TRUST LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,17/09/2015,7320420316,834.23,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Lock Close Short Term,S33831,H F TRUST LIMITED,Third Party Payments Purchase of RespiteCare,53666,07/09/2015,7360014431,4929.95,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Adults Housing Related Support,S42082,H F TRUST LIMITED,Third Party Payments External Provider,54044,07/09/2015,7360014476,1631.84,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD South Domiciliary,S33423,H F TRUST LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,24/09/2015,7320422383,834.23,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,THE GRANGE NURSING HOME,Third Party Payments Purchase of RespiteCare,53666,07/09/2015,7310372984,637.55,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Direct Payments - NORTH,S31059,H F TRUST LIMITED,Third Party Pymnts Personal Budgets,54054,14/09/2015,7450090617,653.68,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Direct Payments - NORTH,S31059,H F TRUST LIMITED,Third Party Pymnts Personal Budgets,54054,14/09/2015,7450090645,994.2,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Direct Payments - NORTH,S31059,H F TRUST LIMITED,Third Party Pymnts Personal Budgets,54054,14/09/2015,7450090654,1484,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ASTER HEALTHCARE LTD,Receipts Sales Long Term Residents,67047,07/09/2015,7310371745,1001.36,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ASTER HEALTHCARE LTD,Receipts Sales Long Term Residents,67047,07/09/2015,7310371749,1682.8,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ASTER HEALTHCARE LTD,Receipts Sales Long Term Residents,67047,07/09/2015,7310371763,1776,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ROYAL BAY HERONS PARK NURSING HOME,Receipts Sales Long Term Residents,67047,07/09/2015,7310370645,1864.24,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ROYAL BAY HERONS PARK NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310370723,1192.88,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ROYAL BAY HERONS PARK NURSING HOME,Receipts Sales Long Term Residents,67047,07/09/2015,7310370725,1685.2,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ROYAL BAY HERONS PARK NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310370783,1656.12,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,ROYAL BAY HERONS PARK NURSING HOME,Third Party Payments Purchase of RespiteCare,53666,07/09/2015,7310371603,1440,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,ROYAL BAY HERONS PARK NURSING HOME,Third Party Payments Purchase of RespiteCare,53666,07/09/2015,7310371615,2462.15,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ASTER HEALTHCARE LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310371767,1682.8,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,ASTER HEALTHCARE LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310371892,2281.2,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ASTER HEALTHCARE LTD,Receipts Sales Long Term Residents,67047,07/09/2015,7310371954,1722.8,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ASTER HEALTHCARE LTD,Receipts Sales Long Term Residents,67047,07/09/2015,7310371974,1790.48,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ASTER HEALTHCARE LTD,Receipts Sales Long Term Residents,67047,07/09/2015,7310372053,1835.24,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ASTER HEALTHCARE LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310372085,1639.08,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ROYAL BAY HERONS PARK NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310370891,1902.84,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ROYAL BAY HERONS PARK NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310370941,1428.12,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ROYAL BAY HERONS PARK NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310370945,1572.24,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Nursing LD (Wyre Forest),S35512,ROYAL BAY HERONS PARK NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310370965,6979.72,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,ROYAL BAY HERONS PARK NURSING HOME,Receipts Sales Long Term Residents,67047,07/09/2015,7310370967,1861.24,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ROYAL BAY HERONS PARK NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310370993,1888.96,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ROYAL BAY HERONS PARK NURSING HOME,Receipts Sales Long Term Residents,67047,07/09/2015,7310371023,1134,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ROYAL BAY HERONS PARK NURSING HOME,Receipts Sales Long Term Residents,67047,07/09/2015,7310371027,1655.92,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ROYAL BAY HERONS PARK NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310371061,1609.72,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HERITAGE MANOR LTD,Receipts Sales Long Term Residents,67047,07/09/2015,7310371258,1682.8,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ROYAL BAY HERONS PARK NURSING HOME,Receipts Sales Long Term Residents,67047,07/09/2015,7310371191,2436.28,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,ROYAL BAY HERONS PARK NURSING HOME,Third Party Payments Purchase of RespiteCare,53666,07/09/2015,7310371523,3447,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HERITAGE MANOR LTD,Receipts Sales Long Term Residents,67047,07/09/2015,7310371464,1647.24,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,ROYAL BAY HERONS PARK NURSING HOME,Third Party Payments Purchase of RespiteCare,53666,07/09/2015,7310371545,8845.71,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,ROYAL BAY HERONS PARK NURSING HOME,Third Party Payments Purchase of RespiteCare,53666,07/09/2015,7310371557,2262.85,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,ROYAL BAY HERONS PARK NURSING HOME,Third Party Payments Purchase of RespiteCare,53666,07/09/2015,7310371559,1440,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Smoking - Stop Smoking Service,S42004,THE RIVERSIDE SURGERY,Third Party Payments,53006,10/09/2015,4101466325,600,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ASTER HEALTHCARE LTD,Receipts Sales Long Term Residents,67047,07/09/2015,7310372093,1662.4,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ASTER HEALTHCARE LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310372118,1818.4,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,ASTER HEALTHCARE LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310372133,2036,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ASTER HEALTHCARE LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310372196,1962.8,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,ASTER HEALTHCARE LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310372217,1424.88,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,ASTER HEALTHCARE LTD,Adult & Community Servs - Other,98254,07/09/2015,7310372388,1104,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,ASTER HEALTHCARE LTD,Third Party Payments Purchase of RespiteCare,53666,07/09/2015,7310372434,1149,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Interim Care,S35385,ASTER HEALTHCARE LTD,Third Party Payments Purchase of RespiteCare,53666,07/09/2015,7310372448,574.5,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,ASTER HEALTHCARE LTD,Third Party Payments Purchase of RespiteCare,53666,07/09/2015,7310372454,1200,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,PoP Placements,S35386,ASTER HEALTHCARE LTD,Third Party Payments Purchase of RespiteCare,53666,07/09/2015,7310372472,902.79,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Interim Care,S35385,ASTER HEALTHCARE LTD,Third Party Payments Purchase of RespiteCare,53666,07/09/2015,7310372496,574.5,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,PoP Placements,S35386,ASTER HEALTHCARE LTD,Third Party Payments Purchase of RespiteCare,53666,07/09/2015,7310372500,1149,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,ASTER HEALTHCARE LTD,Third Party Payments Purchase of RespiteCare,53666,07/09/2015,7310372532,2954.57,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,ASTER HEALTHCARE LTD,Third Party Payments Purchase of RespiteCare,53666,07/09/2015,7310372538,1149,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,ASTER HEALTHCARE LTD,Third Party Payments Purchase of RespiteCare,53666,07/09/2015,7310372553,2790.43,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,THE KNOLL EDUCATIONAL TRUST LTD,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/09/2015,7200023059,4842.18,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,THE KNOLL EDUCATIONAL TRUST LTD,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/09/2015,7200023186,5012.7,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ROYAL BAY HERONS PARK NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310371221,1622.8,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ROYAL BAY HERONS PARK NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310371237,1617.8,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ROYAL BAY HERONS PARK NURSING HOME,Receipts Sales Long Term Residents,67047,07/09/2015,7310371323,2135.64,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,ROYAL BAY HERONS PARK NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310371373,2128,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HERITAGE MANOR LTD,Receipts Sales Long Term Residents,67047,07/09/2015,7310371645,1610.16,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HERITAGE MANOR LTD,Receipts Sales Long Term Residents,67047,07/09/2015,7310371673,2136.12,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HERITAGE MANOR LTD,Receipts Sales Long Term Residents,67047,07/09/2015,7310371703,1791.13,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HERITAGE MANOR LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310371841,2142.2,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HERITAGE MANOR LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310371865,1170.64,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HERITAGE MANOR LTD,Receipts Sales Long Term Residents,67047,07/09/2015,7310371875,2407.16,, Expenditure - Over 500,2015 06,51²èÂ¥,Resources,PP-PROFIT,ERDF - R & E SME Capital Grants,X81352,THE PEAR TREE INN & COUNTRY HOTEL,Grants To Outside Bodies,51016,28/09/2015,4101476218,810,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,THE ROYAL SURGICAL AID SOCIETY,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310370184,2572.48,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,THE ROYAL SURGICAL AID SOCIETY,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310370352,1771.76,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,THE ROYAL SURGICAL AID SOCIETY,Receipts Sales Long Term Residents,67047,07/09/2015,7310370422,1275.2,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,THE ROYAL SURGICAL AID SOCIETY,Receipts Sales Long Term Residents,67047,07/09/2015,7310370542,-684.86,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,THE ROYAL SURGICAL AID SOCIETY,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310370634,2011.6,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,12-Week Disregard,S35308,THE ROYAL SURGICAL AID SOCIETY,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310370906,2763.01,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,THE ROYAL SURGICAL AID SOCIETY,Adult & Community Servs - Other,98254,07/09/2015,7310371046,3782.33,, Expenditure - Over 500,2015 06,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Contract Support & Development,V18007,THOMAS TELFORD LTD,"Printing, Stationary & Gen Office Publication",49765,28/09/2015,4101476382,775,, Expenditure - Over 500,2015 06,51²èÂ¥,Resources,CS-PROFIT,Chief Executive Department,C20000,THREE COUNTIES AGRICULTURAL SOCIETY,Hire of Rooms,51684,28/09/2015,4101476442,480,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,THREE ROSES HOMES,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310371058,1993.72,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,THREE ROSES HOMES,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310371074,1942.84,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,THREE ROSES HOMES,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310371076,1739.2,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,THREE ROSES HOMES,Receipts Sales Long Term Residents,67047,07/09/2015,7310371088,1908.84,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,THREE ROSES HOMES,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310371090,1739.2,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,THREE ROSES HOMES,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310371168,2090.72,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,THREE ROSES HOMES,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310371190,1604.52,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,THREE ROSES HOMES,Receipts Sales Long Term Residents,67047,07/09/2015,7310371478,2836.74,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,THREE ROSES HOMES,Receipts Sales Long Term Residents,67047,07/09/2015,7310371746,2614.8,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,S17 Kidderminster West,E36502,THURSFIELDS SOLICITORS,Legal Fees,50024,28/09/2015,4101476108,684,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Exmoor Drive Residential Home, Long Term",S31275,TPG DISABLE AIDS,Equipment,48601,01/09/2015,4101445470,1702,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,TPG DISABLE AIDS,Equipment Adults Special SSD,49086,03/09/2015,4101467434,736,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,TPG DISABLE AIDS,Equipment Adults Special SSD,49086,07/09/2015,4101467537,846.9,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - PD,S35441,TRACS LIMITED,Receipts Sales Long Term Residents,67047,07/09/2015,7310369922,4746.2,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Nursing - MH,S35642,TRACS LIMITED,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310369959,5981.92,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - PD,S35441,TRACS LIMITED,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310370177,5478.2,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,TRACS LIMITED,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310370237,5603.4,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,TRACS LIMITED,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310370301,5224,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,TRACS LIMITED,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310370557,6544.4,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,TRACS LIMITED,Receipts Sales Long Term Residents,67047,07/09/2015,7310371264,6990.84,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,TRACS LIMITED,Receipts Sales Long Term Residents,67047,07/09/2015,7310371292,6609.64,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - PD,S35441,TRACS LIMITED,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310371296,7021.36,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - PD,S35441,TRACS LIMITED,Receipts Sales Long Term Residents,67047,07/09/2015,7310371877,4015.96,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,TRACS LIMITED,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310372295,6367.68,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,TRACS LIMITED,Receipts Sales Long Term Residents,67047,07/09/2015,7310372303,5507.8,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,TRACS LIMITED,Receipts Sales Long Term Residents,67047,07/09/2015,7310372411,6630.96,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,TRACS LIMITED,Receipts Sales Long Term Residents,67047,07/09/2015,7310372744,11975.76,, Expenditure - Over 500,2015 06,51²èÂ¥,"Business, Environment & Community",EN-DIR,Concessionary Fares Administration,V21015,TRAVEL WEST MIDLANDS,Third Party Pymnts Public Transport Operators,54005,24/09/2015,7190123415,6760.47,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Digitisation,S80555,UNIVERSITY OF WORCESTER,Grant Trng Bursary,51018,01/09/2015,4101466706,10477.25,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Digitisation,S80555,UNIVERSITY OF WORCESTER,Grant Trng Bursary,51018,07/09/2015,4101466707,10477.25,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Worcs Forum Against Domestic Abuse,S40208,UNIVERSITY OF WORCESTER,Training Employee Related,39048,07/09/2015,4101466611,6000,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,UNIVERSITY OF WORCESTER,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/09/2015,7200023204,9025.02,, Expenditure - Over 500,2015 06,51²èÂ¥,"Business, Environment & Community",EN-ERROR,Environmnt Error Suspense,ENVSER001,THE VITESSE GROUP,Environmnt - Other,98252,14/09/2015,7190123316,968,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Governor Services,E27425,UNIVERSITY OF BRISTOL,Subscriptions,51001,28/09/2015,4101476432,918,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,New Worcs Library & History Centre Proj,S80640,UNIVERSITY OF WORCESTER,Receipts Fees & Charges Servs To Oth Organisations,67556,01/09/2015,4101466817,23982.92,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,New Worcs Library & History Centre Proj,S80640,UNIVERSITY OF WORCESTER,Receipts Fees & Charges Servs To Oth Organisations,67556,17/09/2015,4101471129,10208.03,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Sexual Health - GUM Out of Area,S42092,UNIVERSITY HOSPITALS BIRMINGHAM NHS,Third Party Payments,53006,07/09/2015,4101467683,750.27,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Sexual Health - GUM Out of Area,S42092,UNIVERSITY HOSPITALS BIRMINGHAM NHS,Third Party Payments,53006,07/09/2015,4101467686,559.88,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Sexual Health - GUM Out of Area,S42092,UNIVERSITY HOSPITALS BIRMINGHAM NHS,Third Party Payments,53006,07/09/2015,4101467687,720.42,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Sexual Health - GUM Out of Area,S42092,UNIVERSITY HOSPITALS BIRMINGHAM NHS,Third Party Payments,53006,07/09/2015,4101467690,500.18,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Sexual Health - GUM Out of Area,S42092,UNIVERSITY HOSPITALS BIRMINGHAM NHS,Third Party Payments,53006,07/09/2015,4101467693,5824.51,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Sexual Health - GUM Out of Area,S42092,UNIVERSITY HOSPITALS BIRMINGHAM NHS,Third Party Payments,53006,07/09/2015,4101467695,1110.48,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Sexual Health - GUM Out of Area,S42092,UNIVERSITY HOSPITALS BIRMINGHAM NHS,Third Party Payments,53006,07/09/2015,4101467698,640.15,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Sexual Health - GUM Out of Area,S42092,UNIVERSITY HOSPITALS BIRMINGHAM NHS,Third Party Payments,53006,07/09/2015,4101467699,3909.88,, Expenditure - Over 500,2015 06,51²èÂ¥,Improvement & Efficiency WM,CE-DIR,Learning Dis Response to Winterbourne,X50589,ABN-AMRO COMMERCIAL FINANCE PLC,Hire of Rooms,51684,01/09/2015,4101466313,600,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,AUTISM.WEST MIDLANDS,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310369955,4335.08,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,AUTISM.WEST MIDLANDS,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310370379,4930.36,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,AUTISM.WEST MIDLANDS,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310370383,4505.48,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,AUTISM.WEST MIDLANDS,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310369934,6611.24,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Trans't to Non WCC Primary Schools,E10027,THE VITESSE GROUP,PTG - Transport Tendered / Cont. Services,46021,10/09/2015,7190123290,1144,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Day Care - OP,S33434,THE VITESSE GROUP,PTG - Transport Tendered / Cont. Services,46021,10/09/2015,7190123278,672,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,PRISM MEDICAL UK WESTHOLME DIVISION,Equipment Adults Special SSD,49086,07/09/2015,4101467651,1233.95,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,PRISM MEDICAL UK WESTHOLME DIVISION,Equipment Children SSD,49083,07/09/2015,4101467657,644.3,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,PRISM MEDICAL UK WESTHOLME DIVISION,Equipment Adults Special SSD,49086,01/09/2015,4101466686,486.68,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,PRISM MEDICAL UK WESTHOLME DIVISION,Equipment Adults Special SSD,49086,01/09/2015,4101466685,1346.71,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Timberdine Nursing & Rehab Unit,S31562,PRISM MEDICAL UK WESTHOLME DIVISION,Repairs & Maintenance Buildings General Expen,42001,28/09/2015,4101475312,1313,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Training - Socical Care,E36035,UNIVERSITY OF BIRMINGHAM,Services Course Fees For Pupils,50038,24/09/2015,4101467576,588,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Training - Socical Care,E36035,UNIVERSITY OF BIRMINGHAM,Services Course Fees For Pupils,50038,24/09/2015,4101467577,588,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,PRISM MEDICAL UK WESTHOLME DIVISION,Equipment Adults Special SSD,49086,22/09/2015,4101473487,3166.04,, Expenditure - Over 500,2015 06,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Parish Lengthsman Scheme,V16101,UPPER ARLEY PARISH COUNCIL,Third Party Payments Private Contractors,53974,14/09/2015,4101466983,570,, Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,WH SMITH,Equipment,48601,08/09/2015,4600091686,6.67,NEWS DEALERS/NEWSSTANDS,5994 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,WH SMITH,Services Out Of School Activities,50060,08/09/2015,4600091687,3.73,NEWS DEALERS/NEWSSTANDS,5994 Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,PRISM MEDICAL UK WESTHOLME DIVISION,Equipment Equipment Repair & Maintenance,49004,01/09/2015,4101466689,19166.67,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Act Local Pos Activities Wychavon,E28005,WALLACE HOUSE COMMUNITY CENTRE,Third Party Pymts Voluntary Associations-General,53656,17/09/2015,4101471343,8924.25,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,DSG Post 16 SEN payments,E28212,WARWICKSHIRE COLLEGE,Third Party Payments New Arrangements,53663,07/09/2015,4101467631,3161.16,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Bookfund,S80460,ULVERSCROFT LARGE PRINT BOOKS LTD,Equip Children Physio,49094,21/09/2015,7150035536,715.4,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Bookfund,S80460,ULVERSCROFT LARGE PRINT BOOKS LTD,Books,49018,21/09/2015,7150035538,1603.56,, Expenditure - Over 500,2015 06,51²èÂ¥,Resources,FS-PROFIT,Insurance - Central Funds (WCC),F40475,WEIGHTMANS SOLICITORS,Expenses Insurances Claims - Other,51636,01/09/2015,3300647977,517.5,, Expenditure - Over 500,2015 06,51²èÂ¥,Resources,FS-PROFIT,Insurance - Central Funds (WCC),F40475,WEIGHTMANS SOLICITORS,Expenses Insurances Claims - Other,51636,01/09/2015,3300648004,667.1,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,WELLAND PRE SCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/09/2015,7200023213,7127.74,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HERITAGE MANOR LTD,Receipts Sales Long Term Residents,67047,07/09/2015,7310370199,1770.8,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HERITAGE MANOR LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310370419,1638.16,, Expenditure - Over 500,2015 06,51²èÂ¥,Resources,CS-PROFIT,Locality Investment Fund (LIF) (RIEP),C50662,WEST MERCIA POLICE & CRIME COMMISSI,Consultants Fees,50030,22/09/2015,4101474143,13758.28,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,PRISM MEDICAL UK WESTHOLME DIVISION,Equipment Adults Special SSD,49086,14/09/2015,4101469729,1556.88,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,PRISM MEDICAL UK WESTHOLME DIVISION,Equipment Adults Special SSD,49086,14/09/2015,4101469728,960.91,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,VISION HOMES ASSOCIATION,Receipts Sales Long Term Residents,67047,07/09/2015,7310372151,6167,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,PRISM MEDICAL UK WESTHOLME DIVISION,Equipment Adults Special SSD,49086,14/09/2015,4101467712,1085.74,, Expenditure - Over 500,2015 06,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,"Management, Admin, Professional & E",V18200,VODAFONE LTD,Mobile Communications,50320,10/09/2015,4101466633,1010.73,, Expenditure - Over 500,2015 06,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,"Management, Admin, Professional & E",V18200,VODAFONE LTD,Mobile Communications,50320,10/09/2015,4101467510,978.57,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,WHITFORD HALL & DODDERHILL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/09/2015,7200022994,11979.91,, Expenditure - Over 500,2015 06,51²èÂ¥,Resources,CS-PROFIT,R & M - Shared Services,C70000,WICKSTEED LEISURE LTD,Non SLA recharge work,42208,01/09/2015,7140089438,8370,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,WINTERFOLD HOUSE SCHOOL TRUST,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/09/2015,7200023229,5718.38,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,WINTERFOLD HOUSE SCHOOL TRUST,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/09/2015,7200023222,8983.8,, Expenditure - Over 500,2015 06,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Recycling Credits,V22104,WYCHAVON DISTRICT COUNCIL,Transfer Payments Recycling Credits,55251,24/09/2015,3300648201,4297.99,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Adults Housing Related Support,S42082,SIGHT CONCERN,Third Party Payments External Provider,54044,07/09/2015,7360014471,1298,, Expenditure - Over 500,2015 06,51²èÂ¥,Non Directorate Specific,LA01,Corporate Services - ICT Replacement,MISCELL,XMA LTD,CAPEX IT Equipment,65202,22/09/2015,4101474053,15640,, Expenditure - Over 500,2015 06,51²èÂ¥,Non Directorate Specific,LA01,Corporate Services - ICT Replacement,MISCELL,XMA LTD,CAPEX IT Equipment,65202,22/09/2015,4101474054,3910,, Expenditure - Over 500,2015 06,51²èÂ¥,Resources,CS-PROFIT,ICT CAPITAL COMPUTER PURCHASE,C40020,XMA LTD,Equipment Office Equipment Purchase,49066,28/09/2015,4101474699,2488.32,, Expenditure - Over 500,2015 06,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Street Sweeping Recycling - Sita,V22020,WORCESTER CITY COUNCIL,Street Sweepings Transport,54064,24/09/2015,4101474033,8029,, Expenditure - Over 500,2015 06,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Recycling Credits,V22104,WORCESTER CITY COUNCIL,Transfer Payments Recycling Credits,55251,24/09/2015,3300648200,2018.55,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,FE Home/College Transport,E20227,YARRANTON BROS LTD,PTG - Public Transport Bus,47514,07/09/2015,7190123187,8250,, Expenditure - Over 500,2015 06,51²èÂ¥,"Business, Environment & Community",EN-DIR,Concessionary Fares Administration,V21015,YARRANTON BROS LTD,Third Party Pymnts Public Transport Operators,54005,10/09/2015,7190123229,1842.38,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,FE Home/College Transport,E20227,YARRANTON BROS LTD,PTG - Public Transport Bus,47514,24/09/2015,7190123424,8250,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,WINDMILL PRE SCHOOL & NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/09/2015,7200023219,16587.48,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,WINDMILL PRE SCHOOL & NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/09/2015,7200023220,7491.12,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,WINDMILL PRE SCHOOL & NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/09/2015,7200023221,22473.36,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,THE BROOK SCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/09/2015,7200023193,6958.39,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,THE BROOK SCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/09/2015,7200023194,1367.1,, Expenditure - Over 500,2015 06,51²èÂ¥,Resources,CS-PROFIT,R & M - Shared Services,C70000,WORCESTER CITY COUNCIL,Building Maintenance Work (Non AMP Related),42205,01/09/2015,3300647983,1014.98,, Expenditure - Over 500,2015 06,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Street Sweeping Recycling - Sita,V22020,WORCESTER CITY COUNCIL,Street Sweepings Transport,54064,03/09/2015,4101467325,13808,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Economic Development - Jobs Fair,E28111,WORCESTER CITY COUNCIL,Expenses Promotion,51631,17/09/2015,4101467259,1300,, Expenditure - Over 500,2015 06,51²èÂ¥,Resources,PP-PROFIT,Capacity Building (SSW),X85394,WRFC TRADING LTD,Expenses Promotion,51631,10/09/2015,4101468602,1627.09,, Expenditure - Over 500,2015 06,51²èÂ¥,Non Directorate Specific,WORCSCC,LEP Core Funding,L50040,WRFC TRADING LTD,Expenses Exhibitions and Events,51646,17/09/2015,4101471601,500,, Expenditure - Over 500,2015 06,51²èÂ¥,Resources,PP-PROFIT,Procurement Protal for WCC - Via PEP,X85011,WRFC TRADING LTD,Hospitality,51604,17/09/2015,4101470025,1080,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Teachers and Support - NQT Induction,E21335,WRFC TRADING LTD,Conference Exps,50603,28/09/2015,4101476399,660,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Adults Housing Related Support,S42082,WORCESTER YMCA,Third Party Payments External Provider,54044,07/09/2015,7360014469,9090.92,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Homelss Intervention,E38603,WORCESTER YMCA,Third Party Payments Agency,53959,17/09/2015,7510005898,1436,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Homelss Intervention,E38603,WORCESTER YMCA,Third Party Payments Agency,53959,17/09/2015,7510005909,1356,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Homelss Intervention,E38603,WORCESTER YMCA,Third Party Payments Agency,53959,17/09/2015,7510005952,678,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 13,E38513,WORCESTER YMCA,Third Party Payments Agency,53959,17/09/2015,7510005966,2421.42,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Homelss Intervention,E38603,WORCESTER YMCA,Third Party Payments Agency,53959,17/09/2015,7510005969,1017,, Expenditure - Over 500,2015 06,51²èÂ¥,Non Directorate Specific,LA01,Green Deal Communities Project,MISCELL,WYCHAVON DISTRICT COUNCIL,CAPEX Profess & Tech Fees Site Investigation Fees,64459,01/09/2015,4101466291,1336.2,, Expenditure - Over 500,2015 06,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Highways Depot (Rates Only),V17501,WYCHAVON DISTRICT COUNCIL,Rates,43801,01/09/2015,4101463890,14790,, Expenditure - Over 500,2015 06,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Highways Depot (Rates Only),V17501,WYRE FOREST DISTRICT COUNCIL,Rates,43801,01/09/2015,4101463855,5400,, Expenditure - Over 500,2015 06,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Parish Lengthsman Scheme,V16101,WYTHALL PARISH COUNCIL,Third Party Payments Private Contractors,53974,14/09/2015,4101468090,539,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WYTHALL RESIDENTIAL HOME,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310372808,1326.8,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,WYTHALL RESIDENTIAL HOME,Third Party Payments Purchase of RespiteCare,53666,07/09/2015,7310372948,2919,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,WYTHALL RESIDENTIAL HOME,Third Party Payments Purchase of RespiteCare,53666,07/09/2015,7310372974,834,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Transport (PTG) South,S34866,WORCESTER VOLUNTEER CENTRE,PTG - Transport Tendered / Cont. Services,46021,07/09/2015,7190123200,1150,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WYTHALL RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,07/09/2015,7310372732,1009.36,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,WYTHALL RESIDENTIAL HOME,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310372804,1836.2,, Expenditure - Over 500,2015 06,51²èÂ¥,Resources,CS-PROFIT,Communications,C40005,SIMPLE TECHNOLOGY (UK) LTD,Communications Telephone,50311,04/09/2015,4101468139,-834.2,, Expenditure - Over 500,2015 06,51²èÂ¥,Resources,CS-PROFIT,Communications,C40005,SIMPLE TECHNOLOGY (UK) LTD,Communications Telephone,50311,10/09/2015,4101468169,834.2,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,YUNICORN LTD,Receipts Sales Long Term Residents,67047,07/09/2015,7310372076,1261.24,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,YUNICORN LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310372084,1567.76,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,YUNICORN LTD,Receipts Sales Long Term Residents,67047,07/09/2015,7310372167,868.44,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,YUNICORN LTD,Receipts Sales Long Term Residents,67047,07/09/2015,7310372453,1882.28,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,YUNICORN LTD,Receipts Sales Long Term Residents,67047,07/09/2015,7310372491,1488,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,YUNICORN LTD,Receipts Sales Long Term Residents,67047,07/09/2015,7310372572,2617.2,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,YUNICORN LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310372806,1762.32,, Expenditure - Over 500,2015 06,51²èÂ¥,Resources,CS-PROFIT,Communications,C40005,SIMPLE TECHNOLOGY (UK) LTD,Communications Telephone,50311,04/09/2015,4101467605,834.2,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - PD,S35442,YEW TREE NURSING HOME LTD,Receipts Sales Long Term Residents,67047,07/09/2015,7310372585,1132.84,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,YEW TREE NURSING HOME LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310372593,1715.76,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,YEW TREE NURSING HOME LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310372759,1469.6,, Expenditure - Over 500,2015 06,51²èÂ¥,"Business, Environment & Community",EN-DIR,Concessionary Fares Administration,V21015,WYRE FOREST DIAL A RIDE,Third Party Pymnts Public Transport Operators,54005,10/09/2015,7190123233,897.18,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Transport (PTG) North,S34844,WYRE FOREST DIAL A RIDE,PTG - Transport Tendered / Cont. Services,46021,10/09/2015,7190123280,2276.39,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,YEW TREE NURSING HOME LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310372951,2074.92,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,YEW TREE NURSING HOME LTD,Receipts Sales Long Term Residents,67047,07/09/2015,7310373135,1846.64,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,YEW TREE NURSING HOME LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310373136,4081.75,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,YEW TREE NURSING HOME LTD,Adult & Community Servs - Other,98254,07/09/2015,7310373153,-816,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,YEW TREE NURSING HOME LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310373195,910.48,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,YEW TREE NURSING HOME LTD,Adult & Community Servs - Other,98254,07/09/2015,7310373223,3956.59,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,YEW TREE NURSING HOME LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310372825,1654.68,, Expenditure - Over 500,2015 06,51²èÂ¥,"Business, Environment & Community",EN-DIR,Concessionary Fares Administration,V21015,WYRE FOREST DIAL A RIDE,Third Party Pymts Public Transport Voluntary Orgs,53672,17/09/2015,7190123377,576,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,LITTLE BLOSSOMS NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/09/2015,7200023069,16569.64,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,MRS Z COLLINS,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/09/2015,7200023189,12157.08,, Expenditure - Over 500,2015 06,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Environmental Services Management Team,V51000,THOMAS GUISE SOLICITORS,Professional Fees,50031,01/09/2015,4101466149,10187,, Expenditure - Over 500,2015 06,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Environmental Services Management Team,V51000,THOMAS GUISE SOLICITORS,Professional Fees,50031,01/09/2015,4101466150,7752,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Transport (PTG) South,S34866,MALVERN DIAL-A-RIDE,PTG - Transport Tendered / Cont. Services,46021,14/09/2015,7190123330,2580,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Transport (PTG) North,S34844,MALVERN DIAL-A-RIDE,PTG - Transport Tendered / Cont. Services,46021,14/09/2015,7190123331,3080,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Transport (PTG) South,S34866,MALVERN DIAL-A-RIDE,PTG - Transport Tendered / Cont. Services,46021,14/09/2015,7190123332,2780,, Expenditure - Over 500,2015 06,51²èÂ¥,"Business, Environment & Community",EN-DIR,Concessionary Fares Administration,V21015,MALVERN DIAL-A-RIDE,Third Party Pymts Public Transport Voluntary Orgs,53672,24/09/2015,7190123437,524,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,CASTLE HOMES CARE LTD,Third Party Pymts Agency Residential,54058,17/09/2015,7520002532,15932,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,BROOMHILL CARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,01/09/2015,7320415333,685.49,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,BROOMHILL CARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,14/09/2015,7320418639,685.47,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,BROOMHILL CARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,14/09/2015,7320418640,783.4,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,BROOMHILL CARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,14/09/2015,7320418661,685.49,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,BROOMHILL CARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,14/09/2015,7320418662,783.42,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,BROOMHILL CARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,01/09/2015,7320415280,685.47,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,BROOMHILL CARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,28/09/2015,7320422535,685.47,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,BROOMHILL CARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,28/09/2015,7320422555,685.49,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,T.L.C. HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,28/09/2015,7320423408,632.04,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,T.L.C. HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,10/09/2015,7320418107,632.04,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,T.L.C. HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,14/09/2015,7320418537,721.31,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,T.L.C. HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,14/09/2015,7320418585,559.99,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,T.L.C. HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,01/09/2015,7320415155,530.9,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,T.L.C. HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,01/09/2015,7320415380,526.8,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Direct Payments OP Wychavon,S33668,T.L.C. HOMECARE SERVICES,Third Party Pymnts Personal Budgets,54054,14/09/2015,7450090939,2484,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,T.L.C. HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,01/09/2015,7320415381,614.6,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,T.L.C. HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,24/09/2015,7320422417,632.04,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Direct Payments OP Wychavon,S33668,T.L.C. HOMECARE SERVICES,Third Party Pymnts Personal Budgets,54054,01/09/2015,7450090236,-3869.17,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Direct Payments OP Wychavon,S33668,T.L.C. HOMECARE SERVICES,Third Party Pymnts Personal Budgets,54054,01/09/2015,7450090269,4613.14,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,T.L.C. HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,07/09/2015,7320416976,632.04,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Redundant Buildings,E23042,WYRE FOREST DISTRICT COUNCIL,Repairs & Maintenance Grounds Routine Mainte,42014,01/09/2015,7140089484,1410,, Expenditure - Over 500,2015 06,51²èÂ¥,Resources,CS-PROFIT,WYRE FOREST CUSTOMER SERVICE CENTRE,C40206,WYRE FOREST DISTRICT COUNCIL,Third Party Payments District Councils,52355,03/09/2015,4101465631,9580,, Expenditure - Over 500,2015 06,51²èÂ¥,Resources,FS-PROFIT,Local Welfare Assistance Fund,F40484,WYRE FOREST DISTRICT COUNCIL,Grants To Outside Bodies,51016,07/09/2015,4101467543,189000,, Expenditure - Over 500,2015 06,51²èÂ¥,Resources,FS-PROFIT,Hardship Payments,F40481,WYRE FOREST DISTRICT COUNCIL,Services Other Fees,50035,07/09/2015,4101467570,7245,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-DIR,KAF - OFB,S80585,WYRE FOREST DISTRICT COUNCIL,Grants To Outside Bodies,51016,10/09/2015,3300648069,9000,, Expenditure - Over 500,2015 06,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,"Management, Admin, Professional & E",V22000,WYRE FOREST DISTRICT COUNCIL,Rents Payable,43401,17/09/2015,4101467826,516.67,, Expenditure - Over 500,2015 06,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Recycling Credits,V22104,WYRE FOREST DISTRICT COUNCIL,Transfer Payments Recycling Credits,55251,24/09/2015,3300648203,694.77,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Transport (PTG) South,S34866,SMITHS TAXIS,PTG - Adhoc Transport,46506,10/09/2015,7190123262,604,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,HOKEY COKEY PRE SCHOOL & RAILWAY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/09/2015,7200023038,6138.72,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,SUNBEAMS PRE-SCHOOL GROUP,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/09/2015,7200023176,2967.05,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,THE VILLAGES CHILDCARE,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/09/2015,7200023195,3210.48,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,BRIGHT KIDS,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/09/2015,7200022959,13912.08,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,AIDAPT BATHROOMS LTD,Equipment Adults SDD,49084,01/09/2015,4101467203,900,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,AIDAPT BATHROOMS LTD,Equipment Adults SDD,49084,24/09/2015,4101474323,1358.1,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,AIDAPT BATHROOMS LTD,Equipment Adults SDD,49084,28/09/2015,4101475530,450,, Expenditure - Over 500,2015 06,51²èÂ¥,"Business, Environment & Community",EN-DIR,Concessionary Fares Administration,V21015,M R D LTD,Third Party Pymnts Public Transport Operators,54005,17/09/2015,7190123371,2476.25,, Expenditure - Over 500,2015 06,51²èÂ¥,"Business, Environment & Community",EN-DIR,Concessionary Fares Administration,V21015,M R D LTD,Third Party Pymnts Public Transport Operators,54005,17/09/2015,7190123372,2421.26,, Expenditure - Over 500,2015 06,51²èÂ¥,"Business, Environment & Community",EN-DIR,Concessionary Fares Administration,V21015,M R D LTD,Third Party Pymnts Public Transport Operators,54005,17/09/2015,7190123373,2255.81,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,ST PETERS PRE-SCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/09/2015,7200023168,15104.54,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,ST JOHNS NURSERY GROUP,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/09/2015,7200023164,6420.96,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,WISHING WELL NURSERY LTD,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/09/2015,7200023224,12841.92,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,WISHING WELL NURSERY LTD,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/09/2015,7200023225,6420.96,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,WISHING WELL NURSERY LTD,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/09/2015,7200023226,10701.6,, Expenditure - Over 500,2015 06,51²èÂ¥,"Business, Environment & Community",EN-DIR,Joint Working with WHSS and L & L,S80841,DEMCO INTERIORS,Fixtures & Fittings,44606,08/09/2015,4101466389,13970.51,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,NORTON PRE-SCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/09/2015,7200023105,7161.84,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,JENX LIMITED,Equip Children Physio,49094,14/09/2015,4101470377,550,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,JENX LIMITED,Equipment Children SSD,49083,21/09/2015,4101471411,2788.4,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,JENX LIMITED,Equipment Children SSD,49083,22/09/2015,4101474058,1401.8,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,HOME FARM DAY NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/09/2015,7200023042,13894.24,, Expenditure - Over 500,2015 06,51²èÂ¥,Resources,FS-PROFIT,Internal Audit Section,F40302,WARWICKSHIRE COUNTY COUNCIL,Third Party Pymnts Other Hired & Contracted Servs,53986,01/09/2015,4101463015,67500,, Expenditure - Over 500,2015 06,51²èÂ¥,Resources,FS-PROFIT,Internal Audit Section,F40302,WARWICKSHIRE COUNTY COUNCIL,Third Party Pymnts Other Hired & Contracted Servs,53986,01/09/2015,4101463017,45000,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,CS Admin Support,E10025,WARWICKSHIRE COUNTY COUNCIL,Stationery,49754,07/09/2015,4101467634,3041,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Post 16 - SEN H/S Transport,E20803,WARWICKSHIRE COUNTY COUNCIL,PTG - Transport Tendered / Cont. Services,46021,14/09/2015,7190123320,726.63,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Post 16 - SEN H/S Transport,E20803,WARWICKSHIRE COUNTY COUNCIL,PTG - Transport Tendered / Cont. Services,46021,14/09/2015,7190123321,879.96,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Post 16 - SEN H/S Transport,E20803,WARWICKSHIRE COUNTY COUNCIL,PTG - Transport Tendered / Cont. Services,46021,14/09/2015,7190123322,1046.62,, Expenditure - Over 500,2015 06,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Cross Boundary Agreements,V21011,WARWICKSHIRE COUNTY COUNCIL,Third Party Payments Other Local Authority Agency,52353,24/09/2015,4101474374,3304.28,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Post 16 - SEN H/S Transport,E20803,WARWICKSHIRE COUNTY COUNCIL,PTG - Transport Tendered / Cont. Services,46021,14/09/2015,7190123319,853.28,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Field Service Projects,S80559,WARWICKSHIRE COUNTY COUNCIL,Professional Fees,50031,28/09/2015,4101473521,11883.16,, Expenditure - Over 500,2015 06,51²èÂ¥,Resources,CS-PROFIT,Locality Investment Fund (LIF) (RIEP),C50662,HFD & WORC FIRE & RESCUE SERVICE,Consultants Fees,50030,24/09/2015,4101474151,9262.5,, Expenditure - Over 500,2015 06,51²èÂ¥,Resources,CS-PROFIT,Locality Investment Fund (LIF) (RIEP),C50662,HFD & WORC FIRE & RESCUE SERVICE,Consultants Fees,50030,01/09/2015,4101466930,6175,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Service User Network - Speakeasy NOW,S31507,KEVS CARS & COACHES LTD,PTG - Transport Tendered / Cont. Services,46021,07/09/2015,7190123190,3388,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,ABBEY ROAD PLAYGROUP,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/09/2015,7200022922,1023.12,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,THE LITTLETONS SCHOOL NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/09/2015,7200023190,9274.72,, Expenditure - Over 500,2015 06,51²èÂ¥,Resources,CS-PROFIT,BOLD Targets Non ABP,C40332,VALE OFFICE INTERIORS LTD,Equipment & Furniture,49001,01/09/2015,4101466387,5835,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,NEW COLLEGE,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/09/2015,7200023102,9096.36,, Expenditure - Over 500,2015 06,51²èÂ¥,Non Directorate Specific,LA01,Parkside re-development,MISCELL,VALE OFFICE INTERIORS LTD,CAPEX Furniture & Equipment Furniture,65201,17/09/2015,4101472142,29765.5,, Expenditure - Over 500,2015 06,51²èÂ¥,Resources,FS-PROFIT,Pensions Section,F40311,VALE OFFICE INTERIORS LTD,Equipment Office Equipment Purchase,49066,28/09/2015,4101476322,510,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-DIR,Instrument Workshop,S10727,LMS MUSIC SUPPLIES,Educational Equip,49019,17/09/2015,4101467667,1127.7,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-DIR,Instrument Workshop,S10727,LMS MUSIC SUPPLIES,Educational Equip,49019,17/09/2015,4101467669,581.75,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Statutory Assessment,E21303,ETEACH UK LTD,Services Other Fees,50035,17/09/2015,4101472082,19937,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,SACRE,E10698,RE TODAY SERVICES,Services Other Fees,50035,29/09/2015,4101476792,4999,, Expenditure - Over 500,2015 06,51²èÂ¥,Resources,PP-PROFIT,1 Year work Placement,X85372,NEXUS D M S LTD,Services Other Fees,50035,14/09/2015,4101468803,806.85,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,NEXUS D M S LTD,Equipment Adults Special SSD,49086,24/09/2015,4101474329,1749,, Expenditure - Over 500,2015 06,51²èÂ¥,Non Directorate Specific,LA01,WTSMSB Key Corridors,MISCELL,BROXAP LIMITED,CAPEX Construction Costs Direct Pymts,64958,21/09/2015,4101473459,9515,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ALLIED HEALTHCARE GROUP LTD,Third Party Payments Dom Care Frm Independent Prov,53669,28/09/2015,7320422742,506.8,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ALLIED HEALTHCARE GROUP LTD,Third Party Payments Dom Care Frm Independent Prov,53669,21/09/2015,7320420679,506.8,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD North Domiciliary,S33413,ALLIED HEALTHCARE GROUP LTD,Third Party Payments Dom Care Frm Independent Prov,53669,21/09/2015,7320420785,534.69,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ALLIED HEALTHCARE GROUP LTD,Third Party Payments Dom Care Frm Independent Prov,53669,10/09/2015,7320418328,506.8,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ALLIED HEALTHCARE GROUP LTD,Third Party Payments Dom Care Frm Independent Prov,53669,10/09/2015,7320417969,506.8,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Economic Development - Jobs Fair,E28111,WORCESTER RACECOURSE LTD,Expenses Promotion,51631,24/09/2015,4101474437,600,, Expenditure - Over 500,2015 06,51²èÂ¥,Resources,FS-PROFIT,Accountancy Section,F40301,TMP (UK) LIMITED,Advertising & Publicity,50006,15/09/2015,4101470635,1369.99,, Expenditure - Over 500,2015 06,51²èÂ¥,Resources,PP-PROFIT,Graduate Bid Project,X85370,WORCESTER RACECOURSE LTD,Expenses Exhibitions and Events,51646,28/09/2015,4101476320,1008,, Expenditure - Over 500,2015 06,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Streetworks,V17200,TMP (UK) LIMITED,Services Advertise External Public Notices,50063,21/09/2015,4101471645,420.33,, Expenditure - Over 500,2015 06,51²èÂ¥,Resources,PP-PROFIT,ERDF - R & E Chamber of Commerce,X81351,CHAMBER OF COMMERCE HERE & WORC,Subscriptions Chamber of Commerce,51014,22/09/2015,4101474152,2811.67,, Expenditure - Over 500,2015 06,51²èÂ¥,Resources,PP-PROFIT,ERDF - R & E Chamber of Commerce,X81351,CHAMBER OF COMMERCE HERE & WORC,Subscriptions Chamber of Commerce,51014,22/09/2015,4101474156,2811.66,, Expenditure - Over 500,2015 06,51²èÂ¥,Resources,PP-PROFIT,Staff - Chamber of Commerce,X85606,CHAMBER OF COMMERCE HERE & WORC,Services Other Fees,50035,28/09/2015,4101473547,584.09,, Expenditure - Over 500,2015 06,51²èÂ¥,Resources,PP-PROFIT,Staff - Chamber of Commerce,X85606,CHAMBER OF COMMERCE HERE & WORC,Services Other Fees,50035,28/09/2015,4101473549,605.17,, Expenditure - Over 500,2015 06,51²èÂ¥,Resources,PP-PROFIT,ERDF - R & E Chamber of Commerce,X81351,CHAMBER OF COMMERCE HERE & WORC,Subscriptions Chamber of Commerce,51014,28/09/2015,4101475878,1023.4,, Expenditure - Over 500,2015 06,51²èÂ¥,Resources,PP-PROFIT,ERDF - R & E Chamber of Commerce,X81351,CHAMBER OF COMMERCE HERE & WORC,Subscriptions Chamber of Commerce,51014,28/09/2015,4101475879,1167.67,, Expenditure - Over 500,2015 06,51²èÂ¥,Non Directorate Specific,WORCSCC,LEP Core Funding,L50040,CHAMBER OF COMMERCE HERE & WORC,Computing Software,50319,28/09/2015,4101476212,1200,, Expenditure - Over 500,2015 06,51²èÂ¥,Resources,PP-PROFIT,Head of Strat Plan Ec Strat & Regen Man,X81400,MEL RESEARCH,Services Other Fees,50035,28/09/2015,4101465376,4316,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,ST MARTINS CARE HOME LTD,Third Party Payments Purchase of RespiteCare,53666,07/09/2015,7310372010,1668,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dementia Care Home Programme,S35722,ST MARTINS CARE HOME LTD,Care Grants,51006,17/09/2015,3300648131,2500,, Expenditure - Over 500,2015 06,51²èÂ¥,Resources,PP-PROFIT,ERDF - R & E Chamber of Commerce,X81351,CHAMBER OF COMMERCE HERE & WORC,Subscriptions Chamber of Commerce,51014,01/09/2015,4101467291,2811.67,, Expenditure - Over 500,2015 06,51²èÂ¥,Resources,PP-PROFIT,ERDF - R & E Chamber of Commerce,X81351,CHAMBER OF COMMERCE HERE & WORC,Subscriptions Chamber of Commerce,51014,03/09/2015,4101467363,727.78,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,12-Week Disregard,S35308,NORFOLK COUNTY COUNCIL,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310370601,5548,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,MAPPLEBOROUGH GREEN PRE-SCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/09/2015,7200023091,20440.06,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,ALPHABET HOUSE,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/09/2015,7200022925,13628.16,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,NOAH'S ARK NURSERY (REDDITCH) LTD,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/09/2015,7200023103,23020.2,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,WOODGREEN DAY NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/09/2015,7200023228,18228.39,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,ST JOSEPHS PRE-SCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/09/2015,7200023165,7673.4,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,ST WULSTANS CHILDCARE GROUP,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/09/2015,7200023232,7673.4,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Stop Smoking Project Costs,S42071,SOMETHING DIFFERENT UK LTD,"Printing, Stationery & Gen Office External",49758,28/09/2015,4101476226,1501,, Expenditure - Over 500,2015 06,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Traffic Management,V19133,TMP (UK) LIMITED,Advertising & Publicity,50006,03/09/2015,4101466643,721.44,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,CORNMEADOW EARLY YEARS & FAMILIES,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/09/2015,7200022986,29964.48,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,CHATTERBOX PRE-SCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/09/2015,7200022977,6820.8,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,S20 LAC Permanancy North East,E35601,WHATLEY RECORDON,Misc Other Expenses,51619,07/09/2015,4101467596,500,, Expenditure - Over 500,2015 06,51²èÂ¥,Resources,FS-PROFIT,Revenue Section,F40312,ZEROGRAPHIC SYTEMS LIMITED,"Printing, Stationery & Gen Office External",49758,30/09/2015,4101478059,2302.5,, Expenditure - Over 500,2015 06,51²èÂ¥,Resources,FS-PROFIT,Revenue Section,F40312,ZEROGRAPHIC SYTEMS LIMITED,"Printing, Stationery & Gen Office External",49758,30/09/2015,4101478512,-2302.5,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ST MARTINS CARE HOME LTD,Receipts Sales Long Term Residents,67047,07/09/2015,7310371218,1126.8,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ST MARTINS CARE HOME LTD,Receipts Sales Long Term Residents,67047,07/09/2015,7310371226,1172.64,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ST MARTINS CARE HOME LTD,Receipts Sales Long Term Residents,67047,07/09/2015,7310371350,1213.56,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ST MARTINS CARE HOME LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310371394,1238.8,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ST MARTINS CARE HOME LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310371484,808.44,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ST MARTINS CARE HOME LTD,Receipts Sales Long Term Residents,67047,07/09/2015,7310371592,1015.12,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ST MARTINS CARE HOME LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310371788,5143.88,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,12-Week Disregard,S35308,ST MARTINS CARE HOME LTD,Receipts Sales Long Term Residents,67047,07/09/2015,7310371893,958.23,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,ST MARTINS CARE HOME LTD,Third Party Payments Purchase of RespiteCare,53666,07/09/2015,7310371995,1314,, Expenditure - Over 500,2015 06,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Recycling Credits,V22104,PRIMROSE HOSPICE,Transfer Payments Recycling Credits,55251,24/09/2015,3300648192,646.86,, Expenditure - Over 500,2015 06,51²èÂ¥,Resources,PP-PROFIT,"Management, Admin, Professional And",X81200,TMP (UK) LIMITED,Expenses Promotion,51631,10/09/2015,4101464933,1369.99,, Expenditure - Over 500,2015 06,51²èÂ¥,Resources,PP-PROFIT,"Management, Admin, Professional And",X81200,TMP (UK) LIMITED,Expenses Promotion,51631,10/09/2015,4101470613,-1369.99,, Expenditure - Over 500,2015 06,51²èÂ¥,Resources,PP-PROFIT,"Management, Admin, Professional And",X81200,TMP (UK) LIMITED,Expenses Promotion,51631,10/09/2015,4101462812,5948.01,, Expenditure - Over 500,2015 06,51²èÂ¥,Non Directorate Specific,LA01,Miscellaneous Items,MISCELL,TMP (UK) LIMITED,Holding Account Advertising Invoices,83811,10/09/2015,4101467789,3422.8,, Expenditure - Over 500,2015 06,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Traffic Management,V19133,TMP (UK) LIMITED,Advertising & Publicity,50006,28/09/2015,4101476371,493.39,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,KIDDERMINSTER CARE LTD,Receipts Sales Long Term Residents,67047,07/09/2015,7310371454,3064.79,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,KIDDERMINSTER CARE LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310371480,1160.32,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,KIDDERMINSTER CARE LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310371586,1162.8,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,KIDDERMINSTER CARE LTD,Receipts Sales Long Term Residents,67047,07/09/2015,7310371640,1204.59,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,KIDDERMINSTER CARE LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310371777,995.12,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,KIDDERMINSTER CARE LTD,Third Party Payments Purchase of RespiteCare,53666,07/09/2015,7310372018,536.14,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,STONHAM,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310372904,2760,, Expenditure - Over 500,2015 06,51²èÂ¥,Resources,CS-PROFIT,Civic Car,C40233,K C S (KEMPSEY) LIMITED,Services Miscellaneous,50032,01/09/2015,4101466830,603.5,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Transport (PTG) South,S34866,K C S (KEMPSEY) LIMITED,PTG - Transport Tendered / Cont. Services,46021,07/09/2015,7190123197,724,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary - MH,S33411,STONHAM,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310372962,17348.57,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Adults Housing Related Support,S42082,STONHAM,Third Party Payments External Provider,54044,07/09/2015,7360014475,7273.52,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,HALLOW PRE-SCHOOL & PLAYGROUP,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/09/2015,7200023022,8287.27,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,THE PLAYHOUSE,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/09/2015,7200023120,4209.3,, Expenditure - Over 500,2015 06,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Traffic Management,V19133,TMP (UK) LIMITED,Advertising & Publicity,50006,28/09/2015,4101476367,923.44,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,KIDDERMINSTER CARE LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310371400,1246.8,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,KIDDERMINSTER CARE LTD,Receipts Sales Long Term Residents,67047,07/09/2015,7310371418,1220.4,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,BROOME NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/09/2015,7200023218,10594.58,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,51²èÂ¥ Domestic Violence Service,S40405,STONHAM,Third Party Payments External Provider,54044,03/09/2015,4101467372,18141.67,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,STONHAM,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310372860,2760,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Enhanced Interim Care Packages at Home,S35389,PREMIER CARE (MIDLANDS) LTD,Third Party Payments Dom Care Frm Independent Prov,53669,14/09/2015,7320419617,648.19,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,PREMIER CARE (MIDLANDS) LTD,Third Party Payments Dom Care Frm Independent Prov,53669,01/09/2015,7320415640,568.33,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Enhanced Interim Care Packages at Home,S35389,PREMIER CARE (MIDLANDS) LTD,Third Party Payments Dom Care Frm Independent Prov,53669,01/09/2015,7320415813,515.67,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,PREMIER CARE (MIDLANDS) LTD,Third Party Payments Dom Care Frm Independent Prov,53669,07/09/2015,7320417266,568.33,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,SNEAKERS CHILDCARE LIMITED,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/09/2015,7200023078,15838.37,, Expenditure - Over 500,2015 06,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Bus Stop Equipment,V21101,M BISSELL DISPLAY LIMITED,Equipment,48601,07/09/2015,4101467512,1185,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,PREMIER CARE (MIDLANDS) LTD,Third Party Payments Dom Care Frm Independent Prov,53669,21/09/2015,7320420805,568.33,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,PREMIER CARE (MIDLANDS) LTD,Third Party Payments Dom Care Frm Independent Prov,53669,14/09/2015,7320419512,650.54,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ALINA HOMECARE BROMSGROVE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,01/09/2015,7320415560,536.2,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ALINA HOMECARE BROMSGROVE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,01/09/2015,7320415601,518.4,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Block - OP,S33424,ALINA HOMECARE BROMSGROVE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,01/09/2015,7370063049,546.07,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ALINA HOMECARE BROMSGROVE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,01/09/2015,7320415477,509.6,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ALINA HOMECARE BROMSGROVE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,01/09/2015,7320415490,698.95,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ALINA HOMECARE BROMSGROVE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,24/09/2015,7320421734,536.2,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ALINA HOMECARE BROMSGROVE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,21/09/2015,7320420932,538.76,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ALINA HOMECARE BROMSGROVE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,21/09/2015,7320420937,556.8,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ALINA HOMECARE BROMSGROVE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,21/09/2015,7320420975,536.2,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ALINA HOMECARE BROMSGROVE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,21/09/2015,7320420995,536,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Block - OP,S33424,ALINA HOMECARE BROMSGROVE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,21/09/2015,7370063215,546.07,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ALINA HOMECARE BROMSGROVE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,24/09/2015,7320421679,509.6,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ALINA HOMECARE BROMSGROVE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,24/09/2015,7320421773,514,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ALINA HOMECARE BROMSGROVE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,24/09/2015,7320421780,535.6,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ALINA HOMECARE BROMSGROVE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,28/09/2015,7320422663,537.6,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ALINA HOMECARE BROMSGROVE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,28/09/2015,7320422665,678.4,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ALINA HOMECARE BROMSGROVE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,28/09/2015,7320422666,604.79,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ALINA HOMECARE BROMSGROVE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,28/09/2015,7320422667,544,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ALINA HOMECARE BROMSGROVE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,28/09/2015,7320422668,787.2,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ALINA HOMECARE BROMSGROVE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,28/09/2015,7320422676,612.79,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ALINA HOMECARE BROMSGROVE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,24/09/2015,7320421783,545.16,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Block - OP,S33424,ALINA HOMECARE BROMSGROVE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,24/09/2015,7370063251,546.07,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ALINA HOMECARE BROMSGROVE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,28/09/2015,7320422683,605.6,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ALINA HOMECARE BROMSGROVE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,28/09/2015,7320422687,642.21,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ALINA HOMECARE BROMSGROVE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,28/09/2015,7320422688,590.8,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Block - OP,S33424,ALINA HOMECARE BROMSGROVE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,28/09/2015,7370063267,624.08,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Block - OP,S33424,ALINA HOMECARE BROMSGROVE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,28/09/2015,7370063271,529.56,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,"S20 Rest of Worcester, Upton, Kempsey",E35515,ONSIDE INDEPENDENT ADVOCACY,Services Other Fees,50035,17/09/2015,4101471112,659.52,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,MHG - Online Independent Advocacy - YOD,S31430,ONSIDE INDEPENDENT ADVOCACY,Grants Voluntary Organisations,51003,28/09/2015,4101475909,17262,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,CSG - Flexible Breaks Voucher Scheme,S35150,ALINA HOMECARE BROMSGROVE LTD,Third Party Payments Purchase of RespiteCare,53666,28/09/2015,7000819641,507,, Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,CURRYS,Equipment,48601,14/09/2015,4600092370,400,ELECTRONICS STORES,5732 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,CURRYS,Equipment,48601,14/09/2015,4600092372,107.48,ELECTRONICS STORES,5732 Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,LENCHES PRE SCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/09/2015,7200023188,7366.46,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,LADYBIRDS PLAYGROUP,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/09/2015,7200023060,10742.76,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,ST AMBROSE PRE SCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/09/2015,7200023160,18927.72,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,MHG - Online Independent Advocacy - YOD,S31430,ONSIDE INDEPENDENT ADVOCACY,Grants Voluntary Organisations,51003,03/09/2015,4101467379,8630.92,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,CHATTERBOX PRE-SCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/09/2015,7200022978,1070.16,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 7,E38507,FOSTER CARE ASSOCIATES LIMITED (FCA,Third Party Pymts Indepentent Fostering Agency,54059,17/09/2015,7220015814,8804.6,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,FOSTER CARE ASSOCIATES LIMITED (FCA,Third Party Pymts Indepentent Fostering Agency,54059,17/09/2015,7220015821,4468,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 1,E38501,FOSTER CARE ASSOCIATES LIMITED (FCA,Third Party Pymts Indepentent Fostering Agency,54059,17/09/2015,7220015883,2935.8,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Section 17 Team 20,E32015,FOSTER CARE ASSOCIATES LIMITED (FCA,Third Party Pymts Indepentent Fostering Agency,54059,17/09/2015,7220015904,3032.4,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,FOSTER CARE ASSOCIATES LIMITED (FCA,Third Party Pymts Indepentent Fostering Agency,54059,17/09/2015,7220015921,974.7,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,FOSTER CARE ASSOCIATES LIMITED (FCA,Third Party Pymts Indepentent Fostering Agency,54059,17/09/2015,7220015928,4788,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,FOSTER CARE ASSOCIATES LIMITED (FCA,Third Party Pymts Indepentent Fostering Agency,54059,17/09/2015,7220015948,1596,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 15,E38515,FOSTER CARE ASSOCIATES LIMITED (FCA,Third Party Pymts Indepentent Fostering Agency,54059,17/09/2015,7220015952,3040.95,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,FOSTER CARE ASSOCIATES LIMITED (FCA,Third Party Pymts Indepentent Fostering Agency,54059,17/09/2015,7220015953,7068,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Care Leavers,E38604,FOSTER CARE ASSOCIATES LIMITED (FCA,Third Party Payments Agency,53959,17/09/2015,7510005963,12238.71,, Expenditure - Over 500,2015 06,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,S31 Older People,H84854,RELATE WORCESTERSHIRE LTD,Services Counsels Fees- Adult & Community Services,50051,22/09/2015,4101471032,907.8,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,CLIFTON-UPON-TEME NURSERY LTD,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/09/2015,7200022983,4092.48,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,FOSTER CARE ASSOCIATES LIMITED (FCA,Third Party Pymts Indepentent Fostering Agency,54059,17/09/2015,7220015774,4788,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,FOSTER CARE ASSOCIATES LIMITED (FCA,Third Party Pymts Indepentent Fostering Agency,54059,17/09/2015,7220015775,2642.24,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,FOSTER CARE ASSOCIATES LIMITED (FCA,Third Party Pymts Indepentent Fostering Agency,54059,17/09/2015,7220015776,3032.4,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 15,E38515,FOSTER CARE ASSOCIATES LIMITED (FCA,Third Party Pymts Indepentent Fostering Agency,54059,17/09/2015,7220015796,2716,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 3,E38503,FOSTER CARE ASSOCIATES LIMITED (FCA,Third Party Pymts Indepentent Fostering Agency,54059,17/09/2015,7220015813,912,, Expenditure - Over 500,2015 06,51²èÂ¥,Non Directorate Specific,LA01,IPT Small Works Package,MISCELL,AECOM LIMITED,CAPEX Profess & Tech Fees Other Ext Profess Fees,64457,10/09/2015,4101467715,5233.92,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,BARNT GREEN PRE-SCHOOL PLAYGROUP,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/09/2015,7200022939,6837.85,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,CHARLTON WITH CROPTHORNE PRE SCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/09/2015,7200022976,6002.3,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,DAISYCHAIN NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/09/2015,7200022990,7847.84,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,POWICK PRE-SCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/09/2015,7200023123,10231.2,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,NIGHTINGALE COURT RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,07/09/2015,7310373076,1297.48,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,NIGHTINGALE COURT RESIDENTIAL HOME,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310373077,1263.96,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,NIGHTINGALE COURT RESIDENTIAL HOME,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310373081,1618,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,NIGHTINGALE COURT RESIDENTIAL HOME,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310373110,-955.8,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,NIGHTINGALE COURT RESIDENTIAL HOME,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310373139,1330.8,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,NIGHTINGALE COURT RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,07/09/2015,7310373140,1384.6,, Expenditure - Procurement Card,2015 06,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Wyre Forest Resource Centre,S31693,SCREWFIX DIRECT LT,Equipment Equipment Repair & Maintenance,49004,22/09/2015,4600093254,8.33,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Over 500,2015 06,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,TO BE TFR TO INTERNAL ORDERS,V21499,ATS EUROMASTER LTD,Direct Transport Costs Running Costs Tyres,46005,14/09/2015,4101468182,3193.02,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Housing Support,E36032,FESTIVAL HOUSING LTD,Third Party Payments New Arrangements,53663,14/09/2015,4101470189,18200,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,PH Digital Inclusion,S42050,FESTIVAL HOUSING LTD,Third Party Payments External Provider,54044,17/09/2015,4101470576,18000,, Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Early Help Team 2,E29205,B & Q,Care Grants,51006,04/09/2015,4600091425,78,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,B & Q,Repairs & Maintenance Buildings General Expen,42001,04/09/2015,4600091351,13.12,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,B & Q,Repairs & Maintenance Buildings General Expen,42001,05/09/2015,4600091497,7.03,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,SCREWFIX DIRECT,Repairs & Maintenance Buildings General Expen,42001,15/09/2015,4600092485,4.32,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,B & Q,Care Grants,51006,05/09/2015,4600091466,51.33,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Supported Living Outreach,E31769,B & Q,Equipment & Furniture,49001,05/09/2015,4600091437,5.84,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Procurement Card,2015 06,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Wyre Forest Resource Centre,S31693,B & Q,Repairs & Maintenance Buildings General Expen,42001,09/09/2015,4600091682,9.62,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Procurement Card,2015 06,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Wyre Forest Resource Centre,S31693,B & Q,Repairs & Maintenance Buildings General Expen,42001,09/09/2015,4600091681,4.17,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,NIGHTINGALE COURT RESIDENTIAL HOME,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310372647,1239.12,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,NIGHTINGALE COURT RESIDENTIAL HOME,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310372681,967.08,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,NIGHTINGALE COURT RESIDENTIAL HOME,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310372693,1072.12,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,NIGHTINGALE COURT RESIDENTIAL HOME,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310372699,1409.52,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,NIGHTINGALE COURT RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,07/09/2015,7310372741,1146.16,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,NIGHTINGALE COURT RESIDENTIAL HOME,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310372783,1944,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,NIGHTINGALE COURT RESIDENTIAL HOME,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310373061,525.52,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,NIGHTINGALE COURT RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,07/09/2015,7310373063,697.24,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,NIGHTINGALE COURT RESIDENTIAL HOME,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310373067,1996,, Expenditure - Procurement Card,2015 06,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Bishopswood Environmental Educat Centre,V82002,SCREWFIX DIRECT LT,Repairs & Maintenance Grounds Routine Mainte,42014,11/09/2015,4600091999,62.47,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,NIGHTINGALE COURT RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,07/09/2015,7310373143,1530.8,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,NIGHTINGALE COURT RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,07/09/2015,7310373144,1160.28,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,NIGHTINGALE COURT RESIDENTIAL HOME,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310373166,1494.8,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,NIGHTINGALE COURT RESIDENTIAL HOME,Third Party Payments Purchase of RespiteCare,53666,07/09/2015,7310373209,2000,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Clarence Park Village,S33156,FESTIVAL HOUSING LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310370369,8947.28,, Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Early Help Team 2,E29205,B & Q,Care Grants,51006,04/09/2015,4600091424,20,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,B & Q,Repairs & Maintenance Buildings General Expen,42001,29/09/2015,4600094220,14.81,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,FE Home/College Transport,E20227,FIRST SHARED SERVICES,PTG - Public Transport Bus,47514,07/09/2015,7190123186,72991.25,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Foundation Learning,E35010,FIRST SHARED SERVICES,Travelling & Subsistence,51685,14/09/2015,4101470394,1183.05,, Expenditure - Over 500,2015 06,51²èÂ¥,"Business, Environment & Community",EN-DIR,(119) North Site Bus LMH0016 c/o £374k,V52066,FIRST SHARED SERVICES,Third Party Pymnts Other Hired & Contracted Servs,53986,24/09/2015,7190123419,1000,, Expenditure - Over 500,2015 06,51²èÂ¥,"Business, Environment & Community",EN-DIR,Local Bus WCC Services,V21020,FIRST SHARED SERVICES,Third Party Pymnts Other Hired & Contracted Servs,53986,24/09/2015,7190123420,2810.72,, Expenditure - Over 500,2015 06,51²èÂ¥,"Business, Environment & Community",EN-DIR,Local Bus WCC Services,V21020,FIRST SHARED SERVICES,Third Party Pymnts Other Hired & Contracted Servs,53986,24/09/2015,7190123432,6450,, Expenditure - Over 500,2015 06,51²èÂ¥,"Business, Environment & Community",EN-DIR,Concessionary Fares Administration,V21015,FIRST SHARED SERVICES,Third Party Pymnts Public Transport Operators,54005,24/09/2015,7190123435,194198.33,, Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,SCREWFIX DIRECT,Repairs & Maintenance Buildings General Expen,42001,15/09/2015,4600092481,20.83,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Over 500,2015 06,51²èÂ¥,Non Directorate Specific,LA01,NPR Paving (South),MISCELL,ROADTECH CUTTING SERVICES LTD,CAPEX Construction Costs Main Contractor,64951,24/09/2015,7180058821,693.95,, Expenditure - Over 500,2015 06,51²èÂ¥,Non Directorate Specific,LA01,PR Paving,MISCELL,ROADTECH CUTTING SERVICES LTD,CAPEX Construction Costs Main Contractor,64951,24/09/2015,7180058823,2006.4,, Expenditure - Procurement Card,2015 06,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Wyre Forest Resource Centre,S31693,B & Q,Repairs & Maintenance Buildings General Expen,42001,30/09/2015,4600094403,3.57,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Smoking - Stop Smoking Service,S42004,SALTERS MEDICAL PRACTICE,Third Party Payments,53006,15/09/2015,4101469979,1225,, Expenditure - Procurement Card,2015 06,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Evesham Day Centre,S31670,B & Q,Other Materials,49031,10/09/2015,4600091889,3.96,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Procurement Card,2015 06,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Evesham Day Centre,S31670,SCREWFIX DIRECT,Other Materials,49031,10/09/2015,4600091890,20.97,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,SCREWFIX DIRECT,Repairs & Maintenance Buildings General Expen,42001,23/09/2015,4600093454,15.65,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Procurement Card,2015 06,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Wyre Forest Resource Centre,S31693,B & Q,Repairs & Maintenance Buildings General Expen,42001,24/09/2015,4600093609,9.28,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,NIGHTINGALE COURT RESIDENTIAL HOME,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310372787,1425,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,NIGHTINGALE COURT RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,07/09/2015,7310372821,-1446.71,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,NIGHTINGALE COURT RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,07/09/2015,7310372927,1478.8,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,NIGHTINGALE COURT RESIDENTIAL HOME,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310372931,1452.44,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,NIGHTINGALE COURT RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,07/09/2015,7310372975,1378.48,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,NIGHTINGALE COURT RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,07/09/2015,7310372991,1505.48,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,NIGHTINGALE COURT RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,07/09/2015,7310373017,1168.8,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,NIGHTINGALE COURT RESIDENTIAL HOME,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310373048,1836,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,NIGHTINGALE COURT RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,07/09/2015,7310373053,1359.88,, Expenditure - Procurement Card,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Pershore Short Break Centre - Short Term,S31669,B & Q,Equipment & Furniture,49001,10/09/2015,4600091857,22.5,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,BORDESLEY AND ALVECHURCH,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/09/2015,7200022926,6884.7,, Expenditure - Over 500,2015 06,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Scientific Services Laboratory,V40110,LTE SCIENTIFIC LTD,Equipment Equipment Repair & Maintenance,49004,24/09/2015,4101475055,541.19,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,PLAYHOUSE NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/09/2015,7200023121,8204.56,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,ST PETERS PRE-SCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/09/2015,7200023169,7502.88,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Primary Care - LARC Sex.Hlth/Contracept,S42033,SPRING GARDENS GROUP MEDICAL PRACTI,Third Party Payments,53006,28/09/2015,4101469075,2854.32,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,R82 UK LTD,Equipment Children SSD,49083,10/09/2015,4101468943,1658,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,MEREVALE HOUSE RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,07/09/2015,7310370157,3258.48,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Teachers and Support - NQT Induction,E21335,D ALDRIDGE,Stationery,49754,28/09/2015,4101475614,516.75,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (LEDBURY) LIMITED,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310370281,1467.13,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Smoking - Stop Smoking Service,S42004,SPRING GARDENS GROUP MEDICAL PRACTI,Third Party Payments,53006,15/09/2015,4101469966,717,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary - MH,S33411,HOME MATTERS SUPPORTING PEOPLE LIMI,Third Party Payments Dom Care Frm Independent Prov,53669,14/09/2015,7320418520,742.56,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD North Domiciliary,S33413,HOME MATTERS SUPPORTING PEOPLE LIMI,Third Party Payments Dom Care Frm Independent Prov,53669,14/09/2015,7320418522,735,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary - MH,S33411,HOME MATTERS SUPPORTING PEOPLE LIMI,Third Party Payments Dom Care Frm Independent Prov,53669,14/09/2015,7320418523,618.8,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary - MH,S33411,HOME MATTERS SUPPORTING PEOPLE LIMI,Third Party Payments Dom Care Frm Independent Prov,53669,14/09/2015,7320418524,866.32,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary - MH,S33411,HOME MATTERS SUPPORTING PEOPLE LIMI,Third Party Payments Dom Care Frm Independent Prov,53669,28/09/2015,7320422529,618.8,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,CONISTON COACHES,PTG - Public Transport Bus,47514,24/09/2015,4101473370,7378,, Expenditure - Over 500,2015 06,51²èÂ¥,"Business, Environment & Community",EN-DIR,Local Bus WCC Services,V21020,CONISTON COACHES,Third Party Pymnts Other Hired & Contracted Servs,53986,24/09/2015,7190123513,8712.9,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,LITTLE MISS MUFFETS DAY NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/09/2015,7200023075,5885.88,, Expenditure - Over 500,2015 06,51²èÂ¥,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,53657,07/09/2015,7200022951,13055.95,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,AVONCROFT PRE SCHOOL NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/09/2015,7200022935,10701.6,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,LAAC Court Fees South,E32503,BIBBY FACTORS NORTHWEST LIMITED,Services Other Legal Costs - Other Services,50057,14/09/2015,4101468692,590,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,LAAC Court Fees South,E32503,BIBBY FACTORS NORTHWEST LIMITED,Services Other Legal Costs - Other Services,50057,28/09/2015,4101476546,885,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,QUINTON HOUSE LTD,Receipts Sales Long Term Residents,67047,07/09/2015,7310370193,1641.72,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary - MH,S33411,HOME MATTERS SUPPORTING PEOPLE LIMI,Third Party Payments Dom Care Frm Independent Prov,53669,14/09/2015,7320418517,618.8,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary - MH,S33411,HOME MATTERS SUPPORTING PEOPLE LIMI,Third Party Payments Dom Care Frm Independent Prov,53669,14/09/2015,7320418518,577.16,, Expenditure - Over 500,2015 06,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Parish Lengthsman Scheme,V16101,INTERACTIVE EDUCATION SOLUTIONS LIM,Third Party Payments Private Contractors,53974,21/09/2015,4101473010,8345,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,YUNICORN LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310372066,5559.32,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,YUNICORN LTD,Receipts Sales Long Term Residents,67047,07/09/2015,7310372149,4958.2,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,YUNICORN LTD,Receipts Sales Long Term Residents,67047,07/09/2015,7310372389,3678.2,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,CHERRY ORCHARD PRE-SCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/09/2015,7200022979,6420.96,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,CROFT CARPETS LTD,Repairs & Maintenance Buildings General Expen,42001,29/09/2015,4101477043,892,, Expenditure - Over 500,2015 06,51²èÂ¥,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,53657,07/09/2015,7200023049,10701.6,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,ECKINGTON UNDER FIVES,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/09/2015,7200022999,3887.86,, Expenditure - Over 500,2015 06,51²èÂ¥,Resources,CS-PROFIT,R & M - Shared Services,C70000,WATREN LTD,Repairs & Maintenance - Wear & Tear,42210,30/09/2015,7140089799,6700,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,NEW BEGINNINGS (GLOS) LTD,Receipts Sales Long Term Residents,67047,07/09/2015,7310369942,6052.36,, Expenditure - Over 500,2015 06,51²èÂ¥,Non Directorate Specific,LA01,NPR Paving,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,24/09/2015,7210040758,819.56,, Expenditure - Over 500,2015 06,51²èÂ¥,Non Directorate Specific,LA01,PR Paving,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,24/09/2015,7210040759,18155.49,, Expenditure - Over 500,2015 06,51²èÂ¥,Non Directorate Specific,LA01,WTSMSB Key Corridors,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,24/09/2015,7210040760,1178.38,, Expenditure - Over 500,2015 06,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,PR Drainage,V79260,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,24/09/2015,7210040833,2898,, Expenditure - Over 500,2015 06,51²èÂ¥,Non Directorate Specific,LA01,PR Footways & Kerbing,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,24/09/2015,7210040836,-4388.32,, Expenditure - Over 500,2015 06,51²èÂ¥,Non Directorate Specific,LA01,NPR Paving (South),MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,24/09/2015,7210040837,35983.7,, Expenditure - Over 500,2015 06,51²èÂ¥,Non Directorate Specific,LA01,NPR Paving (South),MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,24/09/2015,7210040761,1699.66,, Expenditure - Over 500,2015 06,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Ed Dursley,V17003,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,24/09/2015,7210040762,-1299.27,, Expenditure - Over 500,2015 06,51²èÂ¥,Non Directorate Specific,LA01,NPR Paving (South),MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,24/09/2015,7210040765,6380.86,, Expenditure - Over 500,2015 06,51²èÂ¥,Non Directorate Specific,LA01,Cathedral Plaza,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,24/09/2015,7210040766,-2145.36,, Expenditure - Over 500,2015 06,51²èÂ¥,Non Directorate Specific,LA01,NPR Paving (South),MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,24/09/2015,7210040838,9241.76,, Expenditure - Over 500,2015 06,51²èÂ¥,Non Directorate Specific,LA01,Prin. Roads Flood Mitigation measures(S),MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,24/09/2015,7210040839,710.7,, Expenditure - Over 500,2015 06,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Traffic Management,V19133,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,24/09/2015,7210040840,1385.4,, Expenditure - Over 500,2015 06,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,SST Ringway PRT,V19151,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,24/09/2015,7210040841,850.96,, Expenditure - Over 500,2015 06,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,SST Ringway PRT,V19151,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,24/09/2015,7210040842,697.5,, Expenditure - Over 500,2015 06,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Planned Reactive Repairs General,V79600,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,24/09/2015,7210040776,-665.94,, Expenditure - Over 500,2015 06,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Middy Patching,V79233,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,24/09/2015,7210040777,1165.66,, Expenditure - Over 500,2015 06,51²èÂ¥,Non Directorate Specific,LA01,NPR Paving (South),MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,24/09/2015,7210040778,70976.24,, Expenditure - Over 500,2015 06,51²èÂ¥,Non Directorate Specific,LA01,A44 Craycombe Bank - Drainage,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,24/09/2015,7210040779,23885.18,, Expenditure - Over 500,2015 06,51²èÂ¥,Non Directorate Specific,LA01,Highways & Footways Improvement,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,24/09/2015,7210040780,1301.43,, Expenditure - Over 500,2015 06,51²èÂ¥,Non Directorate Specific,LA01,PR Paving,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,24/09/2015,7210040781,-839,, Expenditure - Over 500,2015 06,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,NPR Footways and Kerbing,V79251,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,24/09/2015,7210040782,591.76,, Expenditure - Over 500,2015 06,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,NPR Footways and Kerbing,V79251,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,24/09/2015,7210040783,1644.45,, Expenditure - Over 500,2015 06,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,NPR Footways and Kerbing,V79251,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,24/09/2015,7210040784,603.6,, Expenditure - Over 500,2015 06,51²èÂ¥,Non Directorate Specific,LA01,PR Paving,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,24/09/2015,7210040785,86454.18,, Expenditure - Over 500,2015 06,51²èÂ¥,Non Directorate Specific,LA01,PR Paving (South),MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,24/09/2015,7210040844,8740.09,, Expenditure - Over 500,2015 06,51²èÂ¥,Non Directorate Specific,LA01,NPR Paving (South),MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,24/09/2015,7210040845,38440.91,, Expenditure - Over 500,2015 06,51²èÂ¥,Non Directorate Specific,LA01,PR Paving (South),MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,24/09/2015,7210040743,-6871.29,, Expenditure - Over 500,2015 06,51²èÂ¥,Non Directorate Specific,LA01,PR Paving,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,24/09/2015,7210040787,1907,, Expenditure - Over 500,2015 06,51²èÂ¥,Non Directorate Specific,LA01,NPR Paving,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,24/09/2015,7210040788,85913.42,, Expenditure - Over 500,2015 06,51²èÂ¥,Non Directorate Specific,LA01,NPR Paving (South),MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,24/09/2015,7210040789,4215.48,, Expenditure - Over 500,2015 06,51²èÂ¥,Non Directorate Specific,LA01,NPR Paving,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,24/09/2015,7210040790,14518.33,, Expenditure - Over 500,2015 06,51²èÂ¥,Non Directorate Specific,LA01,NPR Paving (South),MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,24/09/2015,7210040791,3730.84,, Expenditure - Over 500,2015 06,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Middy Patching,V79233,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,24/09/2015,7210040792,1302.82,, Expenditure - Over 500,2015 06,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Planned Reactive Repairs General,V79600,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,24/09/2015,7210040793,623.87,, Expenditure - Over 500,2015 06,51²èÂ¥,"Business, Environment & Community",EN-DIR,"147 Tanyard Lane, Alvechurch",V52086,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,24/09/2015,7210040744,5760.97,, Expenditure - Over 500,2015 06,51²èÂ¥,Non Directorate Specific,LA01,NPR Paving (South),MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,24/09/2015,7210040847,5618.55,, Expenditure - Over 500,2015 06,51²èÂ¥,Non Directorate Specific,LA01,NPR Paving,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,24/09/2015,7210040746,72036.6,, Expenditure - Over 500,2015 06,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Middy Patching,V79233,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,24/09/2015,7210040747,-3958.19,, Expenditure - Over 500,2015 06,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,NPR Footways and Kerbing,V79251,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,24/09/2015,7210040796,30153.35,, Expenditure - Over 500,2015 06,51²èÂ¥,Non Directorate Specific,LA01,PR Footways & Kerbing,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,24/09/2015,7210040797,23675.81,, Expenditure - Over 500,2015 06,51²èÂ¥,Non Directorate Specific,LA01,PR Footways & Kerbing,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,24/09/2015,7210040798,21772.57,, Expenditure - Over 500,2015 06,51²èÂ¥,Non Directorate Specific,LA01,PR Footways & Kerbing,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,24/09/2015,7210040799,10700.72,, Expenditure - Over 500,2015 06,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Highways Maintenance budget holding code,V24001,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,24/09/2015,3300648237,0,, Expenditure - Over 500,2015 06,51²èÂ¥,Non Directorate Specific,LA01,PR Footways & Kerbing,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,24/09/2015,7210040800,11890.03,, Expenditure - Over 500,2015 06,51²èÂ¥,Non Directorate Specific,LA01,PR Footways & Kerbing,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,24/09/2015,7210040802,7355.05,, Expenditure - Over 500,2015 06,51²èÂ¥,Non Directorate Specific,LA01,PR Footways & Kerbing,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,24/09/2015,7210040804,1471.21,, Expenditure - Over 500,2015 06,51²èÂ¥,Non Directorate Specific,LA01,PR Footways & Kerbing,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,24/09/2015,7210040805,797.15,, Expenditure - Over 500,2015 06,51²èÂ¥,Non Directorate Specific,LA01,PR Footways & Kerbing,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,24/09/2015,7210040806,12292.08,, Expenditure - Over 500,2015 06,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Planned Reactive Repairs General,V79600,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,24/09/2015,7210040848,28653.86,, Expenditure - Over 500,2015 06,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Planned Reactive Repairs General,V79400,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,24/09/2015,7210040849,25127.77,, Expenditure - Over 500,2015 06,51²èÂ¥,Non Directorate Specific,LA01,Cathedral Plaza,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,24/09/2015,7210040850,5097.4,, Expenditure - Over 500,2015 06,51²èÂ¥,Non Directorate Specific,LA01,"New Road, Worcester - Drainage",MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,24/09/2015,7210040851,2527.9,, Expenditure - Over 500,2015 06,51²èÂ¥,Non Directorate Specific,LA01,Safety Fence Replacement,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,24/09/2015,7210040683,26157.65,, Expenditure - Over 500,2015 06,51²èÂ¥,Non Directorate Specific,LA01,All Roads Flood Mitigation - Non Works,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,24/09/2015,7210040852,2446.76,, Expenditure - Over 500,2015 06,51²èÂ¥,Non Directorate Specific,LA01,All Roads Flood Mitigation - Non Works,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,24/09/2015,7210040853,3767.71,, Expenditure - Over 500,2015 06,51²èÂ¥,Non Directorate Specific,LA01,51²èÂ¥ Gulley Connections,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,24/09/2015,7210040854,4631.36,, Expenditure - Over 500,2015 06,51²èÂ¥,Non Directorate Specific,LA01,All Roads Flood Mitigation - Non Works,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,24/09/2015,7210040855,2465.82,, Expenditure - Over 500,2015 06,51²èÂ¥,Non Directorate Specific,LA01,"New Road, Worcester - Drainage",MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,24/09/2015,7210040856,1743,, Expenditure - Over 500,2015 06,51²èÂ¥,Non Directorate Specific,LA01,PR Paving,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,24/09/2015,7210040857,4328.12,, Expenditure - Over 500,2015 06,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Price per Defect Reactive Work,V79070,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,24/09/2015,7210040858,7504.5,, Expenditure - Over 500,2015 06,51²èÂ¥,Non Directorate Specific,LA01,NPR Paving,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,24/09/2015,7210040859,2026.86,, Expenditure - Over 500,2015 06,51²èÂ¥,Non Directorate Specific,LA01,Non Prin. Rds Flood Mitigation Measures,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,24/09/2015,7210040860,10684.69,, Expenditure - Over 500,2015 06,51²èÂ¥,Non Directorate Specific,LA01,Prin. Roads Flood Mitigation measures(S),MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,24/09/2015,7210040861,13834.48,, Expenditure - Over 500,2015 06,51²èÂ¥,Non Directorate Specific,LA01,PR Footways & Kerbing,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,24/09/2015,7210040862,4338,, Expenditure - Over 500,2015 06,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,NPR Patching,V79432,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,24/09/2015,7210040863,7290.17,, Expenditure - Over 500,2015 06,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,SST Ringway PRT,V19151,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,24/09/2015,7210040864,567.51,, Expenditure - Over 500,2015 06,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,SST Ringway PRT,V19151,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,24/09/2015,7210040865,27706.86,, Expenditure - Over 500,2015 06,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,PR Drainage,V79260,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,24/09/2015,7210040866,1454.91,, Expenditure - Over 500,2015 06,51²èÂ¥,Non Directorate Specific,LA01,PR Footways & Kerbing,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,24/09/2015,7210040807,13313.5,, Expenditure - Over 500,2015 06,51²èÂ¥,Non Directorate Specific,LA01,PR Footways & Kerbing,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,24/09/2015,7210040808,2500.45,, Expenditure - Over 500,2015 06,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,HQ THMC Gully Cleaning Principal Roads,V79010,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,24/09/2015,7210040685,59598.18,, Expenditure - Over 500,2015 06,51²èÂ¥,Non Directorate Specific,LA01,Non Prin. Rds Flood Mitigation Measures,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,24/09/2015,7210040867,18267.29,, Expenditure - Over 500,2015 06,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Traffic Management,V19133,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,24/09/2015,7210040868,4367.53,, Expenditure - Over 500,2015 06,51²èÂ¥,Non Directorate Specific,LA01,PR Footways & Kerbing,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,24/09/2015,7210040809,4899.62,, Expenditure - Over 500,2015 06,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,SST Ringway PRT,V19151,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,24/09/2015,7210040810,709.96,, Expenditure - Over 500,2015 06,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Councillors Forum Budget,V16103,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,24/09/2015,7210040869,3629.34,, Expenditure - Over 500,2015 06,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Councillors Forum Budget,V16103,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,24/09/2015,7210040871,1125.08,, Expenditure - Over 500,2015 06,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,SST Ringway PRT,V19151,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,24/09/2015,7210040811,-2014.48,, Expenditure - Over 500,2015 06,51²èÂ¥,Non Directorate Specific,LA01,NPR Paving (South),MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,24/09/2015,7210040813,-11585.31,, Expenditure - Over 500,2015 06,51²èÂ¥,Non Directorate Specific,LA01,NPR Paving (South),MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,24/09/2015,7210040814,3070.44,, Expenditure - Over 500,2015 06,51²èÂ¥,Non Directorate Specific,LA01,NPR Paving (South),MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,24/09/2015,7210040816,35765.24,, Expenditure - Over 500,2015 06,51²èÂ¥,Non Directorate Specific,LA01,Cathedral Plaza,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,24/09/2015,7210040872,1320,, Expenditure - Over 500,2015 06,51²èÂ¥,Non Directorate Specific,LA01,Cathedral Plaza,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,24/09/2015,7210040817,61445.48,, Expenditure - Over 500,2015 06,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Middy Patching,V79233,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,24/09/2015,7210040818,-2182.8,, Expenditure - Over 500,2015 06,51²èÂ¥,Non Directorate Specific,LA01,PR Paving (South),MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,24/09/2015,7210040819,56755.53,, Expenditure - Over 500,2015 06,51²èÂ¥,Non Directorate Specific,LA01,NPR Paving,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,24/09/2015,7210040820,3305.61,, Expenditure - Over 500,2015 06,51²èÂ¥,Non Directorate Specific,LA01,PR Footways & Kerbing,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,24/09/2015,7210040821,2236.63,, Expenditure - Over 500,2015 06,51²èÂ¥,Non Directorate Specific,LA01,Non Prin. Rds Flood Mitigation Measures,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,24/09/2015,7210040822,61785.24,, Expenditure - Over 500,2015 06,51²èÂ¥,Non Directorate Specific,LA01,PR Paving (South),MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,24/09/2015,7210040823,6706.57,, Expenditure - Over 500,2015 06,51²èÂ¥,Non Directorate Specific,LA01,NPR Paving,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,24/09/2015,7210040824,4104.68,, Expenditure - Over 500,2015 06,51²èÂ¥,Non Directorate Specific,LA01,NPR Paving (South),MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,24/09/2015,7210040825,5260.71,, Expenditure - Over 500,2015 06,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Planned Reactive Repairs General,V79600,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,24/09/2015,7210040826,627.14,, Expenditure - Over 500,2015 06,51²èÂ¥,Non Directorate Specific,LA01,Surface Dressing,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,24/09/2015,7210040754,1698.17,, Expenditure - Over 500,2015 06,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Middy Patching,V79233,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,24/09/2015,7210040756,1625.36,, Expenditure - Over 500,2015 06,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,NPR Footways and Kerbing,V79251,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,24/09/2015,7210040757,-655.68,, Expenditure - Over 500,2015 06,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Planned Reactive Repairs General,V79400,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,24/09/2015,7210040874,612.48,, Expenditure - Over 500,2015 06,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Worc City Fleet Mtce,V21401,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,24/09/2015,7210040875,1932.22,, Expenditure - Over 500,2015 06,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Worc City Fleet Mtce,V21401,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,24/09/2015,7210040876,27137.1,, Expenditure - Over 500,2015 06,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,TO BE TFR TO INTERNAL ORDERS,V21499,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,24/09/2015,7210040877,548.42,, Expenditure - Over 500,2015 06,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,TO BE TFR TO INTERNAL ORDERS,V21499,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,24/09/2015,7210040878,38692.98,, Expenditure - Over 500,2015 06,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,HQ THMC Preliminaries Maintain,V79001,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,24/09/2015,7210040879,17471.06,, Expenditure - Over 500,2015 06,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Planned Reactive Repairs General,V79400,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,24/09/2015,7210040827,4432.15,, Expenditure - Over 500,2015 06,51²èÂ¥,Non Directorate Specific,LA01,Cathedral Plaza,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,24/09/2015,7210040828,4659.6,, Expenditure - Over 500,2015 06,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,PR Drainage,V79260,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,24/09/2015,7210040829,3561.7,, Expenditure - Over 500,2015 06,51²èÂ¥,Non Directorate Specific,LA01,All Roads Flood Mitigation - Non Works,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,24/09/2015,7210040830,2328.04,, Expenditure - Over 500,2015 06,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,HQ THMC Preliminaries Maintain,V79001,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,24/09/2015,7210040880,232115.63,, Expenditure - Over 500,2015 06,51²èÂ¥,Non Directorate Specific,LA01,TMC Prelims,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,24/09/2015,7210040881,-1293.57,, Expenditure - Over 500,2015 06,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,HQ THMC Preliminaries Maintain,V79001,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,24/09/2015,7210040884,5826.63,, Expenditure - Over 500,2015 06,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,HQ THMC Preliminaries Maintain,V79001,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,24/09/2015,7210040885,53116.79,, Expenditure - Over 500,2015 06,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,TMC Retention,V79008,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,24/09/2015,7210040886,-271351.15,, Expenditure - Over 500,2015 06,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,NPR Footways and Kerbing,V79251,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,24/09/2015,7210040767,2070.54,, Expenditure - Over 500,2015 06,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,NPR Footways and Kerbing,V79451,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,24/09/2015,7210040729,10715.53,, Expenditure - Over 500,2015 06,51²èÂ¥,Non Directorate Specific,LA01,PR Footways & Kerbing,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,24/09/2015,7210040730,12387.22,, Expenditure - Over 500,2015 06,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,NPR Footways and Kerbing,V79451,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,24/09/2015,7210040731,18450.45,, Expenditure - Over 500,2015 06,51²èÂ¥,Non Directorate Specific,LA01,NPR Paving,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,24/09/2015,7210040732,-1779.14,, Expenditure - Over 500,2015 06,51²èÂ¥,Non Directorate Specific,LA01,NPR Paving,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,24/09/2015,7210040733,1051.65,, Expenditure - Over 500,2015 06,51²èÂ¥,Non Directorate Specific,LA01,PR Paving,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,24/09/2015,7210040768,4985.27,, Expenditure - Over 500,2015 06,51²èÂ¥,Non Directorate Specific,LA01,NPR Paving (South),MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,24/09/2015,7210040769,967.38,, Expenditure - Over 500,2015 06,51²èÂ¥,Non Directorate Specific,LA01,NPR Paving (South),MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,24/09/2015,7210040771,2197.95,, Expenditure - Over 500,2015 06,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,"Mill Lane, Kidderminster",V17358,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,24/09/2015,7210040697,8618.18,, Expenditure - Over 500,2015 06,51²èÂ¥,Non Directorate Specific,LA01,NPR Paving,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,24/09/2015,7210040772,1060.02,, Expenditure - Over 500,2015 06,51²èÂ¥,Non Directorate Specific,LA01,PR Paving,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,24/09/2015,7210040773,34585.76,, Expenditure - Over 500,2015 06,51²èÂ¥,Non Directorate Specific,LA01,NPR Paving,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,24/09/2015,7210040774,1502.01,, Expenditure - Over 500,2015 06,51²èÂ¥,Non Directorate Specific,LA01,NPR Paving,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,24/09/2015,7210040775,13928.62,, Expenditure - Over 500,2015 06,51²èÂ¥,Non Directorate Specific,LA01,NPR Paving,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,24/09/2015,7210040734,1402.45,, Expenditure - Over 500,2015 06,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,NPR Footways and Kerbing,V79251,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,24/09/2015,7210040736,585.6,, Expenditure - Over 500,2015 06,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,NPR Footways and Kerbing,V79251,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,24/09/2015,7210040737,652.91,, Expenditure - Over 500,2015 06,51²èÂ¥,Non Directorate Specific,LA01,Surface Dressing,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,24/09/2015,7210040738,547999.19,, Expenditure - Over 500,2015 06,51²èÂ¥,Non Directorate Specific,LA01,WTSMSB Key Corridors,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,24/09/2015,7210040739,68666.04,, Expenditure - Over 500,2015 06,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Arboricultural Non ART,V79531,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,24/09/2015,7210040698,7354,, Expenditure - Over 500,2015 06,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Arboricultural Non ART,V79331,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,24/09/2015,7210040700,1402.5,, Expenditure - Over 500,2015 06,51²èÂ¥,Non Directorate Specific,LA01,WTSMSB Key Corridors,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,24/09/2015,7210040701,1004.55,, Expenditure - Over 500,2015 06,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Arboricultural Non ART,V79531,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,24/09/2015,7210040702,4093.75,, Expenditure - Over 500,2015 06,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Arboricultural Non ART,V79531,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,24/09/2015,7210040703,12723.96,, Expenditure - Over 500,2015 06,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Verges Maintenance,V79120,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,24/09/2015,7210040704,2925,, Expenditure - Over 500,2015 06,51²èÂ¥,Non Directorate Specific,LA01,PR Paving,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,24/09/2015,7210040705,2750,, Expenditure - Over 500,2015 06,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Markings - Lining Project,V79110,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,24/09/2015,7210040687,36310.11,, Expenditure - Over 500,2015 06,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Markings - Lining Project,V79110,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,24/09/2015,7210040688,117991.46,, Expenditure - Over 500,2015 06,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,SLA Jet Patching,V79402,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,24/09/2015,7210040689,929.93,, Expenditure - Over 500,2015 06,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,SLA Jet Patching,V79402,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,24/09/2015,7210040690,761.79,, Expenditure - Over 500,2015 06,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,SLA Jet Patching,V79402,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,24/09/2015,7210040691,51993.71,, Expenditure - Over 500,2015 06,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Zero Cost Defects,V79700,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,24/09/2015,7210040707,2459.27,, Expenditure - Over 500,2015 06,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Verges Maintenance,V79120,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,24/09/2015,7210040693,849.06,, Expenditure - Over 500,2015 06,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Verges Maintenance,V79120,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,24/09/2015,7210040694,16605.68,, Expenditure - Over 500,2015 06,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Price per Defect Reactive Work,V79070,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,24/09/2015,7210040709,120707.08,, Expenditure - Over 500,2015 06,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Price per Defect Reactive Work,V79070,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,24/09/2015,7210040710,2023.7,, Expenditure - Over 500,2015 06,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,W/M Establishment Winter & Summer,V17019,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,24/09/2015,7210040712,680.95,, Expenditure - Over 500,2015 06,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,NPRN General Maintenance,V17327,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,24/09/2015,7210040714,737.11,, Expenditure - Over 500,2015 06,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,NPRN General Maintenance,V17327,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,24/09/2015,7210040715,967.16,, Expenditure - Over 500,2015 06,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,NPRN General Maintenance,V17327,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,24/09/2015,7210040716,16730.05,, Expenditure - Over 500,2015 06,51²èÂ¥,Non Directorate Specific,LA01,NPRN Bridge Maintenance Countrywide,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,24/09/2015,7210040717,29008.19,, Expenditure - Over 500,2015 06,51²èÂ¥,Non Directorate Specific,LA01,NPR Paving (South),MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,24/09/2015,7210040719,-6505.46,, Expenditure - Over 500,2015 06,51²èÂ¥,Non Directorate Specific,LA01,PR Paving (South),MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,24/09/2015,7210040720,1174.16,, Expenditure - Over 500,2015 06,51²èÂ¥,Non Directorate Specific,LA01,NPR Paving (South),MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,24/09/2015,7210040722,3315.07,, Expenditure - Over 500,2015 06,51²èÂ¥,Non Directorate Specific,LA01,Highways & Footways Improvement,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,24/09/2015,7210040723,10208.63,, Expenditure - Over 500,2015 06,51²èÂ¥,Non Directorate Specific,LA01,WTSMSB Real Time Information Syatems,MISCELL,REGION SERVICES LIMITED,CAPEX Civil Engineers Design,64471,01/09/2015,4101466705,1780,, Expenditure - Over 500,2015 06,51²èÂ¥,"Business, Environment & Community",EN-DIR,Transport Contracts & Compliance,V20101,REGION SERVICES LIMITED,Computing Licenses,50306,14/09/2015,4101467183,2840,, Expenditure - Over 500,2015 06,51²èÂ¥,Non Directorate Specific,LA01,WTSMSB Real Time Information Syatems,MISCELL,REGION SERVICES LIMITED,CAPEX Civil Engineers Design,64471,14/09/2015,4101467184,7120,, Expenditure - Over 500,2015 06,51²èÂ¥,"Business, Environment & Community",EN-DIR,Transport Contracts & Compliance,V20101,REGION SERVICES LIMITED,Computing Licenses,50306,24/09/2015,4101474459,2840,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,HARVEY BEARS NURSERY AND PRESCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/09/2015,7200023028,3171.67,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,ROWNEY GREEN PRESCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/09/2015,7200023135,7312.76,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,ASHTON UNDER HILL PRE-SCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/09/2015,7200022928,3171.67,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,LITTLE TREASURES LTD,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/09/2015,7200023081,15606.5,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,MR A BROWN,Third Party Pymts 4Yr Old Nursery Education Grant,53657,03/09/2015,7200023203,16052.4,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CLEEVE HOUSE CARE LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310372365,1383.48,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CLEEVE HOUSE CARE LTD,Receipts Sales Long Term Residents,67047,07/09/2015,7310372646,1477.44,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CLEEVE HOUSE CARE LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310372648,1553.64,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-DIR,,S20837,WORCESTER CATHEDRAL,Services Other Fees,50035,08/09/2015,4101467978,444.75,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CLEEVE HOUSE CARE LTD,Receipts Sales Long Term Residents,67047,07/09/2015,7310372836,2029.2,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-DIR,,S20837,WORCESTER CATHEDRAL,Services Other Fees,50035,10/09/2015,4101467980,471,, Expenditure - Over 500,2015 06,51²èÂ¥,Resources,FS-PROFIT,Pensions Section,F40311,MERCER LIMITED,Consultants Fees,50030,03/09/2015,4101466684,12015,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,FLINTVALE LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310370517,1589.16,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,The Grange Kidderminster,S31164,BRAKE BROS,Catering Supplies/Provisions,49251,01/09/2015,4101466657,854.98,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,The Grange Kidderminster,S31164,BRAKE BROS,Catering Supplies/Provisions,49251,01/09/2015,4101466662,609.1,, Expenditure - Over 500,2015 06,51²èÂ¥,Resources,FS-CARLOAN,PERSONAL DATA REDACTED,CAR021585,ARNOLD CLARK AUTOMOBILE LTD,Car Loans Control Account,79120,14/09/2015,3300648100,7190,, Expenditure - Over 500,2015 06,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,TO BE TFR TO INTERNAL ORDERS,V21499,THE BODY SHOP PERSHORE (UK) LTD,Direct Transport Costs External NRM,46025,01/09/2015,4101466557,594.31,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,HOPSCOTCH PRE-SCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/09/2015,7200023045,10657.5,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,LICKEY END PLAYGROUP,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/09/2015,7200023062,4041.32,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,DROITWICH SPA PRE-SCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/09/2015,7200022996,6138.72,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,LONDON ROAD PLAYGROUP,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/09/2015,7200023082,21076.27,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,MARLBROOK PRE-SCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/09/2015,7200023092,11236.68,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Timberdine Nursing & Rehab Unit,S31562,BRAKE BROS,Catering Supplies/Provisions,49251,01/09/2015,4101466795,573.07,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Timberdine Nursing & Rehab Unit,S31562,BRAKE BROS,Catering Supplies/Provisions,49251,24/09/2015,4101473086,681.71,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Day Care External North,S35555,SENSE,Third Party Payments Day Care Frm Independent Prov,53668,14/09/2015,7320419375,2893.8,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Day Care External North,S35555,SENSE,Third Party Payments Day Care Frm Independent Prov,53668,28/09/2015,7320422610,1736.28,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,EXALON CARE LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310372179,4556,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,EXALON CARE LTD,Receipts Sales Long Term Residents,67047,07/09/2015,7310372455,9661.64,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,EXALON CARE LTD,Receipts Sales Long Term Residents,67047,07/09/2015,7310372485,6438.2,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,EXALON CARE LTD,Receipts Sales Long Term Residents,67047,07/09/2015,7310372770,6792.44,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,WHITTINGTON PRE SCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,14/09/2015,3310031503,11236.68,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,PARK HOUSE CARE LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310372429,-685.52,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,PARK HOUSE CARE LTD,Receipts Sales Long Term Residents,67047,07/09/2015,7310372443,2355.96,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,PARK HOUSE CARE LTD,Receipts Sales Long Term Residents,67047,07/09/2015,7310372481,1882.8,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,PARK HOUSE CARE LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310372640,1920,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,PARK HOUSE CARE LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310372652,1404,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,PARK HOUSE CARE LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310372760,2636,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,PARK HOUSE CARE LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310372846,2756,, Expenditure - Over 500,2015 06,51²èÂ¥,Resources,CS-PROFIT,Locality Investment Fund (LIF) (RIEP),C50662,TRUSTMARQUE SOLUTIONS LTD,Consultants Fees,50030,07/09/2015,4101458956,3487,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,JAH-JIREH CHARITY HOMES,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310370487,10500.77,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BRIARLEA CARE,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310371178,1084.6,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BRIARLEA CARE,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310371304,1143.12,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BRIARLEA CARE,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310371434,1410.8,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BRIARLEA CARE,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310371596,1390.8,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BRIARLEA CARE,Receipts Sales Long Term Residents,67047,07/09/2015,7310371608,905.28,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BRIARLEA CARE,Receipts Sales Long Term Residents,67047,07/09/2015,7310371677,1926.44,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BRIARLEA CARE,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310371723,-520.62,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BRIARLEA CARE,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310371794,1530.8,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,BRIARLEA CARE,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310371800,2400,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BRIARLEA CARE,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310371885,1137.52,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BRIARLEA CARE,Receipts Sales Long Term Residents,67047,07/09/2015,7310371889,1634.8,, Expenditure - Over 500,2015 06,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Parish Lengthsman Scheme,V16101,BEOLEY PARISH COUNCIL,Third Party Payments Private Contractors,53974,28/09/2015,4101476415,1070.2,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,KORCARE LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310372112,2245.16,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Nursing - MH,S35642,KORCARE LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310372159,2080.56,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,KORCARE LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310372173,3149.28,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,BRIARLEA CARE,Third Party Payments Purchase of RespiteCare,53666,07/09/2015,7310371973,774.43,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,CJCU Childrens Complex Health Cases,E36013,PROGRESS CHILDREN'S SERVICES LTD,Third Party Payments Agency,53959,17/09/2015,7520002484,7360,, Expenditure - Over 500,2015 06,51²èÂ¥,Resources,CS-PROFIT,R & M - Shared Services,C70000,CHUBB FIRE & SECURITY LIMITED,Repairs & Maintenance - Wear & Tear,42210,01/09/2015,7140089461,1982,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,CRAEGMOOR HEALTHCARE,Receipts Sales Long Term Residents,67047,07/09/2015,7310369978,1507.64,, Expenditure - Over 500,2015 06,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Parish Lengthsman Scheme,V16101,WYRE PIDDLE PARISH COUNCIL,Third Party Payments Private Contractors,53974,17/09/2015,4101470314,970.91,, Expenditure - Over 500,2015 06,51²èÂ¥,Resources,CS-PROFIT,Mail Service - County Hall,C40009,NEOPOST LTD CREDIFON POSTAGE PAYME,Communications Postage,50310,01/09/2015,3310031346,10000,, Expenditure - Over 500,2015 06,51²èÂ¥,"Business, Environment & Community",EN-DIR,Concessionary Fares Administration,V21015,BROMSGROVE RURAL RIDES,Third Party Pymts Public Transport Voluntary Orgs,53672,10/09/2015,7190123230,551,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,WIGWAM NURSERIES LTD,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/09/2015,7200023114,13198.64,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Agency Disab,E32506,PROGRESS CHILDREN'S SERVICES LTD,Third Party Pymts Agency Residential,54058,17/09/2015,7520002474,7360,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,CASTLE NURSERY LIMITED,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/09/2015,7200022972,13448.34,, Expenditure - Over 500,2015 06,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Arboricultural Non ART,V79331,ACORN ENVIRONMENTAL MANAGEMENT,Third Party Payments Private Contractors,53974,24/09/2015,7210040887,500,, Expenditure - Over 500,2015 06,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Street Sweeping Recycling - Sita,V22020,SITA UK,CITA Gate Fee,54065,28/09/2015,4101475974,12624.72,, Expenditure - Over 500,2015 06,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Scientific Services Laboratory,V40110,"MINTON, TREHARNE & DAVIES LTD",Materials Samples,49054,21/09/2015,4101471342,825,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,GRAPEVINE CARE LTD,Receipts Sales Long Term Residents,67047,07/09/2015,7310369921,6215.52,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,GRAPEVINE CARE LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310372175,5297.76,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,GRAPEVINE CARE LTD,Receipts Sales Long Term Residents,67047,07/09/2015,7310372183,6097.52,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,PH Project Costs,S42015,TEWKESBURY PRINTING COMPANY,"Printing, Stationary & Gen Office Publication",49765,17/09/2015,4101470448,1473.49,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HIGH HABBERLEY (BARCHESTER HEALTH),Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310372561,1233.92,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HIGH HABBERLEY (BARCHESTER HEALTH),Receipts Sales Long Term Residents,67047,07/09/2015,7310372629,1863.84,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - PD,S35441,HIGH HABBERLEY (BARCHESTER HEALTH),Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310372713,1103.68,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,HIGH HABBERLEY (BARCHESTER HEALTH),Receipts Sales Long Term Residents,67047,07/09/2015,7310373103,1849.16,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HIGH HABBERLEY (BARCHESTER HEALTH),Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310373104,1894.8,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HIGH HABBERLEY (BARCHESTER HEALTH),Receipts Sales Long Term Residents,67047,07/09/2015,7310373113,1671.64,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HIGH HABBERLEY (BARCHESTER HEALTH),Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310373159,1649.96,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,12-Week Disregard,S35308,HIGH HABBERLEY (BARCHESTER HEALTH),Receipts Sales Long Term Residents,67047,07/09/2015,7310373188,738.24,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Smoking - Stop Smoking Service,S42004,ST MARTINS GATE SURGERY,Third Party Payments,53006,10/09/2015,4101466638,639,, Expenditure - Over 500,2015 06,51²èÂ¥,Non Directorate Specific,LA01,PROW Capital Programme,MISCELL,THE DUCKWORTH TRUST,CAPEX Construction Costs Main Contractor,64951,21/09/2015,4101470855,877.94,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SALFORD HOUSE,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310370241,1229.16,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HIGH HABBERLEY (BARCHESTER HEALTH),Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310373078,1931.08,, Expenditure - Over 500,2015 06,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Street Sweeping Recycling - Sita,V22020,SITA UK,CITA Gate Fee,54065,03/09/2015,4101467322,18719.08,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,PH Project Costs,S42015,TEWKESBURY PRINTING COMPANY,"Printing, Stationary & Gen Office Publication",49765,17/09/2015,4101471401,623,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,SMILEYS CRECHE LTD,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/09/2015,7200023148,9096.36,, Expenditure - Over 500,2015 06,51²èÂ¥,Resources,CS-PROFIT,R & M - Shared Services,C70000,NICK JOYCE,Building Maintenance Work (Non AMP Related),42205,29/09/2015,7140089797,1978.92,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HIGH HABBERLEY (BARCHESTER HEALTH),Receipts Sales Long Term Residents,67047,07/09/2015,7310372849,1548.08,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,HIGH HABBERLEY (BARCHESTER HEALTH),Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310372857,2000,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,HIGH HABBERLEY (BARCHESTER HEALTH),Receipts Sales Long Term Residents,67047,07/09/2015,7310372863,1155.48,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HIGH HABBERLEY (BARCHESTER HEALTH),Receipts Sales Long Term Residents,67047,07/09/2015,7310372903,1973.12,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HIGH HABBERLEY (BARCHESTER HEALTH),Receipts Sales Long Term Residents,67047,07/09/2015,7310373030,1939.64,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HIGH HABBERLEY (BARCHESTER HEALTH),Receipts Sales Long Term Residents,67047,07/09/2015,7310373032,2028,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HIGH HABBERLEY (BARCHESTER HEALTH),Receipts Sales Long Term Residents,67047,07/09/2015,7310373073,1719.96,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,SAFEHARBOUR,Receipts Sales Long Term Residents,67047,07/09/2015,7310370039,6336.44,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,"County Enterprises, Worcester",S31575,TEWKESBURY PRINTING COMPANY,Materials Engineering,49060,01/09/2015,4101454597,418,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Teachers and Support - NQT Induction,E21335,TEWKESBURY PRINTING COMPANY,"Printing, Stationery & Gen Office External",49758,01/09/2015,4101466952,4258,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,MAYFAIR CARE AGENCY LTD,Third Party Payments Dom Care Frm Independent Prov,53669,28/09/2015,7320423142,571.42,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Pupil Premium Plus,E20843,RIDGEWOOD HIGH SCHOOL,Grants To Outside Bodies,51016,07/09/2015,3310031401,600,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,MAYFAIR CARE AGENCY LTD,Third Party Payments Dom Care Frm Independent Prov,53669,01/09/2015,7320415181,554.12,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,MAYFAIR CARE AGENCY LTD,Third Party Payments Dom Care Frm Independent Prov,53669,24/09/2015,7320422186,633.24,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,MAYFAIR CARE AGENCY LTD,Third Party Payments Dom Care Frm Independent Prov,53669,17/09/2015,7320419801,540.64,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,MAYFAIR CARE AGENCY LTD,Third Party Payments Dom Care Frm Independent Prov,53669,10/09/2015,7320417852,546.41,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,DUNLEY HALL RESIDENTIAL HOME,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310371152,1328.08,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,DUNLEY HALL RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,07/09/2015,7310371326,1185.04,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,DUNLEY HALL RESIDENTIAL HOME,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310371388,638.96,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,DUNLEY HALL RESIDENTIAL HOME,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310371476,865.52,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,DUNLEY HALL RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,07/09/2015,7310371482,1162.8,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,DUNLEY HALL RESIDENTIAL HOME,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310371518,1185.36,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,12-Week Disregard,S35308,DUNLEY HALL RESIDENTIAL HOME,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310371711,12856.92,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,DUNLEY HALL RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,07/09/2015,7310371717,1488.68,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,DUNLEY HALL RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,07/09/2015,7310371782,1172.2,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,DUNLEY HALL RESIDENTIAL HOME,Third Party Payments Purchase of RespiteCare,53666,07/09/2015,7310371957,1314,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,PoP Placements,S35386,DUNLEY HALL RESIDENTIAL HOME,Third Party Payments Purchase of RespiteCare,53666,07/09/2015,7310372012,1251.43,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Bromsgrove. North Bromsgrove High,E10734,NORTH BROMSGROVE HIGH SCHOOL,Payments4Schools School Fund Contributions,83508,29/09/2015,3310031778,525,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,DSG Early Intervention Family Support,E20007,FAMILY LINKS,Educational Equip,49019,10/09/2015,4101468295,1246,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks on framework,E31529,STERLING CARZ LTD,PTG - Adhoc Transport,46506,14/09/2015,7190123299,450,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Transport (PTG) North,S34844,STERLING CARZ LTD,PTG - Adhoc Transport,46506,14/09/2015,7190123300,2160,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Transport (PTG) North,S34844,STERLING CARZ LTD,PTG - Transport Tendered / Cont. Services,46021,14/09/2015,7190123301,536,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Service Users Expenses,S31081,STERLING CARZ LTD,PTG - Transport Tendered / Cont. Services,46021,14/09/2015,7190123317,2000,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Transport (PTG) North,S34844,STERLING CARZ LTD,PTG - Transport Tendered / Cont. Services,46021,14/09/2015,7190123328,2730,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Transport (PTG) North,S34844,STERLING CARZ LTD,PTG - Transport Tendered / Cont. Services,46021,14/09/2015,7190123329,2780,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,LLOYDS BANK COMMERCIAL FINANCE LTD,Pressure Reducing Equipment,49085,21/09/2015,4101473240,10950,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Participation and Engagement,E36034,LLOYDS BANK COMMERCIAL FINANCE LTD,Direct Transport Costs Not Home to School,46016,17/09/2015,4101471340,879,, Expenditure - Over 500,2015 06,51²èÂ¥,"Business, Environment & Community",EN-DIR,Local Bus WCC Services,V21020,LLOYDS BANK COMMERCIAL FINANCE LTD,Third Party Pymnts Other Hired & Contracted Servs,53986,17/09/2015,7190123354,19018.45,, Expenditure - Over 500,2015 06,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Greenspace Team Support,V82100,LLOYDS BANK COMMERCIAL FINANCE LTD,Cleaning & Domestic Cleaning Materials,45206,07/09/2015,4101467481,478.5,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,OP Transport,S34219,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Transport Tendered / Cont. Services,46021,10/09/2015,7190123263,2652,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Transport (PTG) North,S34844,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Transport Tendered / Cont. Services,46021,10/09/2015,7190123266,892.5,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Transport (PTG) North,S34844,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Transport Tendered / Cont. Services,46021,10/09/2015,7190123267,866.25,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Transport (PTG) South,S34866,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Adhoc Transport,46506,10/09/2015,7190123270,525.84,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Transport (PTG) South,S34866,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Adhoc Transport,46506,10/09/2015,7190123273,524.5,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Transport (PTG) South,S34866,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Adhoc Transport,46506,10/09/2015,7190123274,524.5,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Transport (PTG) South,S34866,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Adhoc Transport,46506,10/09/2015,7190123281,1698,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Transport (PTG) South,S34866,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Adhoc Transport,46506,10/09/2015,7190123282,1380,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Transport Tendered / Cont. Services,46021,10/09/2015,7190123294,598.8,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Transport (PTG) South,S34866,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Adhoc Transport,46506,14/09/2015,7190123318,484.7,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks on framework,E31529,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Adhoc Transport,46506,14/09/2015,7190123336,420,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks on framework,E31529,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Adhoc Transport,46506,14/09/2015,7190123344,1140,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Transport (PTG) North,S34844,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Adhoc Transport,46506,14/09/2015,7190123347,498,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,LLOYDS BANK COMMERCIAL FINANCE LTD,Third Party Pymts Agency Residential,54058,17/09/2015,7520002511,10028.58,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,SHAW HEALTHCARE,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7360014267,1458,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,SHAW HEALTHCARE,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7360014365,2460.2,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,SHAW HEALTHCARE,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7360014373,1192.8,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,SHAW HEALTHCARE,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7360014402,5631.64,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,SHAW HEALTHCARE,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7360014403,1253.76,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,SHAW HEALTHCARE,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7360014438,1280.28,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,SHAW HEALTHCARE,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7360014460,2910.32,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ROSEMARY LODGE REST HOME LIMITED,Receipts Sales Long Term Residents,67047,07/09/2015,7310370205,1098.88,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,PATHWAY CARE (MIDLANDS) LTD,Third Party Pymts Indepentent Fostering Agency,54059,17/09/2015,7220015712,3032.4,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Indep Fostering Disab,E31500,PATHWAY CARE (MIDLANDS) LTD,Third Party Pymts Indepentent Fostering Agency,54059,17/09/2015,7220015713,4389,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,PATHWAY CARE (MIDLANDS) LTD,Third Party Pymts Indepentent Fostering Agency,54059,17/09/2015,7220015714,3032.4,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,PATHWAY CARE (MIDLANDS) LTD,Third Party Pymts Indepentent Fostering Agency,54059,17/09/2015,7220015715,2926,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,PATHWAY CARE (MIDLANDS) LTD,Third Party Pymts Indepentent Fostering Agency,54059,17/09/2015,7220015716,2520,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 8,E38508,PATHWAY CARE (MIDLANDS) LTD,Third Party Pymts Indepentent Fostering Agency,54059,17/09/2015,7220015742,3192,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,ORCHARD END LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310372074,4279.6,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 9,E38509,PATHWAY CARE (MIDLANDS) LTD,Third Party Pymts Indepentent Fostering Agency,54059,17/09/2015,7220015753,2660,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 15,E38515,PATHWAY CARE (MIDLANDS) LTD,Third Party Pymts Indepentent Fostering Agency,54059,17/09/2015,7220015763,3080,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,PATHWAY CARE (MIDLANDS) LTD,Third Party Pymts Indepentent Fostering Agency,54059,17/09/2015,7220015855,3080,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 11,E38511,PATHWAY CARE (MIDLANDS) LTD,Third Party Pymts Indepentent Fostering Agency,54059,17/09/2015,7220015869,5544,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 11,E38511,PATHWAY CARE (MIDLANDS) LTD,Third Party Pymts Indepentent Fostering Agency,54059,17/09/2015,7220015870,2610,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 9,E38509,PATHWAY CARE (MIDLANDS) LTD,Third Party Pymts Indepentent Fostering Agency,54059,17/09/2015,7220015873,2660,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 9,E38509,PATHWAY CARE (MIDLANDS) LTD,Third Party Pymts Indepentent Fostering Agency,54059,17/09/2015,7220015878,2800,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 9,E38509,PATHWAY CARE (MIDLANDS) LTD,Third Party Pymts Indepentent Fostering Agency,54059,17/09/2015,7220015879,3080,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 5,E38505,PATHWAY CARE (MIDLANDS) LTD,Third Party Pymts Indepentent Fostering Agency,54059,17/09/2015,7220015880,2800,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,PATHWAY CARE (MIDLANDS) LTD,Third Party Pymts Indepentent Fostering Agency,54059,17/09/2015,7220015894,3032.4,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 11,E38511,PATHWAY CARE (MIDLANDS) LTD,Third Party Pymts Indepentent Fostering Agency,54059,17/09/2015,7220015895,3032.4,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,ORCHARD END LTD,Receipts Sales Long Term Residents,67047,07/09/2015,7310372108,5611.48,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,ORCHARD END LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310372147,4101.08,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,PATHWAY CARE (MIDLANDS) LTD,Third Party Pymts Indepentent Fostering Agency,54059,17/09/2015,7220015899,2926,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,PATHWAY CARE (MIDLANDS) LTD,Third Party Pymts Indepentent Fostering Agency,54059,17/09/2015,7220015900,2926,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,PATHWAY CARE (MIDLANDS) LTD,Third Party Pymts Indepentent Fostering Agency,54059,17/09/2015,7220015901,2660,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 7,E38507,PATHWAY CARE (MIDLANDS) LTD,Third Party Pymts Indepentent Fostering Agency,54059,17/09/2015,7220015920,3080,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,PATHWAY CARE (MIDLANDS) LTD,Third Party Pymts Indepentent Fostering Agency,54059,17/09/2015,7220015925,3032.4,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 1,E38501,PATHWAY CARE (MIDLANDS) LTD,Third Party Pymts Indepentent Fostering Agency,54059,17/09/2015,7220015938,3080,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CHANTRY RETIREMENT HOMES LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310372367,1110.72,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CHANTRY RETIREMENT HOMES LTD,Receipts Sales Long Term Residents,67047,07/09/2015,7310372401,1102.2,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CHANTRY RETIREMENT HOMES LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310372537,1162.8,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CHANTRY RETIREMENT HOMES LTD,Receipts Sales Long Term Residents,67047,07/09/2015,7310372590,1194.2,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CHANTRY RETIREMENT HOMES LTD,Receipts Sales Long Term Residents,67047,07/09/2015,7310372662,1162.8,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CHANTRY RETIREMENT HOMES LTD,Receipts Sales Long Term Residents,67047,07/09/2015,7310372672,1162.8,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CHANTRY RETIREMENT HOMES LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310372742,1033.8,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CHANTRY RETIREMENT HOMES LTD,Receipts Sales Long Term Residents,67047,07/09/2015,7310372938,3664.49,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CHANTRY RETIREMENT HOMES LTD,Receipts Sales Long Term Residents,67047,07/09/2015,7310373000,8581.46,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,CRAEGMOOR HEALTHCARE,Receipts Sales Long Term Residents,67047,07/09/2015,7310369933,3348.16,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,CRAEGMOOR HEALTHCARE,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310372054,4041.96,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,CRAEGMOOR HEALTHCARE,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310372062,5352.04,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,CRAEGMOOR HEALTHCARE,Receipts Sales Long Term Residents,67047,07/09/2015,7310372078,5552.64,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,CRAEGMOOR HEALTHCARE,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310372090,4245.12,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,CRAEGMOOR HEALTHCARE,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310372092,6098.96,, Expenditure - Over 500,2015 06,51²èÂ¥,Resources,CS-PROFIT,Commercial Core Team,C41003,OXFORD BROOKES ENTERPRISES LTD,Consultants Fees,50030,03/09/2015,4101461770,14000,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,SIMNER LTD,Receipts Sales Long Term Residents,67047,07/09/2015,7310372301,5835.16,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,SIMNER LTD,Receipts Sales Long Term Residents,67047,07/09/2015,7310372329,5718.24,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,SIMNER LTD,Receipts Sales Long Term Residents,67047,07/09/2015,7310372517,1237.84,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,SIMNER LTD,Receipts Sales Long Term Residents,67047,07/09/2015,7310372796,2694.8,, Expenditure - Over 500,2015 06,51²èÂ¥,Non Directorate Specific,,,,O2 (TELEFONICA UK LIMITED),Mobiles Phones,98288,15/09/2015,4101468429,13008.61,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,KIDS CO-MMUNITY NURSERY LTD,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/09/2015,7200023054,14982.24,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,MATRIXCARE,Receipts Sales Long Term Residents,67047,07/09/2015,7310372327,4771.04,, Expenditure - Over 500,2015 06,51²èÂ¥,Improvement & Efficiency WM,CE-DIR,Office salaries,X50100,TRINITY PERSONNEL LTD,Services Bureau,50050,03/09/2015,4101467301,603.38,, Expenditure - Over 500,2015 06,51²èÂ¥,Improvement & Efficiency WM,CE-DIR,Office salaries,X50100,TRINITY PERSONNEL LTD,Services Bureau,50050,14/09/2015,3310031467,482.7,, Expenditure - Over 500,2015 06,51²èÂ¥,Improvement & Efficiency WM,CE-DIR,Office salaries,X50100,TRINITY PERSONNEL LTD,Services Bureau,50050,14/09/2015,4101468018,603.38,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Investment in Extra Care,S32360,BROMSGROVE DISTRICT HOUSING TRUST,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7360014440,4939,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,MATRIXCARE,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310372185,5361.08,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - PD,S35441,NATIONAL STAR COLLEGE,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310372832,979.11,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,NATIONAL STAR COLLEGE,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310372998,1239.56,, Expenditure - Over 500,2015 06,51²èÂ¥,Resources,CS-PROFIT,Cllr Divisional Fund,C40236,BROMSGROVE DISTRICT HOUSING TRUST,Expenses Members Other,50612,01/09/2015,3310031344,1000,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Personalised Budgets PD South Worcester,S33085,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,14/09/2015,7450090553,820.92,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Direct Payments - NORTH,S31059,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,14/09/2015,7450090567,1404.36,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Direct Payments - SOUTH,S31060,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,14/09/2015,7450090569,886.28,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Direct Payments OP Wyre Forest,S33167,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,14/09/2015,7450090606,997.76,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Direct Payments - NORTH,S31059,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,14/09/2015,7450090607,1038.96,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,HAWTHORN COTTAGE NURSERY LTD,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/09/2015,7200023029,7491.12,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Direct Payments - NORTH,S31059,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,28/09/2015,7450091955,-2400,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Personalised Budgets PD North Worcester,S33084,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,28/09/2015,7450091967,2448,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Direct Payments - SOUTH,S31060,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,28/09/2015,7450091976,1503.7,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Personalised Budgets PD South Worcester,S33085,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,14/09/2015,7450090609,815.28,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Direct Payments OP Wyre Forest,S33167,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,14/09/2015,7450090612,1360.56,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Personalised Budgets PD South Worcester,S33085,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,01/09/2015,7540007289,1725.2,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Personalised Budgets PD North Worcester,S33084,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,01/09/2015,7540007303,1531.6,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Direct Payments OP Worcester,S33567,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,14/09/2015,7450090695,758.28,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Direct Payments OP Wyre Forest,S33167,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,14/09/2015,7450090706,680.28,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Direct Payments OP Broms & Redditch,S33267,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,14/09/2015,7450090720,603.04,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Personalised Budgets PD South Worcester,S33085,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,14/09/2015,7450090728,1255.28,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Direct Payments OP Wyre Forest,S33167,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,14/09/2015,7450090730,1292.8,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Personalised Budgets PD South Worcester,S33085,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,14/09/2015,7450090731,1464.84,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Personalised Budgets PD North Worcester,S33084,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,14/09/2015,7450090736,662.44,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Personalised Budgets PD South Worcester,S33085,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,14/09/2015,7450090741,542.16,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Direct Payments - SOUTH,S31060,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,14/09/2015,7450090757,1065.08,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Personalised Budgets PD South Worcester,S33085,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,14/09/2015,7450090763,963.36,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Personalised Budgets PD North Worcester,S33084,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,14/09/2015,7450090764,1311.6,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Direct Payments - NORTH,S31059,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,14/09/2015,7450090775,-2918.16,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Personalised Budgets PD South Worcester,S33085,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,14/09/2015,7450090790,504.6,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Personalised Budgets PD South Worcester,S33085,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,14/09/2015,7450090792,712.88,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Direct Payments - NORTH,S31059,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,14/09/2015,7450090796,608,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Direct Payments - NORTH,S31059,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,14/09/2015,7450090797,551.88,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Personalised Budgets PD South Worcester,S33085,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,14/09/2015,7450090801,1073.44,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Direct Payments - SOUTH,S31060,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,14/09/2015,7450090802,1675.44,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Personalised Budgets PD North Worcester,S33084,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,14/09/2015,7450090805,923.32,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Direct Payments - SOUTH,S31060,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,14/09/2015,7450090807,528,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Personalised Budgets PD North Worcester,S33084,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,14/09/2015,7450090810,1158.32,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Personalised Budgets PD North Worcester,S33084,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,14/09/2015,7450090811,860.76,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Personalised Budgets PD North Worcester,S33084,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,14/09/2015,7450090816,1326.16,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,PB-Worc-MH,S35673,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,14/09/2015,7450090818,775.68,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Direct Payments OP Broms & Redditch,S33267,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,14/09/2015,7450090830,612.4,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,PB-Kidd-MH,S35674,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,14/09/2015,7450090527,3964,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Direct Payments OP Broms & Redditch,S33267,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,14/09/2015,7450090547,2920.84,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,PB-Kidd-MH,S35674,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,14/09/2015,7450090845,802.8,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Direct Payments OP Wyre Forest,S33167,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,14/09/2015,7450090848,575.52,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,FOSTERPLUS LTD,Third Party Pymts Indepentent Fostering Agency,54059,17/09/2015,7220015903,3032.4,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 13,E38513,FOSTERPLUS LTD,Third Party Pymts Indepentent Fostering Agency,54059,17/09/2015,7220015909,2936,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 14,E38514,FOSTERPLUS LTD,Third Party Pymts Indepentent Fostering Agency,54059,17/09/2015,7220015910,3192,, Expenditure - Over 500,2015 06,51²èÂ¥,Improvement & Efficiency WM,CE-DIR,Office salaries,X50100,TRINITY PERSONNEL LTD,Services Bureau,50050,17/09/2015,4101471070,482.7,, Expenditure - Over 500,2015 06,51²èÂ¥,Improvement & Efficiency WM,CE-DIR,Office salaries,X50100,TRINITY PERSONNEL LTD,Services Bureau,50050,28/09/2015,4101473861,603.38,, Expenditure - Over 500,2015 06,51²èÂ¥,Improvement & Efficiency WM,CE-DIR,Office salaries,X50100,TRINITY PERSONNEL LTD,Services Bureau,50050,28/09/2015,4101476496,603.38,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Personalised Budgets PD South Worcester,S33085,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,14/09/2015,7450090856,1032.16,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Personalised Budgets PD South Worcester,S33085,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,14/09/2015,7450090871,723.24,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Personalised Budgets PD North Worcester,S33084,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,14/09/2015,7450090877,645.44,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Personalised Budgets PD South Worcester,S33085,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,14/09/2015,7450090881,773.6,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Personalised Budgets PD South Worcester,S33085,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,14/09/2015,7450090882,723.88,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Direct Payments OP Broms & Redditch,S33267,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,14/09/2015,7450090886,828.84,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,PB-Redd-MH,S35676,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,14/09/2015,7450090894,780.76,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Direct Payments - SOUTH,S31060,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,14/09/2015,7450090899,957.84,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Personalised Budgets PD South Worcester,S33085,PENDERELS TRUST,Fairer Charging Income,68549,14/09/2015,7450090902,557.08,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Personalised Budgets PD North Worcester,S33084,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,14/09/2015,7450090906,-1171.35,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,PB-Redd-MH,S35676,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,14/09/2015,7450090907,948.76,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Personalised Budgets PD South Worcester,S33085,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,14/09/2015,7450090930,708.96,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,PB-Worc-MH,S35673,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,14/09/2015,7450090933,969.6,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Personalised Budgets PD North Worcester,S33084,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,14/09/2015,7450090940,4359.87,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Direct Payments - SOUTH,S31060,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,14/09/2015,7450090941,-3079.92,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Personalised Budgets PD South Worcester,S33085,PENDERELS TRUST,Fairer Charging Income,68549,14/09/2015,7450090958,-648.16,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Personalised Budgets PD South Worcester,S33085,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,14/09/2015,7450090959,921.41,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - PD,S35442,BUPA CARE SERVICES,Receipts Sales Long Term Residents,67047,07/09/2015,7310369923,1680.52,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,THE ORCHARD TRUST,Receipts Sales Long Term Residents,67047,07/09/2015,7310372187,8548.76,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,THE ORCHARD TRUST,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310372473,3745.12,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Smoking - NRT,S42068,LLOYDS PHARMACY LIMITED,Third Party Payments,53006,17/09/2015,7580000435,490.73,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Hartlebury County Museum,S80511,GRAPHIC 1 ASSOCIATES LIMITED,"Printing, Stationery & Gen Office External",49758,17/09/2015,4101471470,481,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Hartlebury County Museum,S80511,GRAPHIC 1 ASSOCIATES LIMITED,"Printing, Stationery & Gen Office External",49758,17/09/2015,4101472070,1478,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Personalised Budgets PD South Worcester,S33085,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,14/09/2015,7450091755,724.6,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-DIR,ABG - Carers Grant - Direct Payments,E35208,PENDERELS TRUST,Direct Payments Adult & Community Services,53673,21/09/2015,7490003403,2050.1,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-DIR,ABG - Carers Grant - Direct Payments,E35208,PENDERELS TRUST,Direct Payments Adult & Community Services,53673,21/09/2015,7490003406,1944.74,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-DIR,ABG - Carers Grant - Direct Payments,E35208,PENDERELS TRUST,Direct Payments Adult & Community Services,53673,21/09/2015,7490003416,2233.02,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Personalised Budgets PD South Worcester,S33085,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,28/09/2015,7540008016,1725.2,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Personalised Budgets PD North Worcester,S33084,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,28/09/2015,7540008029,1531.6,, Expenditure - Over 500,2015 06,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Parish Lengthsman Scheme,V16101,MIDLAND ARBORICULTURAL &,Third Party Payments Private Contractors,53974,28/09/2015,4101475288,2460,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Direct Payments OP Broms & Redditch,S33267,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,14/09/2015,7450090650,1887.08,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Personalised Budgets PD North Worcester,S33084,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,14/09/2015,7450090675,-1296.88,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,PB-Worc-MH,S35673,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,14/09/2015,7450090679,1442.92,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,SWAN VILLAGE CARE SERVICES LTD,Receipts Sales Long Term Residents,67047,07/09/2015,7310370113,4449.24,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - PD,S35441,PLATINUM CARE LTD T/A CAE MELYN,Receipts Sales Long Term Residents,67047,07/09/2015,7310372038,3446.2,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,PLATINUM CARE LTD T/A CAE MELYN,Receipts Sales Long Term Residents,67047,07/09/2015,7310372155,2734.2,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HIGHWELL HOUSE CARE HOME,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310370239,1320.24,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,S17 C&F Support Team 2,E36802,NEATH PORT TALBOT COUNTY,Third Party Payments Agency,53959,01/09/2015,4101466758,5250,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,THE REGARD PARTNERSHIP LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310369946,4993.96,, Expenditure - Over 500,2015 06,51²èÂ¥,Non Directorate Specific,LA01,51²èÂ¥ Parkway,MISCELL,NETWORK RAIL ACCOUNTS PAYABLE,CAPEX Profess & Tech Fees Other Ext Profess Fees,64457,22/09/2015,4101472980,7559.32,, Expenditure - Over 500,2015 06,51²èÂ¥,Resources,CS-PROFIT,ICT - General,C40019,KEYSOFT SOLUTIONS LIMITED,Computing Software,50319,10/09/2015,4101467796,3746,, Expenditure - Over 500,2015 06,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Admin- General,V82000,ALL-CLEAN SUPPORT SERVICES LTD,Cleaning Services,45201,24/09/2015,4101473365,1840.21,, Expenditure - Over 500,2015 06,51²èÂ¥,Resources,CS-PROFIT,R & M - Shared Services,C70000,MURTEC LTD,Repairs & Maintenance - Water Treatments,42211,01/09/2015,7140089623,505.06,, Expenditure - Over 500,2015 06,51²èÂ¥,Resources,CS-PROFIT,R & M - Shared Services,C70000,MURTEC LTD,Repairs & Maintenance - Water Treatments,42211,01/09/2015,7140089624,2124.5,, Expenditure - Over 500,2015 06,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Operational Training,V19213,TONY RYALL TRAINING LTD,Training Employee Related,39048,22/09/2015,4101473874,750,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - PD,S35442,MILBURY CARE SERVICES,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310370125,3739.8,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Support to Access Info and Advice,S70010,THE STROKE ASSOCIATION,Third Party Payments External Provider,54044,17/09/2015,4101472067,83240,, Expenditure - Over 500,2015 06,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Area North West,V82808,PETER BROADLEY,Third Party Pymnts Other Hired & Contracted Servs,53986,14/09/2015,4101469455,785.27,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,S20 LAC Permanancy South,E35600,WRIXON CARE SERVICES LTD,Travelling & Subsistence,51685,01/09/2015,4101467196,1183.9,, Expenditure - Over 500,2015 06,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Admin- General,V82000,ALL-CLEAN SUPPORT SERVICES LTD,Cleaning Services,45201,10/09/2015,4101467691,1840.21,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 16,E38516,CHILD CARE BUREAU LTD,Third Party Pymts Indepentent Fostering Agency,54059,17/09/2015,7220015703,3300,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,CHILD CARE BUREAU LTD,Third Party Payments Agency,53959,17/09/2015,7220015704,3036.2,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,CHILD CARE BUREAU LTD,Third Party Pymts Indepentent Fostering Agency,54059,17/09/2015,7220015705,3135,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 12,E38512,CHILD CARE BUREAU LTD,Third Party Payments Agency,53959,17/09/2015,7220015706,3135,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 13,E38513,CHILD CARE BUREAU LTD,Third Party Pymts Indepentent Fostering Agency,54059,17/09/2015,7220015738,3036.2,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 14,E38514,CHILD CARE BUREAU LTD,Third Party Pymts Indepentent Fostering Agency,54059,17/09/2015,7220015747,3300,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,CHILD CARE BUREAU LTD,Third Party Pymts Indepentent Fostering Agency,54059,17/09/2015,7220015768,3036.2,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,CHILD CARE BUREAU LTD,Third Party Pymts Indepentent Fostering Agency,54059,17/09/2015,7220015769,1951.44,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 15,E38515,CHILD CARE BUREAU LTD,Third Party Pymts Indepentent Fostering Agency,54059,17/09/2015,7220015784,3300,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 15,E38515,CHILD CARE BUREAU LTD,Third Party Pymts Indepentent Fostering Agency,54059,17/09/2015,7220015788,3055.2,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,CHILD CARE BUREAU LTD,Third Party Pymts Indepentent Fostering Agency,54059,17/09/2015,7220015838,3036.2,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,CHILD CARE BUREAU LTD,Third Party Pymts Indepentent Fostering Agency,54059,17/09/2015,7220015839,3036.2,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 2,E38502,CHILD CARE BUREAU LTD,Third Party Pymts Indepentent Fostering Agency,54059,17/09/2015,7220015845,3196,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,CHILD CARE BUREAU LTD,Third Party Pymts Indepentent Fostering Agency,54059,17/09/2015,7220015846,3196,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,CHILD CARE BUREAU LTD,Third Party Pymts Indepentent Fostering Agency,54059,17/09/2015,7220015847,3036.2,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,CHILD CARE BUREAU LTD,Third Party Pymts Indepentent Fostering Agency,54059,17/09/2015,7220015848,2876.4,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 10,E38510,CHILD CARE BUREAU LTD,Third Party Pymts Indepentent Fostering Agency,54059,17/09/2015,7220015849,3036.2,, Expenditure - Over 500,2015 06,51²èÂ¥,Non Directorate Specific,LA01,WTSMSB Key Corridors,MISCELL,NAL LTD,CAPEX Construction Costs Main Contractor,64951,24/09/2015,7180058818,12545.71,, Expenditure - Over 500,2015 06,51²èÂ¥,Non Directorate Specific,LA01,Cathedral Plaza,MISCELL,NAL LTD,CAPEX Construction Costs Main Contractor,64951,24/09/2015,7180058827,3738.62,, Expenditure - Over 500,2015 06,51²èÂ¥,Non Directorate Specific,LA01,Cathedral Plaza,MISCELL,NAL LTD,CAPEX Construction Costs Main Contractor,64951,24/09/2015,7180058835,1845.95,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Changing Futures (Infrastructure Grant),S42061,RUBUS SERVICES LTD,Misc Other Expenses,51619,10/09/2015,4101467903,1200,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Changing Futures (Infrastructure Grant),S42061,RUBUS SERVICES LTD,Misc Other Expenses,51619,17/09/2015,4101467947,1200,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - PD,S35441,HOMES TOGETHER LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310369928,3962.52,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 10,E38510,CHILD CARE BUREAU LTD,Third Party Pymts Indepentent Fostering Agency,54059,17/09/2015,7220015850,3196,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,CHILD CARE BUREAU LTD,Third Party Pymts Indepentent Fostering Agency,54059,17/09/2015,7220015897,3097,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Homecare Call Centre,S31841,GLOVEMAN SUPPLIES LTD,Clothing & Linen,49505,17/09/2015,4101469375,555.1,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Homecare Call Centre,S31841,GLOVEMAN SUPPLIES LTD,Clothing & Linen,49505,29/09/2015,4101476497,555.1,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,PoP Placements,S35386,SOUTHCREST NURSING HOME,Third Party Payments Purchase of RespiteCare,53666,07/09/2015,7310372362,558.5,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,PoP Placements,S35386,SOUTHCREST NURSING HOME,Third Party Payments Purchase of RespiteCare,53666,07/09/2015,7310372416,1723.5,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,SOUTHCREST NURSING HOME,Third Party Payments Purchase of RespiteCare,53666,07/09/2015,7310372418,3447,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,SOUTHCREST NURSING HOME,Third Party Payments Purchase of RespiteCare,53666,07/09/2015,7310372436,816,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Interim Care,S35385,SOUTHCREST NURSING HOME,Third Party Payments Purchase of RespiteCare,53666,07/09/2015,7310372494,1969.71,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,PoP Placements,S35386,SOUTHCREST NURSING HOME,Third Party Payments Purchase of RespiteCare,53666,07/09/2015,7310372514,1117,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,SOUTHCREST NURSING HOME,Third Party Payments Purchase of RespiteCare,53666,07/09/2015,7310372524,2790.43,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SOUTHCREST NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310372534,2163.6,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SOUTHCREST NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310371654,1634.44,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SOUTHCREST NURSING HOME,Receipts Sales Long Term Residents,67047,07/09/2015,7310371690,1763.28,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SOUTHCREST NURSING HOME,Receipts Sales Long Term Residents,67047,07/09/2015,7310371698,1792.08,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SOUTHCREST NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310371751,1396,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SOUTHCREST NURSING HOME,Receipts Sales Long Term Residents,67047,07/09/2015,7310371771,-1434.74,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SOUTHCREST NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310371880,1347.28,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SOUTHCREST NURSING HOME,Receipts Sales Long Term Residents,67047,07/09/2015,7310371923,1608.16,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SOUTHCREST NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310371933,1622.8,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SOUTHCREST NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310371966,1553.35,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SOUTHCREST NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310372027,1010.76,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SOUTHCREST NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310372041,1624.36,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SOUTHCREST NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310372049,1657.24,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SOUTHCREST NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310372051,1682.8,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SOUTHCREST NURSING HOME,Receipts Sales Long Term Residents,67047,07/09/2015,7310372107,1352.28,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SOUTHCREST NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310372154,1788.6,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,SOUTHCREST NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310372227,2188,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SOUTHCREST NURSING HOME,Receipts Sales Long Term Residents,67047,07/09/2015,7310372298,1682.8,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SOUTHCREST NURSING HOME,Receipts Sales Long Term Residents,67047,07/09/2015,7310372314,3042.64,, Expenditure - Over 500,2015 06,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Fuel Tank Fuel,V21899,WATSON PETROLEUM,Direct Transport Costs Running Costs Fuel,46003,14/09/2015,4101468758,560,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Primary Care - LARC Sex.Hlth/Contracept,S42033,KNIGHTWICK SURGERY,Third Party Payments,53006,03/09/2015,4101467136,770.74,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Receipts Sales Long Term Residents,67047,07/09/2015,7310372283,1494.76,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310372628,-1011.39,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,PH Digital Inclusion,S42050,KNIGHTWICK SURGERY,Equipment & Furniture,49001,28/09/2015,4101476336,529.93,, Expenditure - Over 500,2015 06,51²èÂ¥,Non Directorate Specific,LA01,IPT Small Works Package,MISCELL,SUSTRANS,CAPEX Construction Costs Direct Pymts,64958,07/09/2015,4101467739,4590,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,V L & C J GOAMAN,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310370615,575.53,, Expenditure - Over 500,2015 06,51²èÂ¥,Non Directorate Specific,LA01,PR Footways & Kerbing,MISCELL,K W BOULTON TREE CARE SPECIALISTS,CAPEX Construction Costs Main Contractor,64951,24/09/2015,7210040890,960,, Expenditure - Over 500,2015 06,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,"Management, Admin, Professional & E",V18200,SVETOFOR SYSTEMS LTD,Third Party Payments Private Contractors,53974,24/09/2015,7180058833,452.4,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Timberdine Nursing & Rehab Unit,S31562,FIRE SAFE SERVICES LTD,Repairs & Maintenance Buildings General Expen,42001,21/09/2015,4101472041,803.48,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,BREDON SCHOOL (2002) LTD,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/09/2015,7200023002,3443.33,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,DSG- Independ't Special Schls Fees Pre16,E24001,BREDON SCHOOL (2002) LTD,Third Party Pymts Vol Assoc Indepen. Spec Sch Fees,53655,10/09/2015,4101467578,7275,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,DSG- Independ't Special Schls Fees Pre16,E24001,BREDON SCHOOL (2002) LTD,Third Party Pymts Vol Assoc Indepen. Spec Sch Fees,53655,10/09/2015,4101468140,5885,, Expenditure - Over 500,2015 06,51²èÂ¥,Resources,CS-PROFIT,BOLD Targets Non ABP,C40332,PICKFORDS LIMITED,Expenses Removal,51630,01/09/2015,4101467199,1635,, Expenditure - Over 500,2015 06,51²èÂ¥,Non Directorate Specific,LA01,Stourport Burlish Park Pri - New School,MISCELL,PICKFORDS LIMITED,CAPEX Furniture & Equipment Furniture,65201,01/09/2015,4101467200,1300,, Expenditure - Over 500,2015 06,51²èÂ¥,Non Directorate Specific,LA01,Blackwell First school -Increase to 1 FE,MISCELL,PICKFORDS LIMITED,CAPEX Furniture & Equipment Furniture,65201,01/09/2015,4101467201,2380,, Expenditure - Over 500,2015 06,51²èÂ¥,Resources,CS-PROFIT,Wildwood Drive Worcs,C40376,PICKFORDS LIMITED,Expenses Removal,51630,03/09/2015,4101467399,811,, Expenditure - Over 500,2015 06,51²èÂ¥,Resources,CS-PROFIT,ICT 3rd Party Payments - Managed Service,C40171,B T GLOBAL SERVICES SOLUTIONS,Communications Telephone,50311,28/09/2015,4101475298,1280.02,, Expenditure - Over 500,2015 06,51²èÂ¥,Resources,CS-PROFIT,R & M - Shared Services,C70000,FIRE SAFE SERVICES LTD,Building Service Contracts,42214,30/09/2015,7140089751,464.2,, Expenditure - Over 500,2015 06,51²èÂ¥,Resources,PP-PROFIT,1 Year work Placement,X85372,SENTINEL SAFETY SOLUTIONS LTD,Services Other Fees,50035,28/09/2015,4101476315,2846.54,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,LITTLE GROWBAGS CHILDRENS NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/09/2015,7200023071,5350.8,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,THE BROAD GROUP LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310369943,5518.52,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,THE BROAD GROUP LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7360014301,2165.32,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,THE BROAD GROUP LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7360014405,1889.12,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,THE BROAD GROUP LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7360014448,2132.48,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,THE BROAD GROUP LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7360014490,3816.96,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD North Domiciliary,S33413,THE BROAD GROUP LTD,Third Party Payments Dom Care Frm Independent Prov,53669,28/09/2015,7320422527,2016,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,DSG- Independ't Special Schls Fees Pre16,E24001,BREDON SCHOOL (2002) LTD,Third Party Pymts Vol Assoc Indepen. Spec Sch Fees,53655,03/09/2015,3310031364,19930,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,DSG- Independ't Special Schls Fees Pre16,E24001,BREDON SCHOOL (2002) LTD,Third Party Pymts Vol Assoc Indepen. Spec Sch Fees,53655,03/09/2015,3310031365,14190,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,DSG- Independ't Special Schls Fees Pre16,E24001,BREDON SCHOOL (2002) LTD,Third Party Pymts Vol Assoc Indepen. Spec Sch Fees,53655,03/09/2015,3310031366,14190,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,DSG- Independ't Special Schls Fees Pre16,E24001,BREDON SCHOOL (2002) LTD,Third Party Pymts Vol Assoc Indepen. Spec Sch Fees,53655,03/09/2015,3310031367,19930,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,DSG- Independ't Special Schls Fees Pre16,E24001,BREDON SCHOOL (2002) LTD,Third Party Pymts Vol Assoc Indepen. Spec Sch Fees,53655,03/09/2015,3310031368,14541,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,DSG- Independ't Special Schls Fees Pre16,E24001,BREDON SCHOOL (2002) LTD,Third Party Pymts Vol Assoc Indepen. Spec Sch Fees,53655,03/09/2015,3310031369,18555,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,DSG- Independ't Special Schls Fees Pre16,E24001,BREDON SCHOOL (2002) LTD,Third Party Pymts Vol Assoc Indepen. Spec Sch Fees,53655,03/09/2015,3310031370,8290,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,DSG- Independ't Special Schls Fees Pre16,E24001,BREDON SCHOOL (2002) LTD,Third Party Pymts Vol Assoc Indepen. Spec Sch Fees,53655,03/09/2015,3310031371,18680,, Expenditure - Over 500,2015 06,51²èÂ¥,Resources,PP-PROFIT,1 Year work Placement,X85372,CONCEPT FURNITURE INTERNATIONAL LTD,Services Other Fees,50035,24/09/2015,4101474422,2154.09,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 8,E38508,REGIONAL FOSTER PLACEMENTS,Third Party Pymts Indepentent Fostering Agency,54059,17/09/2015,7220015727,2766.4,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 12,E38512,REGIONAL FOSTER PLACEMENTS,Third Party Pymts Indepentent Fostering Agency,54059,17/09/2015,7220015890,2952.6,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 12,E38512,REGIONAL FOSTER PLACEMENTS,Third Party Pymts Indepentent Fostering Agency,54059,17/09/2015,7220015907,3108,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Day Care External North,S35555,THE AMBER CENTRE,Third Party Payments Day Care Frm Independent Prov,53668,24/09/2015,7320421453,911.77,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Day Care External South,S35556,THE AMBER CENTRE,Third Party Payments Day Care Frm Independent Prov,53668,24/09/2015,7320421454,749.12,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Day Care External North,S35555,THE AMBER CENTRE,Third Party Payments Day Care Frm Independent Prov,53668,24/09/2015,7320421455,1534.72,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Day Care External North,S35555,THE AMBER CENTRE,Third Party Payments Day Care Frm Independent Prov,53668,24/09/2015,7320421456,2199.8,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Day Care External North,S35555,THE AMBER CENTRE,Third Party Payments Day Care Frm Independent Prov,53668,24/09/2015,7320421457,1127.52,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Day Care External North,S35555,THE AMBER CENTRE,Third Party Payments Day Care Frm Independent Prov,53668,24/09/2015,7320421458,1411,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,THE AMBER CENTRE,Third Party Payments Dom Care Frm Independent Prov,53669,24/09/2015,7320421459,1884.55,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD North Domiciliary,S33413,THE AMBER CENTRE,Third Party Payments Dom Care Frm Independent Prov,53669,24/09/2015,7320421460,830.8,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Health & Wellbeing Team,S42001,SANDWELL MBC,Employee Training External Fees & Accommodation,39009,14/09/2015,4101470431,9000,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,SWIIS FOSTER CARE LTD,Third Party Pymts Indepentent Fostering Agency,54059,17/09/2015,7220015823,3160,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,SWIIS FOSTER CARE LTD,Third Party Pymts Indepentent Fostering Agency,54059,17/09/2015,7220015853,3160,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,SWIIS FOSTER CARE LTD,Third Party Pymts Indepentent Fostering Agency,54059,17/09/2015,7220015854,2940,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 7,E38507,SWIIS FOSTER CARE LTD,Third Party Pymts Indepentent Fostering Agency,54059,17/09/2015,7220015935,3002,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,SWIIS FOSTER CARE LTD,Third Party Pymts Indepentent Fostering Agency,54059,17/09/2015,7220015947,2257.14,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD South Domiciliary,S33423,POSTFLUX LTD T/A NORTH STAR FOUNDAT,Third Party Payments Dom Care Frm Independent Prov,53669,17/09/2015,7320419996,872.95,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD South Domiciliary,S33423,POSTFLUX LTD T/A NORTH STAR FOUNDAT,Third Party Payments Dom Care Frm Independent Prov,53669,17/09/2015,7320419997,872.95,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD North Domiciliary,S33413,POSTFLUX LTD T/A NORTH STAR FOUNDAT,Third Party Payments Dom Care Frm Independent Prov,53669,17/09/2015,7320419988,526.7,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD North Domiciliary,S33413,POSTFLUX LTD T/A NORTH STAR FOUNDAT,Third Party Payments Dom Care Frm Independent Prov,53669,17/09/2015,7320419990,748.98,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD North Domiciliary,S33413,POSTFLUX LTD T/A NORTH STAR FOUNDAT,Third Party Payments Dom Care Frm Independent Prov,53669,17/09/2015,7320419991,748.98,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD South Domiciliary,S33423,POSTFLUX LTD T/A NORTH STAR FOUNDAT,Third Party Payments Dom Care Frm Independent Prov,53669,17/09/2015,7320419913,2062.37,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD South Domiciliary,S33423,POSTFLUX LTD T/A NORTH STAR FOUNDAT,Third Party Payments Dom Care Frm Independent Prov,53669,17/09/2015,7320419914,2062.37,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD North Domiciliary,S33413,POSTFLUX LTD T/A NORTH STAR FOUNDAT,Third Party Payments Dom Care Frm Independent Prov,53669,17/09/2015,7320419987,526.7,, Expenditure - Over 500,2015 06,51²èÂ¥,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,53667,07/09/2015,7360014379,3343.28,, Expenditure - Over 500,2015 06,51²èÂ¥,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,53667,07/09/2015,7360014392,-2118.49,, Expenditure - Over 500,2015 06,51²èÂ¥,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,53667,07/09/2015,7360014446,1230.6,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,THE AMBER CENTRE,Third Party Payments Purchase of RespiteCare,53666,07/09/2015,7310370399,1949.76,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,THE AMBER CENTRE,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7360014296,1305.36,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,THE AMBER CENTRE,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7360014336,1636,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,THE AMBER CENTRE,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7360014418,1568,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD South Domiciliary,S33423,POSTFLUX LTD T/A NORTH STAR FOUNDAT,Third Party Payments Comm Care Domiciliary One-Off,53670,28/09/2015,7320422633,570,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,THE AMBER CENTRE,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7360014419,5368,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Day Care External North,S35555,THE AMBER CENTRE,Third Party Payments Day Care Frm Independent Prov,53668,24/09/2015,7320421449,2363.1,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Day Care External North,S35555,THE AMBER CENTRE,Third Party Payments Day Care Frm Independent Prov,53668,24/09/2015,7320421450,1104,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Day Care External North,S35555,THE AMBER CENTRE,Third Party Payments Day Care Frm Independent Prov,53668,24/09/2015,7320421451,1126.38,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD South Domiciliary,S33423,POSTFLUX LTD T/A NORTH STAR FOUNDAT,Third Party Payments Dom Care Frm Independent Prov,53669,14/09/2015,7320419151,2062.37,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD South Domiciliary,S33423,POSTFLUX LTD T/A NORTH STAR FOUNDAT,Third Party Payments Dom Care Frm Independent Prov,53669,14/09/2015,7320419152,2062.37,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD North Domiciliary,S33413,POSTFLUX LTD T/A NORTH STAR FOUNDAT,Third Party Payments Dom Care Frm Independent Prov,53669,14/09/2015,7320419160,526.7,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD North Domiciliary,S33413,POSTFLUX LTD T/A NORTH STAR FOUNDAT,Third Party Payments Dom Care Frm Independent Prov,53669,14/09/2015,7320419161,526.7,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD North Domiciliary,S33413,POSTFLUX LTD T/A NORTH STAR FOUNDAT,Third Party Payments Dom Care Frm Independent Prov,53669,14/09/2015,7320419162,748.98,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD North Domiciliary,S33413,POSTFLUX LTD T/A NORTH STAR FOUNDAT,Third Party Payments Dom Care Frm Independent Prov,53669,14/09/2015,7320419163,748.98,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD South Domiciliary,S33423,POSTFLUX LTD T/A NORTH STAR FOUNDAT,Third Party Payments Dom Care Frm Independent Prov,53669,14/09/2015,7320419168,872.95,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD South Domiciliary,S33423,POSTFLUX LTD T/A NORTH STAR FOUNDAT,Third Party Payments Dom Care Frm Independent Prov,53669,14/09/2015,7320419169,872.95,, Expenditure - Over 500,2015 06,51²èÂ¥,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,53667,07/09/2015,7360014266,2728.84,, Expenditure - Over 500,2015 06,51²èÂ¥,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,53667,07/09/2015,7360014283,797.56,, Expenditure - Over 500,2015 06,51²èÂ¥,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,53667,07/09/2015,7360014286,2528,, Expenditure - Over 500,2015 06,51²èÂ¥,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,53667,07/09/2015,7360014306,3760,, Expenditure - Over 500,2015 06,51²èÂ¥,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,53667,07/09/2015,7360014311,3520,, Expenditure - Over 500,2015 06,51²èÂ¥,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,53667,07/09/2015,7360014314,7879.2,, Expenditure - Over 500,2015 06,51²èÂ¥,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,53667,07/09/2015,7360014340,721,, Expenditure - Over 500,2015 06,51²èÂ¥,Resources,PP-PROFIT,Cyberbid Capital NC Grants,X85366,GENESIS EUROPRINT LTD,Services Other Fees,50035,01/09/2015,4101466356,2331.2,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,THE FOSTER CARE CO-OPERATIVE LTD,Third Party Pymts Indepentent Fostering Agency,54059,17/09/2015,7220015708,3006,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,THE FOSTER CARE CO-OPERATIVE LTD,Third Party Pymts Indepentent Fostering Agency,54059,17/09/2015,7220015755,3006,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,THE FOSTER CARE CO-OPERATIVE LTD,Third Party Pymts Indepentent Fostering Agency,54059,17/09/2015,7220015756,2705.4,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 7,E38507,THE FOSTER CARE CO-OPERATIVE LTD,Third Party Pymts Indepentent Fostering Agency,54059,17/09/2015,7220015859,3276,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,THE FOSTER CARE CO-OPERATIVE LTD,Third Party Pymts Indepentent Fostering Agency,54059,17/09/2015,7220015934,3192,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,THE FOSTER CARE CO-OPERATIVE LTD,Third Party Payments Agency,53959,17/09/2015,7510005548,-6128.57,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,WELLAND HOUSE CARE CENTRE LIMITED,Third Party Payments Purchase of RespiteCare,53666,07/09/2015,7310371391,-1805.57,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,WELLAND HOUSE CARE CENTRE LIMITED,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310371411,2600,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,WELLAND HOUSE CARE CENTRE LIMITED,Third Party Payments Purchase of RespiteCare,53666,07/09/2015,7310371459,4047,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,WELLAND HOUSE CARE CENTRE LIMITED,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310371321,1794.08,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,WELLAND HOUSE CARE CENTRE LIMITED,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310371341,2400,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,WELLAND HOUSE CARE CENTRE LIMITED,Third Party Payments Purchase of RespiteCare,53666,07/09/2015,7310371361,2298,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Interim Care,S35385,WELLAND HOUSE CARE CENTRE LIMITED,Third Party Payments Purchase of RespiteCare,53666,07/09/2015,7310371469,650,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,WELLAND HOUSE CARE CENTRE LIMITED,Receipts Sales Long Term Residents,67047,07/09/2015,7310370623,2135.48,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,WELLAND HOUSE CARE CENTRE LIMITED,Receipts Sales Long Term Residents,67047,07/09/2015,7310370701,1690.52,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,WELLAND HOUSE CARE CENTRE LIMITED,Third Party Payments Purchase of RespiteCare,53666,07/09/2015,7310371477,2298,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,WELLAND HOUSE CARE CENTRE LIMITED,Third Party Payments Purchase of RespiteCare,53666,07/09/2015,7310371541,1094,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,WELLAND HOUSE CARE CENTRE LIMITED,Third Party Payments Purchase of RespiteCare,53666,07/09/2015,7310371571,2872.29,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,WELLAND HOUSE CARE CENTRE LIMITED,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310370733,1847.24,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,WELLAND HOUSE CARE CENTRE LIMITED,Receipts Sales Long Term Residents,67047,07/09/2015,7310370773,1682.8,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,WELLAND HOUSE CARE CENTRE LIMITED,Third Party Payments Purchase of RespiteCare,53666,07/09/2015,7310371595,2042.85,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,WELLAND HOUSE CARE CENTRE LIMITED,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310370819,2869.24,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,EARLY DOORS DAY NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/09/2015,7200022998,3745.56,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,WELLAND HOUSE CARE CENTRE LIMITED,Receipts Sales Long Term Residents,67047,07/09/2015,7310370877,1976,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,WELLAND HOUSE CARE CENTRE LIMITED,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310370927,1682.8,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Primary Care - LARC Sex.Hlth/Contracept,S42033,SEVERN VALLEY MEDICAL PRACTICE,Third Party Payments,53006,03/09/2015,4101467142,3605.96,, Expenditure - Over 500,2015 06,51²èÂ¥,Resources,CS-PROFIT,Cllr Divisional Fund,C40236,HFDS & WORCS EARTH HERITAGE TRUST,Expenses Members Other,50612,21/09/2015,3310031613,1000,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,WELLAND HOUSE CARE CENTRE LIMITED,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310370937,1683.44,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,WELLAND HOUSE CARE CENTRE LIMITED,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310370943,1717.4,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,WELLAND HOUSE CARE CENTRE LIMITED,Receipts Sales Long Term Residents,67047,07/09/2015,7310370947,1861.12,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,WELLAND HOUSE CARE CENTRE LIMITED,Receipts Sales Long Term Residents,67047,07/09/2015,7310371041,1245.24,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,WELLAND HOUSE CARE CENTRE LIMITED,Receipts Sales Long Term Residents,67047,07/09/2015,7310371071,2335.24,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,WELLAND HOUSE CARE CENTRE LIMITED,Adult & Community Servs - Other,98254,07/09/2015,7310371075,-592,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,WELLAND HOUSE CARE CENTRE LIMITED,Receipts Sales Long Term Residents,67047,07/09/2015,7310371117,1957.28,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,WELLAND HOUSE CARE CENTRE LIMITED,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310371131,1791.24,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,WELLAND HOUSE CARE CENTRE LIMITED,Receipts Sales Long Term Residents,67047,07/09/2015,7310371149,1670.92,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,WELLAND HOUSE CARE CENTRE LIMITED,Receipts Sales Long Term Residents,67047,07/09/2015,7310371159,1972.4,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,WELLAND HOUSE CARE CENTRE LIMITED,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310371171,1935.24,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,WELLAND HOUSE CARE CENTRE LIMITED,Receipts Sales Long Term Residents,67047,07/09/2015,7310371189,1850.48,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,REDWOOD CARE HOMES LTD (FORESTERS),Receipts Sales Long Term Residents,67047,07/09/2015,7310370308,2226.43,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,WELLAND HOUSE CARE CENTRE LIMITED,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310371199,2440.44,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,REDWOOD CARE HOMES LTD (FORESTERS),Receipts Sales Long Term Residents,67047,07/09/2015,7310370478,2082.8,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,REDWOOD CARE HOMES LTD (FORESTERS),Receipts Sales Long Term Residents,67047,07/09/2015,7310370480,1812,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,WELLAND HOUSE CARE CENTRE LIMITED,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310371217,2440.44,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,WELLAND HOUSE CARE CENTRE LIMITED,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310371227,3581.08,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,WELLAND HOUSE CARE CENTRE LIMITED,Receipts Sales Long Term Residents,67047,07/09/2015,7310371241,1935.24,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,WELLAND HOUSE CARE CENTRE LIMITED,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310371287,2000.28,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,WELLAND HOUSE CARE CENTRE LIMITED,Third Party Payments Purchase of RespiteCare,53666,07/09/2015,7310371467,4047,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,REDWOOD CARE HOMES LTD (FORESTERS),Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310370674,2640.44,, Expenditure - Over 500,2015 06,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Parish Lengthsman Scheme,V16101,BOURNHEATH PARISH COUNCIL,Third Party Payments Private Contractors,53974,14/09/2015,4101467043,771.1,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,REDWOOD CARE HOMES LTD (FORESTERS),Receipts Sales Long Term Residents,67047,07/09/2015,7310370764,2164.4,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - PD,S35442,REDWOOD CARE HOMES LTD (FORESTERS),Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310370816,1899.24,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,REDWOOD CARE HOMES LTD (FORESTERS),Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310370920,1162.8,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,REDWOOD CARE HOMES LTD (FORESTERS),Third Party Payments Purchase of RespiteCare,53666,07/09/2015,7310371002,1149,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Transport (PTG) North,S34844,MR TAXI LTD,PTG - Adhoc Transport,46506,07/09/2015,7190123193,1087.5,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,PATHWAYS SUPPORT SERVICES LTD,Third Party Payments Agency,53959,17/09/2015,7510005878,2370,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Homelss Intervention,E38603,PATHWAYS SUPPORT SERVICES LTD,Third Party Payments Agency,53959,17/09/2015,7510005887,2432,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 12,E38512,PATHWAYS SUPPORT SERVICES LTD,Third Party Payments Agency,53959,17/09/2015,7510005870,2503,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,PATHWAYS SUPPORT SERVICES LTD,Third Party Payments Agency,53959,17/09/2015,7510005873,2482,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 2,E38502,PATHWAYS SUPPORT SERVICES LTD,Third Party Payments Agency,53959,17/09/2015,7510005899,2370,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,UASC 16/17,E35007,PATHWAYS SUPPORT SERVICES LTD,Third Party Payments Agency,53959,17/09/2015,7510005910,-1770.72,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Homelss Intervention,E38603,PATHWAYS SUPPORT SERVICES LTD,Third Party Payments Agency,53959,17/09/2015,7510005913,2762,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Homelss Intervention,E38603,PATHWAYS SUPPORT SERVICES LTD,Third Party Payments Agency,53959,17/09/2015,7510005915,1820,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,PATHWAYS SUPPORT SERVICES LTD,Third Party Payments Agency,53959,17/09/2015,7510005916,2370,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,PATHWAYS SUPPORT SERVICES LTD,Third Party Payments Agency,53959,17/09/2015,7510005923,2370,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 14,E38514,PATHWAYS SUPPORT SERVICES LTD,Third Party Payments Agency,53959,17/09/2015,7510005924,2370,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,PATHWAYS SUPPORT SERVICES LTD,Third Party Payments Agency,53959,17/09/2015,7510005931,2432,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,PATHWAYS SUPPORT SERVICES LTD,Third Party Payments Agency,53959,17/09/2015,7510005954,3040,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 14,E38514,PATHWAYS SUPPORT SERVICES LTD,Third Party Payments Agency,53959,17/09/2015,7510005967,1186.57,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary - MH,S33411,PATHWAYS SUPPORT SERVICES LTD,Third Party Payments Dom Care Frm Independent Prov,53669,17/09/2015,7320419676,509.87,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,IN-B-TWEENIES,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/09/2015,7200023047,6349.62,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,OAKTREE CARE LTD,Receipts Sales Long Term Residents,67047,07/09/2015,7310372670,1108,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,OAKTREE CARE LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310372686,877.52,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,OAKTREE CARE LTD,Receipts Sales Long Term Residents,67047,07/09/2015,7310372926,1037.28,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,OAKTREE CARE LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310372940,3514.72,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,PATHWAYS SUPPORT SERVICES LTD,Third Party Payments Agency,53959,17/09/2015,7510005867,1767,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,PRIORY GROUP LTD (ROOKERY HOUSE),Receipts Sales Long Term Residents,67047,07/09/2015,7310369962,7202.56,, Expenditure - Over 500,2015 06,51²èÂ¥,Resources,CS-PROFIT,Repair & Maintenance,C50998,PAULS ELECTRICAL SERVICES (WEST MID,Building Service Contracts,42214,01/09/2015,7140089671,599.15,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,MINSTER CARE MANAGEMENT LTD,Receipts Sales Long Term Residents,67047,07/09/2015,7310371822,1704,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,MINSTER CARE MANAGEMENT LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310371882,2188,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,MINSTER CARE MANAGEMENT LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310371919,1127.64,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,MINSTER CARE MANAGEMENT LTD,Receipts Sales Long Term Residents,67047,07/09/2015,7310371929,1682.8,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,MINSTER CARE MANAGEMENT LTD,Receipts Sales Long Term Residents,67047,07/09/2015,7310371935,1622.8,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,MINSTER CARE MANAGEMENT LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310372031,-1025.2,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,MINSTER CARE MANAGEMENT LTD,Receipts Sales Long Term Residents,67047,07/09/2015,7310372083,1810.76,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,MINSTER CARE MANAGEMENT LTD,Receipts Sales Long Term Residents,67047,07/09/2015,7310372138,1686.84,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,MINSTER CARE MANAGEMENT LTD,Receipts Sales Long Term Residents,67047,07/09/2015,7310372166,1903.07,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,MINSTER CARE MANAGEMENT LTD,Receipts Sales Long Term Residents,67047,07/09/2015,7310372219,1427.56,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,PoP Placements,S35386,MINSTER CARE MANAGEMENT LTD,Third Party Payments Purchase of RespiteCare,53666,07/09/2015,7310372444,1329.64,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,MINSTER CARE MANAGEMENT LTD,Adult & Community Servs - Other,98254,07/09/2015,7310372462,6427.69,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,PoP Placements,S35386,MINSTER CARE MANAGEMENT LTD,Third Party Payments Purchase of RespiteCare,53666,07/09/2015,7310372480,547.5,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,MINSTER CARE MANAGEMENT LTD,Adult & Community Servs - Other,98254,07/09/2015,7310372488,864,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Timberdine Nursing & Rehab Unit,S31562,WORCS ACUTE HOSPITALS NHS TRUST,Health Authority Aids & Adaptations Purchases,53001,28/09/2015,4101475739,1137,, Expenditure - Over 500,2015 06,51²èÂ¥,Resources,CS-PROFIT,R & M - Shared Services,C70000,PAULS ELECTRICAL SERVICES (WEST MID,Repairs & Maintenance - Wear & Tear,42210,01/09/2015,7140089486,1812.43,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,County Fostering & Kinship non staffing,E34926,AA GLOBAL LANGUAGE SERVICES LTD,Professional Fees,50031,10/09/2015,4101467740,1065.4,, Expenditure - Over 500,2015 06,51²èÂ¥,Resources,CS-PROFIT,Repair & Maintenance,C50998,PAULS ELECTRICAL SERVICES (WEST MID,Repairs & Maintenance - Wear & Tear,42210,01/09/2015,7140089563,1964.09,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,UASC Under 16,E35003,AA GLOBAL LANGUAGE SERVICES LTD,Misc Other Expenses,51619,10/09/2015,4101468553,486,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MINSTER CARE MANAGEMENT LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310372237,1507.8,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,MINSTER CARE MANAGEMENT LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310372286,1792.56,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Interim Care,S35385,MINSTER CARE MANAGEMENT LTD,Third Party Payments Purchase of RespiteCare,53666,07/09/2015,7310372380,557.5,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,PFERA HALL LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310370095,5800,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,MINSTER CARE MANAGEMENT LTD,Receipts Sales Long Term Residents,67047,07/09/2015,7310371783,780.28,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,MINSTER CARE MANAGEMENT LTD,Receipts Sales Long Term Residents,67047,07/09/2015,7310371793,1827.12,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Smoking - Stop Smoking Service,S42004,WORCS ACUTE HOSPITALS NHS TRUST,Third Party Payments,53006,10/09/2015,4101466724,8077,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Section 17 Team 20,E32015,AA GLOBAL LANGUAGE SERVICES LTD,Care Grants,51006,14/09/2015,4101467521,463.86,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ALDER MEADOW LIMITED,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310371801,1856,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ALDER MEADOW LIMITED,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310371818,-530.84,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ALDER MEADOW LIMITED,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310372061,1935.24,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ALDER MEADOW LIMITED,Receipts Sales Long Term Residents,67047,07/09/2015,7310372127,1943.36,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,ALDER MEADOW LIMITED,Receipts Sales Long Term Residents,67047,07/09/2015,7310372146,1453.44,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,ALDER MEADOW LIMITED,Third Party Payments Purchase of RespiteCare,53666,07/09/2015,7310372180,3900,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,ALDER MEADOW LIMITED,Adult & Community Servs - Other,98254,07/09/2015,7310372207,-1472,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,ALDER MEADOW LIMITED,Adult & Community Servs - Other,98254,07/09/2015,7310372221,-3445.22,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ALDER MEADOW LIMITED,Receipts Sales Long Term Residents,67047,07/09/2015,7310372300,1922.8,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,12-Week Disregard,S35308,ALDER MEADOW LIMITED,Receipts Sales Long Term Residents,67047,07/09/2015,7310372332,4289.95,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Interim Care,S35385,ALDER MEADOW LIMITED,Third Party Payments Purchase of RespiteCare,53666,07/09/2015,7310372368,558.5,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,ALDER MEADOW LIMITED,Third Party Payments Purchase of RespiteCare,53666,07/09/2015,7310372370,3447,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,ALDER MEADOW LIMITED,Third Party Payments Purchase of RespiteCare,53666,07/09/2015,7310372404,547,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Interim Care,S35385,ALDER MEADOW LIMITED,Third Party Payments Purchase of RespiteCare,53666,07/09/2015,7310372450,574.5,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,PoP Placements,S35386,ALDER MEADOW LIMITED,Third Party Payments Purchase of RespiteCare,53666,07/09/2015,7310372474,1149,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,ALDER MEADOW LIMITED,Third Party Payments Purchase of RespiteCare,53666,07/09/2015,7310372492,942.86,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,ALDER MEADOW LIMITED,Third Party Payments Purchase of RespiteCare,53666,07/09/2015,7310372506,1200,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,ALDER MEADOW LIMITED,Third Party Payments Purchase of RespiteCare,53666,07/09/2015,7310372520,4050,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ALDER MEADOW LIMITED,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310371773,1372.24,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,ALDER MEADOW LIMITED,Adult & Community Servs - Other,98254,07/09/2015,7310371791,-624,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ALDER MEADOW LIMITED,Receipts Sales Long Term Residents,67047,07/09/2015,7310371799,1670.4,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ALDER MEADOW LIMITED,Receipts Sales Long Term Residents,67047,07/09/2015,7310371627,1636.96,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ALDER MEADOW LIMITED,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310371637,2233.08,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ALDER MEADOW LIMITED,Receipts Sales Long Term Residents,67047,07/09/2015,7310371728,1324.36,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ALDER MEADOW LIMITED,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310371736,1633.84,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ALDER MEADOW LIMITED,Receipts Sales Long Term Residents,67047,07/09/2015,7310371755,-2802.3,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,AVON NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/09/2015,7200022933,10166.52,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,AVON NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/09/2015,7200022934,3745.56,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Wyre Forest Extra Care - Arch Hill,S33117,WYRE FOREST COMMUNITY HOUSING,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7360014417,5901.52,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Investment in Extra Care,S32360,WYRE FOREST COMMUNITY HOUSING,Third Party Payments Purchase of Long Term Care,53667,17/09/2015,7320420127,808.5,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE LIMITED,Receipts Sales Long Term Residents,67047,07/09/2015,7310370395,1082.6,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310370563,1143.92,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE LIMITED,Receipts Sales Long Term Residents,67047,07/09/2015,7310370565,1296.28,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE LIMITED,Receipts Sales Long Term Residents,67047,07/09/2015,7310369983,1621.62,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310369985,1774.56,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE LIMITED,Receipts Sales Long Term Residents,67047,07/09/2015,7310369986,1744.2,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE LIMITED,Receipts Sales Long Term Residents,67047,07/09/2015,7310369988,1289.52,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,12-Week Disregard,S35308,SANCTUARY CARE LIMITED,Receipts Sales Long Term Residents,67047,07/09/2015,7310369990,1015.02,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE LIMITED,Receipts Sales Long Term Residents,67047,07/09/2015,7310370000,1740.18,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310370002,1744.2,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE LIMITED,Receipts Sales Long Term Residents,67047,07/09/2015,7310370004,969.54,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310370006,673.68,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310370008,1681.74,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE LIMITED,Receipts Sales Long Term Residents,67047,07/09/2015,7310370010,1744.2,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE LIMITED,Receipts Sales Long Term Residents,67047,07/09/2015,7310370012,1652.46,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE LIMITED,Receipts Sales Long Term Residents,67047,07/09/2015,7310370014,1680,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE LIMITED,Receipts Sales Long Term Residents,67047,07/09/2015,7310370016,1782.66,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE LIMITED,Receipts Sales Long Term Residents,67047,07/09/2015,7310370018,1782.06,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE LIMITED,Receipts Sales Long Term Residents,67047,07/09/2015,7310370020,1744.2,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310370022,1691.46,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,SANCTUARY CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310370024,1744.2,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE LIMITED,Receipts Sales Long Term Residents,67047,07/09/2015,7310370026,1710.12,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310370028,1901.1,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310370030,1744.2,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE LIMITED,Receipts Sales Long Term Residents,67047,07/09/2015,7310370032,1077.96,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310370034,1740.06,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310370036,1744.2,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310370038,2886,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,INVACARE LIMITED,Pressure Reducing Equipment,49085,14/09/2015,4101470373,1717,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,INVACARE LIMITED,Pressure Reducing Equipment,49085,29/09/2015,4101476769,1717,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,INVACARE LIMITED,Pressure Reducing Equipment,49085,01/09/2015,4101466837,6965,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,INVACARE LIMITED,Pressure Reducing Equipment,49085,01/09/2015,4101466838,1900,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,INVACARE LIMITED,Pressure Reducing Equipment,49085,10/09/2015,4101468455,995,, Expenditure - Over 500,2015 06,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Safety Fencing Non ART,V79290,D JORDAN ROAD BRUSH HIRE LTD,Third Party Payments Private Contractors,53974,24/09/2015,7210040893,437.5,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,CARING PEOPLE,Third Party Payments Dom Care Frm Independent Prov,53669,24/09/2015,7320421654,613.23,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Safeguarding & Quality Assurance,E34923,TULIP (TMB) LTD,Cleaning Services,45201,14/09/2015,4101469459,1240.85,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Safeguarding & Quality Assurance,E34923,TULIP (TMB) LTD,Cleaning Services,45201,14/09/2015,4101469461,1240.85,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,BRIGHT BEGINNINGS DAY NURSERIES,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/09/2015,7200022958,5065.42,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,PATHWAYS CARE GROUP LIMITED,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310370613,43007.09,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,PATHWAYS CARE GROUP LIMITED,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310372236,5252.64,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,PATHWAYS CARE GROUP LIMITED,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310372848,3845.88,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD South Domiciliary,S33423,CARING PEOPLE,Third Party Payments Dom Care Frm Independent Prov,53669,07/09/2015,7320417194,855.64,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,MAGIC MOMENTS (KEMPSEY),Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/09/2015,7200023089,11058.32,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD South Domiciliary,S33423,CARING PEOPLE,Third Party Payments Dom Care Frm Independent Prov,53669,24/09/2015,7320421748,855.64,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD South Domiciliary,S33423,CARING PEOPLE,Third Party Payments Dom Care Frm Independent Prov,53669,24/09/2015,7320421749,855.64,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,CSG - Flexible Breaks Voucher Scheme,S35150,CARING PEOPLE,Third Party Payments Purchase of RespiteCare,53666,01/09/2015,7000818940,803.4,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,DIRECT CARE LTD,Third Party Pymts Agency Residential,54058,17/09/2015,7520002534,13600,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WISHMOOR LTD,Receipts Sales Long Term Residents,67047,07/09/2015,7310371220,1150.28,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WISHMOOR LTD,Receipts Sales Long Term Residents,67047,07/09/2015,7310371262,1421.2,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,CSG - Flexible Breaks Voucher Scheme,S35150,CARING PEOPLE,Third Party Payments Purchase of RespiteCare,53666,01/09/2015,7000819326,572,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WISHMOOR LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310371272,1544.68,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WISHMOOR LTD,Receipts Sales Long Term Residents,67047,07/09/2015,7310371392,1028.32,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WISHMOOR LTD,Receipts Sales Long Term Residents,67047,07/09/2015,7310371560,1177.76,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WISHMOOR LTD,Receipts Sales Long Term Residents,67047,07/09/2015,7310371614,1710.6,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,CARING PEOPLE,Third Party Payments Dom Care Frm Independent Prov,53669,07/09/2015,7320417090,613.23,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,AMBER CARE LTD,Receipts Sales Long Term Residents,67047,07/09/2015,7310371224,1138.6,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,AMBER CARE LTD,Receipts Sales Long Term Residents,67047,07/09/2015,7310371308,-1128.89,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,AMBER CARE LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310371314,1146.32,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,WISHMOOR LTD,Third Party Payments Purchase of RespiteCare,53666,07/09/2015,7310371907,-1314,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,WISHMOOR LTD,Third Party Payments Purchase of RespiteCare,53666,07/09/2015,7310371936,1900,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WISHMOOR LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310371965,4348.72,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,AMBER CARE LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310371458,1013.04,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,AMBER CARE LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310371705,2477.26,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,AMBER CARE LTD,Receipts Sales Long Term Residents,67047,07/09/2015,7310371839,1494.8,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,AMBER CARE LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310371873,574.02,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,AMBER CARE LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310372005,2899.29,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,PoP Placements,S35386,AMBER CARE LTD,Third Party Payments Purchase of RespiteCare,53666,07/09/2015,7310372022,876,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,WISHMOOR LTD,Third Party Payments Purchase of RespiteCare,53666,07/09/2015,7310372028,6255,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,MALVERN MONTESSORI,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/09/2015,7200023090,5284.8,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,CARING PEOPLE,Third Party Payments Dom Care Frm Independent Prov,53669,28/09/2015,7320423406,698.71,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,CARING PEOPLE,Third Party Payments Dom Care Frm Independent Prov,53669,28/09/2015,7320423448,556.8,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WISHMOOR LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310371685,1244.88,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD South Domiciliary,S33423,CARING PEOPLE,Third Party Payments Dom Care Frm Independent Prov,53669,28/09/2015,7320423485,977.73,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,WISHMOOR LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310371689,1836,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WISHMOOR LTD,Receipts Sales Long Term Residents,67047,07/09/2015,7310371756,1162.8,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WISHMOOR LTD,Receipts Sales Long Term Residents,67047,07/09/2015,7310371762,776.04,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WISHMOOR LTD,Receipts Sales Long Term Residents,67047,07/09/2015,7310371768,1218.8,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Mencap - (prev.Bromwich Road),S33614,ROYAL MENCAP SOCIETY (EMPLOYMENT,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310372409,4159.56,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Mencap - (prev.Bromwich Road),S33614,ROYAL MENCAP SOCIETY (EMPLOYMENT,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310372523,3364.68,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,NOTTINGHAM REHAB LTD,Equipment Adults SDD,49084,17/09/2015,4101471349,511.52,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,HOWDENS JOINERY CO,Equipment Adults SDD,49084,17/09/2015,4101470694,627.71,, Expenditure - Over 500,2015 06,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Asbestos,V40104,TSI INSTRUMENTS LTD,Equipment Equipment Repair & Maintenance,49004,07/09/2015,4101467534,479.78,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,ROYAL MENCAP SOCIETY (EMPLOYMENT,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310370437,2211.08,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Mencap - (prev.Bromwich Road),S33614,ROYAL MENCAP SOCIETY (EMPLOYMENT,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310372208,5366.2,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-DIR,WYM Central Costs,S10867,SOUNDABOUT,Training Employee Related,39048,17/09/2015,4101471519,780,, Expenditure - Over 500,2015 06,51²èÂ¥,Resources,CS-PROFIT,Cllr Divisional Fund,C40236,1ST MALVERN BB,Expenses Members Other,50612,15/09/2015,3310031524,800,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,S20 Kidderminster West,E35502,BIRMINGHAM AND SOLIHULL MH NHS TRUS,Services Other Fees,50035,22/09/2015,4101474080,1382,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ALMONDSBURY CARE LTD,Receipts Sales Long Term Residents,67047,07/09/2015,7310370415,2747.84,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,NIGHTINGALES OF KIDDERMINSTER LTD,Third Party Payments Purchase of RespiteCare,53666,07/09/2015,7310370595,834,, Expenditure - Over 500,2015 06,51²èÂ¥,"Business, Environment & Community",EN-DIR,Concessionary Fares Administration,V21015,COMMUNITY TRANSPORT HELPLINE LTD,Third Party Pymts Public Transport Voluntary Orgs,53672,17/09/2015,7190123380,1017,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,COSELEY SYSTEMS LTD,Receipts Sales Long Term Residents,67047,07/09/2015,7310372044,1076.16,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,COSELEY SYSTEMS LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310372046,1755.24,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,COSELEY SYSTEMS LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310372047,1194.88,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,COSELEY SYSTEMS LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310372048,1632.76,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,COSELEY SYSTEMS LTD,Receipts Sales Long Term Residents,67047,07/09/2015,7310372098,1131.92,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Short Breaks LD,S35561,COSELEY SYSTEMS LTD,Third Party Payments Purchase of RespiteCare,53666,07/09/2015,7310373014,2500,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Short Breaks LD,S35561,COSELEY SYSTEMS LTD,Third Party Payments Purchase of RespiteCare,53666,07/09/2015,7310373016,2500,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,MALVERN VIEW (LYDIATE) LTD,Receipts Sales Long Term Residents,67047,07/09/2015,7310372171,6520.44,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,MALVERN VIEW (LYDIATE) LTD,Receipts Sales Long Term Residents,67047,07/09/2015,7310372740,5678.2,, Expenditure - Over 500,2015 06,51²èÂ¥,Non Directorate Specific,LA01,Miscellaneous Items,MISCELL,CO-OPERATIVE TRAVEL MANAGEMENT,Corporate Travel Schemes,83824,17/09/2015,4101470582,7507.2,, Expenditure - Over 500,2015 06,51²èÂ¥,Non Directorate Specific,LA01,Miscellaneous Items,MISCELL,CO-OPERATIVE TRAVEL MANAGEMENT,Corporate Travel Schemes,83824,17/09/2015,4101470591,1851.39,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,WIDER OPTIONS (3) LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310372218,9192.08,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,WIDER OPTIONS (3) LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310372232,11060.88,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,WIDER OPTIONS (3) LTD,Receipts Sales Long Term Residents,67047,07/09/2015,7310372234,7790.48,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,WIDER OPTIONS (3) LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310372244,9654.08,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - PD,S35441,WIDER OPTIONS (3) LTD,Receipts Sales Long Term Residents,67047,07/09/2015,7310372682,11518.88,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,WIDER OPTIONS (3) LTD,Receipts Sales Long Term Residents,67047,07/09/2015,7310372772,11757.24,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WYCHBURY CARE SERVICES LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310371653,983,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WYCHBURY CARE SERVICES LTD,Receipts Sales Long Term Residents,67047,07/09/2015,7310371713,2126.96,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,WYCHBURY CARE SERVICES LTD,Receipts Sales Long Term Residents,67047,07/09/2015,7310371754,595.76,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WYCHBURY CARE SERVICES LTD,Receipts Sales Long Term Residents,67047,07/09/2015,7310371780,1299.96,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WYCHBURY CARE SERVICES LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310371810,1290.8,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WYCHBURY CARE SERVICES LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310371881,910.32,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WYCHBURY CARE SERVICES LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310371895,1210.96,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 8,E38508,NATIONAL FOSTERING AGENCY LTD,Third Party Pymts Indepentent Fostering Agency,54059,17/09/2015,7220015792,2656.2,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,UASC 16/17,E35007,NATIONAL FOSTERING AGENCY LTD,Third Party Pymts Indepentent Fostering Agency,54059,17/09/2015,7220015939,3196,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WYCHBURY CARE SERVICES LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310371474,1214.96,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WYCHBURY CARE SERVICES LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310371606,-2565.6,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Transport (PTG) South,S34866,B & H CARS,PTG - Transport Tendered / Cont. Services,46021,17/09/2015,7190123392,1044,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Worth Crescent Res.Home, Short Term",S31180,B & H CARS,PTG - Adhoc Transport,46506,21/09/2015,7190123406,595.5,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WYCHBURY CARE SERVICES LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310371276,713.24,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WYCHBURY CARE SERVICES LTD,Receipts Sales Long Term Residents,67047,07/09/2015,7310371294,1098.6,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Praxis - Baxter Avenue & Coombe House,S33627,PRAXIS CARE GROUP,Receipts Sales Long Term Residents,67047,07/09/2015,7310372220,4285.4,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Praxis - Baxter Avenue & Coombe House,S33627,PRAXIS CARE GROUP,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310372222,4468.8,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Praxis - Baxter Avenue & Coombe House,S33627,PRAXIS CARE GROUP,Receipts Sales Long Term Residents,67047,07/09/2015,7310372224,4285.4,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Praxis - Baxter Avenue & Coombe House,S33627,PRAXIS CARE GROUP,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310372226,4285.4,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Praxis - Baxter Avenue & Coombe House,S33627,PRAXIS CARE GROUP,Receipts Sales Long Term Residents,67047,07/09/2015,7310372228,6024.36,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Praxis - Baxter Avenue & Coombe House,S33627,PRAXIS CARE GROUP,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310372230,6103.16,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Praxis - Baxter Avenue & Coombe House,S33627,PRAXIS CARE GROUP,Receipts Sales Long Term Residents,67047,07/09/2015,7310372248,4339.04,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Praxis - Baxter Avenue & Coombe House,S33627,PRAXIS CARE GROUP,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310372252,4285.4,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Praxis - Baxter Avenue & Coombe House,S33627,PRAXIS CARE GROUP,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310372281,4338.36,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Nursing LD (Wyre Forest),S35512,PRAXIS CARE GROUP,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310372483,4285.4,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Nursing LD (Wyre Forest),S35512,PRAXIS CARE GROUP,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310372487,4790.6,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Nursing LD (Wyre Forest),S35512,PRAXIS CARE GROUP,Receipts Sales Long Term Residents,67047,07/09/2015,7310372898,6886.2,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,PRAXIS CARE GROUP,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7360014316,8885.52,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,PRAXIS CARE GROUP,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7360014319,6400.24,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,PRAXIS CARE GROUP,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7360014327,10219.72,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,PRAXIS CARE GROUP,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7360014328,10219.72,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 8,E38508,NATIONAL FOSTERING AGENCY LTD,Third Party Pymts Indepentent Fostering Agency,54059,17/09/2015,7220015790,2940,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 8,E38508,NATIONAL FOSTERING AGENCY LTD,Third Party Pymts Indepentent Fostering Agency,54059,17/09/2015,7220015791,2793,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,B & H CARS,PTG - Transport Tendered / Cont. Services,46021,07/09/2015,7190123210,1703,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Transport (PTG) South,S34866,B & H CARS,PTG - Adhoc Transport,46506,17/09/2015,7190123389,1536,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,WMWA Helpline,S40877,WEST MERCIA WOMENS AID,Third Party Payments External Provider,54044,03/09/2015,4101467374,1373.92,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Postural Stability Initiative,S42080,SPORTS PARTNERSHIP HFDS & WORCS,Third Party Payments External Provider,54044,03/09/2015,4101467380,2772.8,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Postural Stability Initiative,S42080,SPORTS PARTNERSHIP HFDS & WORCS,Third Party Payments,53006,07/09/2015,4101466198,3160,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WYCHBURY CARE SERVICES LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310371186,804.56,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WYCHBURY CARE SERVICES LTD,Receipts Sales Long Term Residents,67047,07/09/2015,7310371208,1085.64,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WYCHBURY CARE SERVICES LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310371424,1222.8,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WYCHBURY CARE SERVICES LTD,Receipts Sales Long Term Residents,67047,07/09/2015,7310371228,1135.08,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ABLEGRANGE SEVERN HEIGHTS LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310370230,1682.8,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ABLEGRANGE SEVERN HEIGHTS LTD,Receipts Sales Long Term Residents,67047,07/09/2015,7310370234,1333.6,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ABLEGRANGE SEVERN HEIGHTS LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310370244,1644.24,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ABLEGRANGE SEVERN HEIGHTS LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310370246,1675.32,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ABLEGRANGE SEVERN HEIGHTS LTD,Receipts Sales Long Term Residents,67047,07/09/2015,7310370254,1536.92,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ABLEGRANGE SEVERN HEIGHTS LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310370314,1771.92,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,ABLEGRANGE SEVERN HEIGHTS LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310370326,2881.2,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ABLEGRANGE SEVERN HEIGHTS LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310370366,1631.24,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ABLEGRANGE SEVERN HEIGHTS LTD,Receipts Sales Long Term Residents,67047,07/09/2015,7310370400,1332.16,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ABLEGRANGE SEVERN HEIGHTS LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310370408,2188,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ABLEGRANGE SEVERN HEIGHTS LTD,Receipts Sales Long Term Residents,67047,07/09/2015,7310370430,1762.8,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ABLEGRANGE SEVERN HEIGHTS LTD,Receipts Sales Long Term Residents,67047,07/09/2015,7310370434,1568.32,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,ABLEGRANGE SEVERN HEIGHTS LTD,Receipts Sales Long Term Residents,67047,07/09/2015,7310370462,-583.68,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ABLEGRANGE SEVERN HEIGHTS LTD,Receipts Sales Long Term Residents,67047,07/09/2015,7310370482,1496.44,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ABLEGRANGE SEVERN HEIGHTS LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310370588,1682.8,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ABLEGRANGE SEVERN HEIGHTS LTD,Receipts Sales Long Term Residents,67047,07/09/2015,7310370706,1381.4,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,CHESSGROVE PARK DAY NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/09/2015,7200022980,18727.8,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,LITTLE ANGELS NURSERY UK LIMITED,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/09/2015,7200023067,17657.64,, Expenditure - Over 500,2015 06,51²èÂ¥,Non Directorate Specific,LA01,51²èÂ¥ Parkway,MISCELL,CSA ENVIRONMENTAL PLANNING,CAPEX Profess & Tech Fees Other Ext Profess Fees,64457,10/09/2015,4101467977,500,, Expenditure - Over 500,2015 06,51²èÂ¥,Resources,CS-PROFIT,Wildwood Drive Worcs,C40376,RBS INVOICE FINANCE LIMITED,Services Securicor,50045,01/09/2015,7140089647,5094.94,, Expenditure - Over 500,2015 06,51²èÂ¥,Resources,CS-PROFIT,"County Hall - Spetchley Rd,Worcester",C40330,RBS INVOICE FINANCE LIMITED,Services Securicor,50045,01/09/2015,7140089648,7272.47,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Kidderminster Library,S80454,RBS INVOICE FINANCE LIMITED,Repairs & Maintenance Buildings Security Mea,42012,01/09/2015,7140089649,1090.79,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Bewdley Youth Centre,E20902,RBS INVOICE FINANCE LIMITED,Repairs & Maintenance Buildings Security Mea,42012,01/09/2015,7140089658,972,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,HOLMLEIGH CARE HOMES LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310370515,8400,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,HOLMLEIGH CARE HOMES LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310370525,4956.64,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary - MH,S33411,HOLMLEIGH CARE HOMES LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310370585,6600,, Expenditure - Over 500,2015 06,51²èÂ¥,Non Directorate Specific,LA01,Vehicle Replacement Programme,MISCELL,TOYOTA (GB) PLC,CAPEX Vehicles,65454,28/09/2015,4101476154,16797.01,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Bewdley Youth Centre,E20902,RBS INVOICE FINANCE LIMITED,Repairs & Maintenance Buildings Security Mea,42012,01/09/2015,7140089659,972,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Bewdley Youth Centre,E20902,RBS INVOICE FINANCE LIMITED,Repairs & Maintenance Buildings Security Mea,42012,01/09/2015,7140089660,1121,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Bewdley Youth Centre,E20902,RBS INVOICE FINANCE LIMITED,Repairs & Maintenance Buildings Security Mea,42012,01/09/2015,7140089661,942,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Bewdley Youth Centre,E20902,RBS INVOICE FINANCE LIMITED,Repairs & Maintenance Buildings Security Mea,42012,01/09/2015,7140089662,898,, Expenditure - Over 500,2015 06,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Contract Support & Development,V18007,THOMAS TELFORD BOOKSHOP,Misc Other Expenses,51619,15/09/2015,4101471085,1210,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,BELBROUGHTON FIRST STEPS,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/09/2015,7200022944,1841.62,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ABLEGRANGE SEVERN HEIGHTS LTD,Receipts Sales Long Term Residents,67047,07/09/2015,7310370730,1886.04,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ABLEGRANGE SEVERN HEIGHTS LTD,Receipts Sales Long Term Residents,67047,07/09/2015,7310371012,2283.8,, Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,BOOKER LIMITED WORCEST,Catering Supplies/Provisions,49251,14/09/2015,4600092512,70.6,CATERERS,5811 Expenditure - Procurement Card,2015 06,51²èÂ¥,"Business, Environment & Community",EN-DIR,Training Centre,V20102,BOOKER LIMITED WORCEST,Catering Supplies/Provisions,49251,17/09/2015,4600092796,20.03,CATERERS,5811 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,BOOKER LIMITED WORCEST,Catering Supplies/Provisions,49251,28/09/2015,4600094238,152.14,CATERERS,5811 Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,ORBITAL 4 SUPPORT LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7360014271,964.04,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,West Mercia Domestic Violence Project,S40863,WEST MERCIA WOMENS AID,Third Party Payments External Provider,54044,03/09/2015,4101467373,18141.67,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,ORBITAL 4 SUPPORT LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7360014272,833,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,ORBITAL 4 SUPPORT LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7360014297,1748.04,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,ORBITAL 4 SUPPORT LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7360014349,1248.24,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,ORBITAL 4 SUPPORT LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7360014352,972,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,ORBITAL 4 SUPPORT LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7360014353,1816.08,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,ORBITAL 4 SUPPORT LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7360014364,1896,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,ORBITAL 4 SUPPORT LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7360014375,2260,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,ORBITAL 4 SUPPORT LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7360014377,1672.16,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,ORBITAL 4 SUPPORT LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7360014378,2264.08,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,ORBITAL 4 SUPPORT LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7360014380,1620.92,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,ORBITAL 4 SUPPORT LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7360014407,1671,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,ORBITAL 4 SUPPORT LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7360014413,1218,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,ORBITAL 4 SUPPORT LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7360014415,2996.56,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,ORBITAL 4 SUPPORT LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7360014436,1708.68,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,BROOKDALE HEALTHCARE,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310370555,35102,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,HOLMLEIGH CARE HOMES LTD,Receipts Sales Long Term Residents,67047,07/09/2015,7310369944,3345.36,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,HOLMLEIGH CARE HOMES LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310370187,5135.48,, Expenditure - Over 500,2015 06,51²èÂ¥,Non Directorate Specific,LA01,Vehicle Replacement Programme,MISCELL,TOYOTA (GB) PLC,CAPEX Vehicles,65454,23/09/2015,4101476095,16797.01,, Expenditure - Over 500,2015 06,51²èÂ¥,Non Directorate Specific,LA01,Vehicle Replacement Programme,MISCELL,TOYOTA (GB) PLC,CAPEX Vehicles,65454,23/09/2015,4101476127,-16797.01,, Expenditure - Over 500,2015 06,51²èÂ¥,Non Directorate Specific,LA01,Vehicle Replacement Programme,MISCELL,TOYOTA (GB) PLC,CAPEX Vehicles,65454,28/09/2015,4101476148,16797.01,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,CRAEGMOOR HEALTHCARE,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310370159,2878.2,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,ORBITAL 4 SUPPORT LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7360014269,1804.04,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,ORBITAL 4 SUPPORT LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7360014270,1600.2,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,WINYATES PLAYGROUP,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/09/2015,7200023223,6420.96,, Expenditure - Over 500,2015 06,51²èÂ¥,Non Directorate Specific,LA01,"New Road, Worcester - Drainage",MISCELL,JBA CONSULTING,CAPEX Construction Costs Direct Pymts,64958,21/09/2015,4101470402,8652.82,, Expenditure - Over 500,2015 06,51²èÂ¥,Non Directorate Specific,LA01,"New Road, Worcester - Drainage",MISCELL,JBA CONSULTING,CAPEX Construction Costs Direct Pymts,64958,21/09/2015,4101470404,3871.34,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,FIVE RIVERS CHILDCARE LTD,Third Party Pymts Indepentent Fostering Agency,54059,17/09/2015,7220015761,3127.4,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,FIVE RIVERS CHILDCARE LTD,Third Party Pymts Indepentent Fostering Agency,54059,17/09/2015,7220015765,3192,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Indep Fostering Disab,E31500,FIVE RIVERS CHILDCARE LTD,Third Party Pymts Indepentent Fostering Agency,54059,17/09/2015,7220015770,4180,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Indep Fostering Disab,E31500,FIVE RIVERS CHILDCARE LTD,Third Party Pymts Indepentent Fostering Agency,54059,17/09/2015,7220015924,3292,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,MADEBA HOMES LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310370421,6019,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,MADEBA HOMES LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310372339,6704.88,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,MADEBA HOMES LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310372423,5824.52,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,MADEBA HOMES LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310372936,10412.56,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD North Domiciliary,S33413,MADEBA HOMES LTD,Third Party Payments Dom Care Frm Independent Prov,53669,14/09/2015,7320418516,5413.6,, Expenditure - Over 500,2015 06,51²èÂ¥,Non Directorate Specific,LA01,Cathedral Plaza,MISCELL,BRITISH TELECOMMUNICATIONS PLC,CAPEX Construction Costs Main Contractor,64951,24/09/2015,7210040943,440.12,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CHATHAM HOUSE REST HOME,Receipts Sales Long Term Residents,67047,07/09/2015,7310370111,1149.2,, Expenditure - Over 500,2015 06,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Recative & Cyclic Manager,V77000,PENMARK LIMITED,Professional Fees,50031,28/09/2015,4101476557,4873,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Manager Fostering Transformation,E37011,ISWA LTD,Services Other Fees,50035,14/09/2015,4101469653,2750,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Manager Fostering Transformation,E37011,ISWA LTD,Services Other Fees,50035,14/09/2015,4101469665,2850,, Expenditure - Over 500,2015 06,51²èÂ¥,Resources,PP-PROFIT,1 Year work Placement,X85372,ISWA LTD,Services Other Fees,50035,17/09/2015,4101470010,1709.3,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Manager Fostering Transformation,E37011,ISWA LTD,Services Other Fees,50035,29/09/2015,4101476782,2750,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Manager Fostering Transformation,E37011,ISWA LTD,Services Other Fees,50035,29/09/2015,4101476783,2750,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Manager Fostering Transformation,E37011,ISWA LTD,Services Other Fees,50035,29/09/2015,4101476785,2750,, Expenditure - Over 500,2015 06,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Scientific Services Laboratory,V40110,CRYOSERVICE LTD T/A AIR PRODUCTS,Materials Chemical & Apparatus,49055,14/09/2015,4101468712,497.73,, Expenditure - Over 500,2015 06,51²èÂ¥,Improvement & Efficiency WM,CE-DIR,Workforce Development,X50634,WALSALL COUNCIL,Grants Development Resources,51007,14/09/2015,4101469112,22815,, Expenditure - Over 500,2015 06,51²èÂ¥,Resources,CS-PROFIT,Cllr Divisional Fund,C40236,THE ASHA WOMEN'S CENTRE,Expenses Members Other,50612,15/09/2015,3310031536,2000,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,CARETECH COMMUNITY SERVICES LTD,Receipts Sales Long Term Residents,67047,07/09/2015,7310369953,3823.12,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,CARETECH COMMUNITY SERVICES LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310370093,11288.08,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,TINKERBELLS,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/09/2015,7200023198,11771.76,, Expenditure - Over 500,2015 06,51²èÂ¥,Non Directorate Specific,LA01,Early Education for 2 Year Old Grant,MISCELL,TINKERBELLS,CAPEX Construction Costs Main Contractor,64951,14/09/2015,3310031473,36982.8,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Primary Care - LARC Sex.Hlth/Contracept,S42033,STANMORE HOUSE SURGERY,Third Party Payments,53006,03/09/2015,4101466160,1551.6,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Nursing - MH,S35642,ALEXANDRA HOUSE CARE SERVICES LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310372563,3013.2,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ALEXANDRA HOUSE CARE SERVICES LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310372639,2721.56,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (GROUP) LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310371059,1682.8,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (GROUP) LTD,Receipts Sales Long Term Residents,67047,07/09/2015,7310371065,1668.88,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - PD,S35442,SHAW HEALTHCARE (GROUP) LTD,Receipts Sales Long Term Residents,67047,07/09/2015,7310371069,2803.28,, Expenditure - Over 500,2015 06,51²èÂ¥,Resources,CS-PROFIT,Cllr Divisional Fund,C40236,KEMERTON CONSERVATION TRUST,Expenses Members Other,50612,01/09/2015,3310031343,1500,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (GROUP) LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310371089,1171.96,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (GROUP) LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310371091,1687.12,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Personalised Budgets PD South Worcester,S33085,HUGHES PADDISON SOLICITORS,Third Party Pymnts Personal Budgets,54054,14/09/2015,7450091566,3469.68,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,VICTORIA HOUSE DAY NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/09/2015,7200023206,13377,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,SHAW HEALTHCARE (GROUP) LTD,Adult & Community Servs - Other,98254,07/09/2015,7310371493,1120,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (GROUP) LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310371517,4063.42,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (GROUP) LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310371539,5463.42,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - PD,S35444,SHAW HEALTHCARE (GROUP) LTD,Third Party Payments Purchase of RespiteCare,53666,07/09/2015,7310371547,1500,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,PoP Placements,S35386,SHAW HEALTHCARE (GROUP) LTD,Third Party Payments Purchase of RespiteCare,53666,07/09/2015,7310371569,1723.5,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,SHAW HEALTHCARE (GROUP) LTD,Adult & Community Servs - Other,98254,07/09/2015,7310371485,1152,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (GROUP) LTD,Receipts Sales Long Term Residents,67047,07/09/2015,7310371387,6584.32,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (GROUP) LTD,Receipts Sales Long Term Residents,67047,07/09/2015,7310371423,2074.8,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310370502,1762.8,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Receipts Sales Long Term Residents,67047,07/09/2015,7310370546,1488.52,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (GROUP) LTD,Receipts Sales Long Term Residents,67047,07/09/2015,7310371589,-600.64,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,SHAW HEALTHCARE (GROUP) LTD,Receipts Sales Long Term Residents,67047,07/09/2015,7310372210,5822.32,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,SHAW HEALTHCARE (GROUP) LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310372313,6154.48,, Expenditure - Over 500,2015 06,51²èÂ¥,Resources,CS-PROFIT,COaCH Management,C40030,SOLACE,Conference Exps,50603,01/09/2015,4101466868,520,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,SHAW HEALTHCARE (GROUP) LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310372574,6580,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (GROUP) LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310370671,1682.8,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - PD,S35442,SHAW HEALTHCARE (GROUP) LTD,Receipts Sales Long Term Residents,67047,07/09/2015,7310370677,2943.12,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (GROUP) LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310370695,1516.68,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (GROUP) LTD,Receipts Sales Long Term Residents,67047,07/09/2015,7310370698,-1128.84,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (GROUP) LTD,Receipts Sales Long Term Residents,67047,07/09/2015,7310370711,1640.92,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (GROUP) LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310370717,2330.4,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (GROUP) LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310370721,2330.4,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (GROUP) LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310370727,1508.76,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (GROUP) LTD,Receipts Sales Long Term Residents,67047,07/09/2015,7310370762,2800.76,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (GROUP) LTD,Receipts Sales Long Term Residents,67047,07/09/2015,7310370795,1599.16,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (GROUP) LTD,Receipts Sales Long Term Residents,67047,07/09/2015,7310370807,1673.24,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (GROUP) LTD,Receipts Sales Long Term Residents,67047,07/09/2015,7310370818,2843.52,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (GROUP) LTD,Receipts Sales Long Term Residents,67047,07/09/2015,7310370939,1954.78,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (GROUP) LTD,Receipts Sales Long Term Residents,67047,07/09/2015,7310370983,1501.52,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (GROUP) LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310370985,1620.24,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (GROUP) LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310371017,1488.72,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (GROUP) LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310371021,2188,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (GROUP) LTD,Receipts Sales Long Term Residents,67047,07/09/2015,7310371033,1402.92,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,SHAW HEALTHCARE (GROUP) LTD,Adult & Community Servs - Other,98254,07/09/2015,7310370078,616.56,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ABBEY GRANGE CARE HOME,Receipts Sales Long Term Residents,67047,07/09/2015,7310370381,1402.8,, Expenditure - Over 500,2015 06,51²èÂ¥,Resources,PP-PROFIT,Proof of Concept ERDF,X85383,CENTRAL TECHNOLOGY BELT,Expenses Project Activity Work,51674,21/09/2015,4101472710,12085.47,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Receipts Sales Long Term Residents,67047,07/09/2015,7310370568,1682.8,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,BUPA CARE SERVICES,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310370770,2188,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Receipts Sales Long Term Residents,67047,07/09/2015,7310370790,1387.44,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BUPA CARE SERVICES,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310370830,1376.08,, Expenditure - Over 500,2015 06,51²èÂ¥,Non Directorate Specific,LA01,PROW Capital Programme,MISCELL,DEAN MARTIN CONTRACTORS LTD,CAPEX Construction Costs Main Contractor,64951,29/09/2015,4101475084,1630,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Receipts Sales Long Term Residents,67047,07/09/2015,7310370832,964.23,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (GROUP) LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310370134,2980,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (GROUP) LTD,Receipts Sales Long Term Residents,67047,07/09/2015,7310370136,2530,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,BLACKWELLS (HEREFORD) LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310369987,6625.36,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,SHAW HEALTHCARE (GROUP) LTD,Adult & Community Servs - Other,98254,07/09/2015,7310370284,-1264,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (GROUP) LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310370376,2545.48,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,SHAW HEALTHCARE (GROUP) LTD,Adult & Community Servs - Other,98254,07/09/2015,7310370418,-800,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (GROUP) LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310370639,2188,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (GROUP) LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310371109,1544.88,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (GROUP) LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310371113,1625.8,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,CJCU Palliative Care,E36012,ACORNS CHILDRENS HOSPICE TRUST,Third Party Pymts Voluntary Associations-General,53656,01/09/2015,4101466592,53459.75,, Expenditure - Over 500,2015 06,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Recycling Credits,V22104,ACORNS CHILDRENS HOSPICE TRUST,Transfer Payments Recycling Credits,55251,24/09/2015,3300648209,1066.17,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (GROUP) LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310371273,1324.72,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (GROUP) LTD,Receipts Sales Long Term Residents,67047,07/09/2015,7310371291,2113.04,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (GROUP) LTD,Receipts Sales Long Term Residents,67047,07/09/2015,7310371301,1815.68,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (GROUP) LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310371343,1336.04,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (GROUP) LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310370837,1682.8,, Expenditure - Over 500,2015 06,51²èÂ¥,Non Directorate Specific,LA01,PROW Capital Programme,MISCELL,DEAN MARTIN CONTRACTORS LTD,CAPEX Construction Costs Main Contractor,64951,21/09/2015,4101471840,2829.31,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ALEXANDRA HOUSE CARE SERVICES LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310372729,3872.36,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ALEXANDRA HOUSE CARE SERVICES LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310372757,922.12,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ALEXANDRA HOUSE CARE SERVICES LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310372797,5576,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ALEXANDRA HOUSE CARE SERVICES LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310372799,2069.16,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (GROUP) LTD,Receipts Sales Long Term Residents,67047,07/09/2015,7310370843,2432.96,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ALEXANDRA HOUSE CARE SERVICES LTD,Receipts Sales Long Term Residents,67047,07/09/2015,7310372829,2558.28,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ALEXANDRA HOUSE CARE SERVICES LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310372843,3568,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ALEXANDRA HOUSE CARE SERVICES LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310372851,4276.84,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ALEXANDRA HOUSE CARE SERVICES LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310372923,2971.64,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ALEXANDRA HOUSE CARE SERVICES LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310372971,2785.84,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (GROUP) LTD,Receipts Sales Long Term Residents,67047,07/09/2015,7310370869,1682.8,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,SHAW HEALTHCARE (GROUP) LTD,Adult & Community Servs - Other,98254,07/09/2015,7310370883,-752,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,SHAW HEALTHCARE (GROUP) LTD,Adult & Community Servs - Other,98254,07/09/2015,7310370903,-1232,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ALEXANDRA HOUSE CARE SERVICES LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310372977,3776.84,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ALEXANDRA HOUSE CARE SERVICES LTD,Receipts Sales Long Term Residents,67047,07/09/2015,7310372979,2903,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (GROUP) LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310370915,2238.68,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ALEXANDRA HOUSE CARE SERVICES LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310373088,6836,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ALEXANDRA HOUSE CARE SERVICES LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310373108,7236,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ALEXANDRA HOUSE CARE SERVICES LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310373120,7236,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ALEXANDRA HOUSE CARE SERVICES LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310373142,3440.44,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ALEXANDRA HOUSE CARE SERVICES LTD,Receipts Sales Long Term Residents,67047,07/09/2015,7310373152,2582.6,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ALEXANDRA HOUSE CARE SERVICES LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310373168,3940.44,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ALEXANDRA HOUSE CARE SERVICES LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310373179,1682.8,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ALEXANDRA HOUSE CARE SERVICES LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310373201,3294.8,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,LIFEWAYS COMMUNITY CARE LTD,Receipts Sales Long Term Residents,67047,07/09/2015,7310372165,6335.28,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,LIFEWAYS COMMUNITY CARE LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310372177,7095.32,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,LIFEWAYS COMMUNITY CARE LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310372712,6102.8,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,LIFEWAYS COMMUNITY CARE LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7360014282,1878.72,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,LIFEWAYS COMMUNITY CARE LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7360014324,7312.2,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,LIFEWAYS COMMUNITY CARE LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7360014374,2104.76,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,LIFEWAYS COMMUNITY CARE LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7360014383,1987.48,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,LIFEWAYS COMMUNITY CARE LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7360014384,2021.08,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,LIFEWAYS COMMUNITY CARE LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7360014385,1997.52,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,LIFEWAYS COMMUNITY CARE LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7360014416,2656,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,LIFEWAYS COMMUNITY CARE LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7360014433,3148.24,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,LIFEWAYS COMMUNITY CARE LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7360014437,4383.72,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,LIFEWAYS COMMUNITY CARE LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7360014443,2881.12,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - PD,S35441,LIFEWAYS COMMUNITY CARE LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7360014445,2881.12,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,LIFEWAYS COMMUNITY CARE LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7360014451,2159.36,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - PD,S35441,LIFEWAYS COMMUNITY CARE LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7360014461,3507.2,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Adults Housing Related Support,S42082,LIFEWAYS COMMUNITY CARE LTD,Third Party Payments External Provider,54044,07/09/2015,7360014474,7788,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD North Domiciliary,S33413,LIFEWAYS COMMUNITY CARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,10/09/2015,7320417929,521.93,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD North Domiciliary,S33413,LIFEWAYS COMMUNITY CARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,17/09/2015,7320420373,521.93,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,LIFEWAYS COMMUNITY CARE LTD,Receipts Sales Long Term Residents,67047,07/09/2015,7310369989,7346.24,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,LIFEWAYS COMMUNITY CARE LTD,Receipts Sales Long Term Residents,67047,07/09/2015,7310370129,7858.12,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD North Domiciliary,S33413,LIFEWAYS COMMUNITY CARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,14/09/2015,7320419188,521.93,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD North Domiciliary,S33413,LIFEWAYS COMMUNITY CARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,28/09/2015,7320423134,521.93,, Expenditure - Over 500,2015 06,51²èÂ¥,Resources,CS-PROFIT,Perrywood Contact Centre,C40207,CIVICA UK LTD,Third Party Pymnts Other Hired & Contracted Servs,53986,28/09/2015,4101475291,707000,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,TINY TRIBES LTD,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/09/2015,7200023200,17657.64,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,ST DAVIDS APL LTD,Receipts Sales Long Term Residents,67047,07/09/2015,7310369991,4497.72,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,PEOPLE IN ACTION,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7360014317,8198.68,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,PEOPLE IN ACTION,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7360014343,4436.88,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,PEOPLE IN ACTION,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7360014348,4154.36,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,PEOPLE IN ACTION,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7360014354,4483.64,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,PEOPLE IN ACTION,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7360014361,2783.08,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,PEOPLE IN ACTION,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7360014366,3226.84,, Expenditure - Over 500,2015 06,51²èÂ¥,Resources,CS-PROFIT,ICT - SAP Support,C40079,CIVICA UK LTD,Computer Maintenance,50304,08/09/2015,4101467798,18656.33,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Timberdine Nursing & Rehab Unit,S31562,NHS SUPPLY CHAIN,Medical Requisites,49014,24/09/2015,4101473069,569.2,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Timberdine Nursing & Rehab Unit,S31562,NHS SUPPLY CHAIN,Medical Requisites,49014,24/09/2015,4101473076,725.88,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Timberdine Nursing & Rehab Unit,S31562,NHS SUPPLY CHAIN,Medical Requisites,49014,28/09/2015,4101475584,533.64,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,PEOPLE IN ACTION,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7360014291,2492,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,PEOPLE IN ACTION,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7360014293,2315.88,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Indep Fostering Disab,E31500,NEXUS FOSTERING LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,17/09/2015,7220015693,5030.2,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,NEXUS FOSTERING LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,17/09/2015,7220015709,2940,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,NEXUS FOSTERING LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,17/09/2015,7220015730,2940,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 16,E38516,NEXUS FOSTERING LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,17/09/2015,7220015749,2822.4,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 16,E38516,NEXUS FOSTERING LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,17/09/2015,7220015750,2940,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 16,E38516,NEXUS FOSTERING LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,17/09/2015,7220015785,2856,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Timberdine Nursing & Rehab Unit,S31562,NHS SUPPLY CHAIN,Medical Requisites,49014,10/09/2015,4101467668,854.02,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Timberdine Nursing & Rehab Unit,S31562,NHS SUPPLY CHAIN,Medical Requisites,49014,10/09/2015,4101467679,500.39,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Timberdine Nursing & Rehab Unit,S31562,NHS SUPPLY CHAIN,Medical Requisites,49014,10/09/2015,4101467688,795.48,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Smoking - Stop Smoking Service,S42004,ICE CREATES LTD,Third Party Payments,53006,08/09/2015,4101466321,9065,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Health Checks,S42005,ICE CREATES LTD,Third Party Payments,53006,08/09/2015,4101466322,6221,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Smoking - Stop Smoking Service,S42004,ICE CREATES LTD,Third Party Payments,53006,14/09/2015,4101467973,8062,, Expenditure - Over 500,2015 06,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Recycling Credits,V22104,BRITISH HEART FOUNDATION,Transfer Payments Recycling Credits,55251,22/09/2015,3300648213,1604.1,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,THE OLD SCHOOL HOUSE (MADELEY) LTD,Receipts Sales Long Term Residents,67047,07/09/2015,7310369956,2969.08,, Expenditure - Over 500,2015 06,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,TO BE TFR TO INTERNAL ORDERS,V21499,KIDDERMINSTER PROPERTY INVESTMENTS,PTG - Transport Hire,46009,22/09/2015,4101473869,780,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,OLDFIELD RESIDENTIAL CARE LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310372341,1248.52,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,OLDFIELD RESIDENTIAL CARE LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310372471,896.92,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,OLDFIELD RESIDENTIAL CARE LTD,Receipts Sales Long Term Residents,67047,07/09/2015,7310372552,1074.24,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,OLDFIELD RESIDENTIAL CARE LTD,Receipts Sales Long Term Residents,67047,07/09/2015,7310372568,680.6,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,OLDFIELD RESIDENTIAL CARE LTD,Receipts Sales Long Term Residents,67047,07/09/2015,7310372576,1198,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,OLDFIELD RESIDENTIAL CARE LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310372626,779.92,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,OLDFIELD RESIDENTIAL CARE LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310372978,1586.4,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Nursing - MH,S35642,STANLEY HOUSE LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310372246,7180.44,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,HAGLEY PLAYGROUP,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/09/2015,7200023019,2354.35,, Expenditure - Over 500,2015 06,51²èÂ¥,Resources,CS-PROFIT,Perrywood Contact Centre,C40207,NORTHGATE PUBLIC SERVICES LTD,"Printing, Stationary & Gen Office Stat For Resale",49764,24/09/2015,4101468628,3583.4,, Expenditure - Over 500,2015 06,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Bishopswood Environmental Educat Centre,V82002,OPEN COLLEGE NETWORK WEST MIDLANDS,Services Other Fees,50035,22/09/2015,4101474163,1491,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,MAGIC MOMENTS CHILDCARE LTD,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/09/2015,7200023086,14447.16,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,MAGIC MOMENTS CHILDCARE LTD,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/09/2015,7200023087,10951.3,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,AMBER SUPPORT SERVICES,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7360014492,2035.44,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,AMBER SUPPORT SERVICES,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7360014493,2152.08,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,AMBER SUPPORT SERVICES,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7360014494,2142.84,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,STANLEY HOUSE LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310372596,7466,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Nursing - MH,S35642,STANLEY HOUSE LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310372854,6972,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,BROCKHILL BARN DAY NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/09/2015,7200022962,8026.2,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,MRS TRACEY WOODFIELD,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/09/2015,7200023227,1117.2,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,ABC FOSTERING SERVICES LTD,Third Party Pymts Indepentent Fostering Agency,54059,17/09/2015,7220015696,2916,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 3,E38503,ABC FOSTERING SERVICES LTD,Third Party Pymts Indepentent Fostering Agency,54059,17/09/2015,7220015739,2736,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 14,E38514,ABC FOSTERING SERVICES LTD,Third Party Pymts Indepentent Fostering Agency,54059,17/09/2015,7220015754,3240,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Care Leavers,E38604,ABC FOSTERING SERVICES LTD,Third Party Payments Overpayments Reclaimed,53968,17/09/2015,7220015793,-2331,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 14,E38514,ABC FOSTERING SERVICES LTD,Third Party Pymts Indepentent Fostering Agency,54059,17/09/2015,7220015801,3800,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,ABC FOSTERING SERVICES LTD,Third Party Pymts Indepentent Fostering Agency,54059,17/09/2015,7220015811,3120,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,ABC FOSTERING SERVICES LTD,Third Party Pymts Indepentent Fostering Agency,54059,17/09/2015,7220015824,3078,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,ABC FOSTERING SERVICES LTD,Third Party Pymts Indepentent Fostering Agency,54059,17/09/2015,7220015825,2736,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 7,E38507,ABC FOSTERING SERVICES LTD,Third Party Pymts Indepentent Fostering Agency,54059,17/09/2015,7220015826,2880,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,ABC FOSTERING SERVICES LTD,Third Party Pymts Indepentent Fostering Agency,54059,17/09/2015,7220015827,1851.43,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 10,E38510,ABC FOSTERING SERVICES LTD,Third Party Pymts Indepentent Fostering Agency,54059,17/09/2015,7220015828,3120,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 2,E38502,ABC FOSTERING SERVICES LTD,Third Party Pymts Indepentent Fostering Agency,54059,17/09/2015,7220015840,3120,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 5,E38505,ABC FOSTERING SERVICES LTD,Third Party Pymts Indepentent Fostering Agency,54059,17/09/2015,7220015841,3120,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 1,E38501,ABC FOSTERING SERVICES LTD,Third Party Pymts Indepentent Fostering Agency,54059,17/09/2015,7220015842,3120,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,ABC FOSTERING SERVICES LTD,Third Party Pymts Indepentent Fostering Agency,54059,17/09/2015,7220015866,2964,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,ABC FOSTERING SERVICES LTD,Third Party Pymts Indepentent Fostering Agency,54059,17/09/2015,7220015941,9360,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 7,E38507,ABC FOSTERING SERVICES LTD,Third Party Pymts Indepentent Fostering Agency,54059,17/09/2015,7220015949,4281.43,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 7,E38507,ABC FOSTERING SERVICES LTD,Third Party Pymts Indepentent Fostering Agency,54059,17/09/2015,7220015950,4067.36,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,ABC FOSTERING SERVICES LTD,Third Party Payments Agency,53959,17/09/2015,7510005868,1524,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Care Leavers,E38604,ABC FOSTERING SERVICES LTD,Third Party Payments Agency,53959,17/09/2015,7510005885,756,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310372722,3610.6,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310372736,4968,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310372876,5581.8,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7360014284,8032.36,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7360014285,6194,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7360014287,2460,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7360014397,4168,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7360014398,4100.8,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7360014399,5396.16,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7360014404,3172.12,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7360014406,7656.6,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7360014421,5600,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7360014288,2460,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7360014290,3920,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7360014292,2288,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7360014294,4200.84,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7360014299,4020.8,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7360014300,2006.12,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7360014302,2296.08,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7360014303,2062.44,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7360014305,7107,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7360014309,3694.4,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7360014320,3820,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7360014322,2592,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7360014323,3252,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7360014326,3512,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7360014330,5120,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7360014331,3460,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7360014333,8372,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7360014342,8107.12,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7360014367,3556,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7360014368,2516.08,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7360014369,3556,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7360014382,2044,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7360014386,8851.36,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7360014387,4442,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7360014388,4914.56,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7360014390,2688.12,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7360014393,4160.8,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7360014395,4400,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310372702,5600,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7360014453,5248,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7360014454,8302.72,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7360014455,3556,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7360014456,3180,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7360014480,2588,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,22/09/2015,3300648219,48988.68,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,INCLUSION CARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,28/09/2015,7320422628,6800,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary - MH,S33411,INCLUSION CARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,28/09/2015,7320422629,1660.27,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD South Domiciliary,S33423,INCLUSION CARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,28/09/2015,7320422630,4472,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,INCLUSION CARE LTD,Receipts Sales Long Term Residents,67047,07/09/2015,7310372287,8122.8,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310372311,7464,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310372369,6240,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,INCLUSION CARE LTD,Receipts Sales Long Term Residents,67047,07/09/2015,7310372564,6396.72,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310372690,5424,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - PD,S35442,OLDFIELD RESIDENTIAL CARE LTD,Receipts Sales Long Term Residents,67047,07/09/2015,7310372009,2044.92,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,OLDFIELD RESIDENTIAL CARE LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310372079,598.88,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,OLDFIELD RESIDENTIAL CARE LTD,Receipts Sales Long Term Residents,67047,07/09/2015,7310372097,4023.79,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,OLDFIELD RESIDENTIAL CARE LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310372105,5872,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,OLDFIELD RESIDENTIAL CARE LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310372125,1436.16,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,OLDFIELD RESIDENTIAL CARE LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310372129,2188,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,OLDFIELD RESIDENTIAL CARE LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310372152,2440.44,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,OLDFIELD RESIDENTIAL CARE LTD,Receipts Sales Long Term Residents,67047,07/09/2015,7310372162,1526.48,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,OLDFIELD RESIDENTIAL CARE LTD,Receipts Sales Long Term Residents,67047,07/09/2015,7310372164,-1322.2,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,OLDFIELD RESIDENTIAL CARE LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310372182,2240.44,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,OLDFIELD RESIDENTIAL CARE LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310372198,1682.8,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,OLDFIELD RESIDENTIAL CARE LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310372255,2188,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,OLDFIELD RESIDENTIAL CARE LTD,Receipts Sales Long Term Residents,67047,07/09/2015,7310372267,1899.24,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,OLDFIELD RESIDENTIAL CARE LTD,Receipts Sales Long Term Residents,67047,07/09/2015,7310372269,1894.8,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,OLDFIELD RESIDENTIAL CARE LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310372276,2188,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,OLDFIELD RESIDENTIAL CARE LTD,Receipts Sales Long Term Residents,67047,07/09/2015,7310372346,1666.4,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,OLDFIELD RESIDENTIAL CARE LTD,Third Party Payments Purchase of RespiteCare,53666,07/09/2015,7310372390,1250.29,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,OLDFIELD RESIDENTIAL CARE LTD,Receipts Sales Long Term Residents,67047,07/09/2015,7310372508,1868.8,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,OLDFIELD RESIDENTIAL CARE LTD,Third Party Payments Purchase of RespiteCare,53666,07/09/2015,7310372551,1251,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Adults Housing Related Support,S42082,BROMFORD HOUSING GROUP (SUPPORT PEO,Third Party Payments External Provider,54044,07/09/2015,7360014465,4090.16,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Housing Support,E36032,BROMFORD HOUSING GROUP (SUPPORT PEO,Third Party Payments New Arrangements,53663,10/09/2015,4101468723,4450.5,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,OLDFIELD RESIDENTIAL CARE LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310371635,1539.24,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,OLDFIELD RESIDENTIAL CARE LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310371660,1282.8,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,OLDFIELD RESIDENTIAL CARE LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310371714,1920,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,OLDFIELD RESIDENTIAL CARE LTD,Receipts Sales Long Term Residents,67047,07/09/2015,7310371830,10642.26,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,OLDFIELD RESIDENTIAL CARE LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310371896,1155.12,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,OLDFIELD RESIDENTIAL CARE LTD,Receipts Sales Long Term Residents,67047,07/09/2015,7310371931,1449.2,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,NOBLE CARE LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310372315,9956.8,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,NOBLE CARE LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310372403,9236,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,NOBLE CARE LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310372594,7856,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CARE FIRST (UK) LTD,Receipts Sales Long Term Residents,67047,07/09/2015,7310372427,1001.04,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CARE FIRST (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310372457,1110.8,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CARE FIRST (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310372467,1254.92,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CARE FIRST (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310372539,1238.8,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CARE FIRST (UK) LTD,Receipts Sales Long Term Residents,67047,07/09/2015,7310372794,1242.8,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CARE FIRST (UK) LTD,Receipts Sales Long Term Residents,67047,07/09/2015,7310372810,1248.08,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CARE FIRST (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310372856,1227.64,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CARE FIRST (UK) LTD,Receipts Sales Long Term Residents,67047,07/09/2015,7310372870,906.56,, Expenditure - Over 500,2015 06,51²èÂ¥,Resources,CS-PROFIT,Occupational Health,C80761,ALISON HILL,Services Other Fees,50035,24/09/2015,4101476908,750,, Expenditure - Over 500,2015 06,51²èÂ¥,Resources,CS-PROFIT,Occupational Health,C80761,ALISON HILL,Services Other Fees,50035,24/09/2015,4101476912,-750,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,NOBLE CARE LTD,Receipts Sales Long Term Residents,67047,07/09/2015,7310372086,4146.08,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,NOBLE CARE LTD,Receipts Sales Long Term Residents,67047,07/09/2015,7310372088,4438.72,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,NOBLE CARE LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310372094,5216.52,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,NOBLE CARE LTD,Receipts Sales Long Term Residents,67047,07/09/2015,7310372100,4851.52,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Smoking - Stop Smoking Service,S42004,"DRS WOOF, GOLDSMITH & PARTNERS",Third Party Payments,53006,10/09/2015,4101466182,3077,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Odell Centre,S35506,BRITISH GAS BUSINESS,Energy Costs Gas,43001,03/09/2015,4101467400,631.85,, Expenditure - Over 500,2015 06,51²èÂ¥,Non Directorate Specific,LA01,Bewdley High - Science Block,MISCELL,MOVING SERVICES GROUP UK LTD,CAPEX Construction Costs Direct Pymts,64958,01/09/2015,7140089493,2946,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,IS Specialist Support,E10049,ESPO,Educational Equip,49019,17/09/2015,4101467601,798,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,ABBERLEY HOUSE NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/09/2015,7200022920,17532.79,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,DANESFORD GRANGE CARE HOME,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310370001,1205.04,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Transport (PTG) South,S34866,CRAIG WILKES,PTG - Transport Tendered / Cont. Services,46021,10/09/2015,7190123264,1550,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,POPPINS DAY NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/09/2015,7200023122,10166.52,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-DIR,Direct Funding,S25080,THE FOLD BRANSFORD CIC,Grants To Outside Bodies,51016,24/09/2015,4101466148,2156,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 3,E38503,BY THE BRIDGE,Third Party Pymts Indepentent Fostering Agency,54059,17/09/2015,7220015701,2148,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 3,E38503,BY THE BRIDGE,Third Party Pymts Indepentent Fostering Agency,54059,17/09/2015,7220015702,4060,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 1,E38501,BY THE BRIDGE,Third Party Pymts Indepentent Fostering Agency,54059,17/09/2015,7220015759,3553,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 1,E38501,BY THE BRIDGE,Third Party Pymts Indepentent Fostering Agency,54059,17/09/2015,7220015760,3553,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,BY THE BRIDGE,Third Party Pymts Indepentent Fostering Agency,54059,17/09/2015,7220015898,4060,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,BY THE BRIDGE,Third Party Pymts Indepentent Fostering Agency,54059,17/09/2015,7220015944,2066.25,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,BY THE BRIDGE,Third Party Pymts Indepentent Fostering Agency,54059,17/09/2015,7220015945,1926.66,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,BY THE BRIDGE,Third Party Pymts Indepentent Fostering Agency,54059,17/09/2015,7220015946,1926.66,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,THE SHRUBBERY NURSING HOME LTD,Adult & Community Servs - Other,98254,07/09/2015,7310371641,-1344,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,THE SHRUBBERY NURSING HOME LTD,Receipts Sales Long Term Residents,67047,07/09/2015,7310371775,2148.6,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,THE SHRUBBERY NURSING HOME LTD,Receipts Sales Long Term Residents,67047,07/09/2015,7310371820,1766.32,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,THE SHRUBBERY NURSING HOME LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310371976,2033.32,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,THE SHRUBBERY NURSING HOME LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310372156,2321,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,THE SHRUBBERY NURSING HOME LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310372158,2115.52,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,THE SHRUBBERY NURSING HOME LTD,Receipts Sales Long Term Residents,67047,07/09/2015,7310372235,1262.24,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,THE SHRUBBERY NURSING HOME LTD,Adult & Community Servs - Other,98254,07/09/2015,7310372249,-2732.36,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,THE SHRUBBERY NURSING HOME LTD,Receipts Sales Long Term Residents,67047,07/09/2015,7310372257,2344.64,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,THE SHRUBBERY NURSING HOME LTD,Receipts Sales Long Term Residents,67047,07/09/2015,7310372352,2036.48,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,THE SHRUBBERY NURSING HOME LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310372360,2600,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,THE SHRUBBERY NURSING HOME LTD,Third Party Payments Purchase of RespiteCare,53666,07/09/2015,7310372476,2188,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,BIRMINGHAM MIND,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310370049,3386.32,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,BIRMINGHAM MIND,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310370453,1868,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,PATHWAYS 4 CARE,Third Party Payments Dom Care Frm Independent Prov,53669,10/09/2015,7320418285,594.16,, Expenditure - Over 500,2015 06,51²èÂ¥,Resources,PP-PROFIT,Enterprising 51²èÂ¥ Growth Grant,X85307,ENCRIPTION LTD,Grants To Outside Bodies,51016,01/09/2015,3310031349,4061,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-DIR,WYM Central Costs,S10867,VALE PRESS LTD,"Printing, Stationery & Gen Office External",49758,01/09/2015,4101467214,1082,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,CARE UK COMMUNITY PARTNERSHIPS LTD,Receipts Sales Long Term Residents,67047,07/09/2015,7310370285,2409.96,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,CARE UK COMMUNITY PARTNERSHIPS LTD,Receipts Sales Long Term Residents,67047,07/09/2015,7310371516,2052.2,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CARE UK COMMUNITY PARTNERSHIPS LTD,Receipts Sales Long Term Residents,67047,07/09/2015,7310371622,740,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,CARE UK COMMUNITY PARTNERSHIPS LTD,Receipts Sales Long Term Residents,67047,07/09/2015,7310371665,2117.44,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,CARE UK COMMUNITY PARTNERSHIPS LTD,Third Party Payments Purchase of RespiteCare,53666,07/09/2015,7310371669,3060.71,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,CARE UK COMMUNITY PARTNERSHIPS LTD,Receipts Sales Long Term Residents,67047,07/09/2015,7310371671,2012.56,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Nursing LD,S35552,CARE UK COMMUNITY PARTNERSHIPS LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310371697,3598.64,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,CARE UK COMMUNITY PARTNERSHIPS LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310371727,2715.24,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,CARE UK COMMUNITY PARTNERSHIPS LTD,Adult & Community Servs - Other,98254,07/09/2015,7310371776,-934.64,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,CARE UK COMMUNITY PARTNERSHIPS LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310371784,2267.56,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CARE UK COMMUNITY PARTNERSHIPS LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310371812,1181.6,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,CARE UK COMMUNITY PARTNERSHIPS LTD,Receipts Sales Long Term Residents,67047,07/09/2015,7310371857,1788.08,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,CARE UK COMMUNITY PARTNERSHIPS LTD,Receipts Sales Long Term Residents,67047,07/09/2015,7310371887,1880.88,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,CARE UK COMMUNITY PARTNERSHIPS LTD,Adult & Community Servs - Other,98254,07/09/2015,7310371903,-928,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,CARE UK COMMUNITY PARTNERSHIPS LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310372008,2103.5,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,CARE UK COMMUNITY PARTNERSHIPS LTD,Third Party Payments Purchase of RespiteCare,53666,07/09/2015,7310372014,834,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BARCHESTER HEALTHCARE,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310370189,2706.56,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,ABSOLUTE INTERPRETING & TRANSLATION,Professional Fees,50031,07/09/2015,4101467598,420,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Homecare North,E35206,PATHWAYS 4 CARE,Care Grants,51006,01/09/2015,4101458578,2948.6,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Homecare North,E35206,PATHWAYS 4 CARE,Care Grants,51006,01/09/2015,4101458583,2908,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Homecare North,E35206,PATHWAYS 4 CARE,Care Grants,51006,01/09/2015,4101458586,3110.84,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,PATHWAYS 4 CARE,Third Party Payments Dom Care Frm Independent Prov,53669,07/09/2015,7320417209,594.16,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,PATHWAYS 4 CARE,Third Party Payments Dom Care Frm Independent Prov,53669,07/09/2015,7320417210,594.16,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,PATHWAYS 4 CARE,Third Party Payments Dom Care Frm Independent Prov,53669,01/09/2015,7320415268,594.16,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,CLEEVELINK LTD,Third Party Payments Dom Care Frm Independent Prov,53669,17/09/2015,7320419820,514.71,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,CLEEVELINK LTD,Third Party Payments Dom Care Frm Independent Prov,53669,17/09/2015,7320419823,698.6,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,CLEEVELINK LTD,Third Party Payments Dom Care Frm Independent Prov,53669,10/09/2015,7320417597,1040.02,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,CLEEVELINK LTD,Third Party Payments Dom Care Frm Independent Prov,53669,17/09/2015,7320419679,-1064.8,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,CLEEVELINK LTD,Third Party Payments Dom Care Frm Independent Prov,53669,10/09/2015,7320417639,627.5,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Enhanced Interim Care Packages at Home,S35389,CLEEVELINK LTD,Third Party Payments Dom Care Frm Independent Prov,53669,10/09/2015,7320417604,600.6,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,CLEEVELINK LTD,Third Party Payments Dom Care Frm Independent Prov,53669,10/09/2015,7320417485,698.6,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,CLEEVELINK LTD,Third Party Payments Dom Care Frm Independent Prov,53669,10/09/2015,7320417491,505.54,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,CLEEVELINK LTD,Third Party Payments Dom Care Frm Independent Prov,53669,10/09/2015,7320417528,679,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,CLEEVELINK LTD,Third Party Payments Dom Care Frm Independent Prov,53669,10/09/2015,7320417542,744.8,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,CLEEVELINK LTD,Third Party Payments Dom Care Frm Independent Prov,53669,17/09/2015,7320419830,505.54,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,CLEEVELINK LTD,Third Party Payments Dom Care Frm Independent Prov,53669,10/09/2015,7320417572,509.6,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,CLEEVELINK LTD,Third Party Payments Dom Care Frm Independent Prov,53669,10/09/2015,7320417608,595.21,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,CLEEVELINK LTD,Third Party Payments Dom Care Frm Independent Prov,53669,10/09/2015,7320417581,569.8,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,CLEEVELINK LTD,Third Party Payments Dom Care Frm Independent Prov,53669,17/09/2015,7320419961,1040.02,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Enhanced Interim Care Packages at Home,S35389,CLEEVELINK LTD,Third Party Payments Dom Care Frm Independent Prov,53669,17/09/2015,7320419965,600.6,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,CLEEVELINK LTD,Third Party Payments Dom Care Frm Independent Prov,53669,17/09/2015,7320419984,509.6,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,CLEEVELINK LTD,Third Party Payments Dom Care Frm Independent Prov,53669,17/09/2015,7320420007,627.5,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,CLEEVELINK LTD,Third Party Payments Dom Care Frm Independent Prov,53669,21/09/2015,7320421039,571.2,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,CLEEVELINK LTD,Third Party Payments Dom Care Frm Independent Prov,53669,21/09/2015,7320421045,588.24,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,CLEEVELINK LTD,Third Party Payments Dom Care Frm Independent Prov,53669,21/09/2015,7320421048,798.4,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,CLEEVELINK LTD,Third Party Payments Dom Care Frm Independent Prov,53669,21/09/2015,7320421071,577.75,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,CLEEVELINK LTD,Third Party Payments Dom Care Frm Independent Prov,53669,21/09/2015,7320421112,545.59,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,CLEEVELINK LTD,Third Party Payments Dom Care Frm Independent Prov,53669,21/09/2015,7320421141,775.99,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,CLEEVELINK LTD,Third Party Payments Dom Care Frm Independent Prov,53669,21/09/2015,7320421166,798,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,CLEEVELINK LTD,Third Party Payments Dom Care Frm Independent Prov,53669,21/09/2015,7320421233,709.9,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,CLEEVELINK LTD,Third Party Payments Dom Care Frm Independent Prov,53669,21/09/2015,7320421237,646.4,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,CLEEVELINK LTD,Third Party Payments Dom Care Frm Independent Prov,53669,21/09/2015,7320421245,614.6,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,CLEEVELINK LTD,Third Party Payments Dom Care Frm Independent Prov,53669,17/09/2015,7320419930,615.27,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,CLEEVELINK LTD,Third Party Payments Dom Care Frm Independent Prov,53669,17/09/2015,7320419932,565.6,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,CLEEVELINK LTD,Third Party Payments Dom Care Frm Independent Prov,53669,17/09/2015,7320419935,568.4,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,CLEEVELINK LTD,Third Party Payments Dom Care Frm Independent Prov,53669,17/09/2015,7320419948,569.8,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,CLEEVELINK LTD,Third Party Payments Dom Care Frm Independent Prov,53669,17/09/2015,7320419888,679,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,CLEEVELINK LTD,Third Party Payments Dom Care Frm Independent Prov,53669,17/09/2015,7320419902,744.8,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,CLEEVELINK LTD,Third Party Payments Dom Care Frm Independent Prov,53669,21/09/2015,7320421256,651.19,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,CLEEVELINK LTD,Third Party Payments Dom Care Frm Independent Prov,53669,21/09/2015,7320421323,582.4,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,CLEEVELINK LTD,Third Party Payments Dom Care Frm Independent Prov,53669,21/09/2015,7320421353,717.37,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,CLEEVELINK LTD,Third Party Payments Dom Care Frm Independent Prov,53669,24/09/2015,7320421365,1183.35,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,CLEEVELINK LTD,Third Party Payments Dom Care Frm Independent Prov,53669,24/09/2015,7320421366,595.23,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,S20 Kidderminster West,E35502,SME INVOICE FINANCE LTD,Services Other Fees,50035,22/09/2015,4101473924,550,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,S20 Kidderminster West,E35502,SME INVOICE FINANCE LTD,Services Other Fees,50035,22/09/2015,4101473925,550,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,LAAC Court Fees Nrth,E32203,SME INVOICE FINANCE LTD,Services Other Legal Costs - Other Services,50057,24/09/2015,4101471421,580,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,G G TRADING LTD,Third Party Payments Dom Care Frm Independent Prov,53669,28/09/2015,7320422796,847.66,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,REBJON CARE LTD,Receipts Sales Long Term Residents,67047,07/09/2015,7310371112,1056.04,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,REBJON CARE LTD,Receipts Sales Long Term Residents,67047,07/09/2015,7310371216,1022.44,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,G G TRADING LTD,Third Party Payments Dom Care Frm Independent Prov,53669,28/09/2015,7320422695,509.6,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,G G TRADING LTD,Third Party Payments Dom Care Frm Independent Prov,53669,28/09/2015,7320422702,1029.43,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,G G TRADING LTD,Third Party Payments Dom Care Frm Independent Prov,53669,28/09/2015,7320422712,543.97,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,G G TRADING LTD,Third Party Payments Dom Care Frm Independent Prov,53669,28/09/2015,7320422716,502.85,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,G G TRADING LTD,Third Party Payments Dom Care Frm Independent Prov,53669,28/09/2015,7320422730,652.4,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,G G TRADING LTD,Third Party Payments Dom Care Frm Independent Prov,53669,07/09/2015,7320416454,847.66,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,G G TRADING LTD,Third Party Payments Dom Care Frm Independent Prov,53669,17/09/2015,7320420199,818.16,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,REBJON CARE LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310371222,1295.92,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,REBJON CARE LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310371238,972.48,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,G G TRADING LTD,Third Party Payments Dom Care Frm Independent Prov,53669,07/09/2015,7320416019,715.97,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD South Domiciliary,S33423,G G TRADING LTD,Fairer Charging Income,68549,07/09/2015,7320416021,586.44,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,G G TRADING LTD,Third Party Payments Dom Care Frm Independent Prov,53669,07/09/2015,7320416039,536.8,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,G G TRADING LTD,Third Party Payments Dom Care Frm Independent Prov,53669,07/09/2015,7320416060,1029.43,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,G G TRADING LTD,Third Party Payments Dom Care Frm Independent Prov,53669,07/09/2015,7320416073,525.89,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,G G TRADING LTD,Third Party Payments Dom Care Frm Independent Prov,53669,07/09/2015,7320416077,502.85,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,G G TRADING LTD,Third Party Payments Dom Care Frm Independent Prov,53669,07/09/2015,7320416085,511,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,G G TRADING LTD,Third Party Payments Dom Care Frm Independent Prov,53669,07/09/2015,7320416089,652.4,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,G G TRADING LTD,Third Party Payments Dom Care Frm Independent Prov,53669,07/09/2015,7320416148,847.66,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,G G TRADING LTD,Third Party Payments Dom Care Frm Independent Prov,53669,17/09/2015,7320420287,556.8,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,G G TRADING LTD,Third Party Payments Dom Care Frm Independent Prov,53669,17/09/2015,7320420312,968.23,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD South Domiciliary,S33423,G G TRADING LTD,Fairer Charging Income,68549,21/09/2015,7320420580,717.71,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,G G TRADING LTD,Third Party Payments Dom Care Frm Independent Prov,53669,28/09/2015,7320422690,715.97,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD South Domiciliary,S33423,G G TRADING LTD,Fairer Charging Income,68549,28/09/2015,7320422691,586.44,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,G G TRADING LTD,Third Party Payments Dom Care Frm Independent Prov,53669,17/09/2015,7320420207,582.4,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,G G TRADING LTD,Third Party Payments Dom Care Frm Independent Prov,53669,17/09/2015,7320420213,1167.07,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,REBJON CARE LTD,Third Party Payments Purchase of RespiteCare,53666,07/09/2015,7310371959,1314,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,REBJON CARE LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310371963,4451.02,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,REBJON CARE LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310371969,2076.43,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,G G TRADING LTD,Third Party Payments Dom Care Frm Independent Prov,53669,17/09/2015,7320420220,621.67,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,G G TRADING LTD,Third Party Payments Dom Care Frm Independent Prov,53669,17/09/2015,7320420228,571.31,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,REBJON CARE LTD,Third Party Payments Purchase of RespiteCare,53666,07/09/2015,7310371971,595.71,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,G G TRADING LTD,Third Party Payments Dom Care Frm Independent Prov,53669,17/09/2015,7320420238,745.59,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,REBJON CARE LTD,Receipts Sales Long Term Residents,67047,07/09/2015,7310371324,1337.8,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,REBJON CARE LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310371612,1322.8,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,REBJON CARE LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310371638,1419,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,REBJON CARE LTD,Third Party Payments Purchase of RespiteCare,53666,07/09/2015,7310372026,834,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,G G TRADING LTD,Third Party Payments Dom Care Frm Independent Prov,53669,07/09/2015,7320416324,715.97,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD South Domiciliary,S33423,G G TRADING LTD,Fairer Charging Income,68549,07/09/2015,7320416326,586.44,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,G G TRADING LTD,Third Party Payments Dom Care Frm Independent Prov,53669,07/09/2015,7320416344,509.6,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,G G TRADING LTD,Third Party Payments Dom Care Frm Independent Prov,53669,07/09/2015,7320416365,1029.43,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,G G TRADING LTD,Third Party Payments Dom Care Frm Independent Prov,53669,07/09/2015,7320416378,543.97,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,G G TRADING LTD,Third Party Payments Dom Care Frm Independent Prov,53669,07/09/2015,7320416382,502.85,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,G G TRADING LTD,Third Party Payments Dom Care Frm Independent Prov,53669,07/09/2015,7320416394,652.4,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 11,E38511,THE CHILDRENS FAMILY TRUST,Third Party Pymts Indepentent Fostering Agency,54059,17/09/2015,7220015805,3223,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 11,E38511,THE CHILDRENS FAMILY TRUST,Third Party Pymts Indepentent Fostering Agency,54059,17/09/2015,7220015806,2926,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 11,E38511,THE CHILDRENS FAMILY TRUST,Third Party Pymts Indepentent Fostering Agency,54059,17/09/2015,7220015875,3180,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,THE CHILDRENS FAMILY TRUST,Third Party Pymts Indepentent Fostering Agency,54059,17/09/2015,7220015892,3021,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310373171,2746.92,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310373207,4656,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,THE CHILDRENS FAMILY TRUST,Third Party Pymts Indepentent Fostering Agency,54059,17/09/2015,7220015893,2926,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,THE CHILDRENS FAMILY TRUST,Third Party Pymts Indepentent Fostering Agency,54059,17/09/2015,7220015912,3021,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 8,E38508,THE CHILDRENS FAMILY TRUST,Third Party Pymts Indepentent Fostering Agency,54059,17/09/2015,7220015919,5935,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,BUPA CARE SERVICES,Adult & Community Servs - Other,98254,07/09/2015,7310373214,1104,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Receipts Sales Long Term Residents,67047,07/09/2015,7310373234,2992.16,, Expenditure - Over 500,2015 06,51²èÂ¥,Resources,PP-PROFIT,Enterprising 51²èÂ¥ Growth Grant,X85307,GT ACCESS LIMITED,Grants To Outside Bodies,51016,22/09/2015,3310031631,25000,, Expenditure - Over 500,2015 06,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Parish Lengthsman Scheme,V16101,LOWER BROADHEATH PARISH COUNCIL,Third Party Payments Private Contractors,53974,17/09/2015,4101470235,899.6,, Expenditure - Over 500,2015 06,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Material Stock,V82822,CENTREWIRE LTD,Other Materials,49031,03/09/2015,4101467202,4313.95,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,GAUDET LUCE LTD,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/09/2015,7200023117,23151.13,, Expenditure - Over 500,2015 06,51²èÂ¥,Resources,CS-PROFIT,Salary Sacrifice - Child Care Vouchers,C80770,KIDDIVOUCHERS,Administrative Charge,51681,10/09/2015,3300648072,2905.71,, Expenditure - Over 500,2015 06,51²èÂ¥,Non Directorate Specific,LA01,Miscellaneous Items,MISCELL,KIDDIVOUCHERS (WCC VOUCHER PAY ONLY,WCC Childcare Voucher Employee Deductions,83813,24/09/2015,3300648233,119678.39,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,BUPA CARE SERVICES,Adult & Community Servs - Other,98254,07/09/2015,7310372657,-1168,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Receipts Sales Long Term Residents,67047,07/09/2015,7310372949,2402.56,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Receipts Sales Long Term Residents,67047,07/09/2015,7310373126,1507.44,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310373149,2615.24,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,THE CHILDRENS FAMILY TRUST,Third Party Pymts Indepentent Fostering Agency,54059,17/09/2015,7220015697,2779.72,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,THE CHILDRENS FAMILY TRUST,Third Party Pymts Indepentent Fostering Agency,54059,17/09/2015,7220015737,2772,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 11,E38511,THE CHILDRENS FAMILY TRUST,Third Party Pymts Indepentent Fostering Agency,54059,17/09/2015,7220015804,2926,, Expenditure - Over 500,2015 06,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Parish Lengthsman Scheme,V16101,CROWLE PARISH COUNCIL,Third Party Payments Private Contractors,53974,14/09/2015,4101467077,546,, Expenditure - Over 500,2015 06,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Parish Lengthsman Scheme,V16101,PEOPLETON PARISH COUNCIL,Third Party Payments Private Contractors,53974,14/09/2015,4101466944,678,, Expenditure - Procurement Card,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Stourport Library,S80457,THE BOOK PEOPLE,Books,49018,30/09/2015,4600094622,49.24,BOOK STORES,5942 Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,BUSY BEES NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/09/2015,7200022968,17657.64,, Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,LONDON MIDLAND SEL,Public Transport Fares,47506,28/09/2015,4600094244,5,PASSENGER RAILWAYS,4112 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,LONDON MIDLAND SEL,Public Transport Fares,47506,28/09/2015,4600094250,5,PASSENGER RAILWAYS,4112 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,LONDON MIDLAND SEL,Public Transport Fares,47506,29/09/2015,4600094406,4.3,PASSENGER RAILWAYS,4112 Expenditure - Over 500,2015 06,51²èÂ¥,Resources,PP-PROFIT,Proof of Concept ERDF,X85383,JUST2EASY LIMITED,Grants To Outside Bodies,51016,17/09/2015,3310031040,-4727.31,, Expenditure - Over 500,2015 06,51²èÂ¥,Resources,PP-PROFIT,Proof of Concept ERDF,X85383,JUST2EASY LIMITED,Grants To Outside Bodies,51016,17/09/2015,3310031143,833.79,, Expenditure - Over 500,2015 06,51²èÂ¥,Resources,PP-PROFIT,Proof of Concept ERDF,X85383,JUST2EASY LIMITED,Grants To Outside Bodies,51016,17/09/2015,3310031561,6890.69,, Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,LONDON MIDLAND SEL,Public Transport Fares,47506,15/09/2015,4600092614,12.4,PASSENGER RAILWAYS,4112 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,LONDON MIDLAND SEL,Services Out Of School Activities,50060,16/09/2015,4600092674,7,PASSENGER RAILWAYS,4112 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,LONDON MIDLAND SEL,Public Transport Fares,47506,18/09/2015,4600093021,7.8,PASSENGER RAILWAYS,4112 Expenditure - Procurement Card,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,PH Project Costs,S42015,LONDON MIDLAND TIC,PTG - Public Transport Rail,47513,25/09/2015,4600093977,18.4,PASSENGER RAILWAYS,4112 Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Changing Futures (Infrastructure Grant),S42061,COMPASS COMMUNITY PARTNERSHIPS,Misc Other Expenses,51619,10/09/2015,4101464907,1200,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Primary Care - LARC Sex.Hlth/Contracept,S42033,DE MONTFORT MEDICAL CENTRE,Third Party Payments,53006,28/09/2015,4101471449,2664.52,, Expenditure - Procurement Card,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Stourport Library,S80457,THE BOOK PEOPLE,Books,49018,30/09/2015,4600094625,27.23,BOOK STORES,5942 Expenditure - Procurement Card,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Stourport Library,S80457,THE BOOK PEOPLE,Books,49018,30/09/2015,4600094628,37.94,BOOK STORES,5942 Expenditure - Procurement Card,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Stourport Library,S80457,THE BOOK PEOPLE,Books,49018,30/09/2015,4600094629,13.75,BOOK STORES,5942 Expenditure - Procurement Card,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Bewdley Library,S80451,THE BOOK PEOPLE,Books,49018,30/09/2015,4600094631,62,BOOK STORES,5942 Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Primary Care - LARC Sex.Hlth/Contracept,S42033,DR SMA EVERITT & PARTNERS,Third Party Payments,53006,03/09/2015,4101466323,1785.04,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Smoking - Stop Smoking Service,S42004,DR SMA EVERITT & PARTNERS,Third Party Payments,53006,10/09/2015,4101466319,1035,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Smoking - Stop Smoking Service,S42004,DR SMA EVERITT & PARTNERS,Third Party Payments,53006,10/09/2015,4101466320,648,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Smoking - Stop Smoking Service,S42004,DR SMA EVERITT & PARTNERS,Third Party Payments,53006,10/09/2015,4101467519,1108,, Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,LONDON MIDLAND SEL,Public Transport Fares,47506,28/09/2015,4600094213,7.8,PASSENGER RAILWAYS,4112 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,LONDON MIDLAND SEL,Public Transport Fares,47506,28/09/2015,4600094242,7.8,PASSENGER RAILWAYS,4112 Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Primary Care - LARC Sex.Hlth/Contracept,S42033,DR SMA EVERITT & PARTNERS,Third Party Payments,53006,28/09/2015,4101471022,2505.36,, Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,LONDON MIDLAND TIC,Public Transport Fares,47506,29/09/2015,4600094407,8.8,PASSENGER RAILWAYS,4112 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,LONDON MIDLAND SEL,Public Transport Fares,47506,29/09/2015,4600094425,9.2,PASSENGER RAILWAYS,4112 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,County Fostering & Kinship non staffing,E34926,LONDON MIDLAND TIC,Travelling & Subsistence,51685,29/09/2015,4600094439,7.7,PASSENGER RAILWAYS,4112 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,County Fostering & Kinship non staffing,E34926,LONDON MIDLAND SEL,Travelling & Subsistence,51685,29/09/2015,4600094443,4.1,PASSENGER RAILWAYS,4112 Expenditure - Over 500,2015 06,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Recycling Credits,V22104,BOOMERANG,Transfer Payments Recycling Credits,55251,24/09/2015,3300648206,1469.93,, Expenditure - Over 500,2015 06,51²èÂ¥,Non Directorate Specific,LA01,Tenbury CE Primary - Oil Tank,MISCELL,ENVIROCARE LTD,CAPEX Construction Costs Main Contractor,64951,30/09/2015,7140089754,840,, Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,LONDON MIDLAND SEL,Public Transport Fares,47506,08/09/2015,4600091755,8.9,PASSENGER RAILWAYS,4112 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,LONDON MIDLAND TIC,Public Transport Fares,47506,10/09/2015,4600092039,14.2,PASSENGER RAILWAYS,4112 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,LONDON MIDLAND SEL,Public Transport Fares,47506,11/09/2015,4600092235,7.1,PASSENGER RAILWAYS,4112 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,LONDON MIDLAND TIC,Public Transport Fares,47506,14/09/2015,4600092361,2.8,PASSENGER RAILWAYS,4112 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,LONDON MIDLAND TIC,Public Transport Fares,47506,14/09/2015,4600092362,5.6,PASSENGER RAILWAYS,4112 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,LONDON MIDLAND TIC,Public Transport Fares,47506,14/09/2015,4600092364,4.55,PASSENGER RAILWAYS,4112 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,LONDON MIDLAND SEL,Public Transport Fares,47506,15/09/2015,4600092609,5.2,PASSENGER RAILWAYS,4112 Expenditure - Over 500,2015 06,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Recycling Credits,V22104,ST RICHARDS HOSPICE TRADING CO LTD,Transfer Payments Recycling Credits,55251,24/09/2015,3300648212,3563.08,, Expenditure - Procurement Card,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Stourport Library,S80457,THE BOOK PEOPLE,Books,49018,03/09/2015,4600091377,217.39,BOOK STORES,5942 Expenditure - Procurement Card,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Stourport Library,S80457,THE BOOK PEOPLE,Books,49018,03/09/2015,4600091378,115.9,BOOK STORES,5942 Expenditure - Procurement Card,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Stourport Library,S80457,THE BOOK PEOPLE,Books,49018,03/09/2015,4600091379,12.43,BOOK STORES,5942 Expenditure - Procurement Card,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Stourport Library,S80457,THE BOOK PEOPLE,Books,49018,03/09/2015,4600091380,12.94,BOOK STORES,5942 Expenditure - Over 500,2015 06,51²èÂ¥,Non Directorate Specific,LA01,Non Prin. Rds Flood Mitigation Measures,MISCELL,DRAIN JET SURVEYS,CAPEX Construction Costs Main Contractor,64951,24/09/2015,7210040895,4175,, Expenditure - Over 500,2015 06,51²èÂ¥,"Business, Environment & Community",EN-DIR,(119) North Site Footpath 610,V52045,DRAIN JET SURVEYS,Third Party Payments Private Contractors,53974,24/09/2015,7210040896,1110,, Expenditure - Over 500,2015 06,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,PR Drainage,V79260,DRAIN JET SURVEYS,Third Party Payments Private Contractors,53974,24/09/2015,7210040897,12510,, Expenditure - Over 500,2015 06,51²èÂ¥,Non Directorate Specific,LA01,Non Prin. Rds Flood Mitigation Measures,MISCELL,DRAIN JET SURVEYS,CAPEX Construction Costs Main Contractor,64951,24/09/2015,7210040898,680,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Coroners Service,S80230,ROAR FORENSICS LTD,Expenses PM Examinations Medical Fees,51651,21/09/2015,3300648159,4403.25,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Coroners Service,S80230,ROAR FORENSICS LTD,Expenses PM Examinations Medical Fees,51651,21/09/2015,3300648179,878.75,, Expenditure - Over 500,2015 06,51²èÂ¥,"Business, Environment & Community",EN-DIR,Local Bus WCC Services,V21020,DIAMOND BUS COMPANY LIMITED,Third Party Pymnts Other Hired & Contracted Servs,53986,17/09/2015,7190123362,15180.4,, Expenditure - Over 500,2015 06,51²èÂ¥,"Business, Environment & Community",EN-DIR,Local Bus WCC Services,V21020,DIAMOND BUS COMPANY LIMITED,Third Party Pymnts Other Hired & Contracted Servs,53986,17/09/2015,7190123363,19287.8,, Expenditure - Over 500,2015 06,51²èÂ¥,"Business, Environment & Community",EN-DIR,Concessionary Fares Administration,V21015,DIAMOND BUS COMPANY LIMITED,Third Party Pymnts Public Transport Operators,54005,17/09/2015,7190123368,134289.39,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,FE Home/College Transport,E20227,DIAMOND BUS COMPANY LIMITED,PTG - Public Transport Bus,47514,24/09/2015,7190123421,22264,, Expenditure - Over 500,2015 06,51²èÂ¥,"Business, Environment & Community",EN-DIR,Local Bus WCC Services,V21020,DIAMOND BUS COMPANY LIMITED,Third Party Pymnts Other Hired & Contracted Servs,53986,24/09/2015,7190123425,1900,, Expenditure - Over 500,2015 06,51²èÂ¥,"Business, Environment & Community",EN-DIR,Local Bus WCC Services,V21020,DIAMOND BUS COMPANY LIMITED,Third Party Pymnts Other Hired & Contracted Servs,53986,24/09/2015,7190123426,3225,, Expenditure - Over 500,2015 06,51²èÂ¥,"Business, Environment & Community",EN-DIR,Local Bus WCC Services,V21020,DIAMOND BUS COMPANY LIMITED,Third Party Pymnts Other Hired & Contracted Servs,53986,24/09/2015,7190123429,2869.17,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Coroners Service,S80230,ROAR FORENSICS LTD,Expenses PM Examinations Medical Fees,51651,21/09/2015,3300648153,465.5,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Coroners Service,S80230,ROAR FORENSICS LTD,Expenses PM Examinations Medical Fees,51651,21/09/2015,3300648157,4317.75,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Coroners Service,S80230,ROAR FORENSICS LTD,Expenses PM Examinations Medical Fees,51651,21/09/2015,3300648158,1881,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,FE Home/College Transport,E20227,DIAMOND BUS COMPANY LIMITED,PTG - Public Transport Bus,47514,07/09/2015,7190123183,22259,, Expenditure - Over 500,2015 06,51²èÂ¥,"Business, Environment & Community",EN-DIR,Local Bus WCC Services,V21020,DIAMOND BUS COMPANY LIMITED,Third Party Pymnts Other Hired & Contracted Servs,53986,17/09/2015,7190123356,9830.15,, Expenditure - Over 500,2015 06,51²èÂ¥,"Business, Environment & Community",EN-DIR,Local Bus WCC Services,V21020,DIAMOND BUS COMPANY LIMITED,Third Party Pymnts Other Hired & Contracted Servs,53986,17/09/2015,7190123357,6717.2,, Expenditure - Over 500,2015 06,51²èÂ¥,"Business, Environment & Community",EN-DIR,Local Bus WCC Services,V21020,DIAMOND BUS COMPANY LIMITED,Third Party Pymnts Other Hired & Contracted Servs,53986,17/09/2015,7190123361,8575.5,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Day Care External North,S35555,SPOKES CIC,Third Party Payments Day Care Frm Independent Prov,53668,28/09/2015,7320423112,1100,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Day Care - PD,S33432,SPOKES CIC,Third Party Payments Day Care Frm Independent Prov,53668,17/09/2015,7320419648,504,, Expenditure - Over 500,2015 06,51²èÂ¥,"Business, Environment & Community",EN-DIR,Local Bus WCC Services,V21020,DIAMOND BUS COMPANY LIMITED,Third Party Pymnts Other Hired & Contracted Servs,53986,24/09/2015,7190123434,4400,, Expenditure - Over 500,2015 06,51²èÂ¥,"Business, Environment & Community",EN-DIR,Local Bus WCC Services,V21020,DIAMOND BUS COMPANY LIMITED,Third Party Pymnts Other Hired & Contracted Servs,53986,24/09/2015,7190123512,4520.84,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,ASPIRATIONS CARE LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310370067,3266.2,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,ASPIRATIONS CARE LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310370389,5600,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,CMG FINANCE,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310370071,4123.8,, Expenditure - Over 500,2015 06,51²èÂ¥,Resources,CS-PROFIT,Repair & Maintenance,C50998,MKP DEEP CLEAN LIMITED,Building Service Contracts,42214,01/09/2015,7140089607,445,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Record Office - County Hall,S80620,WANSDYKE SECURITY LTD,Rents Payable,43401,16/09/2015,4101373725,-677.12,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Record Office - County Hall,S80620,WANSDYKE SECURITY LTD,Rents Payable,43401,16/09/2015,4101472763,677.12,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,REACH (SUPPORTED LIVING) LIMITED,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7360014337,4080.16,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,REACH (SUPPORTED LIVING) LIMITED,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7360014338,3552.08,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,REACH (SUPPORTED LIVING) LIMITED,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7360014339,3036.04,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,HOLLY TREES DAY NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/09/2015,7200023040,10436.24,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary - MH,S33411,PARALLEL OPTIONS LTD,Third Party Payments Dom Care Frm Independent Prov,53669,24/09/2015,7320421552,3967.77,, Expenditure - Over 500,2015 06,51²èÂ¥,Non Directorate Specific,LA01,Local Broadband Plan,MISCELL,BRITISH TELECOMMUNICATIONS PLC,CAPEX Construction Costs Main Contractor,64951,28/09/2015,4101476013,1654867.73,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,MINSTER CARE MANAGEMENT LTD,Receipts Sales Long Term Residents,67047,07/09/2015,7310371650,1923.68,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,MINSTER CARE MANAGEMENT LTD,Receipts Sales Long Term Residents,67047,07/09/2015,7310371674,1068.84,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,MINSTER CARE MANAGEMENT LTD,Receipts Sales Long Term Residents,67047,07/09/2015,7310372203,2382.24,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,MINSTER CARE MANAGEMENT LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310372239,2804.44,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,MINSTER CARE MANAGEMENT LTD,Receipts Sales Long Term Residents,67047,07/09/2015,7310372271,2010.76,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Interim Care,S35385,MINSTER CARE MANAGEMENT LTD,Third Party Payments Purchase of RespiteCare,53666,07/09/2015,7310372440,1392.86,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,MINSTER CARE MANAGEMENT LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310372460,4276.42,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,"County Enterprises, Worcester",S31575,STAINLESS STEEL SERVICES LIMITED,Materials Engineering,49060,17/09/2015,4101472454,826.28,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,MINSTER CARE MANAGEMENT LTD,Adult & Community Servs - Other,98254,07/09/2015,7310372002,4780.34,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,MINSTER CARE MANAGEMENT LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310372077,2740.44,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,MINSTER CARE MANAGEMENT LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310372095,914.36,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,MINSTER CARE MANAGEMENT LTD,Receipts Sales Long Term Residents,67047,07/09/2015,7310372103,2195.8,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,MINSTER CARE MANAGEMENT LTD,Receipts Sales Long Term Residents,67047,07/09/2015,7310372120,10155.47,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,S17 Droitwich,E36508,YOUR IDEAS LIMITED,Services Other Fees,50035,10/09/2015,4101467819,1200,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,MINSTER CARE MANAGEMENT LTD,Receipts Sales Long Term Residents,67047,07/09/2015,7310372131,2048.04,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,MINSTER CARE MANAGEMENT LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310372140,864.08,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,RUNWOOD HOMES LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310370207,1335.44,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,RUNWOOD HOMES LTD,Receipts Sales Long Term Residents,67047,07/09/2015,7310370323,1326.52,, Expenditure - Over 500,2015 06,51²èÂ¥,Non Directorate Specific,LA01,Hoobrook Link Road Phase 2,MISCELL,VIRGIN MEDIA LIMITED,CAPEX Construction Costs Direct Pymts,64958,03/09/2015,3300648044,10257.32,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 16,E38516,NEXT STEP CARE MANAGEMENT LTD,Third Party Payments Agency,53959,17/09/2015,7510005895,1700,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Care Leavers,E38604,NEXT STEP CARE MANAGEMENT LTD,Third Party Payments Agency,53959,17/09/2015,7510005932,600,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,MINSTER CARE MANAGEMENT LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310371686,1829.24,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,MINSTER CARE MANAGEMENT LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310371708,1865.2,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,MINSTER CARE MANAGEMENT LTD,Receipts Sales Long Term Residents,67047,07/09/2015,7310371710,2207.48,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Nursing - MH,S35642,MINSTER CARE MANAGEMENT LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310371738,3008.76,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,MINSTER CARE MANAGEMENT LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310371785,1568.64,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,MINSTER CARE MANAGEMENT LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310371848,1582.4,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,MINSTER CARE MANAGEMENT LTD,Receipts Sales Long Term Residents,67047,07/09/2015,7310371996,1588.52,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester APS,S35500,BECKETT COTTAGE,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310370097,2209.84,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester APS,S35500,BECKETT COTTAGE,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310370127,1131.84,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs (Wyre Forest) APS,S35129,BECKETT COTTAGE,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310370305,1385.84,, Expenditure - Over 500,2015 06,51²èÂ¥,Improvement & Efficiency WM,CE-DIR,Comms comms/events,X50151,BIRMINGHAM VOLUNTARY SERVICES COUNC,Hire of Rooms,51684,21/09/2015,4101471630,553.94,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Health & Wellbeing Team,S42001,PERSHORE MEDICAL PRACTICE,Conference Exps,50603,22/09/2015,4101470177,832.4,, Expenditure - Over 500,2015 06,51²èÂ¥,Resources,CS-PROFIT,Allowances & Expenses,C40226,LOCAL GOVERNMENT ASSOCIATION CURREN,Expenses Members Conference Fees,50611,25/09/2015,4101466867,-1485,, Expenditure - Over 500,2015 06,51²èÂ¥,Resources,CS-PROFIT,Allowances & Expenses,C40226,LOCAL GOVERNMENT ASSOCIATION CURREN,Expenses Members Conference Fees,50611,25/09/2015,4101477309,1485,, Expenditure - Over 500,2015 06,51²èÂ¥,Resources,CS-PROFIT,Allowances & Expenses,C40226,LOCAL GOVERNMENT ASSOCIATION CURREN,Expenses Members Conference Fees,50611,25/09/2015,4101477311,-1485,, Expenditure - Over 500,2015 06,51²èÂ¥,Resources,CS-PROFIT,Allowances & Expenses,C40226,LOCAL GOVERNMENT ASSOCIATION CURREN,Expenses Members Conference Fees,50611,25/09/2015,4101477318,1485,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Virtual scho - ISL Teams 1&3 Joint Use,E20848,OLD NORTHWICK STABLES LTD,Third Party Payments New Arrangements,53663,22/09/2015,4101473558,603,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,KELSO CARE CONSORTIUM LIMITED,Receipts Sales Long Term Residents,67047,07/09/2015,7310370077,4290.76,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Travellers Children,E10022,RICHARD O'NEILL,Employee Training Conference Fees & Accom,39063,14/09/2015,4101469670,1167,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,FAMILY FOSTER CARE,Third Party Pymts Indepentent Fostering Agency,54059,17/09/2015,7220015728,2987.76,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,FAMILY FOSTER CARE,Third Party Pymts Indepentent Fostering Agency,54059,17/09/2015,7220015816,4960,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,HOLY CROSS CARE HOMES LTD,Receipts Sales Long Term Residents,67047,07/09/2015,7310370073,1132.44,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 9,E38509,FAMILY FOSTER CARE,Third Party Pymts Indepentent Fostering Agency,54059,17/09/2015,7220015860,3196,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,FAMILY FOSTER CARE,Third Party Pymts Indepentent Fostering Agency,54059,17/09/2015,7220015861,3196,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,FAMILY FOSTER CARE,Third Party Pymts Indepentent Fostering Agency,54059,17/09/2015,7220015905,3036.2,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,FAMILY FOSTER CARE,Third Party Pymts Indepentent Fostering Agency,54059,17/09/2015,7220015906,3131.2,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,FAMILY FOSTER CARE,Third Party Pymts Indepentent Fostering Agency,54059,17/09/2015,7220015923,3296,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SUNRISE OF SOLIHULL,Receipts Sales Long Term Residents,67047,07/09/2015,7310370491,1484.72,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Waseley Hills High School and 6th Form,E10839,SCHOOL FUND OF WASELEY HILLS HIGH S,Payments4Schools School Bank Account,83516,28/09/2015,3320006928,1931.32,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,THE ROYAL STAR & GARTER HOMES,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310370477,2236.26,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,THE CORNER HOUSE (UK) LTD,Third Party Pymts Agency Residential,54058,17/09/2015,7520002467,12600,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,THE CORNER HOUSE (UK) LTD,Third Party Pymts Agency Residential,54058,17/09/2015,7520002468,12600,, Expenditure - Over 500,2015 06,51²èÂ¥,Resources,CS-PROFIT,R & M - Shared Services,C70000,SCHINDLER LTD,Repairs & Maintenance - Wear & Tear,42210,01/09/2015,7140089465,1496.25,, Expenditure - Over 500,2015 06,51²èÂ¥,Resources,CS-PROFIT,R & M - Shared Services,C70000,SCHINDLER LTD,Repairs & Maintenance - Wear & Tear,42210,01/09/2015,7140089466,-448.87,, Expenditure - Over 500,2015 06,51²èÂ¥,Resources,CS-PROFIT,R & M - Shared Services,C70000,SCHINDLER LTD,Repairs & Maintenance - Wear & Tear,42210,01/09/2015,7140089467,1401.69,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Agency Disab,E32506,THE CORNER HOUSE (UK) LTD,Third Party Pymts Agency Residential,54058,17/09/2015,7520002469,15400,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,THE CORNER HOUSE (UK) LTD,Third Party Pymts Agency Residential,54058,17/09/2015,7520002480,12600,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 2,E38502,THE CORNER HOUSE (UK) LTD,Third Party Pymts Agency Residential,54058,17/09/2015,7520002497,12600,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,LODN LTD T/A LITTLE OAKS DAY NURSER,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/09/2015,7200023076,12663.56,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,THE CORNER HOUSE (UK) LTD,Third Party Pymts Agency Residential,54058,17/09/2015,7520002515,12600,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,THE CORNER HOUSE (UK) LTD,Third Party Pymts Agency Residential,54058,17/09/2015,7520002516,12600,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Post 16 Students without a Statement,E24032,THE CORNER HOUSE (UK) LTD,Third Party Payments Agency,53959,17/09/2015,7520002519,2800,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-ERROR,Childrens Services Error Suspense,CHUSER001,THE CORNER HOUSE (UK) LTD,Childrens Services - Other,98251,17/09/2015,7520002524,3200,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-ERROR,Childrens Services Error Suspense,CHUSER001,THE CORNER HOUSE (UK) LTD,Childrens Services - Other,98251,17/09/2015,7520002525,2600,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 1,E38501,THE CORNER HOUSE (UK) LTD,Third Party Payments Agency,53959,17/09/2015,7520002526,2800,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 2,E38502,THE CORNER HOUSE (UK) LTD,Third Party Payments Agency,53959,17/09/2015,7520002527,3200,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 2,E38502,THE CORNER HOUSE (UK) LTD,Third Party Payments Agency,53959,17/09/2015,7520002528,2800,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Changing Futures (Infrastructure Grant),S42061,YOUNG SOLUTIONS WORCESTSERSHIRE,Misc Other Expenses,51619,01/09/2015,4101466802,1200,, Expenditure - Over 500,2015 06,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Parish Lengthsman Scheme,V16101,"HINDLIP, MARTIN HUSSINGTREE & SALWA",Third Party Payments Private Contractors,53974,14/09/2015,4101466923,1021.83,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Support For The Arts,S80571,UPTON JAZZ ASSOCIATION,Grants To Outside Bodies,51016,10/09/2015,3300648071,1000,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,TEME VALLEY CARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,01/09/2015,7320415695,516.92,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,TEME VALLEY CARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,01/09/2015,7320415696,516.92,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,TEME VALLEY CARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,01/09/2015,7320415705,713.4,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,TEME VALLEY CARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,01/09/2015,7320415706,713.4,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,OVERBURY GRASSHOPPERS LTD,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/09/2015,7200023112,4994.08,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,PRIORY FOSTERING SERVICES,Third Party Pymts Agency Residential,54058,17/09/2015,7520002491,8767.6,, Expenditure - Over 500,2015 06,51²èÂ¥,Improvement & Efficiency WM,CE-DIR,ADASS Resources,X50599,IMPACT CHANGE SOLUTIONS LTD,Consultants Fees,50030,14/09/2015,4101468328,4166.67,, Expenditure - Over 500,2015 06,51²èÂ¥,Resources,FS-CARLOAN,PERSONAL DATA REDACTED,CAR021584,CAR GIANT LTD,Car Loans Control Account,79120,01/09/2015,3300648003,7468,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Homecare Call Centre,S31841,CARE MONITORING 2000 LTD,Equipment Office Equipment Maintenance,49067,17/09/2015,4101469054,6049.87,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Homecare Call Centre,S31841,CARE MONITORING 2000 LTD,Equipment Office Equipment Maintenance,49067,29/09/2015,4101474535,5615.99,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,TEME VALLEY CARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,01/09/2015,7320415765,569.8,, Expenditure - Over 500,2015 06,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Scientific Services Laboratory,V40110,JGS COURIERS LTD,Courier Services,50080,01/09/2015,4101466531,553.5,, Expenditure - Over 500,2015 06,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Scientific Services Laboratory,V40110,JGS COURIERS LTD,Courier Services,50080,24/09/2015,4101468396,515.25,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,TEME VALLEY CARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,01/09/2015,7320415799,503.8,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,PRIORY FOSTERING SERVICES,Third Party Pymts Indepentent Fostering Agency,54059,17/09/2015,7220015777,4383,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,PRIORY FOSTERING SERVICES,Third Party Pymts Indepentent Fostering Agency,54059,17/09/2015,7220015778,3021,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,PRIORY FOSTERING SERVICES,Third Party Pymts Indepentent Fostering Agency,54059,17/09/2015,7220015779,2774,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,PRIORY FOSTERING SERVICES,Third Party Pymts Indepentent Fostering Agency,54059,17/09/2015,7220015780,2983.2,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,PRIORY FOSTERING SERVICES,Third Party Pymts Indepentent Fostering Agency,54059,17/09/2015,7220015781,2983.2,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,PRIORY FOSTERING SERVICES,Third Party Pymts Indepentent Fostering Agency,54059,17/09/2015,7220015782,2635.2,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,PRIORY FOSTERING SERVICES,Third Party Pymts Indepentent Fostering Agency,54059,17/09/2015,7220015783,4383,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 12,E38512,PRIORY FOSTERING SERVICES,Third Party Pymts Indepentent Fostering Agency,54059,17/09/2015,7220015786,2774,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 14,E38514,PRIORY FOSTERING SERVICES,Third Party Pymts Indepentent Fostering Agency,54059,17/09/2015,7220015787,2352.24,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,PRIORY FOSTERING SERVICES,Third Party Pymts Indepentent Fostering Agency,54059,17/09/2015,7220015794,3140,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 9,E38509,PRIORY FOSTERING SERVICES,Third Party Pymts Indepentent Fostering Agency,54059,17/09/2015,7220015815,3140,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,PRIORY FOSTERING SERVICES,Third Party Pymts Indepentent Fostering Agency,54059,17/09/2015,7220015865,2826,, Expenditure - Over 500,2015 06,51²èÂ¥,Resources,PP-PROFIT,"Management, Admin, Professional And",X81200,HAYMARKET PUBLISHING SERVICES LTD,Employee Other Staff Advertising,39025,03/09/2015,4101465571,2120,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 6,E38506,PRIORY FOSTERING SERVICES,Third Party Pymts Indepentent Fostering Agency,54059,17/09/2015,7220015874,2774,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 6,E38506,PRIORY FOSTERING SERVICES,Third Party Pymts Indepentent Fostering Agency,54059,17/09/2015,7220015876,2920,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 8,E38508,PRIORY FOSTERING SERVICES,Third Party Pymts Indepentent Fostering Agency,54059,17/09/2015,7220015877,3180,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,TEME VALLEY CARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,21/09/2015,7320420830,516.92,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,PRIORY FOSTERING SERVICES,Third Party Pymts Indepentent Fostering Agency,54059,17/09/2015,7220015891,2983,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 14,E38514,PRIORY FOSTERING SERVICES,Third Party Pymts Indepentent Fostering Agency,54059,17/09/2015,7220015913,2774,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,TEME VALLEY CARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,21/09/2015,7320420833,713.4,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,TEME VALLEY CARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,21/09/2015,7320420873,569.8,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 12,E38512,APPLEGREEN CHILDRENS CARE,Third Party Pymts Agency Residential,54058,17/09/2015,7520002481,12000,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 1,E38501,APPLEGREEN CHILDRENS CARE,Third Party Pymts Agency Residential,54058,17/09/2015,7520002505,12000,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,PRIORY FOSTERING SERVICES,Third Party Pymts Indepentent Fostering Agency,54059,17/09/2015,7220015914,2774,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 14,E38514,PRIORY FOSTERING SERVICES,Third Party Pymts Indepentent Fostering Agency,54059,17/09/2015,7220015915,2983,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,PRIORY FOSTERING SERVICES,Third Party Pymts Indepentent Fostering Agency,54059,17/09/2015,7220015916,2774,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,PRIORY FOSTERING SERVICES,Third Party Pymts Indepentent Fostering Agency,54059,17/09/2015,7220015926,2983,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,ADVANCED CHILDCARE LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,24/09/2015,7520002488,14000,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,PRIORY FOSTERING SERVICES,Third Party Pymts Indepentent Fostering Agency,54059,17/09/2015,7220015927,2983,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BRANSFORD LTD T/A FERN HOUSE,Receipts Sales Long Term Residents,67047,07/09/2015,7310370329,1011.08,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,PRIORY FOSTERING SERVICES,Third Party Pymts Indepentent Fostering Agency,54059,17/09/2015,7220015940,1618.39,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 13,E38513,PRIORY FOSTERING SERVICES,Third Party Pymts Indepentent Fostering Agency,54059,17/09/2015,7220015943,6616.43,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BRANSFORD LTD T/A FERN HOUSE,Receipts Sales Long Term Residents,67047,07/09/2015,7310370363,1509.24,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 3,E38503,PRIORY FOSTERING SERVICES,Third Party Pymts Indepentent Fostering Agency,54059,17/09/2015,7220015951,2157.86,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,UASC 18,E35008,PRIORY FOSTERING SERVICES,Third Party Payments Agency,53959,17/09/2015,7510005883,1704,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,PRIORY FOSTERING SERVICES,Third Party Pymts Agency Residential,54058,17/09/2015,7520002486,13440,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks,E31530,THE MYRIAD CENTRE,Third Party Pymts Voluntary Associations-General,53656,01/09/2015,4101466598,4162,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks,E31530,THE MYRIAD CENTRE,Third Party Pymts Voluntary Associations-General,53656,01/09/2015,4101466599,4162,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Day Care External South,S35556,THE MYRIAD CENTRE,Third Party Payments Day Care Frm Independent Prov,53668,28/09/2015,7320423109,2340,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD South Domiciliary,S33423,THE MYRIAD CENTRE,Third Party Payments Dom Care Frm Independent Prov,53669,28/09/2015,7320423110,912,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,DRIVE MEDICAL LTD,Equipment Adults SDD,49084,28/09/2015,4101475539,925,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,VCS,S42060,WORCESTER CITIZENS ADVICE BUREAU AN,Misc Other Expenses,51619,03/09/2015,3310031359,39218.75,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Adults Housing Related Support,S42082,WORCESTER CITIZENS ADVICE BUREAU AN,Third Party Payments External Provider,54044,07/09/2015,7360014470,1136.28,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Nursing - MH,S35642,EDEN PLACE LIMITED,Receipts Sales Long Term Residents,67047,07/09/2015,7310370085,2894.8,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,YOT - N.Worcs,E31311,MINISTRY OF JUSTICE,Seconded Staff Pay,39,10/09/2015,4101467675,7240.72,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Transport - Physical,S34625,KNIGHTS TRAVEL,PTG - Transport Tendered / Cont. Services,46021,07/09/2015,7190123192,832,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ACCOMMODATING CARE NEWENT LTD,Receipts Sales Long Term Residents,67047,07/09/2015,7310370069,1489.64,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ALLCARE SERVICES AND TRAINING LTD,Third Party Payments Dom Care Frm Independent Prov,53669,28/09/2015,7320422526,1165.12,, Expenditure - Over 500,2015 06,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Councillors Forum Budget,V16103,SWARCO TRAFFIC LIMITED,Third Party Payments Private Contractors,53974,17/09/2015,4101471762,1972.12,, Expenditure - Over 500,2015 06,51²èÂ¥,Resources,CS-PROFIT,ICT - Manage Services Contract,C40170,HP ENTERPRISE SERVICES UK LTD,Third Party Pymnts Other Hired & Contracted Servs,53986,03/09/2015,4101465678,57934.46,, Expenditure - Over 500,2015 06,51²èÂ¥,Resources,CS-PROFIT,ICT - Manage Services Contract,C40170,HP ENTERPRISE SERVICES UK LTD,Third Party Pymnts Other Hired & Contracted Servs,53986,10/09/2015,4101468345,966,, Expenditure - Over 500,2015 06,51²èÂ¥,Non Directorate Specific,LA01,ICT - Telephony,MISCELL,HP ENTERPRISE SERVICES UK LTD,CAPEX IT Equipment,65202,10/09/2015,4101468585,20550,, Expenditure - Over 500,2015 06,51²èÂ¥,Non Directorate Specific,LA01,ICT - Telephony,MISCELL,HP ENTERPRISE SERVICES UK LTD,CAPEX IT Equipment,65202,10/09/2015,4101468586,12639.4,, Expenditure - Over 500,2015 06,51²èÂ¥,Resources,CS-PROFIT,ICT - Manage Services Contract,C40170,HP ENTERPRISE SERVICES UK LTD,Third Party Pymnts Other Hired & Contracted Servs,53986,15/09/2015,4101468342,2541,, Expenditure - Over 500,2015 06,51²èÂ¥,Resources,CS-PROFIT,ICT - Manage Services Contract,C40170,HP ENTERPRISE SERVICES UK LTD,Third Party Pymnts Other Hired & Contracted Servs,53986,15/09/2015,4101468346,1934.1,, Expenditure - Over 500,2015 06,51²èÂ¥,Resources,CS-PROFIT,ICT - Manage Services Contract,C40170,HP ENTERPRISE SERVICES UK LTD,Third Party Pymnts Other Hired & Contracted Servs,53986,15/09/2015,4101468349,19641.8,, Expenditure - Over 500,2015 06,51²èÂ¥,Resources,CS-PROFIT,ICT - Manage Services Contract,C40170,HP ENTERPRISE SERVICES UK LTD,Third Party Pymnts Other Hired & Contracted Servs,53986,24/09/2015,4101468341,76150,, Expenditure - Over 500,2015 06,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,"Management, Admin, Professional & E",V22000,HP ENTERPRISE SERVICES UK LTD,Computing Hardware,50307,24/09/2015,4101475338,1067.33,, Expenditure - Over 500,2015 06,51²èÂ¥,Resources,CS-PROFIT,ICT - Manage Services Contract,C40170,HP ENTERPRISE SERVICES UK LTD,Third Party Pymnts Other Hired & Contracted Servs,53986,28/09/2015,4101475342,57934.46,, Expenditure - Over 500,2015 06,51²èÂ¥,Non Directorate Specific,LA01,ICT Managed Services (Project Costs),MISCELL,HP ENTERPRISE SERVICES UK LTD,CAPEX IT Equipment,65202,28/09/2015,4101475346,15268.83,, Expenditure - Over 500,2015 06,51²èÂ¥,Resources,CS-PROFIT,ICT - Manage Services Contract,C40170,HP ENTERPRISE SERVICES UK LTD,Third Party Pymnts Other Hired & Contracted Servs,53986,28/09/2015,4101475371,76150,, Expenditure - Over 500,2015 06,51²èÂ¥,Resources,CS-PROFIT,ICT - Manage Services Contract,C40170,HP ENTERPRISE SERVICES UK LTD,Third Party Pymnts Other Hired & Contracted Servs,53986,28/09/2015,4101475374,2541,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,RELY CARE AGENCY LTD,Third Party Payments Purchase of RespiteCare,53666,07/09/2015,7310370559,4137,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,BRIGHTER FUTURES AT PLAYSPACE,Third Party Pymts 4Yr Old Nursery Education Grant,53657,17/09/2015,3310031555,18192.72,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Short Breaks LD,S35561,RELY CARE AGENCY LTD,Third Party Payments Purchase of RespiteCare,53666,07/09/2015,7310370569,2208,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ALLCARE SERVICES AND TRAINING LTD,Third Party Payments Dom Care Frm Independent Prov,53669,28/09/2015,7320422525,3325.44,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,INSPIRATION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310370449,14000,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Receipts Sales Long Term Residents,67047,07/09/2015,7310371245,2009.24,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Receipts Sales Long Term Residents,67047,07/09/2015,7310371253,1549.12,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BUPA CARE SERVICES,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310371285,975.2,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310371295,2008.72,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Receipts Sales Long Term Residents,67047,07/09/2015,7310371309,1862.8,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BUPA CARE SERVICES,Receipts Sales Long Term Residents,67047,07/09/2015,7310371327,1260.76,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Receipts Sales Long Term Residents,67047,07/09/2015,7310371331,2042.8,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310371333,2041.76,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BUPA CARE SERVICES,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310371409,1368.24,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,BUPA CARE SERVICES,Third Party Payments Purchase of RespiteCare,53666,07/09/2015,7310371527,1394,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,BUPA CARE SERVICES,Third Party Payments Purchase of RespiteCare,53666,07/09/2015,7310371573,2688.43,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310370767,1862.96,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Receipts Sales Long Term Residents,67047,07/09/2015,7310370809,1393.44,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Receipts Sales Long Term Residents,67047,07/09/2015,7310370831,1709.76,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BUPA CARE SERVICES,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310370847,1230.16,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310370887,2022.8,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310370909,1946.76,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310370951,2379.16,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310370953,1826.52,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310370955,1682.8,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310370977,1675.48,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Receipts Sales Long Term Residents,67047,07/09/2015,7310370987,2025.04,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Receipts Sales Long Term Residents,67047,07/09/2015,7310370995,1725.32,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BUPA CARE SERVICES,Receipts Sales Long Term Residents,67047,07/09/2015,7310371007,1023.92,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310371013,1775.08,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,DSG - JT-SS Independent Special Fees,E10873,YOUNG OPTIONS COLLEGE LTD,Third Party Pymts Agency Residential,54058,17/09/2015,7520002464,7677.33,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,DSG - JT-SS Independent Special Fees,E10873,YOUNG OPTIONS COLLEGE LTD,Third Party Pymts Vol Assoc Indepen. Spec Sch Fees,53655,17/09/2015,7520002531,4401.24,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Receipts Sales Long Term Residents,67047,07/09/2015,7310371111,1696.8,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310371175,1692.6,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,BUPA CARE SERVICES,Receipts Sales Long Term Residents,67047,07/09/2015,7310371211,1471.68,, Expenditure - Over 500,2015 06,51²èÂ¥,Resources,PP-PROFIT,Capacity Building (SSW),X85394,ORION MEDIA LTD,Expenses Promotion,51631,10/09/2015,4101467761,1650,, Expenditure - Over 500,2015 06,51²èÂ¥,Resources,CS-PROFIT,Core Change Mangt,C41000,ORION MEDIA LTD,Services Miscellaneous,50032,24/09/2015,4101464710,464.34,, Expenditure - Over 500,2015 06,51²èÂ¥,Resources,CS-PROFIT,Core Change Mangt,C41000,ORION MEDIA LTD,Services Miscellaneous,50032,28/09/2015,4101467758,2365.91,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Receipts Sales Long Term Residents,67047,07/09/2015,7310371213,1666.29,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310371215,2024.6,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310370669,1438.52,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Receipts Sales Long Term Residents,67047,07/09/2015,7310370719,1882.8,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310370761,1864.4,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Receipts Sales Long Term Residents,67047,07/09/2015,7310370731,1716.88,, Expenditure - Over 500,2015 06,51²èÂ¥,Resources,CS-DIR,Health & Safety - NTS,C36415,HEALTHCARE TRAINING AND CONSULTANCY,Training Expenses,51665,24/09/2015,4101474399,600,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Ms 98/10 Acpc Dev Officer,E34513,NICKI PETTITT LTD,Services Lecturers Fees & Expenses,50037,21/09/2015,4101468098,1149,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Section 17 Team 20,E32015,VINES TAXIS,PTG - Adhoc Transport,46506,10/09/2015,7190123268,600,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Transport (PTG) South,S34866,VINES TAXIS,PTG - Transport Tendered / Cont. Services,46021,14/09/2015,7190123309,1598,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Transport (PTG) South,S34866,EMERALD TAXI 2014 LTD,PTG - Transport Tendered / Cont. Services,46021,10/09/2015,7190123251,760,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Transport (PTG) South,S34866,EMERALD TAXI 2014 LTD,PTG - Transport Tendered / Cont. Services,46021,10/09/2015,7190123252,1500,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Transport (PTG) South,S34866,EMERALD TAXI 2014 LTD,PTG - Transport Tendered / Cont. Services,46021,14/09/2015,7190123333,2130,, Expenditure - Over 500,2015 06,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Fuel Tank Fuel,V21899,EMO OIL LTD,Direct Transport Costs Running Costs Fuel,46003,14/09/2015,4101468762,13648,, Expenditure - Over 500,2015 06,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Fuel Tank Fuel,V21899,EMO OIL LTD,Direct Transport Costs Running Costs Fuel,46003,14/09/2015,4101469233,13648,, Expenditure - Over 500,2015 06,51²èÂ¥,Resources,FS-PROFIT,Pensions Section,F40311,NATIONAL ASSOCIATION PENSION FUNDS,Conference Exps,50603,07/09/2015,4101466883,700,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Homecare North,E35206,ALDERMORE INVOICE FINANCE,Care Grants,51006,15/09/2015,4101470036,534,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ALDERMORE INVOICE FINANCE,Third Party Payments Dom Care Frm Independent Prov,53669,21/09/2015,7320421027,523.25,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ALDERMORE INVOICE FINANCE,Third Party Payments Dom Care Frm Independent Prov,53669,21/09/2015,7320421091,529.2,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ALDERMORE INVOICE FINANCE,Third Party Payments Dom Care Frm Independent Prov,53669,21/09/2015,7320421119,585.6,, Expenditure - Over 500,2015 06,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Recycling Credits,V22104,DAISYCHAIN BENEVOLENT FUND,Transfer Payments Recycling Credits,55251,24/09/2015,3300648198,810.86,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Homecare North,E35206,ALDERMORE INVOICE FINANCE,Care Grants,51006,24/09/2015,4101473027,540,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ALDERMORE INVOICE FINANCE,Third Party Payments Dom Care Frm Independent Prov,53669,28/09/2015,7320422827,523.25,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ALDERMORE INVOICE FINANCE,Third Party Payments Dom Care Frm Independent Prov,53669,14/09/2015,7320419387,596.28,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ALDERMORE INVOICE FINANCE,Third Party Payments Dom Care Frm Independent Prov,53669,14/09/2015,7320419409,616.8,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ALDERMORE INVOICE FINANCE,Third Party Payments Dom Care Frm Independent Prov,53669,14/09/2015,7320419411,673.6,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ALDERMORE INVOICE FINANCE,Third Party Payments Dom Care Frm Independent Prov,53669,07/09/2015,7320416099,529.2,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ALDERMORE INVOICE FINANCE,Third Party Payments Dom Care Frm Independent Prov,53669,14/09/2015,7320419430,567.2,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ALDERMORE INVOICE FINANCE,Third Party Payments Dom Care Frm Independent Prov,53669,14/09/2015,7320419432,531.19,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ALDERMORE INVOICE FINANCE,Third Party Payments Dom Care Frm Independent Prov,53669,07/09/2015,7320416103,585.6,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ALDERMORE INVOICE FINANCE,Third Party Payments Dom Care Frm Independent Prov,53669,14/09/2015,7320419445,558.39,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ALDERMORE INVOICE FINANCE,Third Party Payments Dom Care Frm Independent Prov,53669,28/09/2015,7320422918,529.2,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ALDERMORE INVOICE FINANCE,Third Party Payments Dom Care Frm Independent Prov,53669,28/09/2015,7320422946,585.6,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ALDERMORE INVOICE FINANCE,Third Party Payments Dom Care Frm Independent Prov,53669,07/09/2015,7320416371,523.25,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ALDERMORE INVOICE FINANCE,Third Party Payments Dom Care Frm Independent Prov,53669,07/09/2015,7320416404,529.2,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ALDERMORE INVOICE FINANCE,Third Party Payments Dom Care Frm Independent Prov,53669,07/09/2015,7320416408,585.6,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Day Care External North,S35555,CHARNAT CARE LTD,Third Party Payments Day Care Frm Independent Prov,53668,24/09/2015,7320421550,2109.84,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,TEME CARE LIMITED,Receipts Sales Long Term Residents,67047,07/09/2015,7310371618,1330.8,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,TEME CARE LIMITED,Receipts Sales Long Term Residents,67047,07/09/2015,7310371643,1162.8,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,TEME CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310371667,984.92,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,TEME CARE LIMITED,Receipts Sales Long Term Residents,67047,07/09/2015,7310371806,1232.4,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,TEME CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310371853,1452.48,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Non-DPA Debt Residential OP,S35345,TEME CARE LIMITED,Receipts Sales Long Term Residents,67047,07/09/2015,7310371859,1694.8,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,TEME CARE LIMITED,Receipts Sales Long Term Residents,67047,07/09/2015,7310371891,1294.8,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,TEME CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310371918,1294.8,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,17/09/2015,7320419651,614.6,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract PD,S33402,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,17/09/2015,7320419653,2419.91,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,17/09/2015,7320419654,1124.2,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,17/09/2015,7320419655,614.88,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,17/09/2015,7320419688,616.39,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,17/09/2015,7320419691,790.56,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,17/09/2015,7320419692,678.4,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,17/09/2015,7320419699,926.52,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,17/09/2015,7320419700,728,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,17/09/2015,7320419701,638.4,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,17/09/2015,7320419702,1865.6,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,17/09/2015,7320419703,1666.8,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,17/09/2015,7320419705,1449.6,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,17/09/2015,7320419719,851.2,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,17/09/2015,7320419720,976.5,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,17/09/2015,7320419722,700,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,24/09/2015,7320421362,767.2,, Expenditure - Over 500,2015 06,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,"Hanbury Road, Droitwich Landfill Si",V22204,TARDIS ENVIRONMENTAL UK LTD,Third Party Payments Minor Works Wste Mgt,53977,21/09/2015,4101473244,750,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,17/09/2015,7320420196,515.2,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,TEME CARE LIMITED,Receipts Sales Long Term Residents,67047,07/09/2015,7310371274,1125.32,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,TEME CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310371360,1021.52,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,17/09/2015,7320419760,872.4,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,17/09/2015,7320419762,782.8,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,17/09/2015,7320420188,1626.56,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,17/09/2015,7320420190,1133.44,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,17/09/2015,7320420191,629.96,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,17/09/2015,7320420194,697.22,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,21/09/2015,7320420578,832.5,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,21/09/2015,7320420778,1027.5,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,21/09/2015,7320420780,576.9,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - PD,S35441,VOYAGE CARE,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310370101,6726.24,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,PD Connect (Wyre Forest),S31168,DTZ DTL LTD CLIENT A/C,Rental Service Charge (Utilities),43405,28/09/2015,4101467327,7996.51,, Expenditure - Over 500,2015 06,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Fuel Tank Overheads,V21897,JIGSAW M2M LTD,Premises Other Premises Expenditure,45804,28/09/2015,4101476350,650,, Expenditure - Over 500,2015 06,51²èÂ¥,Non Directorate Specific,LA01,Miscellaneous Items,MISCELL,MATRIX SCM LIMITED,Matrix Consolidated Invoice,83820,03/09/2015,4101467243,168978.68,, Expenditure - Over 500,2015 06,51²èÂ¥,Non Directorate Specific,LA01,Miscellaneous Items,MISCELL,MATRIX SCM LIMITED,Matrix Consolidated Invoice,83820,15/09/2015,4101468096,148899.25,, Expenditure - Over 500,2015 06,51²èÂ¥,Non Directorate Specific,LA01,Miscellaneous Items,MISCELL,MATRIX SCM LIMITED,Matrix Consolidated Invoice,83820,15/09/2015,4101470032,136944.17,, Expenditure - Over 500,2015 06,51²èÂ¥,Non Directorate Specific,LA01,Miscellaneous Items,MISCELL,MATRIX SCM LIMITED,Matrix Consolidated Invoice,83820,24/09/2015,4101473858,153413.71,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,07/09/2015,7320415854,588.8,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract PD,S33402,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,17/09/2015,7320419707,523.1,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Enhanced Interim Care Packages at Home,S35389,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,17/09/2015,7320419708,694.4,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,17/09/2015,7320419709,515.2,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,17/09/2015,7320419713,893.2,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,17/09/2015,7320419724,571.2,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,17/09/2015,7320419725,853.8,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,17/09/2015,7320419730,1892.9,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,17/09/2015,7320419731,549.8,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,17/09/2015,7320419732,524.1,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,17/09/2015,7320419733,1218,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,17/09/2015,7320419734,697.4,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,17/09/2015,7320419735,957.9,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,17/09/2015,7320419739,683.2,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,17/09/2015,7320419740,515.2,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,17/09/2015,7320419742,1742.8,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,17/09/2015,7320419743,728,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,17/09/2015,7320419744,520.8,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Enhanced Interim Care Packages at Home,S35389,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,17/09/2015,7320419748,2239.4,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,17/09/2015,7320419749,876.8,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,17/09/2015,7320419750,828,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,17/09/2015,7320419752,515.2,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,17/09/2015,7320419753,739.2,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,17/09/2015,7320419756,963.2,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,17/09/2015,7320420176,544.64,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,17/09/2015,7320420179,927.36,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - MH,S33401,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,17/09/2015,7320420180,529.92,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,17/09/2015,7320420184,1676.25,, Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,VUE BSL LTD,Services Out Of School Activities,50060,07/09/2015,4600091573,16.64,MOTION PICTURE THEATRES,7832 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,VUE BSL LTD,Services Out Of School Activities,50060,07/09/2015,4600091557,2.74,MOTION PICTURE THEATRES,7832 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,VUE BSL LTD,Services Out Of School Activities,50060,07/09/2015,4600091558,17.98,MOTION PICTURE THEATRES,7832 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,VUE BSL LTD,Services Out Of School Activities,50060,07/09/2015,4600091570,13.32,MOTION PICTURE THEATRES,7832 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,VUE BSL LTD,Services Out Of School Activities,50060,08/09/2015,4600091719,15.98,MOTION PICTURE THEATRES,7832 Expenditure - Over 500,2015 06,51²èÂ¥,Resources,CS-PROFIT,COaCH Management,C40030,MEETINGZONE LTD,Communications Telephone,50311,10/09/2015,4101468333,459.96,, Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,VUE BSL LTD,Services Out Of School Activities,50060,08/09/2015,4600091782,7.99,MOTION PICTURE THEATRES,7832 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,VUE BSL LTD,Services Out Of School Activities,50060,08/09/2015,4600091786,9.59,MOTION PICTURE THEATRES,7832 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,VUE BSL LTD,Services Out Of School Activities,50060,08/09/2015,4600091787,2.45,MOTION PICTURE THEATRES,7832 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,VUE BSL LTD,Services Out Of School Activities,50060,09/09/2015,4600091823,17.98,MOTION PICTURE THEATRES,7832 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,VUE BSL LTD,Services Out Of School Activities,50060,10/09/2015,4600091968,23.98,MOTION PICTURE THEATRES,7832 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,VUE BSL LTD,Services Out Of School Activities,50060,10/09/2015,4600092098,16.98,MOTION PICTURE THEATRES,7832 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,VUE BSL LTD,Services Out Of School Activities,50060,17/09/2015,4600092816,8.49,MOTION PICTURE THEATRES,7832 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,VUE BSL LTD,Services Out Of School Activities,50060,21/09/2015,4600093063,9.57,MOTION PICTURE THEATRES,7832 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,VUE BSL LTD,Services Out Of School Activities,50060,22/09/2015,4600093573,17.98,MOTION PICTURE THEATRES,7832 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,VUE BSL LTD,Services Out Of School Activities,50060,22/09/2015,4600093574,4,MOTION PICTURE THEATRES,7832 Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,CHESHIRE WEST & CHESTER COUNCIL,Third Party Pymts Indepentent Fostering Agency,54059,17/09/2015,7220015802,2200,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD South Domiciliary,S33423,UNITED RESPONSE,Third Party Payments Dom Care Frm Independent Prov,53669,10/09/2015,7320417394,640,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD South Domiciliary,S33423,UNITED RESPONSE,Third Party Payments Dom Care Frm Independent Prov,53669,14/09/2015,7320418396,640,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Smoking - Stop Smoking Service,S42004,EPIC COMMUNITY INTEREST COMPANY,Third Party Payments,53006,10/09/2015,4101466561,5803,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Smoking - Stop Smoking Service,S42004,EPIC COMMUNITY INTEREST COMPANY,Third Party Payments,53006,15/09/2015,4101469993,4763,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,TREETOPS NURSERIES LTD,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/09/2015,7200023201,5136.77,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,LILLIPUT CHILDREN'S DAY NURSERY LTD,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/09/2015,7200023064,7312.76,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,COVE CARE RESIDENTIAL LTD,Third Party Pymts Agency Residential,54058,17/09/2015,7520002479,13560,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,COVE CARE RESIDENTIAL LTD,Third Party Pymts Agency Residential,54058,17/09/2015,7520002485,13200,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Homelss Intervention,E38603,COVE CARE RESIDENTIAL LTD,Third Party Pymts Agency Residential,54058,17/09/2015,7520002522,14400,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,BANYA FAMILY PLACEMENT AGENCY LTD,Third Party Pymts Indepentent Fostering Agency,54059,17/09/2015,7220015700,3258.36,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,THE OAKS RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,07/09/2015,7310372515,667.28,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 9,E38509,BANYA FAMILY PLACEMENT AGENCY LTD,Third Party Pymts Indepentent Fostering Agency,54059,17/09/2015,7220015767,3258.36,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 3,E38503,BANYA FAMILY PLACEMENT AGENCY LTD,Third Party Pymts Indepentent Fostering Agency,54059,17/09/2015,7220015812,3258.36,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Care Leavers,E38604,BANYA FAMILY PLACEMENT AGENCY LTD,Third Party Payments Agency,53959,17/09/2015,7510005869,742.86,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Homelss Intervention,E38603,BANYA FAMILY PLACEMENT AGENCY LTD,Third Party Payments Agency,53959,17/09/2015,7510005872,1492.86,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Care Leavers,E38604,BANYA FAMILY PLACEMENT AGENCY LTD,Third Party Payments Agency,53959,17/09/2015,7510005958,750,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,THE OAKS RESIDENTIAL HOME,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310372650,1242.76,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,THE OAKS RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,07/09/2015,7310372756,506.6,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,THE OAKS RESIDENTIAL HOME,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310372816,-592.2,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,THE OAKS RESIDENTIAL HOME,Third Party Payments Purchase of RespiteCare,53666,07/09/2015,7310372934,563.14,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,THE OAKS RESIDENTIAL HOME,Third Party Payments Purchase of RespiteCare,53666,07/09/2015,7310372968,834,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,THE OAKS RESIDENTIAL HOME,Third Party Payments Purchase of RespiteCare,53666,07/09/2015,7310372988,1224,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,BIRMINGHAM CITY COUNCIL,Third Party Pymts Indepentent Fostering Agency,54059,17/09/2015,7220015718,1956.16,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,BIRMINGHAM CITY COUNCIL,Third Party Pymts Indepentent Fostering Agency,54059,17/09/2015,7220015719,1956.16,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,BIRMINGHAM CITY COUNCIL,Third Party Payments Purchase of Long Term Care,53667,29/09/2015,3300648269,14807.65,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,HERITAGE CARE,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310372373,1724,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,HERITAGE CARE,Receipts Sales Long Term Residents,67047,07/09/2015,7310372566,1177.4,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,HERITAGE CARE,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310372752,953.6,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,HERITAGE CARE,Third Party Payments Purchase of RespiteCare,53666,07/09/2015,7310372972,1210.8,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,HERITAGE CARE,Receipts Sales Long Term Residents,67047,07/09/2015,7310373006,2657.83,, Expenditure - Over 500,2015 06,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Recoverable External Vehicle Hire,V21410,NORTHGATE VEHICLE HIRE LTD,PTG - Transport Hire,46009,24/09/2015,4101474995,496,, Expenditure - Over 500,2015 06,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Recoverable External Vehicle Hire,V21410,NORTHGATE VEHICLE HIRE LTD,PTG - Transport Hire,46009,24/09/2015,4101475000,527,, Expenditure - Over 500,2015 06,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Recoverable External Vehicle Hire,V21410,NORTHGATE VEHICLE HIRE LTD,PTG - Transport Hire,46009,24/09/2015,4101475005,481,, Expenditure - Over 500,2015 06,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Recoverable External Vehicle Hire,V21410,NORTHGATE VEHICLE HIRE LTD,PTG - Transport Hire,46009,24/09/2015,4101475019,573.5,, Expenditure - Over 500,2015 06,51²èÂ¥,"Business, Environment & Community",EN-DIR,Transport Contracts & Compliance,V20101,LEX AUTOLEASE LTD,Car Scheme Leasing Payment,47003,24/09/2015,4101474004,583.61,, Expenditure - Over 500,2015 06,51²èÂ¥,"Business, Environment & Community",EN-DIR,Fleet Vans & Cars,V21456,LEX AUTOLEASE LTD,PTG - Transport Hire,46009,24/09/2015,4101474005,647.78,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Disability South,E34921,LEX AUTOLEASE LTD,Car Scheme Leasing Payment,47003,24/09/2015,4101474006,848.28,, Expenditure - Over 500,2015 06,51²èÂ¥,"Business, Environment & Community",EN-DIR,Fleet Vans & Cars,V21456,LEX AUTOLEASE LTD,PTG - Transport Hire,46009,24/09/2015,4101474010,437.08,, Expenditure - Over 500,2015 06,51²èÂ¥,"Business, Environment & Community",EN-DIR,Transport Contracts & Compliance,V20101,LEX AUTOLEASE LTD,Car Scheme Leasing Payment,47003,24/09/2015,4101474012,652.13,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,New Worcs Library & History Centre Proj,S80642,SPARK ARTS LTD,Professional Fees,50031,01/09/2015,4101467197,3430,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,PATTERSON MEDICAL LTD,Equipment Adults SDD,49084,14/09/2015,4101466426,966.7,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,PATTERSON MEDICAL LTD,Equipment Adults SDD,49084,14/09/2015,4101467425,1062.45,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,PATTERSON MEDICAL LTD,Equipment Adults SDD,49084,21/09/2015,4101471419,959.15,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,PATTERSON MEDICAL LTD,Equipment Adults SDD,49084,21/09/2015,4101473354,1450,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Smoking - Stop Smoking Service,S42004,NEW ROAD SURGERY,Third Party Payments,53006,10/09/2015,4101466259,584,, Expenditure - Over 500,2015 06,51²èÂ¥,Non Directorate Specific,LA01,Short Break Grant-Aiming High 4 Dis Chil,MISCELL,NINEVEH RIDGE CARE FARM,CAPEX Furniture & Equipment Furniture,65201,01/09/2015,4101466819,3390,, Expenditure - Over 500,2015 06,51²èÂ¥,Non Directorate Specific,LA01,Green Deal Communities Project,MISCELL,ACT ON ENERGY,CAPEX Profess & Tech Fees Site Investigation Fees,64459,24/09/2015,4101474233,3292.25,, Expenditure - Over 500,2015 06,51²èÂ¥,Resources,PP-PROFIT,1 Year work Placement,X85372,CLEARVIEW SYSTEMS LIMITED,Services Other Fees,50035,17/09/2015,4101469844,2420.55,, Expenditure - Over 500,2015 06,51²èÂ¥,Resources,PP-PROFIT,1 Year work Placement,X85372,CLEARVIEW SYSTEMS LIMITED,Services Other Fees,50035,22/09/2015,4101473543,901.68,, Expenditure - Over 500,2015 06,51²èÂ¥,Non Directorate Specific,LA01,Malvern Grove Pri - Heating Improvements,MISCELL,MERCHANICAL INSTALLATION HEATING,CAPEX Construction Costs Main Contractor,64951,30/09/2015,7140089730,11644.43,, Expenditure - Over 500,2015 06,51²èÂ¥,Resources,PP-PROFIT,Capacity Building (SSW),X85394,VESTIA COMMUNITY TRUST LTD,Expenses Promotion,51631,07/09/2015,4101467611,1440,, Expenditure - Over 500,2015 06,51²èÂ¥,Resources,PP-PROFIT,Capacity Building (SSW),X85394,VESTIA COMMUNITY TRUST LTD,Expenses Promotion,51631,10/09/2015,4101468344,700,, Expenditure - Over 500,2015 06,51²èÂ¥,Resources,PP-PROFIT,Capacity Building (SSW),X85394,VESTIA COMMUNITY TRUST LTD,Expenses Promotion,51631,10/09/2015,4101468347,1500,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Stronger Families programme,E36026,VESTIA COMMUNITY TRUST LTD,Services Other Fees,50035,17/09/2015,4101472493,27383.5,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 8,E38508,PHOENIX FOSTERING,Third Party Payments Agency,53959,17/09/2015,7220015740,6226.4,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,PHOENIX FOSTERING,Third Party Pymts Indepentent Fostering Agency,54059,17/09/2015,7220015748,5900,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,PHOENIX FOSTERING,Third Party Pymts Indepentent Fostering Agency,54059,17/09/2015,7220015757,5900,, Expenditure - Over 500,2015 06,51²èÂ¥,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,83515,01/09/2015,3320006810,932.53,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Act Local Pos Activities Worcester City,E28004,WORCESTER COMMUNITY TRUST,Third Party Pymts Voluntary Associations-General,53656,07/09/2015,4101467674,55000,, Expenditure - Over 500,2015 06,51²èÂ¥,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,83515,14/09/2015,3320006865,697.23,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,NATIONWIDE CARE SERVICES LTD,Third Party Payments Dom Care Frm Independent Prov,53669,17/09/2015,7320419671,530.95,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract PD,S33402,NATIONWIDE CARE SERVICES LTD,Third Party Payments Dom Care Frm Independent Prov,53669,07/09/2015,7320416557,644,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,NATIONWIDE CARE SERVICES LTD,Third Party Payments Dom Care Frm Independent Prov,53669,07/09/2015,7320416576,701.5,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,NATIONWIDE CARE SERVICES LTD,Third Party Payments Dom Care Frm Independent Prov,53669,07/09/2015,7320416660,576.8,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,NATIONWIDE CARE SERVICES LTD,Third Party Payments Dom Care Frm Independent Prov,53669,07/09/2015,7320415875,505.68,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract PD,S33402,NATIONWIDE CARE SERVICES LTD,Third Party Payments Dom Care Frm Independent Prov,53669,21/09/2015,7320421116,644,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,NATIONWIDE CARE SERVICES LTD,Third Party Payments Dom Care Frm Independent Prov,53669,07/09/2015,7320415882,530.95,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,NATIONWIDE CARE SERVICES LTD,Third Party Payments Dom Care Frm Independent Prov,53669,21/09/2015,7320420817,505.68,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,NATIONWIDE CARE SERVICES LTD,Third Party Payments Dom Care Frm Independent Prov,53669,21/09/2015,7320421136,701.5,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,RD (BROMSGROVE) LTD T/A BLUEBIRD CA,Third Party Payments Dom Care Frm Independent Prov,53669,28/09/2015,7320422516,568,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,NATIONWIDE CARE SERVICES LTD,Third Party Payments Dom Care Frm Independent Prov,53669,21/09/2015,7320421285,576.8,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,RD (BROMSGROVE) LTD T/A BLUEBIRD CA,Third Party Payments Dom Care Frm Independent Prov,53669,07/09/2015,7320416956,530.31,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,RD (BROMSGROVE) LTD T/A BLUEBIRD CA,Third Party Payments Dom Care Frm Independent Prov,53669,07/09/2015,7320417013,501.4,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,RD (BROMSGROVE) LTD T/A BLUEBIRD CA,Third Party Payments Dom Care Frm Independent Prov,53669,10/09/2015,7320417923,530.31,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,RD (BROMSGROVE) LTD T/A BLUEBIRD CA,Third Party Payments Dom Care Frm Independent Prov,53669,10/09/2015,7320418023,501.4,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,RD (BROMSGROVE) LTD T/A BLUEBIRD CA,Third Party Payments Dom Care Frm Independent Prov,53669,24/09/2015,7320421580,530.31,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,RD (BROMSGROVE) LTD T/A BLUEBIRD CA,Third Party Payments Dom Care Frm Independent Prov,53669,24/09/2015,7320421623,501.4,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,RD (BROMSGROVE) LTD T/A BLUEBIRD CA,Third Party Payments Dom Care Frm Independent Prov,53669,28/09/2015,7320422514,603.52,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,AGINCARE UK LTD,Third Party Payments Dom Care Frm Independent Prov,53669,10/09/2015,7320418210,541.7,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,AGINCARE UK LTD,Third Party Payments Dom Care Frm Independent Prov,53669,10/09/2015,7320418249,524,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,AGINCARE UK LTD,Third Party Payments Dom Care Frm Independent Prov,53669,07/09/2015,7320416766,539,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,AGINCARE UK LTD,Third Party Payments Dom Care Frm Independent Prov,53669,28/09/2015,7320423208,540.8,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,AGINCARE UK LTD,Third Party Payments Dom Care Frm Independent Prov,53669,24/09/2015,7320422298,539,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,AGINCARE UK LTD,Third Party Payments Dom Care Frm Independent Prov,53669,24/09/2015,7320422307,524,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,AGINCARE UK LTD,Third Party Payments Dom Care Frm Independent Prov,53669,28/09/2015,7320423195,500.8,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Section 17 Team 21,E32017,FAMILIES@FAMILYCARE LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,17/09/2015,7220015695,3021,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,THE ADOLESCENT & CHILDRENS TRUST,Third Party Pymts Indepentent Fostering Agency,54059,17/09/2015,7220015764,2856,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,AGINCARE UK LTD,Third Party Payments Dom Care Frm Independent Prov,53669,07/09/2015,7320416465,532.1,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Primary Care - LARC Sex.Hlth/Contracept,S42033,DRS MILLARD TUCK LAVIN & FINDLAY,Third Party Payments,53006,03/09/2015,4101466797,1109.6,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Housing Support,E36032,NORTH WORCS BASEMENT PROJECTS LTD,Third Party Payments New Arrangements,53663,03/09/2015,4101467381,13811.33,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,SELBORNE CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310372634,7606.84,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,SELBORNE CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7360014298,8201.76,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,SELBORNE CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7360014304,7600,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,SELBORNE CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7360014307,5093.96,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,SELBORNE CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7360014315,7854,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary - MH,S33411,SELBORNE CARE LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,10/09/2015,7320417401,1707.1,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary - MH,S33411,SELBORNE CARE LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,10/09/2015,7320417403,4202.52,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Primary Care - LARC Sex.Hlth/Contracept,S42033,DRS MILLARD TUCK LAVIN & FINDLAY,Third Party Payments,53006,03/09/2015,4101466677,1109.6,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,CAPSTONE FOSTER CARE (SOUTH EAST) L,Third Party Pymts Indepentent Fostering Agency,54059,07/09/2015,3310031388,1387.14,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 9,E38509,CAPSTONE FOSTER CARE (SOUTH EAST) L,Third Party Pymts Indepentent Fostering Agency,54059,17/09/2015,7220015771,3036,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 1,E38501,CAPSTONE FOSTER CARE (SOUTH EAST) L,Third Party Pymts Indepentent Fostering Agency,54059,17/09/2015,7220015800,2780,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 14,E38514,CAPSTONE FOSTER CARE (SOUTH EAST) L,Third Party Pymts Indepentent Fostering Agency,54059,17/09/2015,7220015808,3036,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,CAPSTONE FOSTER CARE (SOUTH EAST) L,Third Party Pymts Indepentent Fostering Agency,54059,17/09/2015,7220015837,3036,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 9,E38509,CAPSTONE FOSTER CARE (SOUTH EAST) L,Third Party Pymts Indepentent Fostering Agency,54059,17/09/2015,7220015933,4200,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 2,E38502,CAPSTONE FOSTER CARE (SOUTH EAST) L,Third Party Pymts Indepentent Fostering Agency,54059,17/09/2015,7220015936,2747.4,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 2,E38502,CAPSTONE FOSTER CARE (SOUTH EAST) L,Third Party Pymts Indepentent Fostering Agency,54059,17/09/2015,7220015937,2892,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 1,E38501,CAPSTONE FOSTER CARE (SOUTH EAST) L,Third Party Pymts Indepentent Fostering Agency,54059,17/09/2015,7220015957,2678.58,, Expenditure - Over 500,2015 06,51²èÂ¥,Resources,CS-PROFIT,OPPD Providers,C36417,PREMIER TRAINING SERVICES,Training Expenses,51665,24/09/2015,4101474396,500,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,SELBORNE CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310372465,7980,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,SELBORNE CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310372475,7980,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ABBEY DALE HOUSE,Receipts Sales Long Term Residents,67047,07/09/2015,7310370107,1522.88,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,THE LEARNING NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/09/2015,7200023187,13377,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Field Service Projects,S80559,WILDES PLANT HIRE LTD,Equipment Hire Of Mechanical Equipment,49073,21/09/2015,4101473469,800,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Non-Recurrent Expenditure Grant,S33147,G3 (INSPIRING INDIVIDUALS),Third Party Payments External Provider,54044,03/09/2015,4101467375,5555.56,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Investment in Extra Care,S32360,G3 (INSPIRING INDIVIDUALS),Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7360014444,10547.4,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Day Care - OP,S33434,NINEVEH RIDGE CARE FARM,Third Party Payments Day Care Frm Independent Prov,53668,01/09/2015,7320415157,810,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Day Care External North,S35555,NINEVEH RIDGE CARE FARM,Third Party Payments Day Care Frm Independent Prov,53668,01/09/2015,7320415158,650,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Day Care External North,S35555,NINEVEH RIDGE CARE FARM,Third Party Payments Day Care Frm Independent Prov,53668,01/09/2015,7320415161,858,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Day Care External North,S35555,NINEVEH RIDGE CARE FARM,Third Party Payments Day Care Frm Independent Prov,53668,28/09/2015,7320422646,858,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Day Care External North,S35555,NINEVEH RIDGE CARE FARM,Third Party Payments Day Care Frm Independent Prov,53668,28/09/2015,7320422647,650,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Day Care - OP,S33434,NINEVEH RIDGE CARE FARM,Third Party Payments Day Care Frm Independent Prov,53668,28/09/2015,7320422648,720,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,KARELINK LIMITED,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310370109,876.56,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,EC Dairy Scheme,E20361,JOHAL DAIRIES LIMITED,Catering Milk,49260,14/09/2015,4101439058,-1415.7,, Expenditure - Over 500,2015 06,51²èÂ¥,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,53655,17/09/2015,4101470550,11083.33,, Expenditure - Over 500,2015 06,51²èÂ¥,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,53655,17/09/2015,4101470552,9500,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,CLIFFORD HOUSE FOSTERING LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,17/09/2015,7220015698,3743,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,CLIFFORD HOUSE FOSTERING LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,17/09/2015,7220015699,3879.8,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,CLIFFORD HOUSE FOSTERING LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,17/09/2015,7220015707,3248,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,CLIFFORD HOUSE FOSTERING LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,17/09/2015,7220015809,5681,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 14,E38514,CLIFFORD HOUSE FOSTERING LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,17/09/2015,7220015822,3148,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,CLIFFORD HOUSE FOSTERING LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,17/09/2015,7220015862,2896,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 9,E38509,CLIFFORD HOUSE FOSTERING LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,17/09/2015,7220015863,2896,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 2,E38502,CLIFFORD HOUSE FOSTERING LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,17/09/2015,7220015884,3148,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 5,E38505,CLIFFORD HOUSE FOSTERING LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,17/09/2015,7220015885,2896,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 12,E38512,CLIFFORD HOUSE FOSTERING LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,17/09/2015,7220015889,2606.4,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 12,E38512,CLIFFORD HOUSE FOSTERING LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,17/09/2015,7220015917,2751.2,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 14,E38514,CLIFFORD HOUSE FOSTERING LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,17/09/2015,7220015918,2751.2,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,CLIFFORD HOUSE FOSTERING LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,17/09/2015,7220015956,3710.14,, Expenditure - Over 500,2015 06,51²èÂ¥,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,53655,07/09/2015,4101467633,3800,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,L&A SEN/LDD Inclusion & Assessment,E28080,CRUCIBLE EDUCATION LTD,Services Other Fees,50035,07/09/2015,4101467644,600,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,ACL CARE HOMES LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310370117,3122.56,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,MAGIC MOMENTS (LEIGH SINTON),Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/09/2015,7200023088,5885.88,, Expenditure - Over 500,2015 06,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,CoAg Sustainable Development Fund,V83012,KEY IQ LTD,Expenses Project Activity Work,51674,17/09/2015,4101471768,1526,, Expenditure - Over 500,2015 06,51²èÂ¥,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,53667,07/09/2015,7310372431,1094.8,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,GOLDEN NEST CARE HOMES LTD,Receipts Sales Long Term Residents,67047,07/09/2015,7310372477,1230.76,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,GOLDEN NEST CARE HOMES LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310372666,1162.8,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,GOLDEN NEST CARE HOMES LTD,Receipts Sales Long Term Residents,67047,07/09/2015,7310372758,1617.52,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,GOLDEN NEST CARE HOMES LTD,Receipts Sales Long Term Residents,67047,07/09/2015,7310372762,1110.4,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,GOLDEN NEST CARE HOMES LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310372824,722.48,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,SQUIGGLES DAY CARE & ACTIVITY CLUB,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/09/2015,7200023156,11771.76,, Expenditure - Over 500,2015 06,51²èÂ¥,Resources,PP-PROFIT,Minerals Local Plan,X81501,POS ENTERPRISES,Training Employee Related,39048,28/09/2015,4101466377,1600,, Expenditure - Over 500,2015 06,51²èÂ¥,Improvement & Efficiency WM,CE-DIR,SWM Low Carbon Legacy Project,X50728,SUSTAINABILITY WEST MIDLANDS LTD,Grants Development Resources,51007,22/09/2015,4101473972,10000,, Expenditure - Over 500,2015 06,51²èÂ¥,Resources,CS-PROFIT,Legal Section,C40004,MR DAVID MUNRO,Services Counsels Fees - Other Services,50055,17/09/2015,4101471792,500,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,12-Week Disregard,S35308,GOLDEN NEST CARE HOMES LTD,Receipts Sales Long Term Residents,67047,07/09/2015,7310372892,1515.6,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,12-Week Disregard,S35308,GOLDEN NEST CARE HOMES LTD,Receipts Sales Long Term Residents,67047,07/09/2015,7310372914,-594.92,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,PHOENIX E S LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,14/09/2015,7320419115,635.6,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,PHOENIX E S LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,14/09/2015,7320419116,635.6,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,PHOENIX E S LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,14/09/2015,7320419117,635.6,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,PHOENIX E S LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,14/09/2015,7320419118,635.6,, Expenditure - Over 500,2015 06,51²èÂ¥,Resources,PP-PROFIT,Procurement Protal for WCC - Via PEP,X85011,ICE BLUE MARKETING,Expenses Promotion,51631,10/09/2015,4101467755,3000,, Expenditure - Over 500,2015 06,51²èÂ¥,Resources,PP-PROFIT,Procurement Protal for WCC - Via PEP,X85011,ICE BLUE MARKETING,Expenses Promotion,51631,10/09/2015,4101467757,2500,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Changing Futures (Infrastructure Grant),S42061,SUE FRY CONSULTING,Misc Other Expenses,51619,10/09/2015,4101467602,1200,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Changing Futures (Infrastructure Grant),S42061,SUE FRY CONSULTING,Misc Other Expenses,51619,17/09/2015,4101467603,2400,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,PCS CARE LTD T/A KAREPLUS (WORCESTE,Third Party Payments Dom Care Frm Independent Prov,53669,10/09/2015,7320417935,500.32,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,PCS CARE LTD T/A KAREPLUS (WORCESTE,Third Party Payments Dom Care Frm Independent Prov,53669,14/09/2015,7320419515,589.09,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,PCS CARE LTD T/A KAREPLUS (WORCESTE,Third Party Payments Dom Care Frm Independent Prov,53669,14/09/2015,7320419558,519.1,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,PCS CARE LTD T/A KAREPLUS (WORCESTE,Third Party Payments Dom Care Frm Independent Prov,53669,07/09/2015,7320416497,504.9,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 7,E38507,G4S CARE & JUSTICE SERVICES (UK) LT,Third Party Pymts Agency Residential,54058,17/09/2015,7520002518,10220,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MOUNTFIELD HOUSE CARE HOME,Receipts Sales Long Term Residents,67047,07/09/2015,7310370171,1148.96,, Expenditure - Over 500,2015 06,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,"Management, Admin, Professional & E",V22000,HALLS LLP CLIENT ACC,Rents Payable,43401,01/09/2015,4101466722,2695,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,PD CONNECT PERSHORE,S31674,OSPREY SLING COMPANY LTD,Consultants Fees,50030,15/09/2015,4101467575,1527,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,LEAPS & BOUNDS PRE-SCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/09/2015,7200023061,10701.6,, Expenditure - Over 500,2015 06,51²èÂ¥,"Business, Environment & Community",EN-DIR,Concessionary Fares Administration,V21015,ARRIVA MIDLANDS LTD,Third Party Pymnts Public Transport Operators,54005,17/09/2015,7190123366,998.24,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Sexual Health - GUM Out of Area,S42092,WYE VALLEY NHS TRUST,Third Party Payments,53006,01/09/2015,4101466913,1737,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Sexual Health - GUM Out of Area,S42092,WYE VALLEY NHS TRUST,Third Party Payments,53006,08/09/2015,4101467805,1774,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD North Domiciliary,S33413,PULSE 8+ LTD,Third Party Payments Dom Care Frm Independent Prov,53669,01/09/2015,7320415156,2045.19,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,PULSE 8+ LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7360014420,5691.28,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,PULSE 8+ LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7360014449,2299.68,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD North Domiciliary,S33413,PULSE 8+ LTD,Third Party Payments Dom Care Frm Independent Prov,53669,14/09/2015,7320418705,2045.19,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD North Domiciliary,S33413,PULSE 8+ LTD,Third Party Payments Dom Care Frm Independent Prov,53669,17/09/2015,7320419660,2045.19,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD North Domiciliary,S33413,PULSE 8+ LTD,Third Party Payments Dom Care Frm Independent Prov,53669,28/09/2015,7320422519,2337.36,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD North Domiciliary,S33413,PULSE 8+ LTD,Third Party Payments Dom Care Frm Independent Prov,53669,28/09/2015,7320422634,2045.19,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,PULSE 8+ LTD,Third Party Payments Dom Care Frm Independent Prov,53669,28/09/2015,7320422644,2124.8,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-DIR,Music Provision,S25106,CHRISTOPHER WHITEHEAD LANG COLLEGE,Expenses Occasional Premises Hire,50606,28/09/2015,4101475875,1141.3,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,YOUR LIFESTYLE,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310370143,9342.4,, Expenditure - Over 500,2015 06,51²èÂ¥,Resources,CS-PROFIT,Voluntary Sector - In House Training,C36443,CQM LEARNING LTD,Training Expenses,51665,29/09/2015,4101477038,1235,, Expenditure - Over 500,2015 06,51²èÂ¥,Non Directorate Specific,LA01,"Abbey Bridge, Evesham",MISCELL,NEIL PRICE LAW LTD,CAPEX Liason and Support,64467,10/09/2015,4101467766,6675.17,, Expenditure - Over 500,2015 06,51²èÂ¥,Non Directorate Specific,LA01,"Abbey Bridge, Evesham",MISCELL,CIVIL CONSULTING,CAPEX Liason and Support,64467,10/09/2015,4101467979,1230,, Expenditure - Over 500,2015 06,51²èÂ¥,"Business, Environment & Community",EN-DIR,Concessionary Fares Administration,V21015,SPANGAP LTD T/A A & M GROUP,Third Party Pymnts Public Transport Operators,54005,10/09/2015,7190123221,656.28,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs (Wyre Forest) APS,S35129,DAWN ROOM,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310370131,1122.64,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs (Wyre Forest) APS,S35129,DAWN ROOM,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310370403,1395.6,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Nursing - MH,S35642,OTTERBURN HEALTHCARE,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310370135,10596.12,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,HAVEN HOUSE RESIDENTIAL LIMITED,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310370331,699.88,, Expenditure - Over 500,2015 06,51²èÂ¥,Resources,PP-PROFIT,Proof of Concept ERDF,X85383,R S HYDRO LTD,Grants To Outside Bodies,51016,10/09/2015,3310031451,2890,, Expenditure - Over 500,2015 06,51²èÂ¥,"Business, Environment & Community",EN-DIR,Concessionary Fares Administration,V21015,UNICARD LTD,Computing Licenses,50306,01/09/2015,4101197483,573.18,, Expenditure - Over 500,2015 06,51²èÂ¥,"Business, Environment & Community",EN-DIR,Concessionary Fares Administration,V21015,UNICARD LTD,Computing Licenses,50306,01/09/2015,4101230536,579.74,, Expenditure - Over 500,2015 06,51²èÂ¥,"Business, Environment & Community",EN-DIR,Concessionary Fares Administration,V21015,UNICARD LTD,Computing Licenses,50306,01/09/2015,4101298851,584.09,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Field Service Projects,S80559,SPEKTRAL LTD,Equipment Hire Of Mechanical Equipment,49073,24/09/2015,4101450519,450,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Act Local Pos Activities Bromsgrove,E28001,ALVECHURCH COMMUNITIES TOGETHER,Third Party Pymts Voluntary Associations-General,53656,01/09/2015,4101466679,3500,, Expenditure - Over 500,2015 06,51²èÂ¥,"Business, Environment & Community",EN-DIR,Concessionary Fares Administration,V21015,ESP SYSTEX LTD,Equipment Special Equipment Purchase,49053,21/09/2015,4101470492,1260.36,, Expenditure - Over 500,2015 06,51²èÂ¥,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,53667,07/09/2015,7310370235,8442.56,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Agency Disab,E32506,OUR PLACE SCHOOL,Third Party Pymts Agency Residential,54058,17/09/2015,7520002517,16396,, Expenditure - Over 500,2015 06,51²èÂ¥,Non Directorate Specific,LA01,"Evesham, Bengeworth - 3 FE",MISCELL,MACE COST CONSULTANCY LTD,CAPEX Construction Costs Main Contractor,64951,01/09/2015,7140089424,1000,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ORDERS OF ST JOHN CARE TRUST,Receipts Sales Long Term Residents,67047,07/09/2015,7310370485,1340.48,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,ESF Funded Activities,E24046,CORE ASSETS CHILDRENS SERVICES,Services Course Fees For Pupils,50038,28/09/2015,4101476424,1112,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,KELVEDON HOUSE,Receipts Sales Long Term Residents,67047,07/09/2015,7310370141,4022.4,, Expenditure - Over 500,2015 06,51²èÂ¥,Non Directorate Specific,LA01,Droitwich Spa - Asbestos,MISCELL,DROITWICH SPA HIGH SCH & 6TH FORM C,CAPEX Construction Costs Direct Pymts,64958,11/09/2015,4101467901,6071.8,, Expenditure - Over 500,2015 06,51²èÂ¥,Non Directorate Specific,LA01,Droitwich Spa - Asbestos,MISCELL,DROITWICH SPA HIGH SCH & 6TH FORM C,CAPEX Construction Costs Direct Pymts,64958,11/09/2015,4101470874,-6071.8,, Expenditure - Over 500,2015 06,51²èÂ¥,Non Directorate Specific,LA01,Droitwich Spa - Asbestos,MISCELL,DROITWICH SPA HIGH SCH & 6TH FORM C,CAPEX Construction Costs Direct Pymts,64958,11/09/2015,4101470866,6071.8,, Expenditure - Over 500,2015 06,51²èÂ¥,Non Directorate Specific,LA01,Droitwich Spa - Asbestos,MISCELL,DROITWICH SPA HIGH SCH & 6TH FORM C,CAPEX Construction Costs Direct Pymts,64958,11/09/2015,4101470882,-6071.8,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,WORCS HEALTH & CARE NHS TRUST,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310372169,1622.12,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Droitwich Spa High,E10741,DROITWICH SPA HIGH SCH & 6TH FORM C,Payments4Schools School Bank Account,83516,28/09/2015,3320006935,3043.07,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-DIR,Academies Capital Funding Transfers,E28061,DROITWICH SPA HIGH SCH & 6TH FORM C,Academy Funding Payments,51025,28/09/2015,4101473755,11400,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Nursing - MH,S35642,WORCS HEALTH & CARE NHS TRUST,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310372558,1625.68,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,WORCS HEALTH & CARE NHS TRUST,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310372696,2878.2,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,WORCS HEALTH & CARE NHS TRUST,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310372718,3200,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Smoking - Stop Smoking Service,S42004,WORCS HEALTH & CARE NHS TRUST,Third Party Payments,53006,10/09/2015,4101466562,2400,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Promoting independence,S31832,WORCS HEALTH & CARE NHS TRUST,Third Party Payments Therapy costs,53004,10/09/2015,4101468229,32447.26,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,CJCU CAMHS,E36010,WORCS HEALTH & CARE NHS TRUST,Third Party Payments Health,52361,03/09/2015,4101467382,5981010,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,DSG Additional Needs,E21619,WORCS HEALTH & CARE NHS TRUST,Services Other Fees,50035,07/09/2015,4101467641,2902.76,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,WORCS HEALTH & CARE NHS TRUST,Receipts Sales Long Term Residents,67047,07/09/2015,7310372060,1402.16,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks,E31530,WORCS HEALTH & CARE NHS TRUST,Services Other Fees,50035,10/09/2015,4101468276,3806.46,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks,E31530,WORCS HEALTH & CARE NHS TRUST,Services Other Fees,50035,10/09/2015,4101468277,1087.56,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks,E31530,WORCS HEALTH & CARE NHS TRUST,Services Other Fees,50035,10/09/2015,4101468278,1087.56,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks,E31530,WORCS HEALTH & CARE NHS TRUST,Services Other Fees,50035,10/09/2015,4101468290,906.6,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Smallwood,S33394,WORCS HEALTH & CARE NHS TRUST,Cleaning Contract MITIE,45203,10/09/2015,4101468326,718.77,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,WORCS HEALTH & CARE NHS TRUST,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310372116,2368.24,, Expenditure - Over 500,2015 06,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,S31 Older People,H84854,WORCS HEALTH & CARE NHS TRUST,Health Authority Aids & Adaptations Purchases,53001,15/09/2015,4101466161,10024,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Droitwich Spa High,E10741,DROITWICH SPA HIGH SCH & 6TH FORM C,Payments4Schools School Bank Account,83516,14/09/2015,3320006870,1690.55,, Expenditure - Over 500,2015 06,51²èÂ¥,Non Directorate Specific,LA01,Droitwich Spa - Asbestos,MISCELL,DROITWICH SPA HIGH SCH & 6TH FORM C,CAPEX Construction Costs Direct Pymts,64958,17/09/2015,4101470878,6071.8,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Droitwich Spa High,E10741,DROITWICH SPA HIGH SCH & 6TH FORM C,Payments4Schools School Bank Account,83516,21/09/2015,3320006908,2848.67,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,OAMH Team Redditch,S34843,WORCS HEALTH & CARE NHS TRUST,Third Party Pymnts Interagency,54013,21/09/2015,4101470548,44459,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,CMHT Bromsgrove,S31276,WORCS HEALTH & CARE NHS TRUST,Health Authority Aids & Adaptations Purchases,53001,21/09/2015,4101470578,101904,, Expenditure - Over 500,2015 06,51²èÂ¥,Resources,CS-DIR,Health & Safety - NTS,C36415,WORCS HEALTH & CARE NHS TRUST,Training Expenses,51665,24/09/2015,4101474237,1460,, Expenditure - Over 500,2015 06,51²èÂ¥,Resources,CS-DIR,Health & Safety - NTS,C36415,WORCS HEALTH & CARE NHS TRUST,Training Expenses,51665,24/09/2015,4101474240,1480,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Care Leavers,E38604,UNITE GROUP PLC,"Client Rent, Board & Lodgings",51708,01/09/2015,4101466947,5220.29,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,KEYS EDUCATION AND CARE LTD,Third Party Pymts Agency Residential,54058,17/09/2015,7520002470,12800,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,KEYS EDUCATION AND CARE LTD,Third Party Pymts Agency Residential,54058,17/09/2015,7520002471,20000,, Expenditure - Over 500,2015 06,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Hartlebury Common,V82112,IGM TREE AND LANDSCAPE,Services Agricultural Landscape,50042,07/09/2015,4101467530,895,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Joint Commissioning Unit,S70001,DALLOWAY CONSULTING LTD,Salaries Basis Optnl Agency Staff,29,07/09/2015,4101467579,7200,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-DIR,Academies Capital Funding Transfers,E28061,HANLEY CASTLE HIGH SCHOOL,Academy Funding Payments,51025,24/09/2015,4101474467,78508.64,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,THE WENDY HOUSE (WYTHALL) LTD,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/09/2015,7200023196,21759.92,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Malvern. Dyson Perrins C.E. High,E10802,DYSON PERRINS C OF E ACADEMY SCHOOL,Payments4Schools BA Sch Fund Contribution,83515,01/09/2015,3320006813,547.57,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Malvern. Dyson Perrins C.E. High,E10802,DYSON PERRINS C OF E ACADEMY SCHOOL,Payments4Schools BA Sch Fund Contribution,83515,21/09/2015,3320006907,1611.52,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Malvern. Dyson Perrins C.E. High,E10802,DYSON PERRINS C OF E ACADEMY SCHOOL,Payments4Schools BA Sch Fund Contribution,83515,28/09/2015,3320006933,621.21,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Worcester. Nunnery Wood High,E10851,NUNNERY WOOD HIGH SCHOOL,Payments4Schools School Bank Account,83516,01/09/2015,3320006812,1531.26,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Worcester. Nunnery Wood High,E10851,NUNNERY WOOD HIGH SCHOOL,Payments4Schools School Bank Account,83516,07/09/2015,3320006831,838.72,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Worcester. Nunnery Wood High,E10851,NUNNERY WOOD HIGH SCHOOL,Payments4Schools School Bank Account,83516,14/09/2015,3320006873,3990.51,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Worcester. Nunnery Wood High,E10851,NUNNERY WOOD HIGH SCHOOL,Payments4Schools School Meals,83517,21/09/2015,3320006912,1916.2,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Worcester. Nunnery Wood High,E10851,NUNNERY WOOD HIGH SCHOOL,Payments4Schools School Bank Account,83516,28/09/2015,3320006929,2628.8,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,GREAT MALVERN ACADEMY LTD,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/09/2015,7200023014,11848.2,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,DSG Sch SEN Resource Units,E23052,GREAT MALVERN ACADEMY LTD,Academy Funding Payments,51025,21/09/2015,3310031592,2679.17,, Expenditure - Over 500,2015 06,51²èÂ¥,Resources,CS-PROFIT,PQ Adults,C36421,GILL ALLARD,Training Expenses,51665,15/09/2015,4101466709,1932.3,, Expenditure - Over 500,2015 06,51²èÂ¥,Resources,CS-PROFIT,PQ Adults,C36421,GILL ALLARD,Training Expenses,51665,15/09/2015,4101466710,1231.3,, Expenditure - Over 500,2015 06,51²èÂ¥,Resources,CS-PROFIT,PQ Adults,C36421,GILL ALLARD,Training Expenses,51665,15/09/2015,4101466711,674.8,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,MANOR CARE HOME LIMITED,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310373129,1836,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MANOR CARE HOME LIMITED,Receipts Sales Long Term Residents,67047,07/09/2015,7310373137,1471.27,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MANOR CARE HOME LIMITED,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310373190,4889.45,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,MANOR CARE HOME LIMITED,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310373208,4170,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - PD,S35443,MANOR CARE HOME LIMITED,Third Party Payments Purchase of RespiteCare,53666,07/09/2015,7310373229,1134,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MANOR CARE HOME LIMITED,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310373241,4625.5,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Timberdine Nursing & Rehab Unit,S31562,ELGAR HEALTHCARE LIMITED,Third Party Payments GP cover SLA,53005,21/09/2015,4101472030,11583.33,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,SCHOOL LANE NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/09/2015,7200023143,11236.68,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,SOMERS PARK SCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/09/2015,7200023149,23696.4,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,SOMERS PARK SCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/09/2015,7200023150,526.26,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Interim Care,S35385,MANOR CARE HOME LIMITED,Third Party Payments Purchase of RespiteCare,53666,07/09/2015,7310369971,1689.43,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,12-Week Disregard,S35308,MANOR CARE HOME LIMITED,Receipts Sales Long Term Residents,67047,07/09/2015,7310369992,2865.48,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MANOR CARE HOME LIMITED,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310372711,1671,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MANOR CARE HOME LIMITED,Receipts Sales Long Term Residents,67047,07/09/2015,7310372719,1141.24,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MANOR CARE HOME LIMITED,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310372731,-664.47,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MANOR CARE HOME LIMITED,Receipts Sales Long Term Residents,67047,07/09/2015,7310372733,1602.82,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MANOR CARE HOME LIMITED,Receipts Sales Long Term Residents,67047,07/09/2015,7310372755,1072.8,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MANOR CARE HOME LIMITED,Receipts Sales Long Term Residents,67047,07/09/2015,7310372841,1278.88,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MANOR CARE HOME LIMITED,Receipts Sales Long Term Residents,67047,07/09/2015,7310372911,1039.76,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MANOR CARE HOME LIMITED,Receipts Sales Long Term Residents,67047,07/09/2015,7310372917,1362.8,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MANOR CARE HOME LIMITED,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310372929,1023.4,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MANOR CARE HOME LIMITED,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310372965,719.44,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MANOR CARE HOME LIMITED,Receipts Sales Long Term Residents,67047,07/09/2015,7310372993,504.39,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MANOR CARE HOME LIMITED,Receipts Sales Long Term Residents,67047,07/09/2015,7310372995,1018.08,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MANOR CARE HOME LIMITED,Receipts Sales Long Term Residents,67047,07/09/2015,7310372997,1461.32,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MANOR CARE HOME LIMITED,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310373021,1298,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MANOR CARE HOME LIMITED,Receipts Sales Long Term Residents,67047,07/09/2015,7310373038,1162.64,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MANOR CARE HOME LIMITED,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310373080,1293.28,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MANOR CARE HOME LIMITED,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310373095,1162.92,, Expenditure - Procurement Card,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,The Grange Kidderminster,S31164,AMAZON EU,Equipment Catering Equipment,49003,08/09/2015,4600091673,83.3,OTHER DIRECT MARKETERS,5969 Expenditure - Procurement Card,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Corporate Information Management Unit,S80621,AMAZON EU,Stationery,49754,08/09/2015,4600091674,-18.8,OTHER DIRECT MARKETERS,5969 Expenditure - Procurement Card,2015 06,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Bromsgrove Resource Centre,S31691,AMAZON EU,Other Materials,49031,08/09/2015,4600091692,10.91,OTHER DIRECT MARKETERS,5969 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,IS Medical Education,E20334,AMAZON EU,Educational Equip,49019,10/09/2015,4600091975,85.52,OTHER DIRECT MARKETERS,5969 Expenditure - Procurement Card,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Schools Library Service,S80490,AMAZON EU,Equipment School Library Books,49010,04/09/2015,4600091439,39.94,OTHER DIRECT MARKETERS,5969 Expenditure - Procurement Card,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Schools Library Service,S80490,AMAZON EU,Equipment School Library Books,49010,01/09/2015,4600091138,28.02,OTHER DIRECT MARKETERS,5969 Expenditure - Procurement Card,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Schools Library Service,S80490,AMAZON EU,Equipment School Library Books,49010,01/09/2015,4600091140,7.99,OTHER DIRECT MARKETERS,5969 Expenditure - Procurement Card,2015 06,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Bishopswood Environmental Educat Centre,V82002,AMAZON EU,Educational Equip,49019,11/09/2015,4600092260,32.45,OTHER DIRECT MARKETERS,5969 Expenditure - Procurement Card,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Schools Library Service,S80490,AMAZON DIGITAL DWNLDS,Educational Equip,49019,02/09/2015,4600091260,11.98,RECORD STORES,5735 Expenditure - Procurement Card,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Schools Library Service,S80490,AMAZON DIGITAL DWNLDS,Educational Equip,49019,02/09/2015,4600091261,7.38,RECORD STORES,5735 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Travellers Children,E10022,AMAZON EU,Employee Training Books,39060,02/09/2015,4600091267,11.04,OTHER DIRECT MARKETERS,5969 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,AMAZON EU,Equipment,48601,03/09/2015,4600091353,219,OTHER DIRECT MARKETERS,5969 Expenditure - Procurement Card,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Worth Crescent Res.Home, Short Term",S31180,AMAZON EU,Stationery,49754,03/09/2015,4600091376,31.31,OTHER DIRECT MARKETERS,5969 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,DSG - EIFSW Bromsgrove,E20014,AMAZON EU,Educational Equip,49019,18/09/2015,4600092928,6.83,OTHER DIRECT MARKETERS,5969 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,DSG -EIFSW Wychavon,E20018,AMAZON EU,Educational Equip,49019,18/09/2015,4600092929,41.65,OTHER DIRECT MARKETERS,5969 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,AMAZON EU,Services Out Of School Activities,50060,14/09/2015,4600092499,11.97,OTHER DIRECT MARKETERS,5969 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,AMAZON EU,Services Out Of School Activities,50060,14/09/2015,4600092500,2.52,OTHER DIRECT MARKETERS,5969 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,AMAZON EU,Educational Equip,49019,14/09/2015,4600092503,18.3,OTHER DIRECT MARKETERS,5969 Expenditure - Procurement Card,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Kidderminster Library,S80454,AMAZON EU,Equipment Office Equipment Purchase,49066,14/09/2015,4600092529,8.32,OTHER DIRECT MARKETERS,5969 Expenditure - Procurement Card,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,New Worcs Library & History Centre Proj,S80640,AMAZON EU,Stationery,49754,18/09/2015,4600092976,21.26,OTHER DIRECT MARKETERS,5969 Expenditure - Procurement Card,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Worth Crescent Res.Home, Short Term",S31180,AMAZON EU,Stationery,49754,16/09/2015,4600092742,16.16,OTHER DIRECT MARKETERS,5969 Expenditure - Procurement Card,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Worth Crescent Res.Home, Short Term",S31180,AMAZON EU,Stationery,49754,16/09/2015,4600092744,16.16,OTHER DIRECT MARKETERS,5969 Expenditure - Procurement Card,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Worth Crescent Res.Home, Short Term",S31180,AMAZON EU,Stationery,49754,16/09/2015,4600092745,16.16,OTHER DIRECT MARKETERS,5969 Expenditure - Procurement Card,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Worth Crescent Res.Home, Short Term",S31180,AMAZON EU,Stationery,49754,16/09/2015,4600092746,16.16,OTHER DIRECT MARKETERS,5969 Expenditure - Procurement Card,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Worth Crescent Res.Home, Short Term",S31180,AMAZON EU,Stationery,49754,16/09/2015,4600092748,16.16,OTHER DIRECT MARKETERS,5969 Expenditure - Procurement Card,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,The Grange Welfare,S32054,AMAZON EU,Medical Requisites,49014,17/09/2015,4600092761,13.33,OTHER DIRECT MARKETERS,5969 Expenditure - Procurement Card,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Schools Library Service,S80490,AMAZON EU,Equipment School Library Books,49010,01/09/2015,4600091142,-13.14,OTHER DIRECT MARKETERS,5969 Expenditure - Procurement Card,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Schools Library Service,S80490,AMAZON EU,Equipment School Library Books,49010,01/09/2015,4600091143,20.98,OTHER DIRECT MARKETERS,5969 Expenditure - Procurement Card,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Schools Library Service,S80490,AMAZON EU,Equipment School Library Books,49010,01/09/2015,4600091144,12.98,OTHER DIRECT MARKETERS,5969 Expenditure - Procurement Card,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Schools Library Service,S80490,AMAZON DIGITAL DWNLDS,Educational Equip,49019,01/09/2015,4600091145,9.38,RECORD STORES,5735 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,DSG - EIFSW Bromsgrove,E20014,AMAZON EU,Books,49018,01/09/2015,4600091243,18.32,OTHER DIRECT MARKETERS,5969 Expenditure - Procurement Card,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Schools Library Service,S80490,AMAZON EU,Equipment School Library Books,49010,21/09/2015,4600093209,16.86,OTHER DIRECT MARKETERS,5969 Expenditure - Procurement Card,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Schools Library Service,S80490,AMAZON EU,Equipment School Library Books,49010,21/09/2015,4600093210,50.67,OTHER DIRECT MARKETERS,5969 Expenditure - Procurement Card,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Schools Library Service,S80490,AMAZON EU,Equipment School Library Books,49010,21/09/2015,4600093211,25.98,OTHER DIRECT MARKETERS,5969 Expenditure - Procurement Card,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Schools Library Service,S80490,AMAZON EU,Equipment School Library Books,49010,21/09/2015,4600093212,29.36,OTHER DIRECT MARKETERS,5969 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Business Support Manager & admin,E37001,AMAZON EU,Computing Hardware,50307,22/09/2015,4600093296,81.42,OTHER DIRECT MARKETERS,5969 Expenditure - Procurement Card,2015 06,51²èÂ¥,Resources,CS-PROFIT,Core Health & Safety Team,C80765,AMAZON EU,Computing Hardware,50307,22/09/2015,4600093297,28.95,OTHER DIRECT MARKETERS,5969 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Wyre Forest Respite,E31182,AMAZON EU,Computing Hardware,50307,22/09/2015,4600093301,46.8,OTHER DIRECT MARKETERS,5969 Expenditure - Procurement Card,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Side by side Homecare service,S31833,AMAZON EU,Misc Other Expenses,51619,22/09/2015,4600093349,26.99,OTHER DIRECT MARKETERS,5969 Expenditure - Procurement Card,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Stourport Library,S80457,AMAZON EU,Stationery,49754,19/09/2015,4600093039,9.47,OTHER DIRECT MARKETERS,5969 Expenditure - Procurement Card,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,The Grange Kidderminster,S31164,AMAZON EU,Stationery,49754,21/09/2015,4600093116,39.37,OTHER DIRECT MARKETERS,5969 Expenditure - Procurement Card,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Homecare Call Centre,S31841,AMAZON EU,Stationery,49754,28/09/2015,4600094079,21.87,OTHER DIRECT MARKETERS,5969 Expenditure - Procurement Card,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Corporate Information Management Unit,S80621,AMAZON EU,Stationery,49754,28/09/2015,4600094146,12.58,OTHER DIRECT MARKETERS,5969 Expenditure - Procurement Card,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,The Grange Welfare,S32054,AMAZON EU,Medical Requisites,49014,28/09/2015,4600094187,54.3,OTHER DIRECT MARKETERS,5969 Expenditure - Procurement Card,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,The Grange Welfare,S32054,AMAZON DIGITAL DWNLDS,Books,49018,28/09/2015,4600094188,1.65,RECORD STORES,5735 Expenditure - Procurement Card,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,The Grange Welfare,S32054,AMAZON DIGITAL DWNLDS,Books,49018,28/09/2015,4600094189,2.49,RECORD STORES,5735 Expenditure - Procurement Card,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,The Grange Welfare,S32054,AMAZON DIGITAL DWNLDS,Books,49018,28/09/2015,4600094190,2.49,RECORD STORES,5735 Expenditure - Procurement Card,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Exmoor Drive Residential Home, Long Term",S31275,AMAZON EU,Catering Supplies/Provisions,49251,22/09/2015,4600093487,15.93,OTHER DIRECT MARKETERS,5969 Expenditure - Procurement Card,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Exmoor Drive Residential Home, Long Term",S31275,AMAZON EU,Catering Supplies/Provisions,49251,22/09/2015,4600093489,15.93,OTHER DIRECT MARKETERS,5969 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,AMAZON EU,Equipment & Furniture,49001,23/09/2015,4600093618,39.27,OTHER DIRECT MARKETERS,5969 Expenditure - Procurement Card,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,The Grange Welfare,S32054,AMAZON DIGITAL DWNLDS,Books,49018,28/09/2015,4600094191,7.49,RECORD STORES,5735 Expenditure - Procurement Card,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,The Grange Welfare,S32054,AMAZON DIGITAL DWNLDS,Books,49018,28/09/2015,4600094195,2.49,RECORD STORES,5735 Expenditure - Procurement Card,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,The Grange Welfare,S32054,AMAZON DIGITAL DWNLDS,Books,49018,28/09/2015,4600094196,2.49,RECORD STORES,5735 Expenditure - Procurement Card,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,The Grange Welfare,S32054,AMAZON DIGITAL DWNLDS,Books,49018,28/09/2015,4600094197,2.49,RECORD STORES,5735 Expenditure - Procurement Card,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Fairfield Centre Management,S25055,AMAZON EU,Fixtures & Fittings Maintenance,44607,24/09/2015,4600093737,23.45,OTHER DIRECT MARKETERS,5969 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Wyre Forest Respite,E31182,AMAZON EU,Bedding & Linen,49506,24/09/2015,4600093838,35.91,OTHER DIRECT MARKETERS,5969 Expenditure - Procurement Card,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Schools Library Service,S80490,AMAZON EU,Equipment School Library Books,49010,29/09/2015,4600094342,12.98,OTHER DIRECT MARKETERS,5969 Expenditure - Procurement Card,2015 06,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Projects Team,V77200,AMAZON EU,Employee Training Books,39060,30/09/2015,4600094529,68.13,OTHER DIRECT MARKETERS,5969 Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ORCHARD CARE HOMES.COM(3) LTD,Receipts Sales Long Term Residents,67047,07/09/2015,7310371872,1647.56,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ORCHARD CARE HOMES.COM(3) LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310371884,-1359.5,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ORCHARD CARE HOMES.COM(3) LTD,Receipts Sales Long Term Residents,67047,07/09/2015,7310371888,1139.16,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,ORCHARD CARE HOMES.COM(3) LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310371912,878.08,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ORCHARD CARE HOMES.COM(3) LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310371948,1699.36,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ORCHARD CARE HOMES.COM(3) LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310372017,1091.87,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ORCHARD CARE HOMES.COM(3) LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310372075,1646.28,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ORCHARD CARE HOMES.COM(3) LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310372081,1023.64,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ORCHARD CARE HOMES.COM(3) LTD,Receipts Sales Long Term Residents,67047,07/09/2015,7310372111,1708.72,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ORCHARD CARE HOMES.COM(3) LTD,Receipts Sales Long Term Residents,67047,07/09/2015,7310372184,1639.36,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - PD,S35442,ORCHARD CARE HOMES.COM(3) LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310372225,1888.2,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ORCHARD CARE HOMES.COM(3) LTD,Receipts Sales Long Term Residents,67047,07/09/2015,7310372241,1682.8,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ORCHARD CARE HOMES.COM(3) LTD,Receipts Sales Long Term Residents,67047,07/09/2015,7310372284,1537.64,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ORCHARD CARE HOMES.COM(3) LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310372306,1540.48,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,ORCHARD CARE HOMES.COM(3) LTD,Adult & Community Servs - Other,98254,07/09/2015,7310372400,976,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ORCHARD CARE HOMES.COM(3) LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310372446,2893.08,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,PoP Placements,S35386,ORCHARD CARE HOMES.COM(3) LTD,Third Party Payments Purchase of RespiteCare,53666,07/09/2015,7310372464,1149,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,PoP Placements,S35386,ORCHARD CARE HOMES.COM(3) LTD,Third Party Payments Purchase of RespiteCare,53666,07/09/2015,7310372484,1149,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,PoP Placements,S35386,ORCHARD CARE HOMES.COM(3) LTD,Third Party Payments Purchase of RespiteCare,53666,07/09/2015,7310372548,1149,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,ORCHARD CARE HOMES.COM(3) LTD,Third Party Payments Purchase of RespiteCare,53666,07/09/2015,7310372555,1149,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,PoP Placements,S35386,ORCHARD CARE HOMES.COM(3) LTD,Third Party Payments Purchase of RespiteCare,53666,07/09/2015,7310372557,2298,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,DSG Additional Needs,E21619,ARCHWAY COMMUNITY COLLEGE,Services Other Fees,50035,07/09/2015,4101467642,2160,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 14,E38514,ST BASIL'S,Third Party Payments Agency,53959,17/09/2015,7510005917,1116.86,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Homelss Intervention,E38603,ST BASIL'S,Third Party Payments Agency,53959,17/09/2015,7510005922,1116.86,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Care Leavers,E38604,ST BASIL'S,Third Party Payments Agency,53959,17/09/2015,7510005959,548.58,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,ST BASIL'S,Third Party Payments Agency,53959,17/09/2015,7510005960,548.58,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Care Leavers,E38604,ST BASIL'S,Third Party Payments Agency,53959,17/09/2015,7510005961,548.58,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Homelss Intervention,E38603,ST BASIL'S,Third Party Payments Agency,53959,17/09/2015,7510005962,548.58,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ORCHARD CARE HOMES.COM(3) LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310371664,1014.68,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ORCHARD CARE HOMES.COM(3) LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310371666,1081,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ORCHARD CARE HOMES.COM(3) LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310371696,2188,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,ORCHARD CARE HOMES.COM(3) LTD,Adult & Community Servs - Other,98254,07/09/2015,7310371718,2768,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ORCHARD CARE HOMES.COM(3) LTD,Receipts Sales Long Term Residents,67047,07/09/2015,7310371765,1251.08,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ORCHARD CARE HOMES.COM(3) LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310371795,843,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ORCHARD CARE HOMES.COM(3) LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310371828,1334.88,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAFTSBURY CARE GROUP,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310371617,1648.76,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Nursing - MH,S35642,SHAFTSBURY CARE GROUP,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310371621,2441.44,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAFTSBURY CARE GROUP,Receipts Sales Long Term Residents,67047,07/09/2015,7310371658,1682.8,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAFTSBURY CARE GROUP,Receipts Sales Long Term Residents,67047,07/09/2015,7310371682,1579.2,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAFTSBURY CARE GROUP,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310371781,1682.8,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Nursing - MH,S35642,SHAFTSBURY CARE GROUP,Receipts Sales Long Term Residents,67047,07/09/2015,7310371809,1836,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAFTSBURY CARE GROUP,Receipts Sales Long Term Residents,67047,07/09/2015,7310371856,1641.96,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAFTSBURY CARE GROUP,Receipts Sales Long Term Residents,67047,07/09/2015,7310371858,1536.6,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAFTSBURY CARE GROUP,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310371939,1337.24,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAFTSBURY CARE GROUP,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310371970,1617.8,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAFTSBURY CARE GROUP,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310371998,1708.64,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAFTSBURY CARE GROUP,Receipts Sales Long Term Residents,67047,07/09/2015,7310372006,1882.8,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAFTSBURY CARE GROUP,Receipts Sales Long Term Residents,67047,07/09/2015,7310372055,1784.72,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAFTSBURY CARE GROUP,Receipts Sales Long Term Residents,67047,07/09/2015,7310372073,1922.8,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAFTSBURY CARE GROUP,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310372122,1942.8,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAFTSBURY CARE GROUP,Receipts Sales Long Term Residents,67047,07/09/2015,7310372150,1286.16,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAFTSBURY CARE GROUP,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310372273,1915.24,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - PD,S35442,SHAFTSBURY CARE GROUP,Receipts Sales Long Term Residents,67047,07/09/2015,7310372318,1943.4,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,SHAFTSBURY CARE GROUP,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310372320,2448,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Interim Care,S35385,SHAFTSBURY CARE GROUP,Third Party Payments Purchase of RespiteCare,53666,07/09/2015,7310372382,656.57,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Interim Care,S35385,SHAFTSBURY CARE GROUP,Third Party Payments Purchase of RespiteCare,53666,07/09/2015,7310372386,984.85,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,SHAFTSBURY CARE GROUP,Third Party Payments Purchase of RespiteCare,53666,07/09/2015,7310372414,1149,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Interim Care,S35385,SHAFTSBURY CARE GROUP,Third Party Payments Purchase of RespiteCare,53666,07/09/2015,7310372432,1117,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,PoP Placements,S35386,SHAFTSBURY CARE GROUP,Third Party Payments Purchase of RespiteCare,53666,07/09/2015,7310372456,1149,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,SHAFTSBURY CARE GROUP,Adult & Community Servs - Other,98254,07/09/2015,7310372510,2544,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Housing Support,E36032,ST BASIL'S,Third Party Payments New Arrangements,53663,14/09/2015,4101470190,32370.25,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Homelss Intervention,E38603,ST BASIL'S,Third Party Payments Agency,53959,17/09/2015,7510005871,568.28,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 2,E38502,ST BASIL'S,Third Party Pymts Indepentent Fostering Agency,54059,17/09/2015,7510005879,568.28,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Care Leavers,E38604,ST BASIL'S,Third Party Pymts Indepentent Fostering Agency,54059,17/09/2015,7510005886,568.28,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Homelss Intervention,E38603,ST BASIL'S,Third Party Pymts Indepentent Fostering Agency,54059,17/09/2015,7510005891,568.28,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,UASC 16/17,E35007,ST BASIL'S,Third Party Payments Agency,53959,17/09/2015,7510005912,1116.86,, Expenditure - Over 500,2015 06,51²èÂ¥,"Business, Environment & Community",EN-DIR,Local Bus WCC Services,V21020,WEST MIDLANDS SPECIAL NEEDS TRANSPO,Third Party Pymnts Other Hired & Contracted Servs,53986,24/09/2015,7190123430,11770,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,ST MATTHIAS CE PRIMARY ACADEMY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/09/2015,7200023166,11848.2,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,MALVERN VIEW (LYDIATE) LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310370163,11212,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Pupil Premium Plus,E20843,THE CHASE SCHOOL,Academy Funding Payments,51025,28/09/2015,3310031738,600,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Training - Socical Care,E36035,CLEAR DIRECTION CONSULTANCY LTD,Professional Fees,50031,24/09/2015,4101474305,666.6,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,R & L HEALTHCARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,07/09/2015,7320415905,534.45,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,R & L HEALTHCARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,07/09/2015,7320415906,542.08,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,R & L HEALTHCARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,07/09/2015,7320415907,575.61,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,R & L HEALTHCARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,07/09/2015,7320415909,630,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,R & L HEALTHCARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,10/09/2015,7320417419,534.45,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,R & L HEALTHCARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,10/09/2015,7320417420,575.61,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,R & L HEALTHCARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,10/09/2015,7320417421,630,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,R & L HEALTHCARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,24/09/2015,7320421591,534.45,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,R & L HEALTHCARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,24/09/2015,7320421598,575.61,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,R & L HEALTHCARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,24/09/2015,7320421619,630,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - PD,S35441,CARING HOMES LTD T/A GRETTON HOMES,Receipts Sales Long Term Residents,67047,07/09/2015,7310370167,6697.52,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,HC-ONE LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310370165,4077.24,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ZEST CARE HOMES LIMITED,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310370287,1667.72,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ZEST CARE HOMES LIMITED,Receipts Sales Long Term Residents,67047,07/09/2015,7310370359,1150.8,, Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,TESCO STORE 3084,Services Out Of School Activities,50060,08/09/2015,4600091774,20.27,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,TESCO STORE 3084,Cleaning & Domestic Cleaning Materials,45206,09/09/2015,4600091943,99.32,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,TESCO STORE 3084,Catering Supplies/Provisions,49251,11/09/2015,4600092155,90.51,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,TESCO STORE 3084,Educational Equip,49019,11/09/2015,4600092164,16.46,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,TESCO STORE 3084,Services Personal Needs,50062,11/09/2015,4600092165,1.87,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Bromsgrove Respite Home,E31278,TESCO STORE 3084,Catering Supplies/Provisions,49251,23/09/2015,4600093650,148.93,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,TESCO STORE 3084,Catering Supplies/Provisions,49251,23/09/2015,4600093672,105.15,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,TESCO STORE 3084,Catering Supplies/Provisions,49251,25/09/2015,4600094022,11.52,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,TESCO STORE 3084,Catering Supplies/Provisions,49251,11/09/2015,4600092227,14.73,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,TESCO STORE 3084,Communications Postage,50310,11/09/2015,4600092238,10.52,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,TESCO STORE 3084,Services Personal Needs,50062,11/09/2015,4600092240,10.39,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,TESCO STORE 3084,Catering Supplies/Provisions,49251,11/09/2015,4600092241,46.84,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,TESCO STORE 3084,Catering Supplies/Provisions,49251,11/09/2015,4600092249,66.86,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,TESCO STORE 3084,Catering Supplies/Provisions,49251,11/09/2015,4600092253,160.74,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,TESCO STORE 3084,Catering Supplies/Provisions,49251,11/09/2015,4600092254,125.39,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Bromsgrove Respite Home,E31278,TESCO STORE 3084,Catering Supplies/Provisions,49251,14/09/2015,4600092399,93.61,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,TESCO STORE 3084,Catering Supplies/Provisions,49251,18/09/2015,4600093020,25.82,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Bromsgrove Respite Home,E31278,TESCO STORE 3084,Catering Supplies/Provisions,49251,21/09/2015,4600093177,156.89,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,TESCO STORE 3084,Catering Supplies/Provisions,49251,22/09/2015,4600093304,120.18,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,TESCO STORE 3084,Catering Supplies/Provisions,49251,01/09/2015,4600091209,41.26,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,TESCO STORE 3084,Catering Supplies/Provisions,49251,01/09/2015,4600091214,132.26,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,TESCO STORE 3084,Equipment,48601,01/09/2015,4600091218,40.83,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,TESCO STORE 3084,Catering Supplies/Provisions,49251,01/09/2015,4600091220,17.74,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,TESCO STORE 3084,Services Personal Needs,50062,01/09/2015,4600091221,7.48,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Bromsgrove Respite Home,E31278,TESCO STORE 3084,Catering Supplies/Provisions,49251,28/09/2015,4600094110,107.22,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,TESCO STORE 3084,Educational Equip,49019,28/09/2015,4600094224,8.96,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,TESCO STORE 3084,Catering Supplies/Provisions,49251,28/09/2015,4600094229,170.62,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,TESCO STORE 3084,Catering Supplies/Provisions,49251,28/09/2015,4600094231,260.46,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,TESCO STORE 3084,Catering Supplies/Provisions,49251,28/09/2015,4600094235,54.2,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,TESCO STORE 3084,Catering Supplies/Provisions,49251,28/09/2015,4600094237,35.31,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,TESCO STORE 3084,Services Personal Needs,50062,28/09/2015,4600094245,10.42,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,TESCO STORE 3084,Catering Supplies/Provisions,49251,30/09/2015,4600094482,122.93,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,PITCHILL HOUSE,Receipts Sales Long Term Residents,67047,07/09/2015,7310370106,1188.52,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,PITCHILL HOUSE,Receipts Sales Long Term Residents,67047,07/09/2015,7310370188,-5478.76,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,PITCHILL HOUSE,Receipts Sales Long Term Residents,67047,07/09/2015,7310370190,1356.48,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,PITCHILL HOUSE,Receipts Sales Long Term Residents,67047,07/09/2015,7310370206,921.72,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,PITCHILL HOUSE,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310370304,1331.8,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,PITCHILL HOUSE,Receipts Sales Long Term Residents,67047,07/09/2015,7310370368,1270.32,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,PITCHILL HOUSE,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310370370,1175.32,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,PITCHILL HOUSE,Receipts Sales Long Term Residents,67047,07/09/2015,7310370380,1144.72,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,PITCHILL HOUSE,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310370432,1115.44,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,PITCHILL HOUSE,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310370484,1225.96,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,PITCHILL HOUSE,Receipts Sales Long Term Residents,67047,07/09/2015,7310370548,1091.6,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,PITCHILL HOUSE,Receipts Sales Long Term Residents,67047,07/09/2015,7310370696,1098.2,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,PITCHILL HOUSE,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310370784,-2093.71,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,PITCHILL HOUSE,Receipts Sales Long Term Residents,67047,07/09/2015,7310370788,1394.36,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,PITCHILL HOUSE,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310370794,1194.36,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,PITCHILL HOUSE,Receipts Sales Long Term Residents,67047,07/09/2015,7310370802,649.04,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,PITCHILL HOUSE,Receipts Sales Long Term Residents,67047,07/09/2015,7310370856,1316.48,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,PITCHILL HOUSE,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310370904,1420.49,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,PITCHILL HOUSE,Receipts Sales Long Term Residents,67047,07/09/2015,7310370908,840.61,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,PITCHILL HOUSE,Third Party Payments Purchase of RespiteCare,53666,07/09/2015,7310370946,1279.48,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,PITCHILL HOUSE,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310371032,4034.18,, Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,TESCO STORE 3084,Catering Supplies/Provisions,49251,01/09/2015,4600091234,17.67,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Bromsgrove Respite Home,E31278,TESCO STORE 3084,Catering Supplies/Provisions,49251,02/09/2015,4600091262,168.38,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,TESCO STORE 3084,Catering Supplies/Provisions,49251,04/09/2015,4600091480,118.09,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,TESCO STORE 3084,Equipment,48601,04/09/2015,4600091496,99.17,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,TESCO STORE 3430,Catering Supplies/Provisions,49251,03/09/2015,4600091361,108.9,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,TESCO STORE 3430,Catering Supplies/Provisions,49251,03/09/2015,4600091366,17.45,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,TESCO STORE 3430,Catering Supplies/Provisions,49251,09/09/2015,4600091829,34.22,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,TESCO STORE 3430,Catering Supplies/Provisions,49251,22/09/2015,4600093324,42.47,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,TESCO STORE 3430,Equipment,48601,22/09/2015,4600093334,9.82,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,TESCO STORE 3430,Catering Supplies/Provisions,49251,22/09/2015,4600093338,64.12,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,TESCO STORE 3430,Catering Supplies/Provisions,49251,22/09/2015,4600093530,18.63,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,TESCO STORE 3430,Catering Supplies/Provisions,49251,23/09/2015,4600093629,46.47,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,TESCO STORE 3430,Catering Supplies/Provisions,49251,24/09/2015,4600093740,23.78,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Over 500,2015 06,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Scientific Services Laboratory,V40110,PUBLIC ANALYST SCIENTIFIC SERVICES,Materials Samples,49054,07/09/2015,4101467497,2325,, Expenditure - Over 500,2015 06,51²èÂ¥,Resources,CS-PROFIT,Repair & Maintenance,C50998,SCHNEIDER ELECTRIC LIMITED,Building Service Contracts,42214,01/09/2015,7140089608,642,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,PITCHILL HOUSE,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310370086,1175.16,, Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,W M MORRISONS,Services Personal Needs,50062,22/09/2015,4600093525,8.39,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Over 500,2015 06,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,TO BE TFR TO INTERNAL ORDERS,V21499,ALLSTAR BUSINESS SOLUTIONS LTD,Direct Transport Costs Running Costs Fuel,46003,14/09/2015,4101468578,7388.04,, Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,W M MORRISONS,Equipment,48601,24/09/2015,4600093815,26.65,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Outreach support service,E31763,W M MORRISONS,Equipment & Furniture,49001,24/09/2015,4600093842,22.82,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,W M MORRISONS,Transfer Payments Clothing & Footwear,55018,10/09/2015,4600092008,2,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,C & F Support Team 2,E37802,W M MORRISONS,Care Grants,51006,11/09/2015,4600092151,16.78,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 06,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Bromsgrove Resource Centre,S31691,W M MORRISONS,Catering Supplies/Provisions,49251,11/09/2015,4600092197,50.27,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Supported Living Outreach,E31769,W M MORRISONS,Care Grants,51006,04/09/2015,4600091465,90,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,W M MORRISONS,Catering Supplies/Provisions,49251,07/09/2015,4600091548,112.2,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Participation and Engagement,E36034,W M MORRISONS,Catering Meeting Refreshments,49257,18/09/2015,4600093005,9.45,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 06,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Evesham Day Centre,S31670,W M MORRISONS,Catering Supplies/Provisions,49251,21/09/2015,4600093120,25.47,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Over 500,2015 06,51²èÂ¥,Non Directorate Specific,LA01,Vehicle Replacement Programme,MISCELL,EURO COMMERCIALS (SOUTH WALES) LTD,CAPEX Vehicles,65454,14/09/2015,4101467361,87138.69,, Expenditure - Over 500,2015 06,51²èÂ¥,Non Directorate Specific,LA01,Vehicle Replacement Programme,MISCELL,EURO COMMERCIALS (SOUTH WALES) LTD,CAPEX Vehicles,65454,14/09/2015,4101467362,87138.69,, Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,W M MORRISONS,Catering Supplies/Provisions,49251,28/09/2015,4600094239,50.52,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,W M MORRISONS,Catering Supplies/Provisions,49251,28/09/2015,4600094246,16.54,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,IDEAL FOSTERING,Third Party Pymts Indepentent Fostering Agency,54059,17/09/2015,7220015722,2577.56,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,FOUR SEASONS (BAMFORD) LTD RE RIVER,Receipts Sales Long Term Residents,67047,07/09/2015,7310370185,3019.76,, Expenditure - Procurement Card,2015 06,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Bromsgrove Resource Centre,S31691,W M MORRISONS,Catering Supplies/Provisions,49251,11/09/2015,4600092198,9.87,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,DSG -EIFSW Redditch,E20016,W M MORRISONS,Catering Meeting Refreshments,49257,14/09/2015,4600092343,4.91,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,DSG - EIFSW Bromsgrove,E20014,W M MORRISONS,Educational Equip,49019,14/09/2015,4600092344,13.71,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BROOKVALE HOMES LTD,Receipts Sales Long Term Residents,67047,07/09/2015,7310370173,1378.88,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,IDEAL FOSTERING,Third Party Pymts Indepentent Fostering Agency,54059,17/09/2015,7220015720,4400,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,IDEAL FOSTERING,Third Party Pymts Indepentent Fostering Agency,54059,17/09/2015,7220015721,4400,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,REAL LIFE OPTIONS,Receipts Sales Long Term Residents,67047,07/09/2015,7310370175,36414.2,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,PH Project Costs,S42015,PROVINCIAL PRINTING & PUBLISHING CO,"Printing, Stationary & Gen Office Publication",49765,10/09/2015,4101468351,578,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CLD VILLAGE CARE HOME LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310370493,2270.51,, Expenditure - Over 500,2015 06,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,TO BE TFR TO INTERNAL ORDERS,V21499,ALLSTAR BUSINESS SOLUTIONS LTD,Direct Transport Costs Running Costs Fuel,46003,24/09/2015,4101473040,7578.79,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,THE WENDY HOUSE (LYNWOOD) LIMITED,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/09/2015,7200023197,9453.08,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CLD VILLAGE CARE HOME LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310370523,1442.68,, Expenditure - Over 500,2015 06,51²èÂ¥,Non Directorate Specific,LA01,NPRN Bridge Maintenance Countrywide,MISCELL,MONUMENT GEOMATICS LTD,CAPEX Construction Costs Main Contractor,64951,24/09/2015,7210040908,1595,, Expenditure - Over 500,2015 06,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Scientific Services Laboratory,V40110,LGC GENOMICS GMBH,Materials Samples,49054,22/09/2015,4101475062,800,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Changing Futures (Infrastructure Grant),S42061,JOHN AND PHILIPPA BATEMAN LIMITED,Misc Other Expenses,51619,10/09/2015,4101468589,1200,, Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,WM MORRISONS,Catering Supplies/Provisions,49251,04/09/2015,4600091473,5.08,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Bromsgrove Respite Home,E31278,WM MORRISONS,Bedding & Linen,49506,21/09/2015,4600093175,33.03,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,FOUR SEASONS (EVEDALE) LIMITED,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310370133,1996.8,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,FOUR SEASONS (EVEDALE) LIMITED,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310370355,1871.16,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Smoking - NRT,S42068,DROITWICH PHARMACY LTD,Third Party Payments,53006,17/09/2015,7580000424,860.24,, Expenditure - Over 500,2015 06,51²èÂ¥,Improvement & Efficiency WM,CE-DIR,Care Act Implemen Thematic Allocations,X50810,MOS EISLEY LIMITED,Consultants Fees,50030,14/09/2015,4101468775,3000,, Expenditure - Over 500,2015 06,51²èÂ¥,Resources,FS-PROFIT,Miscellaneous Services,F40472,GRANT THORNTON UK LLP,Audit Fees,50022,07/09/2015,4101467190,4098,, Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,CO-OP GROUP 070468,Catering Supplies/Provisions,49251,29/09/2015,4600094426,4.69,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,CO-OP GROUP 070468,Catering Supplies/Provisions,49251,29/09/2015,4600094427,5.18,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Over 500,2015 06,51²èÂ¥,Resources,FS-PROFIT,Pensions Section,F40311,GRANT THORNTON UK LLP,Audit Fees,50022,10/09/2015,4101467612,6240,, Expenditure - Over 500,2015 06,51²èÂ¥,Resources,FS-PROFIT,Pensions Section,F40311,GRANT THORNTON UK LLP,Audit Fees,50022,10/09/2015,4101467613,1193,, Expenditure - Over 500,2015 06,51²èÂ¥,Resources,FS-PROFIT,Miscellaneous Services,F40472,GRANT THORNTON UK LLP,Audit Fees,50022,10/09/2015,4101467998,31815,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Smoking - Stop Smoking Service,S42004,SALTLEY LTD T/A MILLSTREAM,Third Party Payments,53006,10/09/2015,4101467185,508,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Family Group Conferencing,E36023,DAYBREAK FAMILY GROUP CONFERENCES,Services Other Fees,50035,24/09/2015,4101474262,15780.82,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,LICKHILL PRIMARY SCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/09/2015,7200023063,8209.66,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,HIV Support Service,S42079,THE WORCESTER FOUNDATION,Third Party Payments External Provider,54044,03/09/2015,4101467383,2857.14,, Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,CO-OP GROUP 070468,Catering Supplies/Provisions,49251,22/09/2015,4600093537,3.99,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,CO-OP GROUP 070468,Catering Supplies/Provisions,49251,22/09/2015,4600093539,13.5,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,CO-OP GROUP 070468,Catering Supplies/Provisions,49251,22/09/2015,4600093541,2.89,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,W M MORRISON,Services Personal Needs,50062,01/09/2015,4600091172,13.33,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,W M MORRISON,Catering Supplies/Provisions,49251,01/09/2015,4600091173,13.37,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,W M MORRISON,Catering Supplies/Provisions,49251,01/09/2015,4600091181,23.27,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,W M MORRISON,Catering Supplies/Provisions,49251,02/09/2015,4600091294,111.53,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,W M MORRISON,Catering Supplies/Provisions,49251,02/09/2015,4600091295,5.88,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,CO-OP GROUP 070468,Catering Supplies/Provisions,49251,22/09/2015,4600093546,6.69,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,CO-OP GROUP 070468,Services Out Of School Activities,50060,22/09/2015,4600093547,3.08,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,CO-OP GROUP 070468,Catering Supplies/Provisions,49251,22/09/2015,4600093548,0.69,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,CO-OP GROUP 070468,Catering Supplies/Provisions,49251,24/09/2015,4600093888,2.5,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,CO-OP GROUP 070468,Catering Supplies/Provisions,49251,24/09/2015,4600093894,4.29,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,CO-OP GROUP 070468,Catering Supplies/Provisions,49251,29/09/2015,4600094417,2,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,CO-OP GROUP 070468,Catering Supplies/Provisions,49251,10/09/2015,4600092000,4.63,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,CO-OP GROUP 070468,Services Out Of School Activities,50060,10/09/2015,4600092001,6.39,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,CO-OP GROUP 070468,Equipment,48601,10/09/2015,4600092004,3.33,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,W M MORRISON,Catering Supplies/Provisions,49251,02/09/2015,4600091302,1.67,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,W M MORRISON,Catering Supplies/Provisions,49251,02/09/2015,4600091314,12.9,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,W M MORRISON,Catering Supplies/Provisions,49251,02/09/2015,4600091315,70.95,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,W M MORRISON,Catering Supplies/Provisions,49251,07/09/2015,4600091575,4.36,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,W M MORRISON,Catering Supplies/Provisions,49251,07/09/2015,4600091579,113.2,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,W M MORRISON,Catering Supplies/Provisions,49251,10/09/2015,4600092030,7.22,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,W M MORRISON,Catering Supplies/Provisions,49251,10/09/2015,4600092099,21.5,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,W M MORRISON,Catering Supplies/Provisions,49251,14/09/2015,4600092369,120.64,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,W M MORRISON,Catering Supplies/Provisions,49251,15/09/2015,4600092594,2.5,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,W M MORRISON,Services Out Of School Activities,50060,17/09/2015,4600092828,18.49,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,W M MORRISON,Catering Supplies/Provisions,49251,17/09/2015,4600092831,11.98,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,CO-OP GROUP 070468,Services Out Of School Activities,50060,10/09/2015,4600092013,4.25,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,CO-OP GROUP 070468,Equipment,48601,10/09/2015,4600092027,3,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,CO-OP GROUP 070468,Services Out Of School Activities,50060,10/09/2015,4600092097,11.39,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,W M MORRISON,Catering Supplies/Provisions,49251,21/09/2015,4600093060,122.3,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,CO-OP GROUP 070468,Services Personal Needs,50062,10/09/2015,4600092040,10,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,W M MORRISON,Catering Supplies/Provisions,49251,22/09/2015,4600093518,18.16,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,W M MORRISON,Catering Supplies/Provisions,49251,22/09/2015,4600093522,17.8,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,W M MORRISON,Catering Supplies/Provisions,49251,22/09/2015,4600093551,114.35,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,CO-OP GROUP 070468,Catering Supplies/Provisions,49251,17/09/2015,4600092829,1.78,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,CO-OP GROUP 070468,Stationery,49754,17/09/2015,4600092832,3.5,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,CO-OP GROUP 070468,Catering Supplies/Provisions,49251,10/09/2015,4600092041,3.98,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,W M MORRISON,Services Out Of School Activities,50060,24/09/2015,4600093886,8,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Over 500,2015 06,51²èÂ¥,Non Directorate Specific,WORCSCC,LEP Core Funding,L50040,AMION CONSULTING,Consultants Fees,50030,17/09/2015,4101472027,3460,, Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,W M MORRISON,Services Out Of School Activities,50060,24/09/2015,4600093897,6.67,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,W M MORRISON,Catering Supplies/Provisions,49251,29/09/2015,4600094415,24.41,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,W M MORRISON,Services Out Of School Activities,50060,29/09/2015,4600094423,5.03,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,CO-OP GROUP 070468,Catering Supplies/Provisions,49251,02/09/2015,4600091309,8.39,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,CO-OP GROUP 070468,Catering Supplies/Provisions,49251,02/09/2015,4600091310,1.99,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,CO-OP GROUP 070468,Catering Supplies/Provisions,49251,02/09/2015,4600091313,4.65,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,CO-OP GROUP 070468,Catering Supplies/Provisions,49251,08/09/2015,4600091712,9.97,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Primary Care - LARC Sex.Hlth/Contracept,S42033,AYLMER LODGE COOKLEY PARTNERSHIP,Third Party Payments,53006,03/09/2015,4101467130,2458,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Smoking - Stop Smoking Service,S42004,AYLMER LODGE COOKLEY PARTNERSHIP,Third Party Payments,53006,10/09/2015,4101466619,1251,, Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,CO-OP GROUP 070468,Catering Supplies/Provisions,49251,08/09/2015,4600091718,5.97,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,THE COPPICE PRIMARY SCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/09/2015,7200023180,34177.5,, Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,BOOTS 6546,Services Personal Needs,50062,07/09/2015,4600091582,9.84,DRUG STORES & PHARMACIES,5912 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,BOOTS 6546,Services Personal Needs,50062,08/09/2015,4600091713,9.97,DRUG STORES & PHARMACIES,5912 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,BOOTS 6546,Services Personal Needs,50062,22/09/2015,4600093528,13.25,DRUG STORES & PHARMACIES,5912 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,BOOTS 6546,Services Personal Needs,50062,22/09/2015,4600093550,48.12,DRUG STORES & PHARMACIES,5912 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,BOOTS 6546,Services Personal Needs,50062,29/09/2015,4600094424,2.76,DRUG STORES & PHARMACIES,5912 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,B&Q,Equipment,48601,02/09/2015,4600091311,55,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,B&Q,Equipment,48601,08/09/2015,4600091744,15.39,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,B&Q,Repairs & Maintenance Buildings General Expen,42001,14/09/2015,4600092480,37.17,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,B&Q,Equipment,48601,15/09/2015,4600092617,16.42,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,ACORN FOSTERING SERVICES LTD,Third Party Pymts Indepentent Fostering Agency,54059,17/09/2015,7220015717,880,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,HOUSE OF CARE SERVICES LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7360014341,2800,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Enhanced Interim Care Packages at Home,S35389,HOUSE OF CARE SERVICES LTD,Third Party Payments Dom Care Frm Independent Prov,53669,14/09/2015,7320418449,536.8,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HOUSE OF CARE SERVICES LTD,Third Party Payments Dom Care Frm Independent Prov,53669,14/09/2015,7320418457,531.2,, Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,B&Q,Equipment,48601,24/09/2015,4600093891,24.16,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,B&Q,Equipment,48601,24/09/2015,4600093892,10,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,BOOTS 6546,Services Personal Needs,50062,07/09/2015,4600091559,9.08,DRUG STORES & PHARMACIES,5912 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,B&Q,Equipment,48601,24/09/2015,4600093893,-10,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,B&Q,Equipment,48601,24/09/2015,4600093896,6.67,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Smoking - NRT,S42068,MID COUNTIES CO-OPERATIVE PHARMACY,Third Party Payments,53006,17/09/2015,7580000418,512.03,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,WEBHEATH FIRST SCHOOL ACADEMY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/09/2015,7200023212,19348.83,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Redundant Buildings,E23042,WEST MERCIA ENERGY,Energy Costs Gas,43001,05/09/2015,7550025144,694.8,, Expenditure - Over 500,2015 06,51²èÂ¥,Resources,CS-PROFIT,"County Hall - Spetchley Rd,Worcester",C40330,WEST MERCIA ENERGY,Energy Costs Electric,43002,14/09/2015,7550025199,25856.42,, Expenditure - Over 500,2015 06,51²èÂ¥,Resources,CS-PROFIT,Wildwood Drive Worcs,C40376,WEST MERCIA ENERGY,Energy Costs Electric,43002,14/09/2015,7550025200,5595.56,, Expenditure - Over 500,2015 06,51²èÂ¥,Resources,FS-ERROR,Finance Error Suspense,FINSER001,WEST MERCIA ENERGY,Finance - Other,98253,14/09/2015,7550025201,1878.2,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Timberdine Nursing & Rehab Unit,S31562,WEST MERCIA ENERGY,Energy Costs Electric,43002,14/09/2015,7550025214,2174.67,, Expenditure - Over 500,2015 06,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Energy Costs,V18001,WEST MERCIA ENERGY,Energy Costs Electric,43002,14/09/2015,7550025215,159013.38,, Expenditure - Over 500,2015 06,51²èÂ¥,"Business, Environment & Community",EN-DIR,Transportation Services Overheads,V20100,WEST MERCIA ENERGY,Energy Costs Electric,43002,14/09/2015,7550025216,2161.06,, Expenditure - Over 500,2015 06,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,"Management, Admin, Professional & E",V40100,WEST MERCIA ENERGY,Energy Costs Electric,43002,14/09/2015,7550025217,1142.78,, Expenditure - Over 500,2015 06,51²èÂ¥,Resources,FS-ERROR,Finance Error Suspense,FINSER001,WEST MERCIA ENERGY,Finance - Other,98253,14/09/2015,7550025218,1062.83,, Expenditure - Over 500,2015 06,51²èÂ¥,Resources,FS-ERROR,Finance Error Suspense,FINSER001,WEST MERCIA ENERGY,Finance - Other,98253,14/09/2015,7550025219,-858.2,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,The Grange Kidderminster,S31164,WEST MERCIA ENERGY,Energy Costs Gas,43001,10/09/2015,7550025111,691.84,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Howbury Pickersleigh Rd Malvern,S31764,WEST MERCIA ENERGY,Energy Costs Gas,43001,10/09/2015,7550025119,741.37,, Expenditure - Over 500,2015 06,51²èÂ¥,Resources,CS-PROFIT,Wildwood Drive Worcs,C40376,WEST MERCIA ENERGY,Energy Costs Gas,43001,10/09/2015,7550025121,498.65,, Expenditure - Over 500,2015 06,51²èÂ¥,Resources,CS-PROFIT,"County Hall - Spetchley Rd,Worcester",C40330,WEST MERCIA ENERGY,Energy Costs Gas,43001,10/09/2015,7550025035,924.67,, Expenditure - Over 500,2015 06,51²èÂ¥,Resources,CS-PROFIT,"Stourport County Buildings,Dy13 9Aa",C40361,WEST MERCIA ENERGY,Energy Costs Gas,43001,10/09/2015,7550025036,952.13,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Timberdine Nursing & Rehab Unit,S31562,WEST MERCIA ENERGY,Energy Costs Gas,43001,10/09/2015,7550025038,896.93,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Redundant Buildings,E23042,WEST MERCIA ENERGY,Energy Costs Gas,43001,14/09/2015,7550025241,559.61,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Redundant Buildings,E23042,WEST MERCIA ENERGY,Energy Costs Gas,43001,14/09/2015,7550025242,644.6,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Redundant Buildings,E23042,WEST MERCIA ENERGY,Energy Costs Gas,43001,14/09/2015,7550025243,1184.72,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Easemore Road Premises Costs,E10026,WEST MERCIA ENERGY,Energy Costs Gas,43001,10/09/2015,7550025063,507.62,, Expenditure - Over 500,2015 06,51²èÂ¥,Resources,CS-PROFIT,"County Hall - Spetchley Rd,Worcester",C40330,WEST MERCIA ENERGY,Energy Costs Gas,43001,24/09/2015,7550025286,1266.34,, Expenditure - Over 500,2015 06,51²èÂ¥,Resources,CS-PROFIT,"Stourport County Buildings,Dy13 9Aa",C40361,WEST MERCIA ENERGY,Energy Costs Gas,43001,24/09/2015,7550025287,954.17,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Timberdine Nursing & Rehab Unit,S31562,WEST MERCIA ENERGY,Energy Costs Gas,43001,24/09/2015,7550025289,891.41,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,The Grange Kidderminster,S31164,WEST MERCIA ENERGY,Energy Costs Gas,43001,24/09/2015,7550025342,683.58,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Howbury Pickersleigh Rd Malvern,S31764,WEST MERCIA ENERGY,Energy Costs Gas,43001,24/09/2015,7550025348,959.98,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,WEST MERCIA ENERGY,Energy Costs Electric,43002,24/09/2015,7550025405,735.24,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Fairfield Centre Management,S25055,WEST MERCIA ENERGY,Energy Costs Electric,43002,24/09/2015,7550025538,631.95,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,PD Wendron Day C Bromsgrove,S31270,WEST MERCIA ENERGY,Energy Costs Electric,43002,24/09/2015,7550025540,485.67,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Studdert Kennedy Centre Worcester,S31584,WEST MERCIA ENERGY,Energy Costs Electric,43002,24/09/2015,7550025406,664.72,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Worcester St Johns Library,S80462,WEST MERCIA ENERGY,Energy Costs Electric,43002,24/09/2015,7550025549,472.13,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-DIR,County Museum Property Related,S80527,WEST MERCIA ENERGY,Energy Costs Electric,43002,24/09/2015,7550025550,705.6,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Malvern Library,S80476,WEST MERCIA ENERGY,Energy Costs Electric,43002,24/09/2015,7550025413,1250.56,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,(Buildings) Community Equipment Service,S31122,WEST MERCIA ENERGY,Energy Costs Fuel oil,43003,24/09/2015,7550025606,1311.9,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,LIVEWELL (CARE & SUPPORT) LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7360014412,4048,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,LIVEWELL (CARE & SUPPORT) LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7360014427,6666.4,, Expenditure - Over 500,2015 06,51²èÂ¥,Resources,CS-PROFIT,Cllr Divisional Fund,C40236,FRIENDS OF BEWDLEY MUSEUM,Expenses Members Other,50612,15/09/2015,3310031534,1000,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,LIVEWELL (CARE & SUPPORT) LTD,Third Party Payments Dom Care Frm Independent Prov,53669,07/09/2015,7320415382,-2790,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,LIVEWELL (CARE & SUPPORT) LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7360014318,5004.16,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,LIVEWELL (CARE & SUPPORT) LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7360014321,3336,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,LIVEWELL (CARE & SUPPORT) LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7360014325,5004,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,LIVEWELL (CARE & SUPPORT) LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7360014389,6284,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,LIVEWELL (CARE & SUPPORT) LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7360014394,5524.12,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,LIVEWELL (CARE & SUPPORT) LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7360014396,7700,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,LIVEWELL (CARE & SUPPORT) LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7360014408,3300,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,LIVEWELL (CARE & SUPPORT) LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7360014409,2516,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,LIVEWELL (CARE & SUPPORT) LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7360014410,7700,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,LIVEWELL (CARE & SUPPORT) LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7360014411,7320,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,BALMAN CARE LTD T/A CAREMARK WYCHAV,Third Party Payments Dom Care Frm Independent Prov,53669,28/09/2015,7320423293,500.43,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,BALMAN CARE LTD T/A CAREMARK WYCHAV,Third Party Payments Dom Care Frm Independent Prov,53669,07/09/2015,7320417062,500.43,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,BALMAN CARE LTD T/A CAREMARK WYCHAV,Third Party Payments Dom Care Frm Independent Prov,53669,07/09/2015,7320417069,557.62,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,BALMAN CARE LTD T/A CAREMARK WYCHAV,Third Party Payments Dom Care Frm Independent Prov,53669,07/09/2015,7320417119,500.43,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,BALMAN CARE LTD T/A CAREMARK WYCHAV,Third Party Payments Dom Care Frm Independent Prov,53669,14/09/2015,7320419194,502.6,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,BALMAN CARE LTD T/A CAREMARK WYCHAV,Third Party Payments Dom Care Frm Independent Prov,53669,14/09/2015,7320419195,500.43,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,BALMAN CARE LTD T/A CAREMARK WYCHAV,Third Party Payments Dom Care Frm Independent Prov,53669,14/09/2015,7320419200,557.62,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,BALMAN CARE LTD T/A CAREMARK WYCHAV,Third Party Payments Dom Care Frm Independent Prov,53669,14/09/2015,7320419252,500.43,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,BALMAN CARE LTD T/A CAREMARK WYCHAV,Third Party Payments Dom Care Frm Independent Prov,53669,21/09/2015,7320420616,574.4,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,BALMAN CARE LTD T/A CAREMARK WYCHAV,Third Party Payments Dom Care Frm Independent Prov,53669,21/09/2015,7320420626,533.2,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,BALMAN CARE LTD T/A CAREMARK WYCHAV,Third Party Payments Dom Care Frm Independent Prov,53669,21/09/2015,7320420630,637.28,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,BALMAN CARE LTD T/A CAREMARK WYCHAV,Third Party Payments Dom Care Frm Independent Prov,53669,21/09/2015,7320420669,571.92,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,BALMAN CARE LTD T/A CAREMARK WYCHAV,Third Party Payments Dom Care Frm Independent Prov,53669,21/09/2015,7320420676,539.2,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,BALMAN CARE LTD T/A CAREMARK WYCHAV,Third Party Payments Dom Care Frm Independent Prov,53669,24/09/2015,7320422401,502.6,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,BALMAN CARE LTD T/A CAREMARK WYCHAV,Third Party Payments Dom Care Frm Independent Prov,53669,24/09/2015,7320422409,557.62,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,BALMAN CARE LTD T/A CAREMARK WYCHAV,Third Party Payments Dom Care Frm Independent Prov,53669,24/09/2015,7320422442,500.43,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,BALMAN CARE LTD T/A CAREMARK WYCHAV,Third Party Payments Dom Care Frm Independent Prov,53669,28/09/2015,7320423262,502.6,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,BALMAN CARE LTD T/A CAREMARK WYCHAV,Third Party Payments Dom Care Frm Independent Prov,53669,28/09/2015,7320423267,557.62,, Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,ASDA STORES 4410,Catering Supplies/Provisions,49251,07/09/2015,4600091586,1.54,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,ASDA STORES 4410,Catering Supplies/Provisions,49251,07/09/2015,4600091608,18.68,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 06,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Pershore Day Care Centre,S31667,ASDA STORES 4410,Cleaning & Domestic Cleaning Materials,45206,09/09/2015,4600091884,6.78,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,ASDA STORES 4410,Catering Supplies/Provisions,49251,21/09/2015,4600093083,80.38,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,ASDA STORES 4410,Equipment,48601,22/09/2015,4600093323,7.87,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Supported Living Outreach,E31769,ASDA STORES 4410,Equipment & Furniture,49001,24/09/2015,4600093926,10,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,IGNITE HEALTH & HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,07/09/2015,7320417154,567,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,IGNITE HEALTH & HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,17/09/2015,7320419881,545.59,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,IGNITE HEALTH & HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,17/09/2015,7320419889,567,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,IGNITE HEALTH & HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,17/09/2015,7320419890,647.99,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,IGNITE HEALTH & HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,17/09/2015,7320419893,534.9,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,IGNITE HEALTH & HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,17/09/2015,7320419894,609.3,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Bookfund,S80460,PETERS LIMITED,Books,49018,07/09/2015,7150035391,876.78,, Expenditure - Over 500,2015 06,51²èÂ¥,Non Directorate Specific,LA01,Witton Middle School- Heating imps,MISCELL,SAFELINE ENVIRONMENTAL LTD,CAPEX Construction Costs Main Contractor,64951,01/09/2015,7140089507,37350,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,St Stephens Block Purchases,S33314,GCH (ST STEPHENS) LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7360014482,884.36,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,St Stephens Block Purchases,S33314,GCH (ST STEPHENS) LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7360014484,1008.29,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,St Stephens Block Purchases,S33314,GCH (ST STEPHENS) LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7360014486,596.52,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,St Stephens Block Purchases,S33314,GCH (ST STEPHENS) LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7360014487,1130.56,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,St Stephens Block Purchases,S33314,GCH (ST STEPHENS) LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7360014488,2159.5,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,St Stephens Block Purchases,S33314,GCH (ST STEPHENS) LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7360014489,2263.72,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,St Stephens Block Purchases,S33314,GCH (ST STEPHENS) LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7360014491,1668,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Bookfund,S80460,PETERS LIMITED,Books,49018,07/09/2015,7150035395,1253.24,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Bookfund,S80460,PETERS LIMITED,Books,49018,07/09/2015,7150035396,1026.59,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 3,E38503,MATCH FOSTER CARE,Third Party Pymts Indepentent Fostering Agency,54059,17/09/2015,7220015799,3055.2,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,IGNITE HEALTH & HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,07/09/2015,7320417159,534.9,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,IGNITE HEALTH & HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,17/09/2015,7320419785,531.05,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,IGNITE HEALTH & HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,17/09/2015,7320419802,572.11,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,IGNITE HEALTH & HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,17/09/2015,7320419803,653.84,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,IGNITE HEALTH & HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,17/09/2015,7320419808,760.3,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,IGNITE HEALTH & HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,17/09/2015,7320419809,880.99,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,IGNITE HEALTH & HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,17/09/2015,7320419854,531.19,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,MATCH FOSTER CARE,Third Party Pymts Indepentent Fostering Agency,54059,17/09/2015,7220015856,4024,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Bookfund,S80460,PETERS LIMITED,Books,49018,28/09/2015,7150035620,513.12,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Bookfund,S80460,PETERS LIMITED,Books,49018,28/09/2015,7150035601,513.69,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Bookfund,S80460,PETERS LIMITED,Books,49018,28/09/2015,7150035602,522.15,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Bookfund,S80460,PETERS LIMITED,Books,49018,28/09/2015,7150035603,703.65,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Adults Housing Related Support,S42082,COUNTY COMMUNITY PROJECTS,Third Party Payments External Provider,54044,07/09/2015,7360014466,15383.24,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,STONEYHILL PRE-SCHOOL BROMSGROVE LT,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/09/2015,7200023174,11771.76,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,GCH (ST STEPHENS) LTD,Receipts Sales Long Term Residents,67047,07/09/2015,7310372451,902.6,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,GCH (ST STEPHENS) LTD,Receipts Sales Long Term Residents,67047,07/09/2015,7310372710,1650.8,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,GCH (ST STEPHENS) LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310372866,1100.64,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,GCH (ST STEPHENS) LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310372880,3000,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,St Stephens Block Purchases,S33314,GCH (ST STEPHENS) LTD,Receipts Sales Long Term Residents,67047,07/09/2015,7310372956,-685.62,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,St Stephens Block Purchases,S33314,GCH (ST STEPHENS) LTD,Receipts Sales Long Term Residents,67047,07/09/2015,7310373012,-505.2,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,St Stephens Block Purchases,S33314,GCH (ST STEPHENS) LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7360014329,1162.8,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,St Stephens Block Purchases,S33314,GCH (ST STEPHENS) LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7360014332,775.44,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,St Stephens Block Purchases,S33314,GCH (ST STEPHENS) LTD,Receipts Sales Long Term Residents,67047,07/09/2015,7360014334,1162.8,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,St Stephens Block Purchases,S33314,GCH (ST STEPHENS) LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7360014335,986.08,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,St Stephens Block Purchases,S33314,GCH (ST STEPHENS) LTD,Receipts Sales Long Term Residents,67047,07/09/2015,7360014350,1135.12,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,St Stephens Block Purchases,S33314,GCH (ST STEPHENS) LTD,Receipts Sales Long Term Residents,67047,07/09/2015,7360014370,986.52,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,St Stephens Block Purchases,S33314,GCH (ST STEPHENS) LTD,Receipts Sales Long Term Residents,67047,07/09/2015,7360014371,751.08,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,St Stephens Block Purchases,S33314,GCH (ST STEPHENS) LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7360014400,1085.64,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,St Stephens Block Purchases,S33314,GCH (ST STEPHENS) LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7360014401,909.4,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,St Stephens Block Purchases,S33314,GCH (ST STEPHENS) LTD,Receipts Sales Long Term Residents,67047,07/09/2015,7360014423,1266.84,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,St Stephens Block Purchases,S33314,GCH (ST STEPHENS) LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7360014426,1162.8,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,St Stephens Block Purchases,S33314,GCH (ST STEPHENS) LTD,Receipts Sales Long Term Residents,67047,07/09/2015,7360014429,1019.44,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,St Stephens Block Purchases,S33314,GCH (ST STEPHENS) LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7360014459,1161.84,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,St Stephens Block Purchases,S33314,GCH (ST STEPHENS) LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7360014481,1162.8,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 12,E38512,MATCH FOSTER CARE,Third Party Pymts Indepentent Fostering Agency,54059,17/09/2015,7220015723,3468,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,MATCH FOSTER CARE,Third Party Pymts Indepentent Fostering Agency,54059,17/09/2015,7220015724,4024,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,MATCH FOSTER CARE,Third Party Pymts Indepentent Fostering Agency,54059,17/09/2015,7220015731,3112,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,MATCH FOSTER CARE,Third Party Pymts Indepentent Fostering Agency,54059,17/09/2015,7220015732,3112,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 14,E38514,MATCH FOSTER CARE,Third Party Pymts Indepentent Fostering Agency,54059,17/09/2015,7220015736,2772,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,MATCH FOSTER CARE,Third Party Pymts Indepentent Fostering Agency,54059,17/09/2015,7220015741,3468,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,MATCH FOSTER CARE,Third Party Pymts Indepentent Fostering Agency,54059,17/09/2015,7220015745,2964,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,MATCH FOSTER CARE,Third Party Pymts Indepentent Fostering Agency,54059,17/09/2015,7220015746,3036,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,MATCH FOSTER CARE,Third Party Pymts Indepentent Fostering Agency,54059,17/09/2015,7220015797,-9035.71,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Bookfund,S80460,PETERS LIMITED,Books,49018,28/09/2015,7150035605,603.18,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 3,E38503,MATCH FOSTER CARE,Third Party Pymts Indepentent Fostering Agency,54059,17/09/2015,7220015798,3055.2,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,IGNITE HEALTH & HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,07/09/2015,7320417065,572.11,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,IGNITE HEALTH & HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,07/09/2015,7320417093,760.3,, Expenditure - Over 500,2015 06,51²èÂ¥,Non Directorate Specific,LA01,Short Break Grant-Aiming High 4 Dis Chil,MISCELL,DISABILITY SPORT WORCESTER,CAPEX Furniture & Equipment Furniture,65201,01/09/2015,4101466832,22973.49,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,GOLDEN AGE CARE LTD,Receipts Sales Long Term Residents,67047,07/09/2015,7310372600,1223.5,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,GOLDEN AGE CARE LTD,Receipts Sales Long Term Residents,67047,07/09/2015,7310372606,1246.8,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,GOLDEN AGE CARE LTD,Receipts Sales Long Term Residents,67047,07/09/2015,7310372694,1410.8,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,CS Senior Management,E10001,PENNA PLC,Salaries Basic Admin Agency Staff,210,03/09/2015,4101467157,1670,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,CS Senior Management,E10001,PENNA PLC,Salaries Basic Admin Agency Staff,210,21/09/2015,4101471313,16700,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,CS Senior Management,E10001,PENNA PLC,Salaries Basic Admin Agency Staff,210,21/09/2015,4101471367,9000,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - PD,S35442,HERITAGE MANOR LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310370875,1153.48,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,HERITAGE MANOR LTD,Third Party Payments Purchase of RespiteCare,53666,07/09/2015,7310371591,1094,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,HERITAGE MANOR LTD,Third Party Payments Purchase of RespiteCare,53666,07/09/2015,7310371601,547,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HERITAGE MANOR LTD,Receipts Sales Long Term Residents,67047,07/09/2015,7310370913,1682.8,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,"County Enterprises, Worcester",S31575,JOHN TAINTON ( A DIVISION OF HALL &,Materials Engineering,49060,15/09/2015,4101464621,636.53,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,HERITAGE MANOR LTD,Receipts Sales Long Term Residents,67047,07/09/2015,7310370923,1187.92,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HERITAGE MANOR LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310370975,1227.48,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HERITAGE MANOR LTD,Receipts Sales Long Term Residents,67047,07/09/2015,7310371155,-2404,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HERITAGE MANOR LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310371157,1798.68,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HERITAGE MANOR LTD,Receipts Sales Long Term Residents,67047,07/09/2015,7310371325,1692.2,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HERITAGE MANOR LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310371329,1247.2,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HERITAGE MANOR LTD,Receipts Sales Long Term Residents,67047,07/09/2015,7310371375,1682.8,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HERITAGE MANOR LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310371417,1794.8,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Interim Care,S35385,HERITAGE MANOR LTD,Third Party Payments Purchase of RespiteCare,53666,07/09/2015,7310371461,4760.14,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HERITAGE MANOR LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310371465,3589.6,, Expenditure - Over 500,2015 06,51²èÂ¥,Resources,PP-PROFIT,Enterprising 51²èÂ¥ Growth Grant,X85307,AUDACIOUS CREATIVE COMMUNICATIONS L,Grants To Outside Bodies,51016,22/09/2015,3310031632,1070.76,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,HERITAGE MANOR LTD,Third Party Payments Purchase of RespiteCare,53666,07/09/2015,7310371471,1172.14,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,HERITAGE MANOR LTD,Third Party Payments Purchase of RespiteCare,53666,07/09/2015,7310371481,1231.07,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,PoP Placements,S35386,HERITAGE MANOR LTD,Third Party Payments Purchase of RespiteCare,53666,07/09/2015,7310371483,1887.64,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,HERITAGE MANOR LTD,Third Party Payments Purchase of RespiteCare,53666,07/09/2015,7310371499,1094,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,PoP Placements,S35386,HERITAGE MANOR LTD,Third Party Payments Purchase of RespiteCare,53666,07/09/2015,7310371505,820.71,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,HERITAGE MANOR LTD,Third Party Payments Purchase of RespiteCare,53666,07/09/2015,7310371515,2188,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HERITAGE MANOR LTD,Receipts Sales Long Term Residents,67047,07/09/2015,7310371519,3578.09,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Interim Care,S35385,HERITAGE MANOR LTD,Third Party Payments Purchase of RespiteCare,53666,07/09/2015,7310371525,820.72,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,HERITAGE MANOR LTD,Third Party Payments Purchase of RespiteCare,53666,07/09/2015,7310371577,1477.28,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,PoP Placements,S35386,HERITAGE MANOR LTD,Third Party Payments Purchase of RespiteCare,53666,07/09/2015,7310370583,1149,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,HERITAGE MANOR LTD,Third Party Payments Purchase of RespiteCare,53666,07/09/2015,7310370619,2188,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,HERITAGE MANOR LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310370625,1684.96,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HERITAGE MANOR LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310370627,1802.8,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HERITAGE MANOR LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310370659,2440.44,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HERITAGE MANOR LTD,Receipts Sales Long Term Residents,67047,07/09/2015,7310370813,851.8,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,NEW HOPE SPECIALIST CARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,01/09/2015,7320415350,521.85,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,NEW HOPE SPECIALIST CARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,07/09/2015,7320417255,503.89,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,NEW HOPE SPECIALIST CARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,14/09/2015,7320418596,521.85,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,NEW HOPE SPECIALIST CARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,24/09/2015,7320421424,511.63,, Expenditure - Procurement Card,2015 06,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,"Management, Admin, Prof & Eng",V78800,POST OFFICE COUNTER,Communications Postage,50310,28/09/2015,4600094068,31.5,POSTAGE STAMPS,9402 Expenditure - Procurement Card,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Coroners Service,S80230,POST OFFICE COUNTER,Communications Postage,50310,29/09/2015,4600094364,2.78,POSTAGE STAMPS,9402 Expenditure - Procurement Card,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Coroners Service,S80230,POST OFFICE COUNTER,Communications Postage,50310,29/09/2015,4600094365,8.6,POSTAGE STAMPS,9402 Expenditure - Procurement Card,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Pershore Short Break Centre - Short Term,S31669,POST OFFICE COUNTER,Communications Postage,50310,21/09/2015,4600093110,12.6,POSTAGE STAMPS,9402 Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,NEW HOPE SPECIALIST CARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,07/09/2015,7320417333,521.85,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,NEW HOPE SPECIALIST CARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,10/09/2015,7320417389,537.25,, Expenditure - Procurement Card,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Worcester Day Service,S31400,POST OFFICE COUNTER,Communications Postage,50310,22/09/2015,4600093412,6.48,POSTAGE STAMPS,9402 Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,ACCORA LTD,Equipment Adults Special SSD,49086,21/09/2015,4101473237,1392,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,ACCORA LTD,Equipment Adults SDD,49084,21/09/2015,4101473239,2150,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,CRAEGMOOR HEALTHCARE,Receipts Sales Long Term Residents,67047,07/09/2015,7310372525,7377.24,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,CRAEGMOOR HEALTHCARE,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310372560,7664.28,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,CRAEGMOOR HEALTHCARE,Receipts Sales Long Term Residents,67047,07/09/2015,7310372656,7344.24,, Expenditure - Procurement Card,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,PD CONNECT WORCESTER,S31574,POST OFFICE COUNTER,Communications Postage,50310,14/09/2015,4600092354,12.96,POSTAGE STAMPS,9402 Expenditure - Procurement Card,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Hartlebury County Museum,S80511,POST OFFICE COUNTER,Communications Postage,50310,15/09/2015,4600092561,61.56,POSTAGE STAMPS,9402 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,POST OFFICE COUNTER,Communications Postage,50310,17/09/2015,4600092812,24.99,POSTAGE STAMPS,9402 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,S20 S Tenbury & rural NW,E35512,POST OFFICE COUNTER,Services Other Fees,50035,18/09/2015,4600092940,92.92,POSTAGE STAMPS,9402 Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Smoking - NRT,S42068,EVESHAM PHARMACY,Third Party Payments,53006,17/09/2015,7580000441,737.41,, Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,S20 Hollywood Rubery & Alvechurch,E35511,POST OFFICE COUNTER,Services Personal Needs,50062,30/09/2015,4600094642,117.5,POSTAGE STAMPS,9402 Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,ACCORA LTD,Equipment Adults Special SSD,49086,01/09/2015,4101466006,940,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,ACCORA LTD,Equipment Adults Special SSD,49086,01/09/2015,4101466007,1166,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,ACCORA LTD,Equipment Adults SDD,49084,14/09/2015,4101467364,1850,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,ACCORA LTD,Equipment Adults Special SSD,49086,14/09/2015,4101470211,2121,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,ACCORA LTD,Equipment Adults Special SSD,49086,14/09/2015,4101470218,1589,, Expenditure - Over 500,2015 06,51²èÂ¥,Resources,PP-PROFIT,1 Year work Placement,X85372,SH DIGITAL MARKETING LTD,Services Other Fees,50035,03/09/2015,4101466702,759.44,, Expenditure - Over 500,2015 06,51²èÂ¥,Resources,PP-PROFIT,1 Year work Placement,X85372,SH DIGITAL MARKETING LTD,Services Other Fees,50035,24/09/2015,4101474412,759.43,, Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,POST OFFICE COUNTER,Misc Other Expenses,51619,01/09/2015,4600091148,46.46,POSTAGE STAMPS,9402 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,POST OFFICE COUNTER,Misc Other Expenses,51619,01/09/2015,4600091149,68.54,POSTAGE STAMPS,9402 Expenditure - Procurement Card,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Coroners Service,S80230,POST OFFICE COUNTER,Communications Postage,50310,04/09/2015,4600091454,4.51,POSTAGE STAMPS,9402 Expenditure - Procurement Card,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Coroners Service,S80230,POST OFFICE COUNTER,Communications Postage,50310,04/09/2015,4600091455,11.76,POSTAGE STAMPS,9402 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Virtual scho - ISL Teams 1&3 Joint Use,E20848,POST OFFICE COUNTER,Communications Postage,50310,07/09/2015,4600091656,32.4,POSTAGE STAMPS,9402 Expenditure - Over 500,2015 06,51²èÂ¥,Improvement & Efficiency WM,CE-DIR,Improvement Partner & Peer Challenge,X50635,BURGESS CONSTULTANCY LTD,Consultants Fees,50030,14/09/2015,4101468179,2750,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Care Leavers,E38604,THE RIVERSIDE GROUP LTD,"Client Rent, Board & Lodgings",51708,10/09/2015,4101468204,619.08,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Care Leavers,E38604,THE RIVERSIDE GROUP LTD,"Client Rent, Board & Lodgings",51708,28/09/2015,4101347286,552.16,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,PARKCARE HOMES (NO2) LTD T/A,Receipts Sales Long Term Residents,67047,07/09/2015,7310370251,7678.2,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,PARKCARE HOMES (NO2) LTD T/A,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310370343,8360.04,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,SEAMEADOWS SUPPORTED LIVING LTD,Third Party Payments Agency,53959,17/09/2015,7510005884,1890,, Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,LAAC Court Fees Nrth,E32203,COMBINED COURT,Services Other Legal Costs- Adult & Community Serv,50054,03/09/2015,4600091394,215,FINES,9222 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-DIR,Court Fees North East,E32504,COMBINED COURT,Services Other Legal Costs- Adult & Community Serv,50054,03/09/2015,4600091396,2055,FINES,9222 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,HALFORDS 0426,Equipment,48601,17/09/2015,4600092810,9.99,BICYCLE SHOPS/SALES/SERVICE,5940 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,LAAC Court Fees South,E32503,COMBINED COURT,Services Other Legal Costs- Adult & Community Serv,50054,03/09/2015,4600091392,155,FINES,9222 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-DIR,Court Fees North East,E32504,COMBINED COURT,Services Other Legal Costs- Adult & Community Serv,50054,03/09/2015,4600091393,215,FINES,9222 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,LAAC Court Fees Nrth,E32203,COMBINED COURT,Services Other Legal Costs- Adult & Community Serv,50054,03/09/2015,4600091412,2055,FINES,9222 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-DIR,Court Fees North East,E32504,COMBINED COURT,Services Other Legal Costs- Adult & Community Serv,50054,03/09/2015,4600091413,2055,FINES,9222 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-DIR,Court Fees North East,E32504,COMBINED COURT,Services Other Legal Costs- Adult & Community Serv,50054,03/09/2015,4600091414,2055,FINES,9222 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,SPORTSDIRECT.COM,Transfer Payments Clothing & Footwear,55018,01/09/2015,4600091156,52.74,SPORTING GOODS STORES,5941 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,SPORTSDIRECT.COM,Transfer Payments Clothing & Footwear,55018,03/09/2015,4600091349,39.99,SPORTING GOODS STORES,5941 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,SPORTSDIRECT.COM,Transfer Payments Clothing & Footwear,55018,16/09/2015,4600092669,45.8,SPORTING GOODS STORES,5941 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,SPORTSDIRECT.COM,Transfer Payments Clothing & Footwear,55018,22/09/2015,4600093317,16,SPORTING GOODS STORES,5941 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,SPORTSDIRECT.COM,Transfer Payments Clothing & Footwear,55018,22/09/2015,4600093565,19.32,SPORTING GOODS STORES,5941 Expenditure - Over 500,2015 06,51²èÂ¥,"Business, Environment & Community",EN-DIR,Concessionary Fares Administration,V21015,CEN GROUP LTD T/A CENTRAL BUSES,Third Party Pymnts Public Transport Operators,54005,17/09/2015,7190123374,3832.25,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,MILFORD HOUSE,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310370213,1489.88,, Expenditure - Over 500,2015 06,51²èÂ¥,Resources,CS-PROFIT,Locality Investment Fund (LIF) (RIEP),C50662,HOOPLE LTD,Consultants Fees,50030,03/09/2015,4101467432,23420,, Expenditure - Over 500,2015 06,51²èÂ¥,Resources,CS-PROFIT,Locality Investment Fund (LIF) (RIEP),C50662,HOOPLE LTD,Consultants Fees,50030,21/09/2015,4101468508,2650,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,REGENTS COURT CARE HOME,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310370096,758.6,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,REGENTS COURT CARE HOME,Receipts Sales Long Term Residents,67047,07/09/2015,7310370178,1002.52,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,REGENTS COURT CARE HOME,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310370216,1162.8,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,REGENTS COURT CARE HOME,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310370298,749.08,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - PD,S35441,REGENTS COURT CARE HOME,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310370344,2042.96,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,COPPICE CARE CLUB LTD,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/09/2015,7200022985,7277.09,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,REGENTS COURT CARE HOME,Receipts Sales Long Term Residents,67047,07/09/2015,7310370448,756.96,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,REGENTS COURT CARE HOME,Receipts Sales Long Term Residents,67047,07/09/2015,7310370518,1678.8,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,REGENTS COURT CARE HOME,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310370620,1330.8,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,REGENTS COURT CARE HOME,Receipts Sales Long Term Residents,67047,07/09/2015,7310370626,1095.32,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,REGENTS COURT CARE HOME,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310370628,1870.8,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,REGENTS COURT CARE HOME,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310370656,1272.28,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,REGENTS COURT CARE HOME,Receipts Sales Long Term Residents,67047,07/09/2015,7310370750,-635.82,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,REGENTS COURT CARE HOME,Receipts Sales Long Term Residents,67047,07/09/2015,7310370798,1182.6,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,REGENTS COURT CARE HOME,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310370828,1614.8,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,REGENTS COURT CARE HOME,Third Party Payments Purchase of RespiteCare,53666,07/09/2015,7310370940,688.28,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,REGENTS COURT CARE HOME,Third Party Payments Purchase of RespiteCare,53666,07/09/2015,7310370942,750.85,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,REGENTS COURT CARE HOME,Third Party Payments Purchase of RespiteCare,53666,07/09/2015,7310370968,1000,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,REGENTS COURT CARE HOME,Third Party Payments Purchase of RespiteCare,53666,07/09/2015,7310371018,2565.43,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,REGENTS COURT CARE HOME,Third Party Payments Purchase of RespiteCare,53666,07/09/2015,7310371030,2252.57,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,REGENTS COURT CARE HOME,Third Party Payments Purchase of RespiteCare,53666,07/09/2015,7310371044,1000,, Expenditure - Over 500,2015 06,51²èÂ¥,Non Directorate Specific,LA01,Miscellaneous Items,MISCELL,WASELEY HILLS HIGH SCHOOL,Holding Account Fin Servs Third Party-Small Claims,84110,21/09/2015,3300648152,5468.92,, Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,LAAC Court Fees South,E32503,COMBINED COURT,Services Other Legal Costs- Adult & Community Serv,50054,03/09/2015,4600091385,50,FINES,9222 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,LAAC Court Fees Nrth,E32203,COMBINED COURT,Services Other Legal Costs- Adult & Community Serv,50054,03/09/2015,4600091386,50,FINES,9222 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-DIR,Court Fees North East,E32504,COMBINED COURT,Services Other Legal Costs- Adult & Community Serv,50054,03/09/2015,4600091387,155,FINES,9222 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,LAAC Court Fees South,E32503,COMBINED COURT,Services Other Legal Costs- Adult & Community Serv,50054,03/09/2015,4600091388,215,FINES,9222 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-DIR,Court Fees North East,E32504,COMBINED COURT,Services Other Legal Costs- Adult & Community Serv,50054,03/09/2015,4600091389,2055,FINES,9222 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,LAAC Court Fees Nrth,E32203,COMBINED COURT,Services Other Legal Costs- Adult & Community Serv,50054,03/09/2015,4600091390,2055,FINES,9222 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,LAAC Court Fees South,E32503,COMBINED COURT,Services Other Legal Costs- Adult & Community Serv,50054,03/09/2015,4600091391,50,FINES,9222 Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,HEALTHCARE TRUST LTD,Receipts Sales Long Term Residents,67047,07/09/2015,7310370223,1064,, Expenditure - Over 500,2015 06,51²èÂ¥,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,53667,07/09/2015,7310371917,1719.48,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,COATE WATER CARE CO LTD,Receipts Sales Long Term Residents,67047,07/09/2015,7310371984,1253.6,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,COATE WATER CARE CO LTD,Receipts Sales Long Term Residents,67047,07/09/2015,7310372063,1696.12,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,COATE WATER CARE CO LTD,Receipts Sales Long Term Residents,67047,07/09/2015,7310372186,1559.4,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,COATE WATER CARE CO LTD,Adult & Community Servs - Other,98254,07/09/2015,7310372223,-1888,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,COATE WATER CARE CO LTD,Third Party Payments Purchase of RespiteCare,53666,07/09/2015,7310372348,-1231.07,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,PoP Placements,S35386,COATE WATER CARE CO LTD,Third Party Payments Purchase of RespiteCare,53666,07/09/2015,7310372372,3447,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,PoP Placements,S35386,COATE WATER CARE CO LTD,Third Party Payments Purchase of RespiteCare,53666,07/09/2015,7310372374,1149,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Interim Care,S35385,COATE WATER CARE CO LTD,Third Party Payments Purchase of RespiteCare,53666,07/09/2015,7310372376,1149,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,PoP Placements,S35386,COATE WATER CARE CO LTD,Third Party Payments Purchase of RespiteCare,53666,07/09/2015,7310372378,1149,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,PoP Placements,S35386,COATE WATER CARE CO LTD,Third Party Payments Purchase of RespiteCare,53666,07/09/2015,7310372406,1149,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,PoP Placements,S35386,COATE WATER CARE CO LTD,Third Party Payments Purchase of RespiteCare,53666,07/09/2015,7310372422,2297,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,PoP Placements,S35386,COATE WATER CARE CO LTD,Third Party Payments Purchase of RespiteCare,53666,07/09/2015,7310372430,1149,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,COATE WATER CARE CO LTD,Third Party Payments Purchase of RespiteCare,53666,07/09/2015,7310372452,3447,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Interim Care,S35385,COATE WATER CARE CO LTD,Third Party Payments Purchase of RespiteCare,53666,07/09/2015,7310372466,574.5,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Interim Care,S35385,COATE WATER CARE CO LTD,Third Party Payments Purchase of RespiteCare,53666,07/09/2015,7310372498,574.5,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,PoP Placements,S35386,COATE WATER CARE CO LTD,Third Party Payments Purchase of RespiteCare,53666,07/09/2015,7310372516,1149,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,COATE WATER CARE CO LTD,Third Party Payments Purchase of RespiteCare,53666,07/09/2015,7310372522,1149,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Interim Care,S35385,COATE WATER CARE CO LTD,Third Party Payments Purchase of RespiteCare,53666,07/09/2015,7310372526,574.5,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Interim Care,S35385,COATE WATER CARE CO LTD,Third Party Payments Purchase of RespiteCare,53666,07/09/2015,7310372536,1149,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Interim Care,S35385,COATE WATER CARE CO LTD,Third Party Payments Purchase of RespiteCare,53666,07/09/2015,7310372540,574.5,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WISHMOOR LTD T/A GOLDHILL,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310369977,3287.76,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,WISHMOOR LTD T/A GOLDHILL,Third Party Payments Purchase of RespiteCare,53666,07/09/2015,7310370040,834,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,WISHMOOR LTD T/A GOLDHILL,Third Party Payments Purchase of RespiteCare,53666,07/09/2015,7310370048,1877.15,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WISHMOOR LTD T/A GOLDHILL,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310372559,933.52,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WISHMOOR LTD T/A GOLDHILL,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310372571,784.04,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WISHMOOR LTD T/A GOLDHILL,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310372579,1162.8,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,WISHMOOR LTD T/A GOLDHILL,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310372589,1252.2,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WISHMOOR LTD T/A GOLDHILL,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310372595,1147.04,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Day Care External North,S35555,FAMILY CARE TRUST,Third Party Payments Day Care Frm Independent Prov,53668,10/09/2015,7320417395,920.55,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,CARING HOMES HEALTHCARE GROUP LTD T,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310370233,1586.6,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 8,E38508,HORIZON CARE LTD,Third Party Pymts Agency Residential,54058,17/09/2015,7520002490,12324,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 5,E38505,HORIZON CARE LTD,Third Party Pymts Agency Residential,54058,17/09/2015,7520002523,7285.71,, Expenditure - Over 500,2015 06,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Streetworks,V17200,ROADWORKS INFORMATION LIMITED,Computing Licenses,50306,08/09/2015,4101467767,10000,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,BUTTERCUPS DAY NURSERY LTD,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/09/2015,7200022971,6492.3,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Changing Futures (Infrastructure Grant),S42061,AARDVARK MARKETING CONULTANTS LTD,Misc Other Expenses,51619,01/09/2015,4101465229,1200,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Changing Futures (Infrastructure Grant),S42061,AARDVARK MARKETING CONULTANTS LTD,Misc Other Expenses,51619,14/09/2015,4101469098,1200,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,NEWFOCAS LTD,Third Party Pymts Indepentent Fostering Agency,54059,17/09/2015,7220015758,5408,, Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,WICKES,Repairs & Maintenance Buildings General Expen,42001,03/09/2015,4600091364,20.8,HOME SUPPLY WAREHOUSE STORES,5200 Expenditure - Over 500,2015 06,51²èÂ¥,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,53667,07/09/2015,7310371625,1633.92,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - PD,S35442,COATE WATER CARE CO LTD,Receipts Sales Long Term Residents,67047,07/09/2015,7310371644,2155.84,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,COATE WATER CARE CO LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310371805,1238.6,, Expenditure - Procurement Card,2015 06,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Waseley Hills Country Park,V82104,WICKES,Repairs & Maintenance Grounds Improvements,42024,15/09/2015,4600092557,35.78,HOME SUPPLY WAREHOUSE STORES,5200 Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WISHMOOR LTD T/A GOLDHILL,Receipts Sales Long Term Residents,67047,07/09/2015,7310373031,1198.2,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WISHMOOR LTD T/A GOLDHILL,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310373115,834.08,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WISHMOOR LTD T/A GOLDHILL,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310373130,993.84,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WISHMOOR LTD T/A GOLDHILL,Receipts Sales Long Term Residents,67047,07/09/2015,7310373162,1294.8,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WISHMOOR LTD T/A GOLDHILL,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310373197,3915.79,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,WISHMOOR LTD T/A GOLDHILL,Third Party Payments Purchase of RespiteCare,53666,07/09/2015,7310373211,2628,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,WISHMOOR LTD T/A GOLDHILL,Third Party Payments Purchase of RespiteCare,53666,07/09/2015,7310373225,6426,, Expenditure - Over 500,2015 06,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Scientific Services Laboratory,V40110,MARCHWOOD SCIENTIFIC SERVICES LIMIT,Materials Samples,49054,21/09/2015,4101471348,840,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,WISHMOOR LTD T/A GOLDHILL,Third Party Payments Purchase of RespiteCare,53666,07/09/2015,7310373228,2628,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WISHMOOR LTD T/A GOLDHILL,Receipts Sales Long Term Residents,67047,07/09/2015,7310373242,9138.48,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,RAINBOWS DAY NURSERY LTD,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/09/2015,7200023129,14982.24,, Expenditure - Over 500,2015 06,51²èÂ¥,Non Directorate Specific,WORCSCC,LEP Core Funding,L50040,OPENING DOORS & VENUES,Conference Exps,50603,17/09/2015,4101469239,1076.66,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,WISHMOOR LTD T/A GOLDHILL,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310372623,1668,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WISHMOOR LTD T/A GOLDHILL,Receipts Sales Long Term Residents,67047,07/09/2015,7310372625,1063.76,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WISHMOOR LTD T/A GOLDHILL,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310372659,1343,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WISHMOOR LTD T/A GOLDHILL,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310372695,-3519.78,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WISHMOOR LTD T/A GOLDHILL,Receipts Sales Long Term Residents,67047,07/09/2015,7310372833,955.24,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WISHMOOR LTD T/A GOLDHILL,Receipts Sales Long Term Residents,67047,07/09/2015,7310372905,-6615.4,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WISHMOOR LTD T/A GOLDHILL,Receipts Sales Long Term Residents,67047,07/09/2015,7310372989,1571.11,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,WISHMOOR LTD T/A GOLDHILL,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310373028,-1664.29,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,WISHMOOR LTD T/A GOLDHILL,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310373029,1864,, Expenditure - Over 500,2015 06,51²èÂ¥,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,53667,03/09/2015,4101466749,13950,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,S17 Malvern Town,E36513,THREE COUNTIES CHILDCARE LTD,Services Other Fees,50035,17/09/2015,4101471170,900,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,KEY 2 FUTURES LTD,Third Party Payments Agency,53959,17/09/2015,7510005889,5778.92,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 16,E38516,KEY 2 FUTURES LTD,Third Party Payments Agency,53959,17/09/2015,7510005890,2335,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,KEY 2 FUTURES LTD,Third Party Payments Agency,53959,17/09/2015,7510005905,2334.92,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 16,E38516,KEY 2 FUTURES LTD,Third Party Payments Agency,53959,17/09/2015,7510005950,6702.92,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,PYRAMIDCARE,Third Party Pymts Indepentent Fostering Agency,54059,17/09/2015,7220015725,3480,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,PYRAMIDCARE,Third Party Pymts Indepentent Fostering Agency,54059,17/09/2015,7220015726,3200,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,PYRAMIDCARE,Third Party Pymts Indepentent Fostering Agency,54059,17/09/2015,7220015729,3560,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,PYRAMIDCARE,Third Party Pymts Indepentent Fostering Agency,54059,17/09/2015,7220015751,5000,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Indep Fostering Disab,E31500,PYRAMIDCARE,Third Party Pymts Indepentent Fostering Agency,54059,17/09/2015,7220015762,4000,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 7,E38507,PYRAMIDCARE,Third Party Pymts Indepentent Fostering Agency,54059,17/09/2015,7220015819,3400,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 7,E38507,PYRAMIDCARE,Third Party Pymts Indepentent Fostering Agency,54059,17/09/2015,7220015820,3400,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BARCHESTER HEALTHCARE HOMES LTD,Receipts Sales Long Term Residents,67047,07/09/2015,7310370245,1396.36,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,BRIGHT FUTURES CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310370475,18037.96,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,BRIGHT FUTURES CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310370545,16969.48,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - PD,S35441,BRIGHT FUTURES CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310370561,10622.28,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Direct Payments - SOUTH,S31060,BRIGHT FUTURES CARE LIMITED,Third Party Pymnts Personal Budgets,54054,14/09/2015,7450091439,14840,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Agency Disab,E32506,BRIGHT FUTURES CARE LIMITED,Third Party Pymts Agency Residential,54058,17/09/2015,7520002465,15669.92,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Agency Disab,E32506,BRIGHT FUTURES CARE LIMITED,Third Party Pymts Agency Residential,54058,17/09/2015,7520002478,11225.12,, Expenditure - Over 500,2015 06,51²èÂ¥,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,53655,17/09/2015,7520002482,6010.08,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Post 16 Students without a Statement,E24032,BRIGHT FUTURES CARE LIMITED,Third Party Payments Agency,53959,17/09/2015,7520002483,3614.88,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Agency Disab,E32506,BRIGHT FUTURES CARE LIMITED,Third Party Pymts Agency Residential,54058,17/09/2015,7520002493,10662.36,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Agency Disab,E32506,BRIGHT FUTURES CARE LIMITED,Third Party Pymts Vol Assoc Indepen. Spec Sch Fees,53655,17/09/2015,7520002501,6765.4,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Agency Disab,E32506,BRIGHT FUTURES CARE LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,17/09/2015,7520002502,11497.2,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Post 16 Students without a Statement,E24032,BRIGHT FUTURES CARE LIMITED,Third Party Payments Agency,53959,17/09/2015,7520002507,3433.64,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD North Domiciliary,S33413,BRIGHT FUTURES CARE LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,24/09/2015,7320421448,17850.84,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,HEART OF ENGLAND MENCAP,Third Party Payments Purchase of RespiteCare,53666,07/09/2015,7310372950,1668,, Expenditure - Over 500,2015 06,51²èÂ¥,Resources,CS-PROFIT,Asset Maintenance and Building user Supp,C50600,AMTECH GROUP LTD,Equipment Office Equipment Maintenance,49067,21/09/2015,4101451224,1377.5,, Expenditure - Over 500,2015 06,51²èÂ¥,Resources,CS-PROFIT,Asset Maintenance and Building user Supp,C50600,AMTECH GROUP LTD,Equipment Office Equipment Maintenance,49067,21/09/2015,4101475109,-1377.5,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Act Local Pos Activities Wychavon,E28005,OURSIDE YOUTH ASSOCIATION,Third Party Pymts Voluntary Associations-General,53656,14/09/2015,4101470204,14104,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,IMPACTING LIVES LTD,Third Party Payments Agency,53959,17/09/2015,7510005956,2071.42,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,THE GRIFFIN SCHOOLS TRUST PERRY WOO,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/09/2015,7200023115,25063.5,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,DSG Sch SEN Resource Units,E23052,THE GRIFFIN SCHOOLS TRUST PERRY WOO,Academy Funding Payments,51025,21/09/2015,3310031594,2679.17,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,HEART OF ENGLAND MENCAP,Receipts Sales Long Term Residents,67047,07/09/2015,7310372884,1445.03,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,HEART OF ENGLAND MENCAP,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310372894,1391.29,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Redditch. Walkwood C.E. Middle,E10664,WALKWOOD C OF E MIDDLE SCHOOL,Payments4Schools School Bank Account,83516,28/09/2015,3320006926,952.34,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,CARRINGTON HOUSE LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310370257,974.8,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,BARCHESTER HEALTHCARE,Third Party Payments Purchase of RespiteCare,53666,07/09/2015,7310369961,595.71,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,BARCHESTER HEALTHCARE,Third Party Payments Purchase of RespiteCare,53666,07/09/2015,7310369994,574.5,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 14,E38514,ANEW YOUNG PEOPLE SERVICES LTD,Third Party Payments Agency,53959,17/09/2015,7510005888,1300,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,ANEW YOUNG PEOPLE SERVICES LTD,Third Party Payments Agency,53959,17/09/2015,7510005892,1300,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,ANEW YOUNG PEOPLE SERVICES LTD,Third Party Payments Agency,53959,17/09/2015,7510005894,1300,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,ANEW YOUNG PEOPLE SERVICES LTD,Third Party Payments Agency,53959,17/09/2015,7510005908,1300,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Care Leavers,E38604,ANEW YOUNG PEOPLE SERVICES LTD,Third Party Payments Agency,53959,17/09/2015,7510005911,1300,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Homelss Intervention,E38603,ANEW YOUNG PEOPLE SERVICES LTD,Third Party Payments Agency,53959,17/09/2015,7510005919,2070,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,ANEW YOUNG PEOPLE SERVICES LTD,Third Party Payments Agency,53959,17/09/2015,7510005920,1300,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,ANEW YOUNG PEOPLE SERVICES LTD,Third Party Payments Agency,53959,17/09/2015,7510005927,1300,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Homelss Intervention,E38603,ANEW YOUNG PEOPLE SERVICES LTD,Third Party Payments Agency,53959,17/09/2015,7510005934,1300,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 12,E38512,ANEW YOUNG PEOPLE SERVICES LTD,Third Party Payments Agency,53959,17/09/2015,7510005935,1300,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Homelss Intervention,E38603,ANEW YOUNG PEOPLE SERVICES LTD,Third Party Payments Agency,53959,17/09/2015,7510005951,1578.57,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 14,E38514,ANEW YOUNG PEOPLE SERVICES LTD,Third Party Payments Agency,53959,17/09/2015,7510005968,1207.14,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - PD,S35441,WIDER OPTIONS (3) LIMITED (BREDON H,Receipts Sales Long Term Residents,67047,07/09/2015,7310370255,5993.16,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,WIDER OPTIONS (3) LIMITED (BREDON H,Receipts Sales Long Term Residents,67047,07/09/2015,7310370273,6385.16,, Expenditure - Over 500,2015 06,51²èÂ¥,Non Directorate Specific,LA01,51²èÂ¥ Parkway,MISCELL,SABLE LEIGH CONSULTANCY LIMITED,CAPEX Profess & Tech Fees Other Ext Profess Fees,64457,28/09/2015,4101471083,17293.31,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Changing Futures (Infrastructure Grant),S42061,58 TWELVE LTD,Misc Other Expenses,51619,14/09/2015,4101469104,2400,, Expenditure - Over 500,2015 06,51²èÂ¥,Non Directorate Specific,LA01,Miscellaneous Items,MISCELL,POSITIVE BEHAVIOUR TEAM,Misc Inc/Exp,98256,14/09/2015,3310031479,1627.2,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Museum Development,S80517,BIRMINGHAM MUSEUMS TRUST,Expenses Project Activity Work,51674,24/09/2015,4101474966,716,, Expenditure - Over 500,2015 06,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Scientific Services Laboratory,V40110,PRIMERDESIGN LTD,Materials Chemical & Apparatus,49055,01/09/2015,4101465667,2596.4,, Expenditure - Over 500,2015 06,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Scientific Services Laboratory,V40110,PRIMERDESIGN LTD,Materials Chemical & Apparatus,49055,24/09/2015,4101468717,2819.12,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Pupil Premium Plus,E20843,ST MARY'S RC HIGH SCHOOL,Grants To Outside Bodies,51016,07/09/2015,3310031399,600,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BARCHESTER HEALTHCARE,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310373049,2640.44,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,BARCHESTER HEALTHCARE,Receipts Sales Long Term Residents,67047,07/09/2015,7310373112,3134,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BARCHESTER HEALTHCARE,Receipts Sales Long Term Residents,67047,07/09/2015,7310373128,2065.64,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BARCHESTER HEALTHCARE,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310373189,6800,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,BARCHESTER HEALTHCARE,Adult & Community Servs - Other,98254,07/09/2015,7310373215,1360,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,BARCHESTER HEALTHCARE,Adult & Community Servs - Other,98254,07/09/2015,7310373216,1248,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,BARCHESTER HEALTHCARE,Third Party Payments Purchase of RespiteCare,53666,07/09/2015,7310373218,655.29,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,BARCHESTER HEALTHCARE,Adult & Community Servs - Other,98254,07/09/2015,7310373222,2720,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BARCHESTER HEALTHCARE,Receipts Sales Long Term Residents,67047,07/09/2015,7310373238,6365.53,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,BARCHESTER HEALTHCARE,Third Party Payments Purchase of RespiteCare,53666,07/09/2015,7360014483,10800,, Expenditure - Over 500,2015 06,51²èÂ¥,Resources,PP-PROFIT,Sus - Waste Support,X81315,DFP TELEVISION,Expenses Promotion,51631,01/09/2015,4101467192,4997.5,, Expenditure - Over 500,2015 06,51²èÂ¥,Resources,PP-PROFIT,Cyberbid Support Fees,X85363,3SDL LTD,Expenses Project Activity Work,51674,01/09/2015,4101467195,-5400,, Expenditure - Over 500,2015 06,51²èÂ¥,Resources,PP-PROFIT,Cyberbid Support Fees,X85363,3SDL LTD,Expenses Project Activity Work,51674,01/09/2015,4101467385,5400,, Expenditure - Over 500,2015 06,51²èÂ¥,Resources,PP-PROFIT,Cyberbid Support Fees,X85363,3SDL LTD,Expenses Project Activity Work,51674,21/09/2015,4101467394,5400,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Economic Development - Apprenticeships,E28110,3SDL LTD,Expenses Promotion,51631,24/09/2015,4101475285,2000,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,THE POPPIES RESIDENTIAL CARE LTD,Receipts Sales Long Term Residents,67047,07/09/2015,7310372554,1238.8,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - PD,S35441,THE POPPIES RESIDENTIAL CARE LTD,Receipts Sales Long Term Residents,67047,07/09/2015,7310372562,2134.5,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,THE POPPIES RESIDENTIAL CARE LTD,Receipts Sales Long Term Residents,67047,07/09/2015,7310372714,1122.52,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,THE POPPIES RESIDENTIAL CARE LTD,Receipts Sales Long Term Residents,67047,07/09/2015,7310372838,1850.8,, Expenditure - Over 500,2015 06,51²èÂ¥,Resources,PP-PROFIT,ERDF - Resource & Efficiency Core Team,X81350,PRO ENVIRO LTD,Professional Fees,50031,22/09/2015,4101473922,855,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,CJCU CWD Playschemes,E36017,VALE OF EVESHAM SCHOOL,Grants To Outside Bodies,51016,03/09/2015,4101464777,24990.8,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,DSG Early Intervention Family Support,E20007,VALE OF EVESHAM SCHOOL,Academy Funding Payments,51025,14/09/2015,4101469234,2520.44,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,DSG Early Intervention Family Support,E20007,VALE OF EVESHAM SCHOOL,Academy Funding Payments,51025,17/09/2015,4101472478,2443.5,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,DSG Special Schools formula,E23051,VALE OF EVESHAM SCHOOL,Academy Funding Payments,51025,21/09/2015,3310031598,104643.63,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,YOT - S. Worcs,E31312,GJS DILLON LLP,Repairs & Maintenance Buildings General Expen,42001,22/09/2015,4101472907,1000,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,WOODLAND HOUSE PRIVATE DAY NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/09/2015,7200023230,13912.08,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Preserved Rights OP,S35309,THE POPPIES RESIDENTIAL CARE LTD,Receipts Sales Long Term Residents,67047,07/09/2015,7310372992,-590.7,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 16,E38516,NEW LIFESTYLES PROJECTS LTD,Third Party Payments Agency,53959,17/09/2015,7510005933,2600,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 14,E38514,NEW LIFESTYLES PROJECTS LTD,Third Party Payments Agency,53959,17/09/2015,7510005964,1300,, Expenditure - Over 500,2015 06,51²èÂ¥,Resources,CS-DIR,Social Work Dev Centre,C36423,SYED & QUINN LTD,Training Expenses,51665,14/09/2015,4101470172,500,, Expenditure - Over 500,2015 06,51²èÂ¥,Resources,CS-DIR,Social Work Dev Centre,C36423,SYED & QUINN LTD,Training Expenses,51665,14/09/2015,4101470175,500,, Expenditure - Over 500,2015 06,51²èÂ¥,Resources,CS-PROFIT,PQ Adults,C36421,SYED & QUINN LTD,Training Expenses,51665,17/09/2015,4101471510,450,, Expenditure - Over 500,2015 06,51²èÂ¥,Non Directorate Specific,LA01,"Worcester, Wildwood Way Offices - Lights",MISCELL,COUNTY INFRASTRUCTURE SERVICE LTD,CAPEX IT Equipment,65202,01/09/2015,4101466826,420,, Expenditure - Over 500,2015 06,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,"Management, Admin, Prof & Eng",V78900,COUNTY INFRASTRUCTURE SERVICE LTD,Fixtures & Fittings Maintenance,44607,01/09/2015,4101464614,17700,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 15,E38515,AMBERLEIGH CARE LTD,Third Party Pymts Agency Residential,54058,17/09/2015,7520002475,10864,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Post 16 Students without a Statement,E24032,AMBERLEIGH CARE LTD,Third Party Payments Agency,53959,17/09/2015,7520002510,3024,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,WAYSIDE CARE LTD,Receipts Sales Long Term Residents,67047,07/09/2015,7310372569,1705.92,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,WAYSIDE CARE LTD,Receipts Sales Long Term Residents,67047,07/09/2015,7310372763,-1539.58,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,WAYSIDE CARE LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310372867,2188,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,WAYSIDE CARE LTD,Receipts Sales Long Term Residents,67047,07/09/2015,7310372875,1682.8,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,WAYSIDE CARE LTD,Receipts Sales Long Term Residents,67047,07/09/2015,7310373042,1685.16,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,WAYSIDE CARE LTD,Receipts Sales Long Term Residents,67047,07/09/2015,7310373055,1682.8,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,WAYSIDE CARE LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310373056,1466.04,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,WAYSIDE CARE LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310373068,1907.84,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,WAYSIDE CARE LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310373086,1200.56,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,WAYSIDE CARE LTD,Receipts Sales Long Term Residents,67047,07/09/2015,7310373154,1862.8,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,WAYSIDE CARE LTD,Receipts Sales Long Term Residents,67047,07/09/2015,7310373164,1871.48,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,WAYSIDE CARE LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310373169,1682.8,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,WAYSIDE CARE LTD,Third Party Payments Purchase of RespiteCare,53666,07/09/2015,7310373240,3447,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,JUST CALL 4 CARE SERVICES LTD,Third Party Payments Agency,53959,17/09/2015,7510005893,1270,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HOME INSTEAD SENIOR CARE (WORCESTER,Third Party Payments Dom Care Frm Independent Prov,53669,07/09/2015,7320417223,542.5,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HOME INSTEAD SENIOR CARE (WORCESTER,Third Party Payments Dom Care Frm Independent Prov,53669,07/09/2015,7320417224,1044.7,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HOME INSTEAD SENIOR CARE (WORCESTER,Third Party Payments Dom Care Frm Independent Prov,53669,07/09/2015,7320417225,1308.7,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HOME INSTEAD SENIOR CARE (WORCESTER,Third Party Payments Dom Care Frm Independent Prov,53669,07/09/2015,7320417226,1035.9,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HOME INSTEAD SENIOR CARE (WORCESTER,Third Party Payments Dom Care Frm Independent Prov,53669,14/09/2015,7320418514,906.5,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,HOME INSTEAD SENIOR CARE (WORCESTER,Third Party Payments Dom Care Frm Independent Prov,53669,14/09/2015,7320418515,1297.4,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,HOME FROM HOME CARE LTD,Receipts Sales Long Term Residents,67047,07/09/2015,7310370265,7460.96,, Expenditure - Over 500,2015 06,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Waseley Hills Country Park,V82104,CA SUPPORT SERVICES LIMITED,Cleaning Services,45201,01/09/2015,4101466699,1104.72,, Expenditure - Over 500,2015 06,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Waseley Hills Country Park,V82104,CA SUPPORT SERVICES LIMITED,Cleaning Services,45201,01/09/2015,4101466700,1104.72,, Expenditure - Over 500,2015 06,51²èÂ¥,Resources,PP-PROFIT,Enterprising 51²èÂ¥ Growth Grant,X85307,ARECA DESIGN LTD,Grants To Outside Bodies,51016,28/09/2015,3310031739,3249.25,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Worcester Op,S34813,BOLSTRODE KENNELS,Misc Other Expenses,51619,25/09/2015,4101476830,930,, Expenditure - Over 500,2015 06,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Waseley Hills Country Park,V82104,CA SUPPORT SERVICES LIMITED,Cleaning Services,45201,24/09/2015,4101473713,1104.72,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Prescribing - LARC (Sex.Hlth/Contracept),S42059,NHS REDDITCH AND BROMSGROVE CCG,Third Party Payments,53006,08/09/2015,4101467820,46186.7,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,PH Integration Project,S42058,NHS REDDITCH AND BROMSGROVE CCG,Third Party Payments,53006,14/09/2015,4101469646,480000,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Primary Care - LARC Sex.Hlth/Contracept,S42033,NEW ROAD SURGERY,Third Party Payments,53006,28/09/2015,4101469972,1481.4,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Primary Care - LARC Sex.Hlth/Contracept,S42033,THE BRIDGE SURGERY,Third Party Payments,53006,03/09/2015,4101466871,605.34,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Smoking - NRT,S42068,SAINSBURYS PHARMACY KIDDERMINSTER,Third Party Payments,53006,17/09/2015,7580000460,579.61,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Smoking - NRT,S42068,STOURPORT PHARMACY,Third Party Payments,53006,17/09/2015,7580000469,489.56,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Smoking - NRT,S42068,KIDDERMINSTER LATE NIGHT PHARMACY,Third Party Payments,53006,17/09/2015,7580000419,746,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Smoking - Stop Smoking Service,S42004,MYTIME ACTIVE,Third Party Payments,53006,14/09/2015,4101469076,1358,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Smoking - Stop Smoking Service,S42004,MYTIME ACTIVE,Third Party Payments,53006,14/09/2015,4101469079,1270,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Smoking - NRT,S42068,HOLLYWOOD PHARMACY,Third Party Payments,53006,17/09/2015,7580000415,1156.88,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,FAIRFIELD DAY NURSERY LTD,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/09/2015,7200023003,21403.2,, Expenditure - Over 500,2015 06,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,S31 Older People,H84854,VICKY AVENELL,Services Counsels Fees- Adult & Community Services,50051,07/09/2015,4101466714,854.4,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Primary Care - LARC Sex.Hlth/Contracept,S42033,DR PRYKE & PARTNERS,Third Party Payments,53006,03/09/2015,4101467336,4032.1,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Smoking - Stop Smoking Service,S42004,NORTH 51 LTD,Third Party Payments,53006,10/09/2015,4101466735,2077,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Smoking - Stop Smoking Service,S42004,NORTH 51 LTD,Third Party Payments,53006,10/09/2015,4101466734,2583,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Smoking - Stop Smoking Service,S42004,NORTH 51 LTD,Third Party Payments,53006,10/09/2015,4101466745,3428,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Smoking - NRT,S42068,KNIGHTS PHARMACY,Third Party Payments,53006,17/09/2015,7580000432,1277.92,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,MCA & DOLS,S35184,DR MUHAMMAD REHMAN,Professional Fees,50031,01/09/2015,4101465773,1658,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,SANCTUARY HOME CARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,24/09/2015,7320421475,594.91,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,SANCTUARY HOME CARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,28/09/2015,7320422571,595.69,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Section 20 - Ext Procurement,E29301,ADULT AND CHILD PSYCHOLOGICAL,Services Other Legal Costs - Other Services,50057,03/09/2015,4101467181,618,, Expenditure - Over 500,2015 06,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Greenspace Team Support,V82100,BIOSPHERE GARDEN SERVICES,Third Party Pymnts Other Hired & Contracted Servs,53986,28/09/2015,4101476000,1541.8,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-DIR,County Store/Unit Property Related,S80532,JONES LANG LASELLE,Rents Payable,43401,17/09/2015,4101471488,16792.5,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BRANDON HOUSE,Receipts Sales Long Term Residents,67047,07/09/2015,7310370289,812.6,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,EXTEL LTD T/A,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310370353,5583,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD South Domiciliary,S33423,EXTEL LTD T/A,Third Party Payments Dom Care Frm Independent Prov,53669,07/09/2015,7320415952,13090.64,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD South Domiciliary,S33423,EXTEL LTD T/A,Third Party Payments Dom Care Frm Independent Prov,53669,07/09/2015,7320415953,13090.64,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD South Domiciliary,S33423,EXTEL LTD T/A,Third Party Payments Dom Care Frm Independent Prov,53669,07/09/2015,7320415954,13090.64,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,EXTEL LTD T/A,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7360014344,5600,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - PD,S35442,SANCTUARY HOME CARE LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310369972,2748.12,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,SANCTUARY HOME CARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,07/09/2015,7320415934,595.69,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,SANCTUARY HOME CARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,14/09/2015,7320418540,562.15,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Personalised Budgets PD North Worcester,S33084,DONNA GILES,Third Party Pymnts Personal Budgets,54054,14/09/2015,7450091720,1136.76,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,HC-ONE,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310370291,2007,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Primary Care - LARC Sex.Hlth/Contracept,S42033,HILLVIEW MEDICAL CENTRE,Third Party Payments,53006,03/09/2015,4101466324,1091.8,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Investment in Extra Care,S32360,MIDLAND HEART,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7360014439,4626.16,, Expenditure - Over 500,2015 06,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Greenspace Team Support,V82100,BIOSPHERE GARDEN SERVICES,Third Party Pymnts Other Hired & Contracted Servs,53986,28/09/2015,4101475959,1541.8,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,HERMITAGE HOUSE LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310370283,939.28,, Expenditure - Over 500,2015 06,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Greenspace Team Support,V82100,BIOSPHERE GARDEN SERVICES,Third Party Pymnts Other Hired & Contracted Servs,53986,28/09/2015,4101475968,1246.67,, Expenditure - Over 500,2015 06,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Greenspace Team Support,V82100,BIOSPHERE GARDEN SERVICES,Third Party Pymnts Other Hired & Contracted Servs,53986,28/09/2015,4101475984,1246.67,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - PD,S35442,GRAND CARE LTD,Receipts Sales Long Term Residents,67047,07/09/2015,7310370052,1682.8,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,GRAND CARE LTD,Receipts Sales Long Term Residents,67047,07/09/2015,7310370172,1682.8,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,GRAND CARE LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310370192,1682.8,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,GRAND CARE LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310370224,1682.8,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,GRAND CARE LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310370360,1743.4,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,GRAND CARE LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310370738,2520.44,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,GRAND CARE LTD,Adult & Community Servs - Other,98254,07/09/2015,7310370758,-1104,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,GRAND CARE LTD,Adult & Community Servs - Other,98254,07/09/2015,7310370780,-896,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,GRAND CARE LTD,Receipts Sales Long Term Residents,67047,07/09/2015,7310370782,1856.04,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,GRAND CARE LTD,Third Party Payments Purchase of RespiteCare,53666,07/09/2015,7310370944,3447,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,PoP Placements,S35386,GRAND CARE LTD,Third Party Payments Purchase of RespiteCare,53666,07/09/2015,7310370950,1149,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,GRAND CARE LTD,Third Party Payments Purchase of RespiteCare,53666,07/09/2015,7310370978,5900,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,PoP Placements,S35386,GRAND CARE LTD,Third Party Payments Purchase of RespiteCare,53666,07/09/2015,7310371004,2298,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,SURECARE AT HOME LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,21/09/2015,7320420797,514.01,, Expenditure - Over 500,2015 06,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Recycling Credits,V22104,SECOND CHANCE FURNISHINGS,Transfer Payments Recycling Credits,55251,22/09/2015,3300648196,701.55,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,GRAND CARE LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310370466,1573.16,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,GRAND CARE LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310370500,3596,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,SURECARE AT HOME LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,01/09/2015,7320415277,514.01,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,SURECARE AT HOME LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,14/09/2015,7320418399,514.01,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,SURECARE AT HOME LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,14/09/2015,7320418400,514.01,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,SURECARE AT HOME LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,28/09/2015,7320422566,514.01,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WATERLOO CARE LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310372814,1782.08,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,WATERLOO CARE LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310372852,1912,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,WATERLOO CARE LTD,Third Party Payments Purchase of RespiteCare,53666,07/09/2015,7310372902,2170.94,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WATERLOO CARE LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310372764,1491.24,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,LJM HOMECARE,Third Party Payments Dom Care Frm Independent Prov,53669,24/09/2015,7320421356,572.4,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,LJM HOMECARE,Third Party Payments Dom Care Frm Independent Prov,53669,24/09/2015,7320421464,1709.57,, Expenditure - Over 500,2015 06,51²èÂ¥,Resources,PP-PROFIT,Enterprising 51²èÂ¥ Growth Grant,X85307,EDUCONNECT LTD T/A ECL-IPS,Grants To Outside Bodies,51016,24/09/2015,3310031654,3590,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,RUSHYMEAD RESIDENTIAL CARE HOME,Receipts Sales Long Term Residents,67047,07/09/2015,7310370293,1657.24,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,HONEYBOURNE 1ST SCH ACADEMY NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/09/2015,7200023044,5683.61,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Local Projects,S42012,NHS SOUTH WORCESTERSHIRE CCG,Third Party Payments,53006,03/09/2015,4101467384,6104,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Prescribing - LARC (Sex.Hlth/Contracept),S42059,NHS SOUTH WORCESTERSHIRE CCG,Third Party Payments,53006,08/09/2015,4101467822,99906.61,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Local Projects,S42012,NHS SOUTH WORCESTERSHIRE CCG,Third Party Payments,53006,21/09/2015,4101422122,10318.9,, Expenditure - Over 500,2015 06,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Hartlebury Landfill Site,V22201,COMPRESSED AIR SOLUTIONS,Equipment Equipment Repair & Maintenance,49004,21/09/2015,4101472016,702.28,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Smoking - Stop Smoking Service,S42004,MR IAN SCOTT,Training Expenses,51665,01/09/2015,4101467275,1100,, Expenditure - Over 500,2015 06,51²èÂ¥,Non Directorate Specific,LA01,Fairfield Day Nursery - Extension,MISCELL,NEAL R SHIPLEY & CO,CAPEX Construction Costs Main Contractor,64951,01/09/2015,7140089519,74045.36,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,FINSTALL PRE-SCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/09/2015,7200023006,7348.43,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-DIR,City other museum services,S80526,TOURISM SOUTH EAST,Services Other Fees,50035,28/09/2015,4101476449,500,, Expenditure - Over 500,2015 06,51²èÂ¥,Non Directorate Specific,LA01,Miscellaneous Items,MISCELL,CAPITA RESOURCING LTD,Human Resources DBS payments,83808,07/09/2015,3310031410,491.4,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,QUALITY HEALTH & HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,17/09/2015,7320420209,589.2,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,RED KITE FOSTERING,Third Party Pymts Indepentent Fostering Agency,54059,17/09/2015,7220015735,3739.16,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,QUALITY HEALTH & HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,28/09/2015,7320423397,517.59,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,LJM HOMECARE,Third Party Payments Dom Care Frm Independent Prov,53669,24/09/2015,7320421545,892.8,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,QUALITY HEALTH & HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,07/09/2015,7320416963,517.59,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,QUALITY HEALTH & HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,10/09/2015,7320418090,517.59,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Inter-Auth Recoupment - Special,E10872,ALDERMAN KNIGHT SCHOOL,Third Party Payments Inter Authority Recoupment,52354,10/09/2015,4101468298,25507,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,MISS KARA CERNOHORSKA,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/09/2015,7200022948,8311.58,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,QUALITY HEALTH & HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,17/09/2015,7320420273,559.99,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,RED KITE FOSTERING,Third Party Pymts Indepentent Fostering Agency,54059,17/09/2015,7220015734,1869.6,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,BLUE GIRAFFE CHILDCARE DROITWICH,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/09/2015,7200022950,15517.32,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,QUALITY HEALTH & HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,17/09/2015,7320420313,565.88,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,QUALITY HEALTH & HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,21/09/2015,7320420610,517.59,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,SOUTHERNDOWN CARE HOME,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310370307,2140,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,SPRING VIEW CARE LIMITED,Third Party Payments Purchase of RespiteCare,53666,07/09/2015,7310369965,1250.29,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SPRING VIEW CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310371318,1615.63,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SPRING VIEW CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310371432,2392.4,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,DSG SSS's Allocation,E28208,CONTINU PLUS ACADEMY TRUST,Academy Funding Payments,51025,07/09/2015,3310031403,57659.58,, Expenditure - Over 500,2015 06,51²èÂ¥,Resources,PP-PROFIT,Cyberbid Marketing & Publicity,X85361,DAP PHOTOGRAPHY AND VIDEO,Services Other Fees,50035,01/09/2015,3310031356,4114.1,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,SPRING VIEW CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310371699,2440.44,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SPRING VIEW CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310371909,1836.06,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,SPRING VIEW CARE LIMITED,Third Party Payments Purchase of RespiteCare,53666,07/09/2015,7310371913,-574.5,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,SPRING VIEW CARE LIMITED,Third Party Payments Purchase of RespiteCare,53666,07/09/2015,7310371922,1230,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,SPRING VIEW CARE LIMITED,Adult & Community Servs - Other,98254,07/09/2015,7310371945,1024,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SPRING VIEW CARE LIMITED,Receipts Sales Long Term Residents,67047,07/09/2015,7310372024,3258.75,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SPRING VIEW CARE LIMITED,Receipts Sales Long Term Residents,67047,07/09/2015,7310372591,-505.2,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SPRING VIEW CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310372725,1801.2,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SPRING VIEW CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310372747,2188,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SPRING VIEW CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310373062,2245.76,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SPRING VIEW CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310373071,2127.04,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SPRING VIEW CARE LIMITED,Receipts Sales Long Term Residents,67047,07/09/2015,7310373097,1546.48,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SPRING VIEW CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310373107,1727.56,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SPRING VIEW CARE LIMITED,Receipts Sales Long Term Residents,67047,07/09/2015,7310373146,2025.56,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SPRING VIEW CARE LIMITED,Receipts Sales Long Term Residents,67047,07/09/2015,7310373167,1719.36,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SPRING VIEW CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310373187,1421.11,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SPRING VIEW CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310373210,4533.57,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,SPRING VIEW CARE LIMITED,Third Party Payments Purchase of RespiteCare,53666,07/09/2015,7310373224,1641,, Expenditure - Over 500,2015 06,51²èÂ¥,Non Directorate Specific,WORCSCC,LEP Core Funding,L50040,OAKLEY WILKINSON BRYAN LTD,Expenses Promotion,51631,17/09/2015,4101284037,-3250,, Expenditure - Over 500,2015 06,51²èÂ¥,Non Directorate Specific,WORCSCC,LEP Core Funding,L50040,OAKLEY WILKINSON BRYAN LTD,Expenses Promotion,51631,17/09/2015,4101473472,3250,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,DSG Special Schools formula,E23051,REGENCY HIGH SCHOOL,Academy Funding Payments,51025,21/09/2015,3310031596,106085.1,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Post 16 Students without a Statement,E24032,MILTON ABBEY SCHOOL,Third Party Payments Agency,53959,08/09/2015,4101467794,11012,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,L&A SEN 0-5& EI & Stat Processes,E28104,MR CHARLES HORN,Services Other Fees,50035,24/09/2015,4101472953,960,, Expenditure - Over 500,2015 06,51²èÂ¥,Resources,CS-PROFIT,Cllr Divisional Fund,C40236,WEBHEATH ACTION GROUP,Expenses Members Other,50612,21/09/2015,3310031610,800,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,L&A Specialist Inclusion,E28050,LHA (A TRADING NAME OF LIZ HOLT,Salaries Basic Other Agency Staff,355,22/09/2015,4101471127,6175,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,CARE SELECT LIMITED- ELIZABETH PRIC,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/09/2015,7200023124,1675.8,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,YOT - S. Worcs,E31312,GJS DILLON (CLIENT ACCOUNT),Rents Payable,43401,24/09/2015,4101472909,9000,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,LITTLE OAKS PRE SCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/09/2015,7200023077,11236.68,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Timberdine Nursing & Rehab Unit,S31562,GROSVENOR STAFFING LIMITED,Third Party Payments Therapy costs,53004,01/09/2015,4101466652,2307.36,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Timberdine Nursing & Rehab Unit,S31562,GROSVENOR STAFFING LIMITED,Third Party Payments Therapy costs,53004,08/09/2015,4101467745,2307.36,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Timberdine Nursing & Rehab Unit,S31562,GROSVENOR STAFFING LIMITED,Third Party Payments Therapy costs,53004,16/09/2015,4101473215,2307.36,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Timberdine Nursing & Rehab Unit,S31562,GROSVENOR STAFFING LIMITED,Third Party Payments Therapy costs,53004,16/09/2015,4101473234,-2307.36,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Timberdine Nursing & Rehab Unit,S31562,GROSVENOR STAFFING LIMITED,Third Party Payments Therapy costs,53004,24/09/2015,4101473130,3311.7,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Timberdine Nursing & Rehab Unit,S31562,GROSVENOR STAFFING LIMITED,Third Party Payments Therapy costs,53004,24/09/2015,4101473141,640.4,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Timberdine Nursing & Rehab Unit,S31562,GROSVENOR STAFFING LIMITED,Third Party Payments Therapy costs,53004,28/09/2015,4101475840,1873.61,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,MATCHBOROUGH FIRST SCHOOL ACADEMY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/09/2015,7200023093,18228,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,DSG Sch SEN Resource Units,E23052,MATCHBOROUGH FIRST SCHOOL ACADEMY,Academy Funding Payments,51025,29/09/2015,3310031775,43776.6,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,ABC CHILDREN'S HOMES LTD,Third Party Pymts Agency Residential,54058,17/09/2015,7520002466,11400,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,ABC CHILDREN'S HOMES LTD,Third Party Pymts Agency Residential,54058,17/09/2015,7520002476,12400,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,SOVEREIGN SOLUTIONS CARE SERVICES,Receipts Sales Long Term Residents,67047,07/09/2015,7310372096,2356.24,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SOVEREIGN SOLUTIONS CARE SERVICES,Receipts Sales Long Term Residents,67047,07/09/2015,7310372513,-1603.1,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,OASIS ACADEMY WARNDON,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/09/2015,7200023110,21873.6,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,KUDOS CARE (UK) LIMITED,Receipts Sales Long Term Residents,67047,07/09/2015,7310370147,1660.05,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,KUDOS CARE (UK) LIMITED,Receipts Sales Long Term Residents,67047,07/09/2015,7310370345,1071.56,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,51²èÂ¥ Works Well,S42017,THE DROITWICH HOTEL LIMITED,Conference Exps,50603,22/09/2015,4101473355,1252,, Expenditure - Over 500,2015 06,51²èÂ¥,Resources,PP-PROFIT,Proof of Concept ERDF,X85383,BIZ SMARTS LTD,Grants To Outside Bodies,51016,01/09/2015,3310031329,3583.75,, Expenditure - Over 500,2015 06,51²èÂ¥,Resources,PP-PROFIT,Enterprising Worc Business Growth,X85315,BIZ SMARTS LTD,Expenses Project Activity Work,51674,10/09/2015,4101468988,6650,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,HAPPY HEARTS CHILDCARE,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/09/2015,7200023025,5350.8,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,ASPIREONE CARE LIMITED,Third Party Pymts Agency Residential,54058,17/09/2015,7520002477,11340,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Bromsgrove. South Bromsgrove Comm. High,E10735,SOUTH BROMSGROVE HIGH SCHOOL FUND,Payments4Schools BA Sch Fund Contribution,83515,14/09/2015,3320006868,1309.38,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Bromsgrove. South Bromsgrove Comm. High,E10735,SOUTH BROMSGROVE HIGH SCHOOL FUND,Payments4Schools BA Sch Fund Contribution,83515,21/09/2015,3320006903,2289.86,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Bromsgrove. South Bromsgrove Comm. High,E10735,SOUTH BROMSGROVE HIGH SCHOOL FUND,Payments4Schools BA Sch Fund Contribution,83515,28/09/2015,3320006936,2210.71,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Field Service Projects,S80559,LANDSCAPE RESEARCH & MANAGEMENT,Equipment Hire Of Mechanical Equipment,49073,21/09/2015,4101470808,682,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Evesham. Bengeworth C.E. First,E10179,BENGEWORTH CE FIRST SCHOOL,Payments4Schools School Bank Account,83516,21/09/2015,3320006911,877.78,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Evesham. Bengeworth C.E. First,E10179,BENGEWORTH CE FIRST SCHOOL,Payments4Schools School Bank Account,83516,28/09/2015,3320006934,590.9,, Expenditure - Over 500,2015 06,51²èÂ¥,Non Directorate Specific,LA01,WTSMSB Southern Link Road Dualling,MISCELL,KELLY BROS SOLAR SIGNS LTD,CAPEX Construction Costs Main Contractor,64951,24/09/2015,7210040905,7960,, Expenditure - Over 500,2015 06,51²èÂ¥,Non Directorate Specific,LA01,WTSMSB Southern Link Road Dualling,MISCELL,KELLY BROS SOLAR SIGNS LTD,CAPEX Construction Costs Main Contractor,64951,24/09/2015,7210040906,6696,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,CIVICARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,14/09/2015,7320419438,767.2,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Homecare North,E35206,CIVICARE LTD,Care Grants,51006,24/09/2015,4101473022,734.04,, Expenditure - Over 500,2015 06,51²èÂ¥,Resources,PP-PROFIT,Enterprising 51²èÂ¥ Growth Grant,X85307,PERRIGO CONSULTANTS LTD,Grants To Outside Bodies,51016,10/09/2015,3310031445,1200,, Expenditure - Over 500,2015 06,51²èÂ¥,Resources,CS-PROFIT,Safeguarding Conferences,C36419,CRISIS PREVENTION INSTITUTE,Training Expenses,51665,07/09/2015,4101467154,1200,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,YPLA 16-19 Bursary Fund 11/12 contract,E35016,EDENRED (UK GROUP) LTD,Discretionary payments,50092,18/09/2015,4101437562,-3676.5,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,YPLA 16-19 Bursary Fund 11/12 contract,E35016,EDENRED (UK GROUP) LTD,Discretionary payments,50092,18/09/2015,4101473440,2655.79,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,YPLA 16-19 Bursary Fund 11/12 contract,E35016,EDENRED (UK GROUP) LTD,Discretionary payments,50092,18/09/2015,4101474120,3676.5,, Expenditure - Over 500,2015 06,51²èÂ¥,Non Directorate Specific,LA01,51²èÂ¥ Parkway,MISCELL,MALCOLM HUGHES LAND SURVEYORS LTD,CAPEX Purchase of Land&Builds SurveyorsFees,64203,10/09/2015,4101467307,1100,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Studdert Kennedy Centre Worcester,S31584,UNIFY ENTERPRISES COMMUNICATIONS LI,Communications Telephone,50311,10/09/2015,4101468232,1974.24,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,CIVICARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,01/09/2015,7320415348,767.2,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Homecare North,E35206,CIVICARE LTD,Care Grants,51006,10/09/2015,4101468402,622.01,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,CIVICARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,10/09/2015,7320418036,767.2,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,YPLA 16-19 Bursary Fund 11/12 contract,E35016,EDENRED (UK GROUP) LTD,Discretionary payments,50092,18/09/2015,4101474122,-2655.79,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,MORLEIGH LTD - ST THERESA'S,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310370319,1278.28,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,A LOWRIE CARE SERVICES LTD,Third Party Pymts Agency Residential,54058,17/09/2015,7520002472,15000,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Policy Development,E10017,NETSECRETS LTD,Computing Hardware,50307,01/09/2015,4101466831,2400,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,DSG Special Schools formula,E23051,ADVANCE TRUST T/A KINGFISHER SCHOOL,Academy Funding Payments,51025,21/09/2015,3310031597,72277.72,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,DSG Special Schools formula,E23051,ADVANCE TRUST T/A RIVERSIDES SCHOOL,Academy Funding Payments,51025,21/09/2015,3310031595,50032.02,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,IS Medical Education,E20334,ADVANCE TRUST T/A NEWBRIDGE SCHOOL,Premises Other Premises Expenditure,45804,14/09/2015,4101469124,1202.37,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,DSG SSS's Allocation,E28208,ADVANCE TRUST T/A NEWBRIDGE SCHOOL,Academy Funding Payments,51025,21/09/2015,3310031591,43381.83,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,CIVICARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,24/09/2015,7320422304,767.2,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,CIVICARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,24/09/2015,7320422471,515.2,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary - MH,S33411,NEXT GENERATION HEALTHCARE,Third Party Payments Dom Care Frm Independent Prov,53669,17/09/2015,7320419644,2155.5,, Expenditure - Over 500,2015 06,51²èÂ¥,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,53667,07/09/2015,7310370341,8202.84,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,WELLS AND WYCHE PRESCHOOL LTD,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/09/2015,7200023214,8454.26,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,NAZDAK LIMITED,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310370335,1307.08,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,ROSINA GARDENS,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310370217,4276.04,, Expenditure - Over 500,2015 06,51²èÂ¥,Resources,PP-PROFIT,ERDF - R & E SME Capital Grants,X81352,ESSENTIAL SUPPLY PRODUCTS LTD,Grants To Outside Bodies,51016,01/09/2015,4101466696,1854.56,, Expenditure - Over 500,2015 06,51²èÂ¥,Resources,PP-PROFIT,Proof of Concept ERDF,X85383,ESSENTIAL SUPPLY PRODUCTS LTD,Grants To Outside Bodies,51016,10/09/2015,3310031458,30000,, Expenditure - Over 500,2015 06,51²èÂ¥,Non Directorate Specific,LA01,Cathedral Plaza,MISCELL,PARSONS BRINCKERHOFF,CAPEX Construction Costs Direct Pymts,64958,01/09/2015,4101466393,3250,, Expenditure - Over 500,2015 06,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Transport Planning Management,V20009,PARSONS BRINCKERHOFF,Consultants Fees,50030,21/09/2015,4101473339,10787.5,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,THE WILLOWS CARE HOME,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310372042,1277.2,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,THE WILLOWS CARE HOME,Receipts Sales Long Term Residents,67047,07/09/2015,7310372521,1136.64,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,THE WILLOWS CARE HOME,Receipts Sales Long Term Residents,67047,07/09/2015,7310372533,1162.8,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,THE WILLOWS CARE HOME,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310372549,1013.3,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,THE WILLOWS CARE HOME,Receipts Sales Long Term Residents,67047,07/09/2015,7310372584,1056.64,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,THE WILLOWS CARE HOME,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310372612,515.12,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,THE WILLOWS CARE HOME,Receipts Sales Long Term Residents,67047,07/09/2015,7310372728,966.28,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,THE WILLOWS CARE HOME,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310372828,1039.8,, Expenditure - Over 500,2015 06,51²èÂ¥,Resources,CS-PROFIT,Repair & Maintenance,C50998,OAKLEAF COMMERCIAL SERVICES LTD,Repairs & Maintenance - Wear & Tear,42210,01/09/2015,7140089443,450,, Expenditure - Over 500,2015 06,51²èÂ¥,Resources,CS-PROFIT,Repair & Maintenance,C50998,OAKLEAF COMMERCIAL SERVICES LTD,Repairs & Maintenance - Wear & Tear,42210,01/09/2015,7140089450,477.85,, Expenditure - Over 500,2015 06,51²èÂ¥,Resources,CS-PROFIT,R & M - Shared Services,C70000,OAKLEAF COMMERCIAL SERVICES LTD,Repairs & Maintenance - Client Budget Expend,42209,30/09/2015,7140089720,770.56,, Expenditure - Over 500,2015 06,51²èÂ¥,Resources,CS-PROFIT,R & M - Shared Services,C70000,OAKLEAF COMMERCIAL SERVICES LTD,Repairs & Maintenance - Client Budget Expend,42209,01/09/2015,7140089584,1388.75,, Expenditure - Over 500,2015 06,51²èÂ¥,Resources,CS-PROFIT,R & M - Shared Services,C70000,OAKLEAF COMMERCIAL SERVICES LTD,Repairs & Maintenance - Client Budget Expend,42209,01/09/2015,7140089523,632.54,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Smoking - Stop Smoking Service,S42004,BME UNITED LIMITED,Third Party Payments,53006,15/09/2015,4101469947,4064,, Expenditure - Over 500,2015 06,51²èÂ¥,Resources,CS-PROFIT,R & M - Shared Services,C70000,OAKLEAF COMMERCIAL SERVICES LTD,Building Maintenance Work (Non AMP Related),42205,01/09/2015,7140089691,5367.34,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Day Care External South,S35556,SPECTRUM DAYS,Third Party Payments Day Care Frm Independent Prov,53668,17/09/2015,7320419661,2976.66,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Day Care External North,S35555,SPECTRUM DAYS,Third Party Payments Day Care Frm Independent Prov,53668,17/09/2015,7320419662,2926,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Prescribing - LARC (Sex.Hlth/Contracept),S42059,NHS WYRE FOREST CCG,Third Party Payments,53006,08/09/2015,4101467821,40135.15,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SUNRISE SENIOR LIVING OF EDGBASTON,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310370357,1656,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,MELROPE LTD T/A SANDWELL HOMECARE,Third Party Pymts Agency Residential,54058,17/09/2015,7520002533,27142.86,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,KIRSTY'S LITTLE TREASURES,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/09/2015,7200023058,11771.76,, Expenditure - Over 500,2015 06,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Hartlebury Landfill Site,V22201,SKYE INSTRUMENTS LTD,Equipment Equipment Repair & Maintenance,49004,10/09/2015,4101465489,599,, Expenditure - Over 500,2015 06,51²èÂ¥,Resources,CS-PROFIT,Cllr Divisional Fund,C40236,REDDITCH & DISTRICT SCOUT COUNCIL,Expenses Members Other,50612,24/09/2015,3310031705,850,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,N.O.F. People'S Network,S80450,VIRGIN MEDIA,Communications Telephone,50311,01/09/2015,4101466813,91115.35,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,DMT,S31076,VIRGIN MEDIA,Communications Telephone,50311,07/09/2015,4101467643,359424.1,, Expenditure - Over 500,2015 06,51²èÂ¥,Resources,PP-PROFIT,Proof of Concept ERDF,X85383,PHARMA PACKAGING SYSTEMS LTD,Grants To Outside Bodies,51016,28/09/2015,3310031762,6000,, Expenditure - Over 500,2015 06,51²èÂ¥,Resources,CS-PROFIT,R & M - Shared Services,C70000,OAKLEAF COMMERCIAL SERVICES LTD,Repairs & Maintenance - Client Budget Expend,42209,01/09/2015,7140089525,1077.21,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Adoption,E37705,LYNNE DALE CONSULTANCY LTD,Consultants Fees,50030,22/09/2015,4101473546,2108,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,L&A SEN/LDD Inclusion & Assessment,E28080,GLOBAL MEDIATION,Services Course Fees For Pupils,50038,09/09/2015,4101300663,-900,, Expenditure - Over 500,2015 06,51²èÂ¥,Resources,PP-PROFIT,Proof of Concept ERDF,X85383,PHARMA PACKAGING SYSTEMS LTD,Grants To Outside Bodies,51016,21/09/2015,3310031581,14000,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,L&A SEN/LDD Inclusion & Assessment,E28080,GLOBAL MEDIATION,Services Course Fees For Pupils,50038,09/09/2015,4101469805,900,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 3,E38503,CHILDREN ALWAYS FIRST LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,17/09/2015,7220015789,2920,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,County Fostering & Kinship non staffing,E34926,CASWELL JONES SOLICITORS,Care Grants,51006,01/09/2015,4101467191,605.08,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Chlamydia Screening,S42078,SOURCE BIO SCIENCE UK LIMITED,Third Party Payments External PbR,53988,01/09/2015,4101466639,620.15,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Chlamydia Screening,S42078,SOURCE BIO SCIENCE UK LIMITED,Third Party Payments External PbR,53988,01/09/2015,4101466640,622.15,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Chlamydia Screening,S42078,SOURCE BIO SCIENCE UK LIMITED,Third Party Payments External PbR,53988,28/09/2015,4101471459,912.45,, Expenditure - Over 500,2015 06,51²èÂ¥,Resources,PP-PROFIT,1 Year work Placement,X85372,ROTEC ENGINEERING LTD,Services Other Fees,50035,22/09/2015,4101473593,2500.03,, Expenditure - Over 500,2015 06,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Admin- General,V82000,ONSITE TRAINING UK,Third Party Pymnts Other Hired & Contracted Servs,53986,01/09/2015,4101466950,1550,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 3,E38503,CHILDREN ALWAYS FIRST LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,17/09/2015,7220015955,3407.15,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 15,E38515,CHILDREN ALWAYS FIRST LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,17/09/2015,7220015817,3180,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 15,E38515,CHILDREN ALWAYS FIRST LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,17/09/2015,7220015818,3021,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,CHILDREN ALWAYS FIRST LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,17/09/2015,7220015864,3280,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 3,E38503,CHILDREN ALWAYS FIRST LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,17/09/2015,7220015871,2641,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 3,E38503,CHILDREN ALWAYS FIRST LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,17/09/2015,7220015872,2641,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 16,E38516,CHILDREN ALWAYS FIRST LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,17/09/2015,7220015888,2774,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 16,E38516,CHILDREN ALWAYS FIRST LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,17/09/2015,7220015911,3180,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,CHILDREN ALWAYS FIRST LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,17/09/2015,7220015942,5974.28,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 3,E38503,CHILDREN ALWAYS FIRST LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,17/09/2015,7220015954,3236.8,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 10,E38510,MOTIVATIONS ACTIVITY PROJECTS LTD,Third Party Pymts Indepentent Fostering Agency,54059,17/09/2015,7520002499,11520,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Service Manager Child With Disability,E31279,ADVENTMEDIA CONSULTING LTD,Consultants Fees,50030,08/09/2015,4101467781,565.66,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,New Worcs Library & History Centre Proj,S80640,BELLROCK,Fixtures & Fittings,44606,14/09/2015,4101469688,1727.46,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,New Worcs Library & History Centre Proj,S80640,BELLROCK,Fixtures & Fittings,44606,15/09/2015,4101465087,2192.11,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Sexual Health - GUM Out of Area,S42092,CHELSEA & WESTMINSTER HOSPITAL NHS,Third Party Payments,53006,08/09/2015,4101467851,548.04,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - PD,S35442,BARCHESTER HEALTHCARE HOMES,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310370347,1953.12,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,KIDDY WINKS DAY NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/09/2015,7200023053,12841.92,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Field Service Projects,S80559,MARTIN WATTS,Professional Fees,50031,15/09/2015,4101469752,575,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Performance Review Section,E10020,CLINICAL PSYCHOLOGY ASSOCIATES LTD,Services Other Fees,50035,10/09/2015,4101468959,14500,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 13,E38513,SUNBEAM FOSTERING AGENCY,Third Party Pymts Indepentent Fostering Agency,54059,17/09/2015,7220015744,3800,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Studdert Kennedy Centre Worcester,S31584,THOMPSON AUDIO VISUAL COMMUNICATION,Repairs & Maintenance Buildings General Expen,42001,01/09/2015,7140089655,999.6,, Expenditure - Over 500,2015 06,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Scientific Services Laboratory,V40110,AGRI - FOOD AND BIOSCIENCES INSTITU,Materials Samples,49054,07/09/2015,4101467533,600,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Early Help Wychavon District,E21510,4CHILDREN (WORCESTERSHIRE) LTD,Third Party Payments New Arrangements,53663,07/09/2015,4101467629,98642.17,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,DSG- Independ't Special Schls Fees Pre16,E24001,CAMBIAN WHINFELL SCHOOL LTD,Third Party Pymts Vol Assoc Indepen. Spec Sch Fees,53655,17/09/2015,4101468694,5774.86,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,DSG- Independ't Special Schls Fees Pre16,E24001,CAMBIAN WHINFELL SCHOOL LTD,Third Party Pymts Vol Assoc Indepen. Spec Sch Fees,53655,17/09/2015,4101468705,5000,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,DSG- Independ't Special Schls Fees Pre16,E24001,CAMBIAN WHINFELL SCHOOL LTD,Third Party Pymts Vol Assoc Indepen. Spec Sch Fees,53655,17/09/2015,4101470580,9956.81,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,VALEO LIMITED,Receipts Sales Long Term Residents,67047,07/09/2015,7310370375,8323,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,YS Duke of Edinburgh (DEAMS),E20943,KAYLEIGH DAY T/AS WCC D OF E ROUTE,Professional Fees,50031,24/09/2015,4101474390,602.5,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,PHEMACARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,10/09/2015,7320418256,614.6,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,YOS Youth Support Services,E38005,YSS LTD,Professional Fees,50031,01/09/2015,4101466712,11825,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,YOS Youth Support Services,E38005,YSS LTD,Professional Fees,50031,01/09/2015,4101466726,-650,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,YOS Youth Support Services,E38005,YSS LTD,Car Allowances Mileage Allowances,48002,22/09/2015,4101472755,1470.3,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,HEXON LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310370451,1137.72,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,YS Duke of Edinburgh (DEAMS),E20943,TRAINING EXPERTISE,Conference Exps,50603,24/09/2015,4101474215,955,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,FERFOOT CARE HOME,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310370385,1329.64,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 16,E38516,ROUNDHOUSE CARE LIMITED,Third Party Pymts Agency Residential,54058,17/09/2015,7520002496,11600,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 12,E38512,FOUNDATION FOSTERING,Third Party Pymts Indepentent Fostering Agency,54059,17/09/2015,7220015803,4460,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 5,E38505,FOUNDATION FOSTERING,Third Party Pymts Indepentent Fostering Agency,54059,17/09/2015,7220015882,3236,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,PHEMACARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,14/09/2015,7320418599,614.6,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,QUALITY EXTENDED SCHOOLS TEAM,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/09/2015,7200023008,13234.31,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,PHEMACARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,10/09/2015,7320418257,614.6,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,PHEMACARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,24/09/2015,7320421526,614.6,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,DSG- Independ't Special Schls Fees Pre16,E24001,CAMBIAN WHINFELL SCHOOL LTD,Third Party Pymts Vol Assoc Indepen. Spec Sch Fees,53655,14/09/2015,4101468706,6747.6,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,DSG- Independ't Special Schls Fees Pre16,E24001,CAMBIAN WHINFELL SCHOOL LTD,Third Party Pymts Vol Assoc Indepen. Spec Sch Fees,53655,14/09/2015,4101468708,13008.22,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,EVOLVING CARE,Third Party Payments Dom Care Frm Independent Prov,53669,10/09/2015,7320417890,507.5,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,EVOLVING CARE,Third Party Payments Dom Care Frm Independent Prov,53669,10/09/2015,7320417767,507.5,, Expenditure - Over 500,2015 06,51²èÂ¥,Resources,PP-PROFIT,Cyber Marketing & Comms,X85412,NATIONAL CYBER SKILLS CENTRE,Services Other Fees,50035,01/09/2015,4101466408,5968.68,, Expenditure - Over 500,2015 06,51²èÂ¥,Resources,PP-PROFIT,Support Cyber Security Revenue,X85410,NATIONAL CYBER SKILLS CENTRE,Services Other Fees,50035,29/09/2015,4101476894,7027.21,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,OCEAN COMMUNITY SERVICES LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310370443,10656,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,OCEAN COMMUNITY SERVICES LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310370549,18857.16,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,BELMONT CEDAR PARK LTD,Third Party Payments Purchase of RespiteCare,53666,07/09/2015,7310372384,3447,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,PoP Placements,S35386,BELMONT CEDAR PARK LTD,Third Party Payments Purchase of RespiteCare,53666,07/09/2015,7310372426,1149,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,PoP Placements,S35386,BELMONT CEDAR PARK LTD,Third Party Payments Purchase of RespiteCare,53666,07/09/2015,7310372438,1723.5,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,PoP Placements,S35386,BELMONT CEDAR PARK LTD,Third Party Payments Purchase of RespiteCare,53666,07/09/2015,7310372442,3693.21,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BELMONT CEDAR PARK LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310372458,5194.68,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,BELMONT CEDAR PARK LTD,Third Party Payments Purchase of RespiteCare,53666,07/09/2015,7310372470,3364.93,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,PoP Placements,S35386,BELMONT CEDAR PARK LTD,Third Party Payments Purchase of RespiteCare,53666,07/09/2015,7310372482,574.5,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Interim Care,S35385,BELMONT CEDAR PARK LTD,Third Party Payments Purchase of RespiteCare,53666,07/09/2015,7310372486,1395.22,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,BELMONT CEDAR PARK LTD,Third Party Payments Purchase of RespiteCare,53666,07/09/2015,7310372504,1149,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - PD,S35442,BELMONT CEDAR PARK LTD,Receipts Sales Long Term Residents,67047,07/09/2015,7310371619,1978.16,, Expenditure - Over 500,2015 06,51²èÂ¥,Resources,PP-PROFIT,ERDF - R & E SME Capital Grants,X81352,KIRKFIELD LTD,Grants To Outside Bodies,51016,03/09/2015,4101467065,6750,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BELMONT CEDAR PARK LTD,Receipts Sales Long Term Residents,67047,07/09/2015,7310371724,1765.04,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BELMONT CEDAR PARK LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310371789,2188,, Expenditure - Over 500,2015 06,51²èÂ¥,Resources,PP-PROFIT,Proof of Concept ERDF,X85383,DELTA XML LTD,Grants To Outside Bodies,51016,10/09/2015,3310031457,2760.22,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Coroners Service,S80230,DR REZA VAZIRI & DR CHRISTOPHER A A,Expenses PM Examinations Pathologists Fees,51649,21/09/2015,3300648154,5118.77,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BELMONT CEDAR PARK LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310371803,1891.76,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Bookfund,S80460,J S CONVENIENCE LTD,Materials Newspapers,49037,24/09/2015,4101474320,560.9,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BELMONT CEDAR PARK LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310371874,1622.8,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Training - Socical Care,E36035,CRAWSHAW HAYNES ASSOCIATES,Professional Fees,50031,07/09/2015,4101467525,928.5,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BELMONT CEDAR PARK LTD,Receipts Sales Long Term Residents,67047,07/09/2015,7310372135,1610.96,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BELMONT CEDAR PARK LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310372247,1647.48,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BELMONT CEDAR PARK LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310372324,1648.76,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,BELMONT CEDAR PARK LTD,Adult & Community Servs - Other,98254,07/09/2015,7310372328,-704,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,BLUEBIRD CARE,Third Party Payments Dom Care Frm Independent Prov,53669,01/09/2015,7320415140,608.65,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,BLUEBIRD CARE,Third Party Payments Dom Care Frm Independent Prov,53669,01/09/2015,7320415143,659.1,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,BLUEBIRD CARE,Third Party Payments Dom Care Frm Independent Prov,53669,01/09/2015,7320415144,918,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,BLUEBIRD CARE,Third Party Payments Dom Care Frm Independent Prov,53669,01/09/2015,7320415145,781.05,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,BLUEBIRD CARE,Third Party Payments Dom Care Frm Independent Prov,53669,01/09/2015,7320415146,698.25,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Enhanced Interim Care Packages at Home,S35389,BLUEBIRD CARE,Third Party Payments Dom Care Frm Independent Prov,53669,01/09/2015,7320415147,848.7,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,BLUEBIRD CARE,Third Party Payments Dom Care Frm Independent Prov,53669,28/09/2015,7320422640,724.7,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,BLUEBIRD CARE,Third Party Payments Dom Care Frm Independent Prov,53669,28/09/2015,7320422642,861.7,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,BLUEBIRD CARE,Third Party Payments Dom Care Frm Independent Prov,53669,28/09/2015,7320422649,748.75,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,MCA & DOLS,S35184,DR EJAZ FAROOQ,Professional Fees,50031,01/09/2015,4101465807,563.6,, Expenditure - Over 500,2015 06,51²èÂ¥,Resources,PP-PROFIT,Proof of Concept ERDF,X85383,4OM,Grants To Outside Bodies,51016,10/09/2015,3310031454,22072.34,, Expenditure - Over 500,2015 06,51²èÂ¥,Resources,PP-PROFIT,Proof of Concept ERDF,X85383,VENTUTEC LTD,Grants To Outside Bodies,51016,10/09/2015,3310031453,700,, Expenditure - Over 500,2015 06,51²èÂ¥,Resources,PP-PROFIT,1 Year work Placement,X85372,VENTUTEC LTD,Services Other Fees,50035,17/09/2015,4101469836,1795.5,, Expenditure - Over 500,2015 06,51²èÂ¥,Non Directorate Specific,LA01,"Kidd, St John's Pri - Boiler Replacement",MISCELL,JACOBS UK LTD,CAPEX Profess & Tech Fees External Architects Fees,64452,01/09/2015,7140089413,1311.51,, Expenditure - Over 500,2015 06,51²èÂ¥,Non Directorate Specific,LA01,Conference Facilities - Kidd Library,MISCELL,JACOBS UK LTD,CAPEX Profess & Tech Fees External Architects Fees,64452,01/09/2015,7140089414,2079,, Expenditure - Over 500,2015 06,51²èÂ¥,Resources,CS-PROFIT,Project Design and Delivery,C50510,JACOBS UK LTD,Consultants Fees,50030,01/09/2015,7140089415,1152.5,, Expenditure - Over 500,2015 06,51²èÂ¥,Resources,CS-PROFIT,Project Design and Delivery,C50510,JACOBS UK LTD,Consultants Fees,50030,01/09/2015,7140089416,1060.3,, Expenditure - Over 500,2015 06,51²èÂ¥,Non Directorate Specific,LA01,Chadsgrove Sch - 2x Classroom extensions,MISCELL,JACOBS UK LTD,CAPEX Profess & Tech Fees External Architects Fees,64452,01/09/2015,7140089417,12960.8,, Expenditure - Over 500,2015 06,51²èÂ¥,Non Directorate Specific,LA01,Eve Library - Day Servoce Relocation,MISCELL,JACOBS UK LTD,CAPEX Profess & Tech Fees External Architects Fees,64452,01/09/2015,7140089419,1319,, Expenditure - Over 500,2015 06,51²èÂ¥,Resources,CS-PROFIT,Project Design and Delivery,C50510,JACOBS UK LTD,Consultants Fees,50030,01/09/2015,7140089420,2338.64,, Expenditure - Over 500,2015 06,51²èÂ¥,Resources,CS-PROFIT,Project Design and Delivery,C50510,JACOBS UK LTD,Consultants Fees,50030,01/09/2015,7140089421,3265,, Expenditure - Over 500,2015 06,51²èÂ¥,Resources,PP-PROFIT,Proof of Concept ERDF,X85383,MATERIALS SOLUTIONS,Grants To Outside Bodies,51016,10/09/2015,3310031460,5394.37,, Expenditure - Over 500,2015 06,51²èÂ¥,Resources,PP-PROFIT,Proof of Concept ERDF,X85383,MATERIALS SOLUTIONS,Grants To Outside Bodies,51016,10/09/2015,3310031461,13914.13,, Expenditure - Over 500,2015 06,51²èÂ¥,Resources,CS-PROFIT,R & M - Shared Services,C70000,BPC ENERGY LIMITED,Building Service Contracts,42214,01/09/2015,7140089619,650,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,ANGEL HANDS CHILDCARE LTD,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/09/2015,7200023106,6599.32,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Coroners Service,S80230,DIGNITY FUNERALS LTD T/A A V BAND,Expenses Cost Incurred Removing Body toInquest,51648,21/09/2015,3300648187,1910,, Expenditure - Over 500,2015 06,51²èÂ¥,Non Directorate Specific,LA01,Worc Day Service @ Cherry Orchard -PCS,MISCELL,JACOBS UK LTD,CAPEX Construction Costs Main Contractor,64951,01/09/2015,7140089677,588,, Expenditure - Over 500,2015 06,51²èÂ¥,Resources,CS-PROFIT,R & M - Shared Services,C70000,JACOBS UK LTD,Non SLA recharge work,42208,01/09/2015,7140089678,4705,, Expenditure - Over 500,2015 06,51²èÂ¥,Resources,PP-PROFIT,Proof of Concept ERDF,X85383,ISSL,Grants To Outside Bodies,51016,28/09/2015,3310031732,3100.55,, Expenditure - Over 500,2015 06,51²èÂ¥,Non Directorate Specific,LA01,Timberdine Rehab & Nursing - Stroke Beds,MISCELL,JACOBS UK LTD,CAPEX Profess & Tech Fees External Architects Fees,64452,01/09/2015,7140089679,11864,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,MIDWAY CARE GROUP,Receipts Sales Long Term Residents,67047,07/09/2015,7310372768,9058.2,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,MIDWAY CARE GROUP,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310372774,7379.4,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,MIDWAY CARE GROUP,Receipts Sales Long Term Residents,67047,07/09/2015,7310372776,6978.84,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,S17 Malvern Town,E36513,SCAIFF LLP,Services Other Fees,50035,21/09/2015,4101473454,1271,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,BLUEBIRD CARE,Third Party Payments Dom Care Frm Independent Prov,53669,01/09/2015,7320415139,578.7,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,BLUEBIRD CARE,Third Party Payments Dom Care Frm Independent Prov,53669,14/09/2015,7320418528,734.3,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,BLUEBIRD CARE,Third Party Payments Dom Care Frm Independent Prov,53669,14/09/2015,7320418696,566.15,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,BLUEBIRD CARE,Third Party Payments Dom Care Frm Independent Prov,53669,14/09/2015,7320418699,760.8,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,BLUEBIRD CARE,Third Party Payments Dom Care Frm Independent Prov,53669,14/09/2015,7320418701,1383.45,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,BLUEBIRD CARE,Third Party Payments Dom Care Frm Independent Prov,53669,14/09/2015,7320418702,538.15,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,BLUEBIRD CARE,Third Party Payments Dom Care Frm Independent Prov,53669,28/09/2015,7320422611,965.65,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,BLUEBIRD CARE,Third Party Payments Dom Care Frm Independent Prov,53669,28/09/2015,7320422612,1724.9,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,BLUEBIRD CARE,Third Party Payments Dom Care Frm Independent Prov,53669,28/09/2015,7320422613,691.85,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Field Service Projects,S80559,A G REDMAN & SON LIMITED,Equipment Hire Of Mechanical Equipment,49073,14/09/2015,4101468769,2088.2,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Field Service Projects,S80559,A G REDMAN & SON LIMITED,Equipment Hire Of Mechanical Equipment,49073,28/09/2015,4101474102,742.5,, Expenditure - Over 500,2015 06,51²èÂ¥,Resources,CS-PROFIT,Project Design and Delivery,C50510,JACOBS UK LTD,Consultants Fees,50030,01/09/2015,7140089405,19345,, Expenditure - Over 500,2015 06,51²èÂ¥,Non Directorate Specific,LA01,Green Deal Communities Project,MISCELL,JACOBS UK LTD,CAPEX Profess & Tech Fees External Architects Fees,64452,01/09/2015,7140089681,5523,, Expenditure - Over 500,2015 06,51²èÂ¥,Non Directorate Specific,LA01,Evesham Family Support,MISCELL,JACOBS UK LTD,CAPEX Profess & Tech Fees External Architects Fees,64452,01/09/2015,7140089682,1043,, Expenditure - Over 500,2015 06,51²èÂ¥,Non Directorate Specific,LA01,CH Reception Re-modelling,MISCELL,JACOBS UK LTD,CAPEX Profess & Tech Fees External Architects Fees,64452,01/09/2015,7140089407,975,, Expenditure - Over 500,2015 06,51²èÂ¥,Non Directorate Specific,LA01,Westlands First- Replacement Roof,MISCELL,JACOBS UK LTD,CAPEX Profess & Tech Fees External Architects Fees,64452,01/09/2015,7140089408,14148.49,, Expenditure - Over 500,2015 06,51²èÂ¥,Non Directorate Specific,LA01,Wolverley CE Sch- Lab refurd,MISCELL,JACOBS UK LTD,CAPEX Profess & Tech Fees External Architects Fees,64452,01/09/2015,7140089409,5548,, Expenditure - Over 500,2015 06,51²èÂ¥,Non Directorate Specific,LA01,Malvern Cube - Art Room Conversion,MISCELL,JACOBS UK LTD,CAPEX Profess & Tech Fees External Architects Fees,64452,01/09/2015,7140089410,718,, Expenditure - Over 500,2015 06,51²èÂ¥,Non Directorate Specific,LA01,Stourport Burlish Park Pri - New School,MISCELL,JACOBS UK LTD,CAPEX Profess & Tech Fees External Architects Fees,64452,01/09/2015,7140089683,7320,, Expenditure - Over 500,2015 06,51²èÂ¥,Non Directorate Specific,LA01,"Eve, St Andrews CE 1st -P2 Increase 2 FE",MISCELL,JACOBS UK LTD,CAPEX Profess & Tech Fees External Architects Fees,64452,01/09/2015,7140089684,15875,, Expenditure - Over 500,2015 06,51²èÂ¥,Non Directorate Specific,LA01,Leigh & Bransford Pri - increase in PAN,MISCELL,JACOBS UK LTD,CAPEX Profess & Tech Fees External Architects Fees,64452,01/09/2015,7140089411,938,, Expenditure - Over 500,2015 06,51²èÂ¥,Non Directorate Specific,LA01,"Connect Pershore, Internal Modifications",MISCELL,JACOBS UK LTD,CAPEX Profess & Tech Fees External Architects Fees,64452,01/09/2015,7140089412,7356.57,, Expenditure - Over 500,2015 06,51²èÂ¥,Non Directorate Specific,LA01,Bewdley High - Science Block,MISCELL,JACOBS UK LTD,CAPEX Profess & Tech Fees External Architects Fees,64452,01/09/2015,7140089685,2444,, Expenditure - Over 500,2015 06,51²èÂ¥,Non Directorate Specific,LA01,Blackwell First school -Increase to 1 FE,MISCELL,JACOBS UK LTD,CAPEX Profess & Tech Fees External Architects Fees,64452,01/09/2015,7140089686,10229,, Expenditure - Over 500,2015 06,51²èÂ¥,Non Directorate Specific,LA01,"Evesham, Bengeworth - 3 FE",MISCELL,JACOBS UK LTD,CAPEX Profess & Tech Fees External Architects Fees,64452,01/09/2015,7140089687,2965,, Expenditure - Over 500,2015 06,51²èÂ¥,Non Directorate Specific,LA01,Millfields 1st school - Increase to 2 FE,MISCELL,JACOBS UK LTD,CAPEX Profess & Tech Fees External Architects Fees,64452,01/09/2015,7140089688,2810,, Expenditure - Over 500,2015 06,51²èÂ¥,Resources,CS-PROFIT,Project Design and Delivery,C50510,JACOBS UK LTD,Consultants Fees,50030,01/09/2015,7140089422,20152.74,, Expenditure - Over 500,2015 06,51²èÂ¥,Resources,CS-PROFIT,Project Design and Delivery,C50510,JACOBS UK LTD,Consultants Fees,50030,01/09/2015,7140089690,1615,, Expenditure - Over 500,2015 06,51²èÂ¥,Resources,PP-PROFIT,Game Changer Programme 1,X85205,JACOBS UK LTD,Consultants Fees,50030,01/09/2015,7140089696,4227,, Expenditure - Over 500,2015 06,51²èÂ¥,Non Directorate Specific,LA01,Callow End CE Pri - Additional Spaces,MISCELL,JACOBS UK LTD,CAPEX Profess & Tech Fees External Architects Fees,64452,01/09/2015,7140089674,1943.58,, Expenditure - Over 500,2015 06,51²èÂ¥,Non Directorate Specific,LA01,"Broms, Rigby Hall - L Sch Teaching Base",MISCELL,JACOBS UK LTD,CAPEX Profess & Tech Fees External Architects Fees,64452,01/09/2015,7140089675,7223.3,, Expenditure - Over 500,2015 06,51²èÂ¥,Resources,CS-PROFIT,Project Design and Delivery,C50510,JACOBS UK LTD,Consultants Fees,50030,01/09/2015,7140089676,525,, Expenditure - Over 500,2015 06,51²èÂ¥,Resources,PP-PROFIT,Warndon Skills and Development Centre,X85375,WALKER COTTER LIMITED,Consultants Fees,50030,30/09/2015,7140089796,1500,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,ASTWOOD SMILES DAY NURSERY/SMILES C,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/09/2015,7200022931,9096.36,, Expenditure - Over 500,2015 06,51²èÂ¥,Resources,PP-PROFIT,Proof of Concept ERDF,X85383,AMMBA DIGITAL,Grants To Outside Bodies,51016,15/09/2015,3310031537,10000,, Expenditure - Over 500,2015 06,51²èÂ¥,Resources,PP-PROFIT,Proof of Concept ERDF,X85383,AMMBA DIGITAL,Grants To Outside Bodies,51016,22/09/2015,3310031620,10000,, Expenditure - Over 500,2015 06,51²èÂ¥,Resources,PP-PROFIT,1 Year work Placement,X85372,B60 LTD,Services Other Fees,50035,22/09/2015,4101473524,4999.98,, Expenditure - Over 500,2015 06,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Salt Purchases WCC Direct,V17018,COMPASS MINERALS UK LIMITED,Other Materials,49031,17/09/2015,4101471053,7067.46,, Expenditure - Over 500,2015 06,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Salt Purchases WCC Direct,V17018,COMPASS MINERALS UK LIMITED,Other Materials,49031,21/09/2015,4101471297,11175.99,, Expenditure - Over 500,2015 06,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Salt Purchases WCC Direct,V17018,COMPASS MINERALS UK LIMITED,Other Materials,49031,29/09/2015,4101477089,3040.1,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,RISHI KHOSLA,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/09/2015,7200022949,13377,, Expenditure - Over 500,2015 06,51²èÂ¥,Improvement & Efficiency WM,CE-DIR,Care Act Implemen Incentive Allocations,X50812,YELLAPOL LTD,Consultants Fees,50030,14/09/2015,4101467999,843.75,, Expenditure - Over 500,2015 06,51²èÂ¥,Resources,CS-PROFIT,Mail Service - County Hall,C40009,WHISTL SOUTHWEST LIMITED,Communications Postage,50310,07/09/2015,4101467332,2136.9,, Expenditure - Over 500,2015 06,51²èÂ¥,Resources,CS-PROFIT,Mail Service - County Hall,C40009,WHISTL SOUTHWEST LIMITED,Communications Postage,50310,07/09/2015,4101467345,1059,, Expenditure - Over 500,2015 06,51²èÂ¥,Resources,CS-PROFIT,Broadband Project Costs,C41002,WHISTL SOUTHWEST LIMITED,Misc Other Expenses,51619,10/09/2015,4101468983,3018.08,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,OUR LADY OF LOURDES CATHOLIC MAC T/,PTG - Public Transport Bus,47514,24/09/2015,4101471508,3600,, Expenditure - Over 500,2015 06,51²èÂ¥,Improvement & Efficiency WM,CE-DIR,Learning Dissemination & Events,X50628,WEST MONKTON CONSULTING LIMITED,Consultants Fees,50030,01/09/2015,4101466622,1425,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ST ANNES RESIDENTIAL HOME LTD,Receipts Sales Long Term Residents,67047,07/09/2015,7310370387,1266.8,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,YOS Support Services,E31309,BR MANAGEMENT LTD,Consultants Fees,50030,01/09/2015,4101466842,6000,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,YOS Support Services,E31309,BR MANAGEMENT LTD,Consultants Fees,50030,24/09/2015,4101474260,3000,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,CARING HOMES HEALTHCARE GROUP LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310370325,2308,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,THE BLACK PEAR TRUST,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/09/2015,7200023039,23696.4,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,DSG Sch SEN Resource Units,E23052,THE BLACK PEAR TRUST,Academy Funding Payments,51025,21/09/2015,3310031593,2679.17,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,LITTLE LEARNERS,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/09/2015,7200023072,4994.08,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,LITTLE TRINITY LTD,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/09/2015,7200023234,16840.32,, Expenditure - Over 500,2015 06,51²èÂ¥,Resources,PP-PROFIT,1 Year work Placement,X85372,CAGED TIGERS LTD,Services Other Fees,50035,17/09/2015,4101470013,2512,, Expenditure - Over 500,2015 06,51²èÂ¥,Resources,PP-PROFIT,1 Year work Placement,X85372,MODUS DIGITAL LTD,Services Other Fees,50035,22/09/2015,4101473528,2437.5,, Expenditure - Over 500,2015 06,51²èÂ¥,Resources,PP-PROFIT,1 Year work Placement,X85372,HOTELSHOPUK LTD,Services Other Fees,50035,07/09/2015,4101467509,806.86,, Expenditure - Over 500,2015 06,51²èÂ¥,Resources,FS-PROFIT,HR / Payroll Project,F45008,ROCKET SOFTWARE UK LTD,Services Other Fees,50035,28/09/2015,4101476293,2925,, Expenditure - Over 500,2015 06,51²èÂ¥,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,53657,07/09/2015,7200022989,1859.45,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - PD,S35442,EMBRACE,Receipts Sales Long Term Residents,67047,07/09/2015,7310371048,3558.52,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - PD,S35442,EMBRACE,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310371050,3604.84,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Nursing - MH,S35642,EMBRACE,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310371068,3283.04,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Nursing LD,S35552,EMBRACE,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310371136,3673.64,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - PD,S35442,EMBRACE,Receipts Sales Long Term Residents,67047,07/09/2015,7310371154,3721.96,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - PD,S35442,EMBRACE,Receipts Sales Long Term Residents,67047,07/09/2015,7310371284,4142.2,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Nursing - MH,S35642,EMBRACE,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310371340,3808.76,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - PD,S35441,EMBRACE,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310371378,2401.12,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - PD,S35442,EMBRACE,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310371386,3470.44,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Nursing - MH,S35642,EMBRACE,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310371420,3808.76,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - PD,S35442,EMBRACE,Receipts Sales Long Term Residents,67047,07/09/2015,7310371494,3318.96,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Nursing - MH,S35642,EMBRACE,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310371522,11439.32,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,EMBRACE,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310371554,2188,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Nursing LD,S35552,EMBRACE,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310371564,3684.68,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,EMBRACE,Receipts Sales Long Term Residents,67047,07/09/2015,7310371742,4510.44,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 7,E38507,CFT FOSTERING LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,17/09/2015,7220015929,-1604.16,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 7,E38507,CFT FOSTERING LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,17/09/2015,7220015930,2793,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 7,E38507,CFT FOSTERING LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,17/09/2015,7220015931,2793,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 7,E38507,CFT FOSTERING LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,17/09/2015,7220015932,3152,, Expenditure - Over 500,2015 06,51²èÂ¥,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,53657,07/09/2015,7200023163,14156.39,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,DSG HNP Exceptional Circumstances,E28211,THE RIVERS C OF E MULTI ACADEMY TRU,Academy Funding Payments,51025,28/09/2015,3310031733,600,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SOUTHSIDE CARE GROUP,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310370411,3358.6,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,LAAC Court Fees Nrth,E32203,GILLIAN EVANS PSYCHOLOGY SERVICES L,Services Other Legal Costs - Other Services,50057,28/09/2015,4101474529,1021.54,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,THE RIVERS C OF E MAT T/A HERONSWOO,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/09/2015,7200023034,7893.9,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BRYDEN CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310371702,-562.31,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BRYDEN CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310371722,715.84,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Nursing - MH,S35642,BRYDEN CARE LIMITED,Receipts Sales Long Term Residents,67047,07/09/2015,7310371730,1682.8,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BRYDEN CARE LIMITED,Receipts Sales Long Term Residents,67047,07/09/2015,7310371769,1538.64,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BRYDEN CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310371837,1527.6,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BRYDEN CARE LIMITED,Receipts Sales Long Term Residents,67047,07/09/2015,7310371842,1513.12,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - PD,S35442,BRYDEN CARE LIMITED,Receipts Sales Long Term Residents,67047,07/09/2015,7310371925,-2644.4,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BRYDEN CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310371990,1573.44,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BRYDEN CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310372025,1682.8,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CLEEVE LODGE CARE LTD,Receipts Sales Long Term Residents,67047,07/09/2015,7310370417,1991.6,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 10,E38510,FOSTERING PEOPLE,Third Party Pymts Indepentent Fostering Agency,54059,17/09/2015,7220015857,2912,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 7,E38507,FOSTERING PEOPLE,Third Party Pymts Indepentent Fostering Agency,54059,17/09/2015,7220015858,888,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Pupil Premium Plus,E20843,CRADLEY VA PRIMARY SCHOOL,Grants To Outside Bodies,51016,07/09/2015,3310031400,600,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,BRAIN INJURY REHABILITATION TRUST,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310370423,8246.8,, Expenditure - Over 500,2015 06,51²èÂ¥,Resources,PP-PROFIT,1 Year work Placement,X85372,HOMEXPERTS SALES,Services Other Fees,50035,17/09/2015,4101469849,750,, Expenditure - Over 500,2015 06,51²èÂ¥,Resources,PP-PROFIT,Enterprising 51²èÂ¥ Growth Grant,X85307,HOMEXPERTS SALES,Grants To Outside Bodies,51016,24/09/2015,3310031679,17244.38,, Expenditure - Over 500,2015 06,51²èÂ¥,Resources,PP-PROFIT,ERDF - R & E SME Capital Grants,X81352,CHESS PLASTICS LTD,Grants To Outside Bodies,51016,28/09/2015,4101476020,1809,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,L&A Future Savings,E28141,CLEARDATA UK LIMITED,Services Other Fees,50035,07/09/2015,4101467635,12968.3,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,L&A Future Savings,E28141,CLEARDATA UK LIMITED,Services Other Fees,50035,07/09/2015,4101467636,8099.84,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,L&A Ed Psych - South,E28082,CLEARDATA UK LIMITED,Services Other Fees,50035,07/09/2015,4101467637,5988.38,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,BRYDEN CARE LIMITED,Adult & Community Servs - Other,98254,07/09/2015,7310371700,-944,, Expenditure - Over 500,2015 06,51²èÂ¥,Resources,CS-PROFIT,Voluntary Sector - In House Training,C36443,HEART OF WORCESTERSHIRE COLLEGE,Training Expenses,51665,29/09/2015,4101477070,1510,, Expenditure - Over 500,2015 06,51²èÂ¥,Resources,PP-PROFIT,Women In Broadband,X85625,MIDWEST RURAL ENTERPRISE CIC,Consultants Fees,50030,24/09/2015,4101472861,1000,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BRYDEN CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310372087,1655.04,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BRYDEN CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310372091,1149.04,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,BRYDEN CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310372101,2188,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BRYDEN CARE LIMITED,Receipts Sales Long Term Residents,67047,07/09/2015,7310372142,1636.4,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 10,E38510,FOSTERING PEOPLE,Third Party Pymts Indepentent Fostering Agency,54059,17/09/2015,7220015766,2912,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,MRS SHIRLEEN DOWELL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/09/2015,7200023113,1079.96,, Expenditure - Over 500,2015 06,51²èÂ¥,Resources,PP-PROFIT,Proof of Concept ERDF,X85383,ALKALI SOLUTIONS LTD,Grants To Outside Bodies,51016,14/09/2015,3310031486,3220.56,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,JACQUELINE BROWN,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/09/2015,7200022966,893.76,, Expenditure - Over 500,2015 06,51²èÂ¥,Resources,PP-PROFIT,1 Year work Placement,X85372,XPERT PROPERTY SEARCH LTD,Services Other Fees,50035,22/09/2015,4101473541,750,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BRYDEN CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310372194,1114.36,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BRYDEN CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310372202,1682.8,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BRYDEN CARE LIMITED,Receipts Sales Long Term Residents,67047,07/09/2015,7310372282,-1037.71,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BRYDEN CARE LIMITED,Receipts Sales Long Term Residents,67047,07/09/2015,7310372308,3994.54,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,BRYDEN CARE LIMITED,Third Party Payments Purchase of RespiteCare,53666,07/09/2015,7310372350,-1805.57,, Expenditure - Over 500,2015 06,51²èÂ¥,Resources,PP-PROFIT,1 Year work Placement,X85372,WEBSITE ACADEMY LIMITED,Services Other Fees,50035,03/09/2015,4101466701,901.69,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BRYDEN CARE LIMITED,Receipts Sales Long Term Residents,67047,07/09/2015,7310372358,1682.8,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,BRYDEN CARE LIMITED,Third Party Payments Purchase of RespiteCare,53666,07/09/2015,7310372366,1094,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,BRYDEN CARE LIMITED,Third Party Payments Purchase of RespiteCare,53666,07/09/2015,7310372424,1094,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Interim Care,S35385,BRYDEN CARE LIMITED,Third Party Payments Purchase of RespiteCare,53666,07/09/2015,7310372428,574.5,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,BRYDEN CARE LIMITED,Third Party Payments Purchase of RespiteCare,53666,07/09/2015,7310372468,547,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,PoP Placements,S35386,BRYDEN CARE LIMITED,Third Party Payments Purchase of RespiteCare,53666,07/09/2015,7310372502,1149,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,BRYDEN CARE LIMITED,Third Party Payments Purchase of RespiteCare,53666,07/09/2015,7310372530,547,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,BRYDEN CARE LIMITED,Third Party Payments Purchase of RespiteCare,53666,07/09/2015,7310372546,2188,, Expenditure - Over 500,2015 06,51²èÂ¥,Resources,PP-PROFIT,1 Year work Placement,X85372,WEBSITE ACADEMY LIMITED,Services Other Fees,50035,24/09/2015,4101474416,901.68,, Expenditure - Over 500,2015 06,51²èÂ¥,Resources,PP-PROFIT,1 Year work Placement,X85372,PIL (EUROPE) T/AS BIRMINGHAM BUSINE,Services Other Fees,50035,22/09/2015,4101473592,685.82,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,CS Senior Management,E10001,DIANE PARTRIDGE SOCIAL WORK CONSULT,Salaries Basic Other Agency Staff,355,14/09/2015,4101468275,8550,, Expenditure - Over 500,2015 06,51²èÂ¥,Resources,PP-PROFIT,1 Year work Placement,X85372,LIAISON VAT CONSULTANCY LTD,Services Other Fees,50035,22/09/2015,4101473523,2748.29,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,PHAROS CARE LIMITED,Receipts Sales Long Term Residents,67047,07/09/2015,7310370457,7471.4,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CASTLECROFT RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,07/09/2015,7310370409,1535.64,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,HEART OF WORCESTERSHIRE COLLEGE,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/09/2015,7200022924,4637.36,, Expenditure - Over 500,2015 06,51²èÂ¥,Resources,PP-PROFIT,"Management, Admin, Professional And",X81100,AMPA ASSOCIATES LTD,Services Other Fees,50035,01/09/2015,4101454426,478,, Expenditure - Over 500,2015 06,51²èÂ¥,Resources,PP-PROFIT,"Management, Admin, Professional And",X81100,AMPA ASSOCIATES LTD,Services Other Fees,50035,01/09/2015,4101454430,427,, Expenditure - Over 500,2015 06,51²èÂ¥,Resources,PP-PROFIT,"Management, Admin, Professional And",X81100,AMPA ASSOCIATES LTD,Services Other Fees,50035,01/09/2015,4101467260,498,, Expenditure - Over 500,2015 06,51²èÂ¥,Resources,PP-PROFIT,1 Year work Placement,X85372,RCA REGENERATION LTD,Services Other Fees,50035,22/09/2015,4101473538,3115,, Expenditure - Over 500,2015 06,51²èÂ¥,Resources,PP-PROFIT,Enterprising 51²èÂ¥ Growth Grant,X85307,RCA REGENERATION LTD,Grants To Outside Bodies,51016,24/09/2015,3310031653,4750,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,BATTENHALL NURSERY LIMITED,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/09/2015,7200022942,963.14,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,MRS KATIE GRINNALL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/09/2015,7200023017,558.6,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,AVERY HOMES (NELSON) LTD,Receipts Sales Long Term Residents,67047,07/09/2015,7310372827,5599.84,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,AVERY HOMES (NELSON) LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310372887,1177.24,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,AVERY HOMES (NELSON) LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310372967,1104.4,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,AVERY HOMES (NELSON) LTD,Receipts Sales Long Term Residents,67047,07/09/2015,7310373019,1281.36,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,AVERY HOMES (NELSON) LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310373052,1323.88,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,AVERY HOMES (NELSON) LTD,Third Party Payments Purchase of RespiteCare,53666,07/09/2015,7310373134,1736,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,AVERY HOMES (NELSON) LTD,Receipts Sales Long Term Residents,67047,07/09/2015,7310373163,1162.8,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,AVERY HOMES (NELSON) LTD,Receipts Sales Long Term Residents,67047,07/09/2015,7310373202,1246.8,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,AVERY HOMES (NELSON) LTD,Receipts Sales Long Term Residents,67047,07/09/2015,7310373203,712.28,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,AVERY HOMES (NELSON) LTD,Third Party Payments Purchase of RespiteCare,53666,07/09/2015,7310373227,1668,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,AVERY HOMES (NELSON) LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310373231,1827.27,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,AVERY HOMES (NELSON) LTD,Third Party Payments Purchase of RespiteCare,53666,07/09/2015,7310373233,834,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,AVERY HOMES (NELSON) LTD,Third Party Payments Purchase of RespiteCare,53666,07/09/2015,7310373236,834,, Expenditure - Over 500,2015 06,51²èÂ¥,Non Directorate Specific,LA01,WTSMSB Key Corridors,MISCELL,RED ELECTRICAL DISTRIBUTORS LTD,CAPEX Construction Costs Main Contractor,64951,24/09/2015,7180058830,587.04,, Expenditure - Over 500,2015 06,51²èÂ¥,Non Directorate Specific,LA01,"Worcester, Technology Park",MISCELL,RED ELECTRICAL DISTRIBUTORS LTD,CAPEX Construction Costs Main Contractor,64951,24/09/2015,7180058838,466.23,, Expenditure - Over 500,2015 06,51²èÂ¥,Non Directorate Specific,LA01,"Worcester, Technology Park",MISCELL,RED ELECTRICAL DISTRIBUTORS LTD,CAPEX Construction Costs Main Contractor,64951,24/09/2015,7180058839,12375,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Changing Futures (Infrastructure Grant),S42061,SHAW FUNDING & BUSINESS CONSULTANCY,Misc Other Expenses,51619,08/09/2015,4101465086,1200,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Changing Futures (Infrastructure Grant),S42061,SHAW FUNDING & BUSINESS CONSULTANCY,Misc Other Expenses,51619,14/09/2015,4101469706,1200,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Changing Futures (Infrastructure Grant),S42061,SHAW FUNDING & BUSINESS CONSULTANCY,Misc Other Expenses,51619,14/09/2015,4101469718,2400,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 16,E38516,CAMBIAN GROUP,Third Party Pymts Indepentent Fostering Agency,54059,17/09/2015,7220015752,4194,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,CAMBIAN GROUP,Third Party Pymts Indepentent Fostering Agency,54059,17/09/2015,7220015772,2656.2,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,CAMBIAN GROUP,Third Party Pymts Indepentent Fostering Agency,54059,17/09/2015,7220015773,2796,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,CAMBIAN GROUP,Third Party Pymts Indepentent Fostering Agency,54059,17/09/2015,7220015832,2840,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 10,E38510,CAMBIAN GROUP,Third Party Pymts Indepentent Fostering Agency,54059,17/09/2015,7220015833,2840,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,CAMBIAN GROUP,Third Party Pymts Indepentent Fostering Agency,54059,17/09/2015,7220015834,3160,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,CAMBIAN GROUP,Third Party Pymts Indepentent Fostering Agency,54059,17/09/2015,7220015835,2761.2,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,CAMBIAN GROUP,Third Party Pymts Indepentent Fostering Agency,54059,17/09/2015,7220015836,2844,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 2,E38502,CAMBIAN GROUP,Third Party Pymts Indepentent Fostering Agency,54059,17/09/2015,7220015843,3160,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 2,E38502,CAMBIAN GROUP,Third Party Pymts Indepentent Fostering Agency,54059,17/09/2015,7220015844,3002,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 12,E38512,CAMBIAN GROUP,Third Party Pymts Indepentent Fostering Agency,54059,17/09/2015,7220015887,3160,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,CAMBIAN GROUP,Third Party Pymts Indepentent Fostering Agency,54059,17/09/2015,7220015896,3002,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,CAMBIAN GROUP,Third Party Pymts Indepentent Fostering Agency,54059,17/09/2015,7220015922,3002,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,CAMBIAN GROUP,Third Party Payments Agency,53959,17/09/2015,7510005882,850,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 12,E38512,CAMBIAN GROUP,Third Party Pymts Agency Residential,54058,17/09/2015,7520002514,12000,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BOWOOD COURT CARE HOME - AVERY HOME,Receipts Sales Long Term Residents,67047,07/09/2015,7310370679,1162.8,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BOWOOD COURT CARE HOME - AVERY HOME,Receipts Sales Long Term Residents,67047,07/09/2015,7310370699,1601.94,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BOWOOD COURT CARE HOME - AVERY HOME,Receipts Sales Long Term Residents,67047,07/09/2015,7310370735,736.56,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BOWOOD COURT CARE HOME - AVERY HOME,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310370749,1270.24,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BOWOOD COURT CARE HOME - AVERY HOME,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310370797,1547.92,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BOWOOD COURT CARE HOME - AVERY HOME,Receipts Sales Long Term Residents,67047,07/09/2015,7310370811,1682.8,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BOWOOD COURT CARE HOME - AVERY HOME,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310370857,1559.24,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BOWOOD COURT CARE HOME - AVERY HOME,Receipts Sales Long Term Residents,67047,07/09/2015,7310370925,1556.12,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BOWOOD COURT CARE HOME - AVERY HOME,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310370929,1910.44,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BOWOOD COURT CARE HOME - AVERY HOME,Receipts Sales Long Term Residents,67047,07/09/2015,7310370963,922.24,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BOWOOD COURT CARE HOME - AVERY HOME,Receipts Sales Long Term Residents,67047,07/09/2015,7310371039,1247.6,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BOWOOD COURT CARE HOME - AVERY HOME,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310371085,1028.2,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BOWOOD COURT CARE HOME - AVERY HOME,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310371161,1581.44,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BOWOOD COURT CARE HOME - AVERY HOME,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310371177,-1345.5,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BOWOOD COURT CARE HOME - AVERY HOME,Receipts Sales Long Term Residents,67047,07/09/2015,7310371179,1855.24,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BOWOOD COURT CARE HOME - AVERY HOME,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310371195,1601.4,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BOWOOD COURT CARE HOME - AVERY HOME,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310371201,1910.8,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,BOWOOD COURT CARE HOME - AVERY HOME,Receipts Sales Long Term Residents,67047,07/09/2015,7310371209,1342.32,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BOWOOD COURT CARE HOME - AVERY HOME,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310371261,1162.8,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BOWOOD COURT CARE HOME - AVERY HOME,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310371263,505.92,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BOWOOD COURT CARE HOME - AVERY HOME,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310371265,1031.24,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BOWOOD COURT CARE HOME - AVERY HOME,Receipts Sales Long Term Residents,67047,07/09/2015,7310371267,1584.64,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,BOWOOD COURT CARE HOME - AVERY HOME,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310371275,2188,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BOWOOD COURT CARE HOME - AVERY HOME,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310371277,1910.8,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BOWOOD COURT CARE HOME - AVERY HOME,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310371279,1752.56,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,12-Week Disregard,S35308,BOWOOD COURT CARE HOME - AVERY HOME,Receipts Sales Long Term Residents,67047,07/09/2015,7310371305,-1408.63,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BOWOOD COURT CARE HOME - AVERY HOME,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310371389,1421.8,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BOWOOD COURT CARE HOME - AVERY HOME,Receipts Sales Long Term Residents,67047,07/09/2015,7310371393,729.67,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Interim Care,S35385,BOWOOD COURT CARE HOME - AVERY HOME,Third Party Payments Purchase of RespiteCare,53666,07/09/2015,7310371455,6967.95,, Expenditure - Over 500,2015 06,51²èÂ¥,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,53667,07/09/2015,7310371457,877.58,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BOWOOD COURT CARE HOME - AVERY HOME,Receipts Sales Long Term Residents,67047,07/09/2015,7310371463,2410.66,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,12-Week Disregard,S35308,BOWOOD COURT CARE HOME - AVERY HOME,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310371607,4747.75,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,12-Week Disregard,S35308,BOWOOD COURT CARE HOME - AVERY HOME,Receipts Sales Long Term Residents,67047,07/09/2015,7310371611,1453.5,, Expenditure - Over 500,2015 06,51²èÂ¥,Resources,CS-PROFIT,Legal Section,C40004,PARASOL LTD,Services Bureau,50050,10/09/2015,4101468188,1312.5,, Expenditure - Over 500,2015 06,51²èÂ¥,Resources,CS-PROFIT,Legal Section,C40004,PARASOL LTD,Services Bureau,50050,14/09/2015,4101468575,1087.5,, Expenditure - Over 500,2015 06,51²èÂ¥,Resources,CS-PROFIT,Legal Section,C40004,PARASOL LTD,Services Bureau,50050,17/09/2015,4101471597,1312.5,, Expenditure - Over 500,2015 06,51²èÂ¥,Resources,CS-PROFIT,Legal Section,C40004,PARASOL LTD,Services Bureau,50050,28/09/2015,4101475281,1312.5,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,CAMPHILL VILLAGE TRUST ASHFIELD HOU,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310370501,2176,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,CAMPHILL VILLAGE TRUST ASHFIELD HOU,Receipts Sales Long Term Residents,67047,07/09/2015,7310372531,2542.96,, Expenditure - Over 500,2015 06,51²èÂ¥,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,53667,07/09/2015,7310372550,7200,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,CAMPHILL VILLAGE TRUST ASHFIELD HOU,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310372578,5740,, Expenditure - Over 500,2015 06,51²èÂ¥,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,53667,07/09/2015,7310372602,3662.96,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,CAMPHILL VILLAGE TRUST ASHFIELD HOU,Receipts Sales Long Term Residents,67047,07/09/2015,7310372918,5875.6,, Expenditure - Over 500,2015 06,51²èÂ¥,Resources,PP-PROFIT,Cyberbid Capital NC Grants,X85366,INSIGHTCONXS LTD,Services Other Fees,50035,28/09/2015,3310031742,592.77,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,MERESIDE FARM CHILDREN'S NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/09/2015,7200023097,6956.04,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,AVERY HOMES (NELSON) LTD,Third Party Payments Purchase of RespiteCare,53666,07/09/2015,7310369975,834,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,AVERY HOMES (NELSON) LTD,Receipts Sales Long Term Residents,67047,07/09/2015,7310369996,1162.8,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,AVERY HOMES (NELSON) LTD,Third Party Payments Purchase of RespiteCare,53666,07/09/2015,7310369998,834,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,AVERY HOMES (NELSON) LTD,Third Party Payments Purchase of RespiteCare,53666,07/09/2015,7310370046,834,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,AVERY HOMES (NELSON) LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310372703,1162.8,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,AVERY HOMES (NELSON) LTD,Receipts Sales Long Term Residents,67047,07/09/2015,7310372705,1005.88,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - PD,S35441,AVERY HOMES (NELSON) LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310372707,1175,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,AVERY HOMES (NELSON) LTD,Receipts Sales Long Term Residents,67047,07/09/2015,7310372721,1175.2,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,AVERY HOMES (NELSON) LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310372727,1820,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,AVERY HOMES (NELSON) LTD,Receipts Sales Long Term Residents,67047,07/09/2015,7310372791,942.2,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,AVERY HOMES (NELSON) LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310372793,1668,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 16,E38516,YOUNG FOUNDATIONS,Third Party Pymts Agency Residential,54058,17/09/2015,7520002487,8774.36,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Post 16 Students without a Statement,E24032,YOUNG FOUNDATIONS,Third Party Payments Agency,53959,17/09/2015,7520002506,2825.64,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Nursing - MH,S35642,ASTER HEALTHCARE LTD TRADING AS,Receipts Sales Long Term Residents,67047,07/09/2015,7310370447,1847.28,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Safeguarding Board,S34859,KATHY MCATEER CONSULTANCY LTD,Professional Fees,50031,01/09/2015,4101465625,1100,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Safeguarding Board,S34859,KATHY MCATEER CONSULTANCY LTD,Professional Fees,50031,14/09/2015,4101468690,550,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,RAINBOW KIDZ PRE SCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/09/2015,7200023128,4173.62,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 8,E38508,HOPSCOTCH CARE LIMITED,Third Party Pymts Agency Residential,54058,17/09/2015,7520002494,10800,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,ESF - Skills Support for Workforce,E28116,WORCESTERSHIRE TRAINING PROVIDER,Computing Development,50318,24/09/2015,4101474107,51653,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Foundation Learning,E35010,TDM,Services Client Training Fees,50036,28/09/2015,4101476488,2550,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ST THOMAS COMPLEX,Receipts Sales Long Term Residents,67047,07/09/2015,7310370413,1330.8,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Economic Development - Jobs Fair,E28111,WORCESTERSHIRE TRAINING PROVIDER,Computing Development,50318,24/09/2015,4101474109,3800,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,07/09/2015,7310372883,895.81,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310372909,812.96,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,07/09/2015,7310372933,4643.49,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,07/09/2015,7310372959,735,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,07/09/2015,7310372983,-550.82,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of RespiteCare,53666,07/09/2015,7310373007,595.71,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,07/09/2015,7310373013,-581.4,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,MRS LISA HADLEY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/09/2015,7200022974,2675.4,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of RespiteCare,53666,07/09/2015,7310371024,2628,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310370114,1069.28,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,07/09/2015,7310370120,842.2,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310370124,820.2,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,07/09/2015,7310370144,754.64,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,07/09/2015,7310370150,700.08,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,07/09/2015,7310370154,1088.2,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,07/09/2015,7310370174,1370.56,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310370180,1996.48,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,07/09/2015,7310370182,974.8,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,07/09/2015,7310370186,1238.44,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,07/09/2015,7310370194,1162.8,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,07/09/2015,7310370198,1178.2,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,07/09/2015,7310370200,996,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310370208,1458.52,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310370210,1060.24,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,12-Week Disregard,S35308,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310371026,7459.36,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310370212,1082.16,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310370220,1632,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,12-Week Disregard,S35308,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310371028,5804.28,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310371038,506.43,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,12-Week Disregard,S35308,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310371040,1844.74,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310371256,992.96,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,07/09/2015,7310370222,-508.36,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310370238,1158.48,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,07/09/2015,7310371268,1000.8,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,07/09/2015,7310371282,1162.8,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310371320,1109.32,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,07/09/2015,7310371396,1190.84,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310370240,617.68,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310370248,1111.64,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310370252,1162.8,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,07/09/2015,7310370260,1059,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,07/09/2015,7310370268,1034.56,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,07/09/2015,7310370272,727.16,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310370282,1276.24,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310370286,1368.96,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310370290,1153.4,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,07/09/2015,7310370294,958.92,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,07/09/2015,7310370310,1052.52,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,07/09/2015,7310370320,1166.57,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,07/09/2015,7310370324,949.16,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,07/09/2015,7310370336,1141.24,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310370342,1144.88,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310370356,1142.32,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310370367,1246.8,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,07/09/2015,7310370374,1449,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310370378,1226.72,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310370384,973.44,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,07/09/2015,7310370386,1104.4,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,07/09/2015,7310370392,552.48,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,07/09/2015,7310370398,999.28,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,07/09/2015,7310370406,972.24,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310370416,1173,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310370426,1090.68,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,07/09/2015,7310370428,1162.8,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310370446,917.48,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,07/09/2015,7310370450,1167,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310370452,680.32,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,07/09/2015,7310370460,1166.04,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310370464,1162.8,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310370470,1142.36,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,07/09/2015,7310370486,1162.8,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310370506,953.08,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,07/09/2015,7310370510,894.68,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,07/09/2015,7310370514,1037.56,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,07/09/2015,7310370516,1830.8,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,07/09/2015,7310370524,1162.8,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310370526,931.16,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,07/09/2015,7310370534,952.72,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,07/09/2015,7310370538,978.52,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310370560,1117.24,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310370564,852.8,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310371404,1668,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,07/09/2015,7310370566,1162.8,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,07/09/2015,7310370570,623.64,, Expenditure - Over 500,2015 06,51²èÂ¥,Non Directorate Specific,LA01,"Kidd, Heronswood Pri - 2 FE Option",MISCELL,THE RIVERS C OF E MULTI ACADEMY TRU,CAPEX Construction Costs Main Contractor,64951,29/09/2015,4101476795,145837.88,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310371438,2123.88,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,07/09/2015,7310370572,1186.2,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,07/09/2015,7310370576,1078.48,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310370582,1154.8,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310370584,1037.59,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,07/09/2015,7310370592,1493.72,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310370594,1306.84,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310370606,1069.52,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,07/09/2015,7310370608,721.12,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310370618,-1721.86,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,07/09/2015,7310370622,945.48,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,07/09/2015,7310371444,539.92,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310371460,1121.88,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310371470,1668,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,07/09/2015,7310370624,1088.8,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310370630,1092.36,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310370640,1162.8,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310370642,1162.8,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,07/09/2015,7310370644,1090.48,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310370672,1077.8,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,07/09/2015,7310370676,1129.84,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,07/09/2015,7310371472,1215.76,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,07/09/2015,7310371657,597.4,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310370680,637.08,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,07/09/2015,7310370684,1088.04,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,07/09/2015,7310370692,1366.8,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,07/09/2015,7310370700,1162.8,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,07/09/2015,7310370702,953.04,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,07/09/2015,7310370712,1066.72,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310370718,1164.52,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,07/09/2015,7310370720,1162.8,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310371687,837.36,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,07/09/2015,7310371770,1433.64,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of RespiteCare,53666,07/09/2015,7310371967,834,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,12-Week Disregard,S35308,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310371979,2729.23,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310370726,2488.52,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310370740,1109.72,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Preserved Rights OP,S35309,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,07/09/2015,7310372016,-1041.46,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Corporate Information Management Unit,S80621,H W COATES LTD T/A WHITEFOOT FORWAR,Rents Payable,43401,21/09/2015,4101468907,5912.12,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,07/09/2015,7310372567,-580.06,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310372573,-580.02,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,07/09/2015,7310372575,1156.96,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310372583,1162.8,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,07/09/2015,7310372601,-594.62,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310372631,-581.4,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,07/09/2015,7310372635,-581.4,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,07/09/2015,7310372651,-594.22,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310372655,-581.4,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310372675,967.68,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,07/09/2015,7310372717,1031.68,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,07/09/2015,7310372745,-540.54,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,CS Senior Management,E10001,CARITAS RECRUITMENT LTD,Salaries Basic Admin Agency Staff,210,03/09/2015,4101467161,3250,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,07/09/2015,7310370752,1035.56,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310370772,1162.8,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310372761,802.44,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310372775,-962,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310372779,-581.4,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,07/09/2015,7310372811,-581.4,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310372865,1092.44,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of RespiteCare,53666,07/09/2015,7310369967,900,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,CS Senior Management,E10001,CARITAS RECRUITMENT LTD,Salaries Basic Admin Agency Staff,210,10/09/2015,4101468093,3250,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,07/09/2015,7310372869,-570.04,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310372881,-583.14,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310370774,-9387.77,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,07/09/2015,7310370786,1358.8,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310370810,837.2,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,07/09/2015,7310370812,1030.92,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310370820,1668,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,07/09/2015,7310370834,990.72,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,07/09/2015,7310370838,798.64,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,07/09/2015,7310370870,1132.92,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,07/09/2015,7310370916,1162.8,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,07/09/2015,7310373092,1089.96,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310370934,1162.8,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,CS Senior Management,E10001,CARITAS RECRUITMENT LTD,Salaries Basic Admin Agency Staff,210,10/09/2015,4101468175,3250,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,CS Senior Management,E10001,CARITAS RECRUITMENT LTD,Salaries Basic Admin Agency Staff,210,21/09/2015,4101471617,2600,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310373096,-581.4,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310373121,1371.8,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,07/09/2015,7310373148,1023.64,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,07/09/2015,7310373165,820.88,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,07/09/2015,7310373172,1119.2,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of RespiteCare,53666,07/09/2015,7310373217,900,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310370053,1162.8,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310370057,1668,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310370068,1162.8,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,07/09/2015,7310370072,-1198.48,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of RespiteCare,53666,07/09/2015,7310370976,2628,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of RespiteCare,53666,07/09/2015,7310370986,2628,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,07/09/2015,7310370080,1162.8,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,07/09/2015,7310370088,1162.8,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of RespiteCare,53666,07/09/2015,7310370994,561.87,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310370090,1162.8,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,07/09/2015,7310370104,1162.8,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of RespiteCare,53666,07/09/2015,7310371008,948,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,PoP Placements,S35386,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of RespiteCare,53666,07/09/2015,7310371010,876,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Heart Of England Res. And Nursing Care,S33116,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of RespiteCare,53666,07/09/2015,7360014273,3544,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Heart Of England Res. And Nursing Care,S33116,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of RespiteCare,53666,07/09/2015,7360014274,3288,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Heart Of England Res. And Nursing Care,S33116,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of RespiteCare,53666,07/09/2015,7360014275,3544,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Heart Of England Res. And Nursing Care,S33116,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of RespiteCare,53666,07/09/2015,7360014276,3288,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Heart Of England Res. And Nursing Care,S33116,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of RespiteCare,53666,07/09/2015,7360014277,3288,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Heart Of England Res. And Nursing Care,S33116,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of RespiteCare,53666,07/09/2015,7360014278,3288,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Heart Of England Res. And Nursing Care,S33116,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of RespiteCare,53666,07/09/2015,7360014279,5188,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Heart Of England Res. And Nursing Care,S33116,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of RespiteCare,53666,07/09/2015,7360014280,3288,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WESTLANDS CARE HOME LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310370467,1563.68,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,ST GEORGE'S NURSING HOME,Adult & Community Servs - Other,98254,07/09/2015,7310371863,-2272,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,ST GEORGE'S NURSING HOME,Adult & Community Servs - Other,98254,07/09/2015,7310371940,528,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,ST GEORGE'S NURSING HOME,Adult & Community Servs - Other,98254,07/09/2015,7310371947,1168,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,ST GEORGE'S NURSING HOME,Adult & Community Servs - Other,98254,07/09/2015,7310371949,1040,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,ST GEORGE'S NURSING HOME,Adult & Community Servs - Other,98254,07/09/2015,7310371951,3386.3,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,ST GEORGE'S NURSING HOME,Adult & Community Servs - Other,98254,07/09/2015,7310371953,2400,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,ST GEORGE'S NURSING HOME,Adult & Community Servs - Other,98254,07/09/2015,7310371955,2224,, Expenditure - Over 500,2015 06,51²èÂ¥,Resources,PP-PROFIT,ERDF - R & E SME Capital Grants,X81352,QUANTUM MOULDINGS LTD,Grants To Outside Bodies,51016,28/09/2015,4101476387,1956.6,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,07/09/2015,7310373034,1187.04,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310373040,-560.58,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310373041,-591.52,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310373072,1073.12,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - PD,S35441,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310373074,-633.7,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,07/09/2015,7310373083,-560,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ETON HOUSE RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,07/09/2015,7310370479,2230.8,, Expenditure - Over 500,2015 06,51²èÂ¥,Resources,PP-PROFIT,Proof of Concept ERDF,X85383,IAN BLYTH,Expenses Project Activity Work,51674,17/09/2015,4101471090,2250,, Expenditure - Over 500,2015 06,51²èÂ¥,Resources,PP-PROFIT,II Grants,X85610,INSTINCTIVE TECHNOLOGIES LTD,Services Other Fees,50035,21/09/2015,3310031618,2482.09,, Expenditure - Over 500,2015 06,51²èÂ¥,Resources,PP-PROFIT,Proof of Concept ERDF,X85383,PERKS OF PERSHORE,Grants To Outside Bodies,51016,10/09/2015,3310031452,3533.5,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,MRS KAREN BARTLETT,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/09/2015,7200022941,558.6,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Panel,E37710,KAPLAN FINANCIAL,Employee Training External Fees & Accommodation,39009,10/09/2015,4101468574,1858,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,ST GEORGE'S NURSING HOME,Adult & Community Servs - Other,98254,07/09/2015,7310371735,-1328,, Expenditure - Over 500,2015 06,51²èÂ¥,Non Directorate Specific,LA01,Hoobrook Link Road Phase 2,MISCELL,HICKMAN SHEARER LTD,CAPEX Profess & Tech Fees Other Ext Profess Fees,64457,03/09/2015,4101467443,1589,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,NATURE NURTURE EARLY YEARS LTD,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/09/2015,7200023107,1444.72,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,MISS DEBORAH ASHCROFT,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/09/2015,7200022927,558.6,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,HAPPYLANDS LTD T/A HAPPYLANDS PRIVA,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/09/2015,7200023026,20333.04,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Personalised Budgets PD North Worcester,S33084,IRWIN MITCHEL TRUST CORPORATION,Third Party Pymnts Personal Budgets,54054,01/09/2015,7450090297,33967.94,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Personalised Budgets PD North Worcester,S33084,IRWIN MITCHEL TRUST CORPORATION,Third Party Pymnts Personal Budgets,54054,01/09/2015,7450090298,8612.2,, Expenditure - Over 500,2015 06,51²èÂ¥,Resources,PP-PROFIT,Enterprising 51²èÂ¥ Growth Grant,X85307,THE COMMUNITY BROADCAST CHANNELS,Grants To Outside Bodies,51016,29/09/2015,3310031777,978.02,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,HARESBROOK PARK CARE HOME,Third Party Payments Purchase of RespiteCare,53666,07/09/2015,7310369979,2800,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,HARESBROOK PARK CARE HOME,Third Party Payments Purchase of RespiteCare,53666,07/09/2015,7310369981,1200,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,HARESBROOK PARK CARE HOME,Third Party Payments Purchase of RespiteCare,53666,07/09/2015,7310370044,1371.43,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,HARESBROOK PARK CARE HOME,Receipts Sales Long Term Residents,67047,07/09/2015,7310372663,1162.8,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,YOS Support Services,E31309,BS SUPPORT SERVICES LTD,Consultants Fees,50030,01/09/2015,4101466605,1815.75,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,YOS Support Services,E31309,BS SUPPORT SERVICES LTD,Consultants Fees,50030,01/09/2015,4101466612,1152,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,HARESBROOK PARK CARE HOME,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310372679,1514.8,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,HARESBROOK PARK CARE HOME,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310372683,2780,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,HARESBROOK PARK CARE HOME,Receipts Sales Long Term Residents,67047,07/09/2015,7310372751,1620,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,HARESBROOK PARK CARE HOME,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310372765,1087.56,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,HARESBROOK PARK CARE HOME,Receipts Sales Long Term Residents,67047,07/09/2015,7310372781,1460,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,HARESBROOK PARK CARE HOME,Receipts Sales Long Term Residents,67047,07/09/2015,7310372801,1368.2,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,HARESBROOK PARK CARE HOME,Receipts Sales Long Term Residents,67047,07/09/2015,7310372807,1117.24,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,HARESBROOK PARK CARE HOME,Receipts Sales Long Term Residents,67047,07/09/2015,7310372813,884.32,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,HARESBROOK PARK CARE HOME,Receipts Sales Long Term Residents,67047,07/09/2015,7310372815,1794.8,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,HARESBROOK PARK CARE HOME,Receipts Sales Long Term Residents,67047,07/09/2015,7310372817,1095.8,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - PD,S35441,HARESBROOK PARK CARE HOME,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310372877,1425.6,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - PD,S35441,HARESBROOK PARK CARE HOME,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310372901,1633.56,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,HARESBROOK PARK CARE HOME,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310372925,1067.24,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,HARESBROOK PARK CARE HOME,Receipts Sales Long Term Residents,67047,07/09/2015,7310372957,1131.16,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,HARESBROOK PARK CARE HOME,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310373005,1050.48,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,HARESBROOK PARK CARE HOME,Receipts Sales Long Term Residents,67047,07/09/2015,7310373051,3976.8,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,HARESBROOK PARK CARE HOME,Receipts Sales Long Term Residents,67047,07/09/2015,7310373082,2243.32,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,HARESBROOK PARK CARE HOME,Receipts Sales Long Term Residents,67047,07/09/2015,7310373090,1977.64,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,HARESBROOK PARK CARE HOME,Receipts Sales Long Term Residents,67047,07/09/2015,7310373145,1530.8,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,HARESBROOK PARK CARE HOME,Third Party Payments Purchase of RespiteCare,53666,07/09/2015,7310373206,-1300,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,HARESBROOK PARK CARE HOME,Third Party Payments Purchase of RespiteCare,53666,07/09/2015,7310373212,1540,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,HARESBROOK PARK CARE HOME,Third Party Payments Purchase of RespiteCare,53666,07/09/2015,7310373230,650,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,CARE THROUGH THE MILLENNIUM,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310370591,18356.56,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,ORANGE GROVE FOSTERCARE LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,17/09/2015,7220015710,2886,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,ORANGE GROVE FOSTERCARE LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,17/09/2015,7220015711,4303.52,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 3,E38503,ORANGE GROVE FOSTERCARE LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,17/09/2015,7220015733,2960,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 9,E38509,ORANGE GROVE FOSTERCARE LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,17/09/2015,7220015743,2960,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 11,E38511,ORANGE GROVE FOSTERCARE LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,17/09/2015,7220015807,2869,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 9,E38509,ORANGE GROVE FOSTERCARE LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,17/09/2015,7220015867,2869,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 9,E38509,ORANGE GROVE FOSTERCARE LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,17/09/2015,7220015868,2869,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,2M HEALTH AND HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,17/09/2015,7320419664,703.8,, Expenditure - Over 500,2015 06,51²èÂ¥,Non Directorate Specific,LA01,Cathedral Plaza,MISCELL,HEADWAY TRAFFIC MANAGEMENT(WEST)LTD,CAPEX Construction Costs Main Contractor,64951,24/09/2015,7210040900,1090,, Expenditure - Over 500,2015 06,51²èÂ¥,Non Directorate Specific,LA01,Cathedral Plaza,MISCELL,HEADWAY TRAFFIC MANAGEMENT(WEST)LTD,CAPEX Construction Costs Main Contractor,64951,24/09/2015,7210040901,960,, Expenditure - Over 500,2015 06,51²èÂ¥,Non Directorate Specific,LA01,Prin. Roads Flood Mitigation measures(S),MISCELL,HEADWAY TRAFFIC MANAGEMENT(WEST)LTD,CAPEX Construction Costs Main Contractor,64951,24/09/2015,7210040902,2500,, Expenditure - Over 500,2015 06,51²èÂ¥,Non Directorate Specific,LA01,Non Prin. Rds Flood Mitigation Measures,MISCELL,HEADWAY TRAFFIC MANAGEMENT(WEST)LTD,CAPEX Construction Costs Main Contractor,64951,24/09/2015,7210040904,740,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Health Trainers,S42003,INDEPENDENCE TRUST,Third Party Payments External Provider,54044,03/09/2015,4101467376,33750,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,OAKTREE (CLEVEDON) LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310370605,3973.24,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,CRECY CARE HOME LTD,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310370489,2180,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 11,E38511,ORANGE GROVE FOSTERCARE LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,17/09/2015,7220015881,3196,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,ORANGE GROVE FOSTERCARE LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,17/09/2015,7220015902,3036.2,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE HOMES (ANS) LTD,Receipts Sales Long Term Residents,67047,07/09/2015,7310370461,1630.08,, Expenditure - Over 500,2015 06,51²èÂ¥,Resources,CS-PROFIT,R & M - Shared Services,C70000,WARDELL ARMSTRONG LLP,Consultants Fees (AMP),42206,30/09/2015,7140089703,1001.7,, Expenditure - Over 500,2015 06,51²èÂ¥,Resources,CS-PROFIT,R & M - Shared Services,C70000,WARDELL ARMSTRONG LLP,Consultants Fees (AMP),42206,30/09/2015,7140089702,778.5,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Personalised Budgets PD North Worcester,S33084,IRWIN MITCHEL TRUST CORPORATION,Third Party Pymnts Personal Budgets,54054,14/09/2015,7450091445,2274.92,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-DIR,ABG - Carers Grant - Direct Payments,E35208,IRWIN MITCHEL TRUST CORPORATION,Direct Payments Adult & Community Services,53673,21/09/2015,7490003466,6058.85,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,LAUDCARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310370465,1803.56,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 16,E38516,ORANGE GROVE FOSTERCARE LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,17/09/2015,7220015908,3196,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Finance (Adults),S31087,WORCESTERSHIRE CC APPOINTEES & DEPU,Receipts Donations,68516,08/09/2015,3310031413,1180,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Finance (Adults),S31087,WORCESTERSHIRE CC APPOINTEES & DEPU,Receipts Donations,68516,14/09/2015,3310031500,1016.36,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,HARESBROOK PARK CARE HOME,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310369963,12459.86,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,CHEPSTOW HOUSE (ROSS) LIMITED,Receipts Sales Long Term Residents,67047,07/09/2015,7310370509,6726.64,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Health Checks,S42005,WYRE FOREST HEALTH PARTNERSHIP,Third Party Payments,53006,10/09/2015,4101466560,19914,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Primary Care - LARC Sex.Hlth/Contracept,S42033,WYRE FOREST HEALTH PARTNERSHIP,Third Party Payments,53006,28/09/2015,4101471073,10700.2,, Expenditure - Over 500,2015 06,51²èÂ¥,Resources,CS-PROFIT,Legal Section,C40004,VENN GROUP LIMITED,Services Bureau,50050,10/09/2015,4101468186,927.44,, Expenditure - Over 500,2015 06,51²èÂ¥,Resources,CS-PROFIT,Legal Section,C40004,VENN GROUP LIMITED,Services Bureau,50050,17/09/2015,4101471183,1137.07,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,ROCKNY HOUSE LIMITED,Receipts Sales Long Term Residents,67047,07/09/2015,7310371084,936.76,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,ROCKNY HOUSE LIMITED,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310371086,1646.56,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,ROCKNY HOUSE LIMITED,Receipts Sales Long Term Residents,67047,07/09/2015,7310371116,1088.64,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,ROCKNY HOUSE LIMITED,Receipts Sales Long Term Residents,67047,07/09/2015,7310371180,1250.28,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,ROCKNY HOUSE LIMITED,Receipts Sales Long Term Residents,67047,07/09/2015,7310371192,1080.28,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - PD,S35441,ROCKNY HOUSE LIMITED,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310371230,1558.2,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,ROCKNY HOUSE LIMITED,Receipts Sales Long Term Residents,67047,07/09/2015,7310371246,1201.12,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,ROCKNY HOUSE LIMITED,Receipts Sales Long Term Residents,67047,07/09/2015,7310371364,1412.2,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,ROCKNY HOUSE LIMITED,Receipts Sales Long Term Residents,67047,07/09/2015,7310371370,2278.2,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ROCKNY HOUSE LIMITED,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310371402,2464,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,ROCKNY HOUSE LIMITED,Receipts Sales Long Term Residents,67047,07/09/2015,7310371498,2278.2,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,ROCKNY HOUSE LIMITED,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310371899,1694.8,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,ROCKNY HOUSE LIMITED,Receipts Sales Long Term Residents,67047,07/09/2015,7310371920,2071.17,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Timberdine Nursing & Rehab Unit,S31562,ALTIOM LTD,Repairs & Maintenance Buildings General Expen,42001,24/09/2015,4101475480,1180,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Timberdine Nursing & Rehab Unit,S31562,ALTIOM LTD,Repairs & Maintenance Buildings General Expen,42001,24/09/2015,4101475468,2312.5,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,M & A MANAGEMENT,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310370503,1687.32,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,M & A MANAGEMENT,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310370507,2024.76,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,FOREST CARE LTD.,Receipts Sales Long Term Residents,67047,07/09/2015,7310370617,11711.09,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Pupil Premium Plus,E20843,BISHOP ANTHONY EDUCATIONAL TRUST,Grants To Outside Bodies,51016,07/09/2015,3310031398,600,, Expenditure - Over 500,2015 06,51²èÂ¥,Resources,CS-PROFIT,Cllr Divisional Fund,C40236,KIDDERMINSTER SEA SCOUTS,Expenses Members Other,50612,15/09/2015,3310031523,850,, Expenditure - Over 500,2015 06,51²èÂ¥,Resources,CS-PROFIT,Legal Section,C40004,VENN GROUP LIMITED,Services Bureau,50050,01/09/2015,4101467297,1142.3,, Expenditure - Over 500,2015 06,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,S31 Mental Health,H84856,DR MUHAMMAD S NAVEED,Health Authority Aids & Adaptations Purchases,53001,10/09/2015,3310031424,710.8,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Joint Commissioning Unit,S70001,TEMPUS 2 ASSOCIATES,Salaries Basis Optnl Agency Staff,29,15/09/2015,4101467787,5000,, Expenditure - Over 500,2015 06,51²èÂ¥,Resources,CS-PROFIT,Human Resources - General,C80760,WELPOOL MANAGEMENT LTD,Professional Fees,50031,07/09/2015,4101466729,7694.4,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,MCA & DOLS,S35184,K SHANMUGAM LTD,Professional Fees,50031,24/09/2015,4101473378,720,, Expenditure - Over 500,2015 06,51²èÂ¥,Resources,CS-PROFIT,Legal Section,C40004,VENN GROUP LIMITED,Services Bureau,50050,03/09/2015,4101467314,1116.92,, Expenditure - Over 500,2015 06,51²èÂ¥,Resources,CS-PROFIT,Legal Section,C40004,VENN GROUP LIMITED,Services Bureau,50050,24/09/2015,4101473996,2244.24,, Expenditure - Over 500,2015 06,51²èÂ¥,Resources,CS-PROFIT,Legal Section,C40004,VENN GROUP LIMITED,Services Bureau,50050,24/09/2015,4101476743,-2244.24,, Expenditure - Over 500,2015 06,51²èÂ¥,Resources,CS-PROFIT,Legal Section,C40004,VENN GROUP LIMITED,Services Bureau,50050,24/09/2015,4101473995,1119.27,, Expenditure - Over 500,2015 06,51²èÂ¥,Resources,CS-PROFIT,Legal Section,C40004,VENN GROUP LIMITED,Services Bureau,50050,29/09/2015,4101477107,2244.24,, Expenditure - Over 500,2015 06,51²èÂ¥,Resources,CS-PROFIT,Cllr Divisional Fund,C40236,HEADGYM,Expenses Members Other,50612,15/09/2015,3310031522,2000,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Timberdine Nursing & Rehab Unit,S31562,ALTIOM LTD,Equipment Tools,49005,21/09/2015,4101472083,2687.5,, Expenditure - Over 500,2015 06,51²èÂ¥,Non Directorate Specific,LA01,CRM & Online Platforms,MISCELL,OUTSYSTEMS LIMITED,CAPEX IT Equipment,65202,17/09/2015,4101466212,2148.45,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 12,E38512,INMIND CHILDRENS SERVICES LIMITED,Third Party Pymts Agency Residential,54058,17/09/2015,7520002513,16000,, Expenditure - Over 500,2015 06,51²èÂ¥,Resources,PP-PROFIT,Proof of Concept ERDF,X85383,3-CS LTD,Grants To Outside Bodies,51016,14/09/2015,3310031471,2089.87,, Expenditure - Over 500,2015 06,51²èÂ¥,Resources,PP-PROFIT,Proof of Concept ERDF,X85383,3-CS LTD,Grants To Outside Bodies,51016,17/09/2015,3310031560,1139.95,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,MCA & DOLS,S35184,DR B K FARMAH T/A FARMAH LTD,Professional Fees,50031,28/09/2015,4101475954,751.6,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,LITTLE SQUIRRELS LTD,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/09/2015,7200023079,1605.24,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,LITTLE SQUIRRELS LTD,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/09/2015,7200023080,5332.96,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,RAINDROPS NURSERY WORCESTER,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/09/2015,7200023130,535.08,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,HENGOED PARK LTD.,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310370535,4586.2,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 5,E38505,LYTHAM CARE LIMITED,Third Party Pymts Agency Residential,54058,17/09/2015,7520002512,16028.57,, Expenditure - Over 500,2015 06,51²èÂ¥,Non Directorate Specific,LA01,Plug-in Vehicle Infrastructure,MISCELL,CHARGEMASTER PLC,CAPEX Profess & Tech Fees Site Investigation Fees,64459,01/09/2015,4101466576,74899.5,, Expenditure - Over 500,2015 06,51²èÂ¥,Non Directorate Specific,LA01,Plug-in Vehicle Infrastructure,MISCELL,CHARGEMASTER PLC,CAPEX Profess & Tech Fees Site Investigation Fees,64459,01/09/2015,4101466577,-74899.5,, Expenditure - Over 500,2015 06,51²èÂ¥,Non Directorate Specific,LA01,Plug-in Vehicle Infrastructure,MISCELL,CHARGEMASTER PLC,CAPEX Profess & Tech Fees Site Investigation Fees,64459,01/09/2015,4101466578,299598,, Expenditure - Over 500,2015 06,51²èÂ¥,Non Directorate Specific,LA01,Plug-in Vehicle Infrastructure,MISCELL,CHARGEMASTER PLC,CAPEX Profess & Tech Fees Site Investigation Fees,64459,01/09/2015,4101466579,-299598,, Expenditure - Over 500,2015 06,51²èÂ¥,Non Directorate Specific,LA01,Plug-in Vehicle Infrastructure,MISCELL,CHARGEMASTER PLC,CAPEX Profess & Tech Fees Site Investigation Fees,64459,10/09/2015,4101467953,24966.5,, Expenditure - Over 500,2015 06,51²èÂ¥,Non Directorate Specific,LA01,Plug-in Vehicle Infrastructure,MISCELL,CHARGEMASTER PLC,CAPEX Profess & Tech Fees Site Investigation Fees,64459,10/09/2015,4101467954,-24966.5,, Expenditure - Over 500,2015 06,51²èÂ¥,Non Directorate Specific,LA01,Plug-in Vehicle Infrastructure,MISCELL,CHARGEMASTER PLC,CAPEX Profess & Tech Fees Site Investigation Fees,64459,10/09/2015,4101467955,99866,, Expenditure - Over 500,2015 06,51²èÂ¥,Non Directorate Specific,LA01,Plug-in Vehicle Infrastructure,MISCELL,CHARGEMASTER PLC,CAPEX Profess & Tech Fees Site Investigation Fees,64459,10/09/2015,4101467956,-99866,, Expenditure - Over 500,2015 06,51²èÂ¥,Non Directorate Specific,LA01,Plug-in Vehicle Infrastructure,MISCELL,CHARGEMASTER PLC,CAPEX Profess & Tech Fees Site Investigation Fees,64459,10/09/2015,4101467957,12483.25,, Expenditure - Over 500,2015 06,51²èÂ¥,Non Directorate Specific,LA01,Plug-in Vehicle Infrastructure,MISCELL,CHARGEMASTER PLC,CAPEX Profess & Tech Fees Site Investigation Fees,64459,10/09/2015,4101467958,-12483.25,, Expenditure - Over 500,2015 06,51²èÂ¥,Non Directorate Specific,LA01,Plug-in Vehicle Infrastructure,MISCELL,CHARGEMASTER PLC,CAPEX Profess & Tech Fees Site Investigation Fees,64459,10/09/2015,4101467959,49933,, Expenditure - Over 500,2015 06,51²èÂ¥,Non Directorate Specific,LA01,Plug-in Vehicle Infrastructure,MISCELL,CHARGEMASTER PLC,CAPEX Profess & Tech Fees Site Investigation Fees,64459,10/09/2015,4101467960,-49933,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,AMANDA WEBB,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/09/2015,7200023210,1117.2,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BURCOT GRANGE CARE HOME LIMITED,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310372397,1720,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BURCOT GRANGE CARE HOME LIMITED,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310372636,926.36,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BURCOT GRANGE CARE HOME LIMITED,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310372680,1893,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BURCOT GRANGE CARE HOME LIMITED,Receipts Sales Long Term Residents,67047,07/09/2015,7310372746,1039.56,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BURCOT GRANGE CARE HOME LIMITED,Receipts Sales Long Term Residents,67047,07/09/2015,7310372812,767.8,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BURCOT GRANGE CARE HOME LIMITED,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310372932,805.6,, Expenditure - Over 500,2015 06,51²èÂ¥,Resources,PP-PROFIT,Proof of Concept ERDF,X85383,RIFT TECHNOLOGY LTD,Expenses Project Activity Work,51674,01/09/2015,3310031332,14781.28,, Expenditure - Over 500,2015 06,51²èÂ¥,Resources,PP-PROFIT,Proof of Concept ERDF,X85383,RIFT TECHNOLOGY LTD,Grants To Outside Bodies,51016,10/09/2015,3310031456,8896.22,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SIR JOSIAH MASON TRUST,Receipts Sales Long Term Residents,67047,07/09/2015,7310370519,1561.64,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,CAROL GILES,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/09/2015,7200023011,558.6,, Expenditure - Over 500,2015 06,51²èÂ¥,Resources,PP-PROFIT,II Grants,X85610,OAKPOINT MANAGEMENT LTD,Services Other Fees,50035,01/09/2015,3310031351,3586.74,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Day Care - OP,S33434,TRIANGLE COMMUNITY SERVICES LTD,Adhoc Transport Services,46017,01/09/2015,4101465573,851,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Day Care - PD,S33432,TRIANGLE COMMUNITY SERVICES LTD,Third Party Payments Day Care Frm Independent Prov,53668,01/09/2015,7320415153,2090,, Expenditure - Over 500,2015 06,51²èÂ¥,Resources,PP-PROFIT,Proof of Concept ERDF,X85383,3-CS LTD,Expenses Project Activity Work,51674,01/09/2015,3310031336,7724.48,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,WILLOW BANK HOUSE,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310371383,2200,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WILLOW BANK HOUSE,Receipts Sales Long Term Residents,67047,07/09/2015,7310371419,1694.8,, Expenditure - Over 500,2015 06,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Parish Lengthsman Scheme,V16101,CHADDESLEY CORBETT PARISH COUNCIL,Third Party Payments Private Contractors,53974,14/09/2015,4101467057,519.75,, Expenditure - Over 500,2015 06,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,"Management, Admin, Prof & Eng",V78800,WHELAN PEST PREVENTION,Receipts Sales Stationery,67036,17/09/2015,4101468726,1492.5,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WILLOW BANK HOUSE,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310370637,1162.8,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WILLOW BANK HOUSE,Receipts Sales Long Term Residents,67047,07/09/2015,7310370653,1017.88,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WILLOW BANK HOUSE,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310370673,2120,, Expenditure - Over 500,2015 06,51²èÂ¥,Resources,CS-PROFIT,Locality Investment Fund (LIF) (RIEP),C50662,MRS CAROL WOOLLISCROFT,Consultants Fees,50030,17/09/2015,4101472085,4125,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Direct Payments - NORTH,S31059,APPOINTREE LTD.,Third Party Pymnts Personal Budgets,54054,14/09/2015,7450090903,844.24,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Direct Payments - NORTH,S31059,APPOINTREE LTD.,Third Party Pymnts Personal Budgets,54054,14/09/2015,7450090904,632,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WILLOW BANK HOUSE,Receipts Sales Long Term Residents,67047,07/09/2015,7310370703,1271.76,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WILLOW BANK HOUSE,Receipts Sales Long Term Residents,67047,07/09/2015,7310370739,1214.8,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,WILLOW BANK HOUSE,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310370859,1323.88,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WILLOW BANK HOUSE,Receipts Sales Long Term Residents,67047,07/09/2015,7310370861,1389.52,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Care Leavers,E38604,AJ & K. TOWNSEND,Third Party Payments Agency,53959,17/09/2015,7510005900,550,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,TRIANGLE COMMUNITY SERVICES LTD,Third Party Payments Dom Care Frm Independent Prov,53669,17/09/2015,7320419658,557.9,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,TRIANGLE COMMUNITY SERVICES LTD,Third Party Payments Dom Care Frm Independent Prov,53669,24/09/2015,7320421363,1110.33,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WILLOW BANK HOUSE,Receipts Sales Long Term Residents,67047,07/09/2015,7310370889,1221.6,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WILLOW BANK HOUSE,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310370991,1212.44,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,WILLOW BANK HOUSE,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310371025,2664,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WILLOW BANK HOUSE,Receipts Sales Long Term Residents,67047,07/09/2015,7310371037,1178.88,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,WILLOW BANK HOUSE,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310371043,1764,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WILLOW BANK HOUSE,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310371057,1573.24,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,WILLOW BANK HOUSE,Receipts Sales Long Term Residents,67047,07/09/2015,7310371093,1229.48,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,WILLOW BANK HOUSE,Receipts Sales Long Term Residents,67047,07/09/2015,7310371095,1884,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WILLOW BANK HOUSE,Receipts Sales Long Term Residents,67047,07/09/2015,7310371099,1224.4,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WILLOW BANK HOUSE,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310371107,-1473.4,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WILLOW BANK HOUSE,Receipts Sales Long Term Residents,67047,07/09/2015,7310371127,1223.88,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WILLOW BANK HOUSE,Receipts Sales Long Term Residents,67047,07/09/2015,7310371173,1504.28,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,WILLOW BANK HOUSE,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310371205,1668,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WILLOW BANK HOUSE,Receipts Sales Long Term Residents,67047,07/09/2015,7310371207,1525.08,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WILLOW BANK HOUSE,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310371219,1157.16,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WILLOW BANK HOUSE,Receipts Sales Long Term Residents,67047,07/09/2015,7310371223,1510.2,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WILLOW BANK HOUSE,Receipts Sales Long Term Residents,67047,07/09/2015,7310371225,1453.84,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WILLOW BANK HOUSE,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310371231,1730.8,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WILLOW BANK HOUSE,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310371243,1828.28,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,WILLOW BANK HOUSE,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310371251,2436,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,WILLOW BANK HOUSE,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310371255,2436,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,WILLOW BANK HOUSE,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310371269,2536,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,WILLOW BANK HOUSE,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310371299,2236,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WILLOW BANK HOUSE,Receipts Sales Long Term Residents,67047,07/09/2015,7310371339,1574.8,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WILLOW BANK HOUSE,Receipts Sales Long Term Residents,67047,07/09/2015,7310371371,1522.8,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Day Care - OP,S33434,TRIANGLE COMMUNITY SERVICES LTD,Adhoc Transport Services,46017,28/09/2015,4101476696,1017.5,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,WILLOW BANK HOUSE,Third Party Payments Purchase of RespiteCare,53666,07/09/2015,7310371565,1050,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WILLOW BANK HOUSE,Receipts Sales Long Term Residents,67047,07/09/2015,7310371583,2603.4,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,WILLOW BANK HOUSE,Third Party Payments Purchase of RespiteCare,53666,07/09/2015,7310371585,600,, Expenditure - Over 500,2015 06,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,S31 Mental Health,H84856,DR N S KUDLUR CHANDRAPPA,Health Authority Aids & Adaptations Purchases,53001,24/09/2015,3310031695,1329.9,, Expenditure - Over 500,2015 06,51²èÂ¥,Resources,FS-PROFIT,Accountancy Section,F40301,WRAGGE LAWRENCE GRAHAM & CO LLP,Legal Fees,50024,07/09/2015,4101467528,4500,, Expenditure - Over 500,2015 06,51²èÂ¥,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,53667,07/09/2015,7310370527,7353.08,, Expenditure - Over 500,2015 06,51²èÂ¥,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,53667,07/09/2015,7310370543,1971,, Expenditure - Over 500,2015 06,51²èÂ¥,Non Directorate Specific,LA01,"Eve, St Andrews CE 1st -P2 Increase 2 FE",MISCELL,OXFORD ARCHAEOLOGY LTD,CAPEX Construction Costs Main Contractor,64951,30/09/2015,7140089767,5995,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,THE LADY FORESTER CENTRE,Receipts Sales Long Term Residents,67047,07/09/2015,7310370547,1054.2,, Expenditure - Over 500,2015 06,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Parish Lengthsman Scheme,V16101,BELBROUGHTON PARISH COUNCIL,Third Party Pymnts Other Hired & Contracted Servs,53986,17/09/2015,4101470603,1207.68,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,MCA & DOLS,S35184,MUMTAZ & SADAF LTD,Professional Fees,50031,01/09/2015,4101465779,943.2,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WILLOW BANK HOUSE,Receipts Sales Long Term Residents,67047,07/09/2015,7310371451,3220.29,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,WILLOW BANK HOUSE,Third Party Payments Purchase of RespiteCare,53666,07/09/2015,7310371503,1050,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WILLOW BANK HOUSE,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310371531,4457.14,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WILLOW BANK HOUSE,Receipts Sales Long Term Residents,67047,07/09/2015,7310371551,2408.67,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,WILLOW BANK HOUSE,Third Party Payments Purchase of RespiteCare,53666,07/09/2015,7310371555,600,, Expenditure - Over 500,2015 06,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Parish Lengthsman Scheme,V16101,CHURCHILL & BLAKEDOWN PARISH COUNCI,Third Party Payments Private Contractors,53974,14/09/2015,4101467984,567,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SPRINGFIELD REST HOME LIMITED,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310371845,1073.8,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,THE YEWS RESIDENTIAL HOME LTD.,Receipts Sales Long Term Residents,67047,07/09/2015,7310370533,1252,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BELVEDERE HOUSE,Receipts Sales Long Term Residents,67047,07/09/2015,7310370531,999.96,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,VICTORIA HUDSON,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/09/2015,7200023233,558.6,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,12-Week Disregard,S35308,ROYAL LEAMINGTON SPA NURSING HOME,Receipts Sales Long Term Residents,67047,07/09/2015,7310370567,1661.88,, Expenditure - Over 500,2015 06,51²èÂ¥,Resources,CS-PROFIT,Debt Collection,C40013,HARRISON CLARK RICKERBYS LTD,Third Party Pymnts Other Hired & Contracted Servs,53986,14/09/2015,4101468693,612.5,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-DIR,Instrument Workshop,S10727,BABYRICE LTD,Rents Payable,43401,24/09/2015,4101474211,600,, Expenditure - Over 500,2015 06,51²èÂ¥,Resources,PP-PROFIT,II Grants,X85610,MERCIA DIGITAL,Services Other Fees,50035,28/09/2015,4101474427,840,, Expenditure - Over 500,2015 06,51²èÂ¥,Resources,CS-PROFIT,Legal Section,C40004,REBECCA FRANKLIN,Services Counsels Fees- Adult & Community Services,50051,10/09/2015,4101467907,850,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,DIXON GREEN HOTEL,Third Party Payments Comm Care Domiciliary One-Off,53670,24/09/2015,7320422508,479.4,, Expenditure - Over 500,2015 06,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Scientific Services Laboratory,V40110,SCIENTIFIC ANALYSIS LABS LTD,Materials Samples,49054,24/09/2015,4101475052,450,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BOURNVILLE GRANGE,Receipts Sales Long Term Residents,67047,07/09/2015,7310370553,1234.8,, Expenditure - Over 500,2015 06,51²èÂ¥,Resources,PP-PROFIT,Graduate Bid Project,X85370,SOURCE EARTH LTD,Expenses Exhibitions and Events,51646,28/09/2015,4101476428,795,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 10,E38510,R PLACE,Third Party Pymts Agency Residential,54058,17/09/2015,7520002521,10500,, Expenditure - Over 500,2015 06,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Scientific Services Laboratory,V40110,SCIENTIFIC ANALYSIS LABS LTD,Materials Samples,49054,07/09/2015,4101467491,750,, Expenditure - Over 500,2015 06,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Scientific Services Laboratory,V40110,SCIENTIFIC ANALYSIS LABS LTD,Materials Samples,49054,07/09/2015,4101467490,450,, Expenditure - Over 500,2015 06,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Scientific Services Laboratory,V40110,SCIENTIFIC ANALYSIS LABS LTD,Materials Samples,49054,14/09/2015,4101468376,750,, Expenditure - Over 500,2015 06,51²èÂ¥,Resources,PP-PROFIT,Enterprising 51²èÂ¥ Growth Grant,X85307,PAGE IT SOLUTIONS,Grants To Outside Bodies,51016,24/09/2015,3310031677,855,, Expenditure - Over 500,2015 06,51²èÂ¥,Resources,PP-PROFIT,Inward Investment Marketing,X85608,MICKLEDORE LTD,Services Other Fees,50035,21/09/2015,4101473357,3375,, Expenditure - Over 500,2015 06,51²èÂ¥,Resources,PP-PROFIT,ERDF - R & E SME Capital Grants,X81352,CARLTON SMITH LTD,Grants To Outside Bodies,51016,03/09/2015,4101467294,2002.1,, Expenditure - Over 500,2015 06,51²èÂ¥,Resources,PP-PROFIT,ERDF - R & E SME Capital Grants,X81352,CARLTON SMITH LTD,Grants To Outside Bodies,51016,03/09/2015,4101467293,548.32,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Section 20 - Ext Procurement,E29301,SIGNIS LIMITED,Services Other Fees,50035,17/09/2015,4101472057,8450,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Group Manager Placements - Res & Com,E37006,SIGNIS LIMITED,Consultants Fees,50030,21/09/2015,4101472968,1585.9,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Group Manager Placements - Res & Com,E37006,SIGNIS LIMITED,Consultants Fees,50030,29/09/2015,4101476789,742.4,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SPRINGFIELD REST HOME LIMITED,Receipts Sales Long Term Residents,67047,07/09/2015,7310371200,1282.8,, Expenditure - Over 500,2015 06,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Scientific Services Laboratory,V40110,CASS INDUSTRIES LIMITED,Materials Samples,49054,24/09/2015,4101475078,636,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,L&A Ed Psych - South,E28082,PSYCHOLOGY DIRECT LTD,Services Other Fees,50035,10/09/2015,4101467828,1950,, Expenditure - Over 500,2015 06,51²èÂ¥,Resources,PP-PROFIT,ERDF - R & E SME Capital Grants,X81352,NATURES OWN LTD,Grants To Outside Bodies,51016,10/09/2015,4101468009,1731.6,, Expenditure - Over 500,2015 06,51²èÂ¥,Resources,PP-PROFIT,Enterprising 51²èÂ¥ Growth Grant,X85307,STANWAY SCREENS LTD,Grants To Outside Bodies,51016,10/09/2015,3310031444,36000,, Expenditure - Over 500,2015 06,51²èÂ¥,Non Directorate Specific,LA01,WTSMSB Key Corridors,MISCELL,MEMORIALS OF WORCESTER,CAPEX Construction Costs Main Contractor,64951,24/09/2015,7210040907,3100,, Expenditure - Over 500,2015 06,51²èÂ¥,Non Directorate Specific,LA01,Abbey Park Middle Sch- Heating imps,MISCELL,MIDLAND COUNTIES HEATING LTD,CAPEX Construction Costs Main Contractor,64951,01/09/2015,7140089508,27116.8,, Expenditure - Over 500,2015 06,51²èÂ¥,Non Directorate Specific,LA01,Meadow Green Pri- Heating imp,MISCELL,MIDLAND COUNTIES HEATING LTD,CAPEX Construction Costs Main Contractor,64951,01/09/2015,7140089506,23228.55,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,HIGH LODGE CARE HOME,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310370551,2320,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 16,E38516,CHOICES 4 CHILDREN,Third Party Pymts Agency Residential,54058,17/09/2015,7520002520,8000,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 1,E38501,CHOICES 4 CHILDREN,Third Party Pymts Agency Residential,54058,17/09/2015,7520002529,10000,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,SPRINGFIELD REST HOME LIMITED,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310371280,1880,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SPRINGFIELD REST HOME LIMITED,Receipts Sales Long Term Residents,67047,07/09/2015,7310371362,689.44,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SPRINGFIELD REST HOME LIMITED,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310371452,1090.4,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SPRINGFIELD REST HOME LIMITED,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310371632,1798.12,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SPRINGFIELD REST HOME LIMITED,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310371774,2062.6,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SPRINGFIELD REST HOME LIMITED,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310371819,1020.4,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,SPRINGFIELD REST HOME LIMITED,Receipts Sales Long Term Residents,67047,07/09/2015,7310371823,-1512.04,, Expenditure - Over 500,2015 06,51²èÂ¥,Non Directorate Specific,LA01,St Bartholomew's Heating imp,MISCELL,MIDLAND COUNTIES HEATING LTD,CAPEX Construction Costs Main Contractor,64951,01/09/2015,7140089510,19205.2,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-DIR,Adoption Support Fund,E37711,KIM S GOLDING LTD,Professional Fees,50031,24/09/2015,4101475286,1160,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,SOLIHULL MBC,Receipts Sales Long Term Residents,67047,07/09/2015,7310370201,3678.08,, Expenditure - Over 500,2015 06,51²èÂ¥,Resources,CS-PROFIT,ICT - Directorate 3rd Parties,C40173,CDG COMPUTING DISTRIBUTION GROUP,Computing Software,50319,08/09/2015,4101463452,14175,, Expenditure - Over 500,2015 06,51²èÂ¥,Non Directorate Specific,LA01,Short Break Grant-Aiming High 4 Dis Chil,MISCELL,WPCC,CAPEX Furniture & Equipment Furniture,65201,01/09/2015,4101466814,898,, Expenditure - Over 500,2015 06,51²èÂ¥,Resources,PP-PROFIT,Proof of Concept ERDF,X85383,GEOMETRIC MANUFACTURING LTD,Grants To Outside Bodies,51016,10/09/2015,3310031450,5951.55,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,APS Supporting People,S33111,JOHN JASPER,Third Party Payments Purchase of RespiteCare,53666,07/09/2015,7310370597,900,, Expenditure - Over 500,2015 06,51²èÂ¥,Resources,PP-PROFIT,Inward Investment ERDF,X85377,THE INNOVATION PARTNERSHIP LTD,Services Other Fees,50035,24/09/2015,4101475190,39230,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,HILLCREST CHILDRENS SERVICES LTD,Third Party Pymts Agency Residential,54058,17/09/2015,7520002530,13880,, Expenditure - Over 500,2015 06,51²èÂ¥,Resources,PP-PROFIT,Enterprising Worc Start up Grants,X85306,GAVIN MCDONALD T/A MUSHROOM SOCIAL,Grants To Outside Bodies,51016,07/09/2015,3310031406,704.49,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,CLARE'S CHILDCARE LIMITED,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/09/2015,7200022940,2085.44,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,ROLAND RESIDENTIAL CARE HOMES LTD.,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310370589,8068.24,, Expenditure - Over 500,2015 06,51²èÂ¥,Resources,CS-PROFIT,PQ Adults,C36421,N COLLINS T/A COLLINS AUTOMOTION LT,Training Expenses,51665,21/09/2015,4101473371,1197,, Expenditure - Over 500,2015 06,51²èÂ¥,Resources,PP-PROFIT,Enterprising Worc Start up Grants,X85306,JODY PAGE MARKETING AND PR,Grants To Outside Bodies,51016,01/09/2015,3310031348,1000,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,S20 Malvern Team,E35513,KRUGER BRENT LLC,"Client Rent, Board & Lodgings",51708,01/09/2015,3310031318,550,, Expenditure - Over 500,2015 06,51²èÂ¥,Non Directorate Specific,LA01,Hoobrook Link Road Phase 2,MISCELL,BULLEYS,CAPEX Profess & Tech Fees Other Ext Profess Fees,64457,03/09/2015,4101467406,5856.85,, Expenditure - Over 500,2015 06,51²èÂ¥,Non Directorate Specific,WORCSCC,LEP Core Funding,L50040,PAUL SAMPSON,Consultants Fees,50030,21/09/2015,4101466573,1050,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-DIR,WYM Central Costs,S10867,INTERHEARING,Employee Other Indirect Expenses,39037,22/09/2015,4101473598,854.95,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,MCA & DOLS,S35184,PATRA CONSULTANCY LTD,Professional Fees,50031,28/09/2015,4101475949,1600,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Nursing LD (Wyre Forest),S35512,LONSDALE MIDLANDS LTD.,Receipts Sales Long Term Residents,67047,07/09/2015,7310370581,18027.6,, Expenditure - Over 500,2015 06,51²èÂ¥,Resources,PP-PROFIT,Enterprising Worc Start up Grants,X85306,JOHN RUTTER T/A ELB SOLUTIONS LTD,Grants To Outside Bodies,51016,07/09/2015,3310031407,804.5,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-DIR,Academies Capital Funding Transfers,E28061,PERSHORE HIGH SCHOOL TRUST,Academy Funding Payments,51025,17/09/2015,4101471102,200000,, Expenditure - Over 500,2015 06,51²èÂ¥,Resources,PP-PROFIT,Press & Public Relations,X40053,J DALTON CONSULTING LTD,Consultants Fees,50030,03/09/2015,4101466750,5600,, Expenditure - Over 500,2015 06,51²èÂ¥,Resources,PP-PROFIT,Press & Public Relations,X40053,J DALTON CONSULTING LTD,Consultants Fees,50030,14/09/2015,4101469048,2800,, Expenditure - Over 500,2015 06,51²èÂ¥,Resources,PP-PROFIT,Enterprising 51²èÂ¥ Growth Grant,X85307,LINRO ENGINEERING LTD,Grants To Outside Bodies,51016,01/09/2015,3310031347,8737.5,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Manager Fostering Transformation,E37011,SOCIAL WORK CHOICES LTD,Services Other Fees,50035,21/09/2015,4101473451,2901.1,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Manager Fostering Transformation,E37011,SOCIAL WORK CHOICES LTD,Services Other Fees,50035,21/09/2015,4101473452,700,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Manager Fostering Transformation,E37011,SOCIAL WORK CHOICES LTD,Services Other Fees,50035,21/09/2015,4101473455,2800,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Manager Fostering Transformation,E37011,SOCIAL WORK CHOICES LTD,Services Other Fees,50035,21/09/2015,4101473431,2800,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Manager Fostering Transformation,E37011,SOCIAL WORK CHOICES LTD,Services Other Fees,50035,21/09/2015,4101473456,2800,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Manager Fostering Transformation,E37011,SOCIAL WORK CHOICES LTD,Services Other Fees,50035,21/09/2015,4101473458,2800,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Manager Fostering Transformation,E37011,SOCIAL WORK CHOICES LTD,Services Other Fees,50035,24/09/2015,4101473448,2850.55,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 9,E38509,RAPHAEL HEALTHCARE LIMITED,Third Party Pymts Agency Residential,54058,24/09/2015,7520002537,13750,, Expenditure - Over 500,2015 06,51²èÂ¥,Non Directorate Specific,LA01,51²èÂ¥ Parkway,MISCELL,A.G RASTALL,CAPEX Profess & Tech Fees Other Ext Profess Fees,64457,17/09/2015,4101470318,600,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Section 20 - Ext Procurement,E29301,DGF PSYCHOLOGY LTD,Legal Fees,50024,10/09/2015,4101468500,675,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Section 20 - Ext Procurement,E29301,DGF PSYCHOLOGY LTD,Legal Fees,50024,10/09/2015,4101468502,1125,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Timberdine Nursing & Rehab Unit,S31562,ILSH MEDIA LTD,Employee Other Staff Advertising,39025,08/09/2015,4101467608,480,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,CLAIRE THOMAS,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/09/2015,7200023173,11646.52,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Pupil Premium Plus,E20843,UPTON INFANT SCHOOL,Grants To Outside Bodies,51016,07/09/2015,3310031402,600,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,TPS Development,E37012,STEVEN ORCHARD CONSULTANCY LIMITED,Consultants Fees,50030,10/09/2015,4101467991,7885,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,TPS Development,E37012,STEVEN ORCHARD CONSULTANCY LIMITED,Consultants Fees,50030,21/09/2015,4101471295,3735,, Expenditure - Over 500,2015 06,51²èÂ¥,Non Directorate Specific,WORCSCC,LEP Core Funding,L50040,FRANCES CHRISTIE LTD,Training Expenses,51665,21/09/2015,4101472747,772,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Matchborough,E31781,KINGFISHER CAR PARKS LTD,Car Allowances Car Parking,48005,10/09/2015,4101468036,641.67,, Expenditure - Over 500,2015 06,51²èÂ¥,Improvement & Efficiency WM,CE-DIR,Regional Workforce Strategy Support,X50587,MRS L BOWERS,Consultants Fees,50030,21/09/2015,4101472018,1500,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,New Worcs Library & History Centre Proj,S80642,PETER WILD,Professional Fees,50031,01/09/2015,4101466782,4200,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 16,E38516,CEDAR HOUSE SCHOOL,Third Party Pymts Agency Residential,54058,17/09/2015,7520002535,29242.15,, Expenditure - Over 500,2015 06,51²èÂ¥,Resources,PP-PROFIT,Proof of Concept ERDF,X85383,MAGNAPOWER EQUIPMENT LTD,Expenses Project Activity Work,51674,17/09/2015,3310031546,20219.16,, Expenditure - Over 500,2015 06,51²èÂ¥,Resources,PP-PROFIT,Enterprising 51²èÂ¥ Growth Grant,X85307,MANOR HILL HOUSE,Grants To Outside Bodies,51016,24/09/2015,3310031655,5000,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Pupil Premium Plus,E20843,BAY EDUCATION TRUST,Grants To Outside Bodies,51016,28/09/2015,3310031735,600,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Pupil Premium Plus,E20843,RIVERSIDE PRIMARY SCHOOL,Grants To Outside Bodies,51016,28/09/2015,3310031737,600,, Expenditure - Over 500,2015 06,51²èÂ¥,Non Directorate Specific,LA01,"Redd, Pitcheroak Sch - Classbase",MISCELL,MADE ARCHITECTURE LIMITED,CAPEX Construction Costs Main Contractor,64951,29/09/2015,4101476800,5250,, Expenditure - Over 500,2015 06,51²èÂ¥,Non Directorate Specific,LA01,"Redd, Pitcheroak Sch - Classbase",MISCELL,SKYLINE SURVEYS LIMITED,CAPEX Construction Costs Main Contractor,64951,29/09/2015,4101476803,3355,, Expenditure - Over 500,2015 06,51²èÂ¥,Resources,PP-PROFIT,Inward Investment Marketing,X85608,BBTV LTD,Expenses Promotion,51631,28/09/2015,4101476182,2040,, Expenditure - Over 500,2015 06,51²èÂ¥,Resources,FS-PROFIT,Pensions Section,F40311,ADARE LTD,Services Other Fees,50035,28/09/2015,4101476556,4508.59,, Expenditure - Over 500,2015 06,51²èÂ¥,Resources,FS-PROFIT,Pensions Section,F40311,ADARE LTD,Services Other Fees,50035,28/09/2015,4101476559,3272.23,, Expenditure - Over 500,2015 06,51²èÂ¥,Resources,PP-PROFIT,Inward Investment Marketing,X85608,RAI RESEARCH LTD,Consultants Fees,50030,28/09/2015,4101476453,5000,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Matchborough,E31781,KINGFISHER CAR PARKS LTD,Car Allowances Car Parking,48005,10/09/2015,4101468066,421.67,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Safeguarding Board,S34859,STREET MELLOR,Expenses Management development,51664,24/09/2015,4101474292,7570.75,, Expenditure - Over 500,2015 06,51²èÂ¥,Resources,CS-PROFIT,Legal Section,C40004,DAVID ABBERTON,Services Counsels Fees- Adult & Community Services,50051,14/09/2015,4101469223,500,, Expenditure - Over 500,2015 06,51²èÂ¥,Resources,FS-PROFIT,Accountancy Section,F40301,ELYSIAN ASSOCIATES,Consultants Fees,50030,15/09/2015,4101470809,5000,, Expenditure - Over 500,2015 06,51²èÂ¥,Resources,FS-PROFIT,Accountancy Section,F40301,ELYSIAN ASSOCIATES,Consultants Fees,50030,15/09/2015,4101470810,5000,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,DSG- Independ't Special Schls Fees Pre16,E24001,EDWARD JENNER SCHOOL,Third Party Pymts Vol Assoc Indepen. Spec Sch Fees,53655,17/09/2015,4101468797,1800,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,LAAC Court Fees Nrth,E32203,WIPC UK LTD,Services Other Legal Costs - Other Services,50057,28/09/2015,4101474378,1238.02,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,NIRVANA CARE (CYMRU) LTD,Third Party Pymts Agency Residential,54058,17/09/2015,7520002536,13000,, Expenditure - Over 500,2015 06,51²èÂ¥,Non Directorate Specific,LA01,WTSMSB A4440 Ketch Roundabout Imp,MISCELL,CLH PIPELINE SYSTEM LTD,CAPEX Construction Costs Direct Pymts,64958,14/09/2015,4101470183,643.91,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Transformation Challenge Award,E23044,ST3 CONSULTING LIMITED,Consultants Fees,50030,22/09/2015,4101474146,5036.13,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Transformation Challenge Award,E23044,ST3 CONSULTING LIMITED,Consultants Fees,50030,22/09/2015,4101474148,5820.52,, Expenditure - Over 500,2015 06,51²èÂ¥,Non Directorate Specific,WORCSCC,LEP Core Funding,L50040,THE RECRUITMENT PORTAL,Conference Exps,50603,24/09/2015,4101475367,15000,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-DIR,Instrument Workshop,S10727,YAMAHA MUSIC EUROPE GMBH (UK),Educational Equip,49019,28/09/2015,4101476097,4478.48,, Expenditure - Over 500,2015 06,51²èÂ¥,Resources,CS-PROFIT,Cllr Divisional Fund,C40236,ST NICHOLAS BARN,Expenses Members Other,50612,24/09/2015,3310031696,2000,, Expenditure - Over 500,2015 06,51²èÂ¥,Resources,CS-PROFIT,Repair & Maintenance,C50998,BAKEWELL CONTRACTING LIMITED,Repairs & Maintenance - Wear & Tear,42210,01/09/2015,7140089427,3359,, Expenditure - Over 500,2015 06,51²èÂ¥,Resources,CS-PROFIT,R & M - Shared Services,C70000,BAKEWELL CONTRACTING LIMITED,Repairs & Maintenance - Wear & Tear,42210,01/09/2015,7140089428,2877,, Expenditure - Over 500,2015 06,51²èÂ¥,Resources,CS-PROFIT,Repair & Maintenance,C50998,BAKEWELL CONTRACTING LIMITED,Repairs & Maintenance - Wear & Tear,42210,01/09/2015,7140089651,420,, Expenditure - Over 500,2015 06,51²èÂ¥,Non Directorate Specific,LA01,WTSMSB Key Corridors,MISCELL,ALUN GRIFFITHS (CONTRACTORS) LTD,CAPEX Construction Costs Direct Pymts,64958,14/09/2015,4101466582,94596.7,, Expenditure - Over 500,2015 06,51²èÂ¥,Non Directorate Specific,LA01,Hoobrook Link Road Phase 2,MISCELL,ALUN GRIFFITHS (CONTRACTORS) LTD,CAPEX Construction Costs Direct Pymts,64958,24/09/2015,4101469437,471728.14,, Expenditure - Over 500,2015 06,51²èÂ¥,Non Directorate Specific,LA01,Non PRN North Maintenance,MISCELL,ALUN GRIFFITHS (CONTRACTORS) LTD,CAPEX Construction Costs Main Contractor,64951,24/09/2015,7210040888,62655.56,, Expenditure - Over 500,2015 06,51²èÂ¥,Non Directorate Specific,LA01,NPRN Bridge Maintenance Countrywide,MISCELL,ALUN GRIFFITHS (CONTRACTORS) LTD,CAPEX Construction Costs Main Contractor,64951,24/09/2015,7210040889,77579.7,, Expenditure - Over 500,2015 06,51²èÂ¥,Non Directorate Specific,,,,BRITISH TELECOMMUNICATIONS PLC,Telephones,98281,24/09/2015,4101469296,39499.89,, Expenditure - Over 500,2015 06,51²èÂ¥,Non Directorate Specific,LA01,"Evesham, Bengeworth - 3 FE",MISCELL,INTERCLASS PLC,CAPEX Construction Costs Main Contractor,64951,01/09/2015,3300647999,357013.73,, Expenditure - Over 500,2015 06,51²èÂ¥,Non Directorate Specific,LA01,"Redd, Holyoakes Field 1st - Windows C&DR",MISCELL,CLEARWAY DOORS & WINDOWS LIMITED,CAPEX Construction Costs Main Contractor,64951,01/09/2015,7140089514,4691.45,, Expenditure - Over 500,2015 06,51²èÂ¥,Non Directorate Specific,LA01,IPT Small Works Package,MISCELL,GLASDON (UK) LIMITED,CAPEX Construction Costs Direct Pymts,64958,09/09/2015,4101454911,2960.32,, Expenditure - Over 500,2015 06,51²èÂ¥,Non Directorate Specific,LA01,IPT Small Works Package,MISCELL,GLASDON (UK) LIMITED,CAPEX Construction Costs Direct Pymts,64958,09/09/2015,4101469884,-2960.32,, Expenditure - Over 500,2015 06,51²èÂ¥,Resources,CS-PROFIT,Repair & Maintenance,C50998,LORD COMBUSTION SERVICES LIMITED,Building Local Emergency Orders (Non AMPRelated),42201,30/09/2015,7140089773,439.2,, Expenditure - Over 500,2015 06,51²èÂ¥,Resources,CS-PROFIT,R & M - Shared Services,C70000,LEON BUILDING SERVICES (EVESHAM) LT,Capital,42218,01/09/2015,7140089439,7806.2,, Expenditure - Over 500,2015 06,51²èÂ¥,Resources,CS-PROFIT,Repair & Maintenance,C50998,LORD COMBUSTION SERVICES LIMITED,Building Service Contracts,42214,30/09/2015,7140089774,713.29,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Bromsgrove Resource Centre,S31691,BROMSGROVE DISTRICT COUNCIL,Premises Waste Refuse Collection,45801,01/09/2015,4101466799,789,, Expenditure - Over 500,2015 06,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Regulatory Services WETT,V40056,BROMSGROVE DISTRICT COUNCIL,Third Party Payments District Councils,52355,08/09/2015,3300648050,68000,, Expenditure - Over 500,2015 06,51²èÂ¥,Non Directorate Specific,LA01,IPT Small Works Package,MISCELL,GLASDON (UK) LIMITED,CAPEX Construction Costs Direct Pymts,64958,15/09/2015,4101469900,2960.32,, Expenditure - Over 500,2015 06,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Safety Fencing Non ART,V79290,GLASDON (UK) LIMITED,Third Party Payments Private Contractors,53974,24/09/2015,7210040899,2413,, Expenditure - Over 500,2015 06,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Abandoned Vehicles,V22105,BROMSGROVE DISTRICT COUNCIL,Third Party Pymnts Abandoned Vehicles,53991,24/09/2015,4101474040,2653,, Expenditure - Over 500,2015 06,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Recycling Credits,V22104,BROMSGROVE DISTRICT COUNCIL,Transfer Payments Recycling Credits,55251,24/09/2015,3300648211,1004.28,, Expenditure - Over 500,2015 06,51²èÂ¥,Non Directorate Specific,LA01,Malvern Grove Pri - Curtain Walling etc,MISCELL,CLEARWAY DOORS & WINDOWS LIMITED,CAPEX Construction Costs Main Contractor,64951,30/09/2015,7140089769,19028.54,, Expenditure - Over 500,2015 06,51²èÂ¥,Non Directorate Specific,LA01,"County Hall, Asbestos Removal to Plenums",MISCELL,LORD COMBUSTION SERVICES LIMITED,CAPEX Construction Costs Main Contractor,64951,30/09/2015,7140089775,6678,, Expenditure - Over 500,2015 06,51²èÂ¥,Resources,CS-PROFIT,R & M - Shared Services,C70000,LORD COMBUSTION SERVICES LIMITED,Repairs & Maintenance - Wear & Tear,42210,01/09/2015,7140089562,613.64,, Expenditure - Over 500,2015 06,51²èÂ¥,Resources,CS-PROFIT,Repair & Maintenance,C50998,LORD COMBUSTION SERVICES LIMITED,Repairs & Maintenance - Wear & Tear,42210,01/09/2015,7140089535,6517.19,, Expenditure - Over 500,2015 06,51²èÂ¥,Resources,CS-PROFIT,Repair & Maintenance,C50998,LORD COMBUSTION SERVICES LIMITED,Repairs & Maintenance - Wear & Tear,42210,01/09/2015,7140089539,7675.99,, Expenditure - Over 500,2015 06,51²èÂ¥,Non Directorate Specific,LA01,"Worc, Nunnery Wood Pri - Boilers",MISCELL,LORD COMBUSTION SERVICES LIMITED,CAPEX Construction Costs Main Contractor,64951,30/09/2015,7140089779,44070.1,, Expenditure - Over 500,2015 06,51²èÂ¥,Resources,CS-PROFIT,R & M - Shared Services,C70000,WORCESTER CITY COUNCIL,Repairs & Maintenance - Wear & Tear,42210,01/09/2015,7140089513,5700,, Expenditure - Over 500,2015 06,51²èÂ¥,Resources,PP-PROFIT,Warndon Skills and Development Centre,X85375,WORCESTER CITY COUNCIL,Consultants Fees,50030,01/09/2015,7140089653,925,, Expenditure - Over 500,2015 06,51²èÂ¥,Resources,CS-PROFIT,R & M - Shared Services,C70000,WORCESTER CITY COUNCIL,Non SLA recharge work,42208,01/09/2015,7140089487,1180,, Expenditure - Over 500,2015 06,51²èÂ¥,Resources,CS-PROFIT,R & M - Shared Services,C70000,WORCESTER CITY COUNCIL,Repairs & Maintenance - Wear & Tear,42210,01/09/2015,7140089492,520,, Expenditure - Over 500,2015 06,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Waterside Park/Offerton Lane,V82903,WORCESTER CITY COUNCIL,Repairs & Maintenance Buildings General Expen,42001,24/09/2015,4101474426,421.2,, Expenditure - Over 500,2015 06,51²èÂ¥,Non Directorate Specific,LA01,51²èÂ¥ Gulley Connections,MISCELL,WORCESTER CITY COUNCIL,CAPEX Construction Costs Main Contractor,64951,24/09/2015,7210040941,8343.75,, Expenditure - Over 500,2015 06,51²èÂ¥,Non Directorate Specific,LA01,Westacare - Replace curtain walling,MISCELL,D J HINTON & COMPANY LIMITED,CAPEX Construction Costs Main Contractor,64951,01/09/2015,7140089518,22186.89,, Expenditure - Over 500,2015 06,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,PRN General Maintenance,V17326,DAVIAN ENVIRONMENTAL ENGINEERING LT,Third Party Payments Private Contractors,53974,24/09/2015,7210040892,1037,, Expenditure - Over 500,2015 06,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Hartlebury Landfill Site,V22201,MAYGLOTHLING WASTE LIMITED,Leachare Disposal,50049,01/09/2015,4101464483,2047.92,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,SP recurrent to spend on contracts,S40875,WORCESTER CITY COUNCIL,Third Party Payments External Provider,54044,08/09/2015,4101467599,38250,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST PAULS OUTREACH SINGLE HOMELESS WORC,S40888,WORCESTER CITY COUNCIL,Third Party Payments External Provider,54044,08/09/2015,4101467600,43085.49,, Expenditure - Over 500,2015 06,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Hartlebury Landfill Site,V22201,MAYGLOTHLING WASTE LIMITED,Leachare Disposal,50049,29/09/2015,4101475979,1346.73,, Expenditure - Over 500,2015 06,51²èÂ¥,Non Directorate Specific,LA01,Bewdley High - Science Block,MISCELL,KIER CONSTRUCTION LIMITED,CAPEX Construction Costs Main Contractor,64951,01/09/2015,7140089657,588618.25,, Expenditure - Over 500,2015 06,51²èÂ¥,Non Directorate Specific,LA01,Cookley Sebright Primary,MISCELL,KIER CONSTRUCTION LIMITED,CAPEX Construction Costs Main Contractor,64951,01/09/2015,7140089522,4149.55,, Expenditure - Over 500,2015 06,51²èÂ¥,Resources,CS-PROFIT,R & M - Shared Services,C70000,WALSH CONSTRUCTION LTD,Non SLA recharge work,42208,01/09/2015,7140089515,8539.59,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Act Local Pos Activities Trans Reserves,E28008,REDDITCH BOROUGH COUNCIL,Third Party Payments District Councils,52355,10/09/2015,4101467676,79892.4,, Expenditure - Over 500,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Early Help Bromsgrove District,E21504,REDDITCH BOROUGH COUNCIL,Third Party Payments New Arrangements,53663,15/09/2015,4101470813,144403,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Investment in Extra Care,S32360,REDDITCH BOROUGH COUNCIL,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7360014428,4464.76,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Social Welfare Fund,S31238,REDDITCH BOROUGH COUNCIL,Grants To Outside Bodies,51016,29/09/2015,4101470914,121293,, Expenditure - Over 500,2015 06,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Abandoned Vehicles,V22105,REDDITCH BOROUGH COUNCIL,Third Party Pymnts Abandoned Vehicles,53991,29/09/2015,4101475848,2875.57,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Social Welfare Fund,S31238,REDDITCH BOROUGH COUNCIL,Grants To Outside Bodies,51016,29/09/2015,4101470801,121292,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Social Welfare Fund,S31238,REDDITCH BOROUGH COUNCIL,Grants To Outside Bodies,51016,29/09/2015,4101470915,-121293,, Expenditure - Over 500,2015 06,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Recycling Credits,V22104,REDDITCH BOROUGH COUNCIL,Transfer Payments Recycling Credits,55251,29/09/2015,3300648210,1691.69,, Expenditure - Over 500,2015 06,51²èÂ¥,Non Directorate Specific,LA01,Welland Primary School- Heating imp,MISCELL,RON SIMS (HEATING & ELECTRICAL SERV,CAPEX Construction Costs Main Contractor,64951,30/09/2015,7140089780,20760,, Expenditure - Over 500,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,SHROPSHIRE COUNCIL,Third Party Payments Purchase of Long Term Care,53667,07/09/2015,7310370209,1386.08,, Expenditure - Over 500,2015 06,51²èÂ¥,Non Directorate Specific,LA01,Habberley Learning Campus,MISCELL,SPELLER METCALFE MALVERN LIMITED,CAPEX Construction Costs Main Contractor,64951,01/09/2015,7140089520,67577.06,, Expenditure - Over 500,2015 06,51²èÂ¥,Resources,CS-PROFIT,Powick -Malvern View Farm,C60433,JOSEPH WOODS BUILDERS,Repairs & Maintenance Houses,42046,01/09/2015,7140089672,1510,, Expenditure - Over 500,2015 06,51²èÂ¥,Resources,CS-PROFIT,Repair & Maintenance,C50998,SEVERN ELECTRIC GROUP LTD,Repairs & Maintenance - Wear & Tear,42210,01/09/2015,7140089654,495,, Expenditure - Over 500,2015 06,51²èÂ¥,Non Directorate Specific,LA01,"Meadow Green Pri, Wythall - BMA & SEN",MISCELL,SEVERN ELECTRIC GROUP LTD,CAPEX Construction Costs Main Contractor,64951,30/09/2015,7140089784,3419,, Expenditure - Over 500,2015 06,51²èÂ¥,Resources,CS-PROFIT,R & M - Shared Services,C70000,SEVERN VALLEY WINDOW & DOOR LTD,Building Maintenance Work (Non AMP Related),42205,01/09/2015,7140089433,1723.65,, Expenditure - Over 500,2015 06,51²èÂ¥,Resources,CS-PROFIT,Pirton -Kites Farm,C60440,SEVERN VALLEY WINDOW & DOOR LTD,Repairs & Maintenance Houses,42046,30/09/2015,7140089785,1344,, Expenditure - Over 500,2015 06,51²èÂ¥,Resources,CS-PROFIT,R & M - Shared Services,C70000,STANNAH LIFT SERVICES LTD,Building Local Emergency Orders (Non AMPRelated),42201,30/09/2015,7140089705,446.01,, Expenditure - Over 500,2015 06,51²èÂ¥,Resources,CS-PROFIT,Repair & Maintenance,C50998,TCG CONTRACTORS LIMITED,Building Maintenance Work (Non AMP Related),42205,01/09/2015,7140089434,4054.5,, Expenditure - Over 500,2015 06,51²èÂ¥,Non Directorate Specific,LA01,Autism Innovation,MISCELL,TCG CONTRACTORS LIMITED,CAPEX Construction Costs Main Contractor,64951,01/09/2015,7140089444,2419.45,, Expenditure - Over 500,2015 06,51²èÂ¥,Non Directorate Specific,LA01,Autism Innovation,MISCELL,TCG CONTRACTORS LIMITED,CAPEX Construction Costs Main Contractor,64951,01/09/2015,7140089445,2328,, Expenditure - Over 500,2015 06,51²èÂ¥,Non Directorate Specific,LA01,Parkside re-development,MISCELL,THOMAS VALE CONSTRUCTION,CAPEX Construction Costs Main Contractor,64951,29/09/2015,3300648270,142943.71,, Expenditure - Over 500,2015 06,51²èÂ¥,Resources,CS-PROFIT,R & M - Shared Services,C70000,JOSEPH WOODS BUILDERS,Repairs & Maintenance - Wear & Tear,42210,01/09/2015,7140089429,3813.69,, Expenditure - Over 500,2015 06,51²èÂ¥,Resources,CS-PROFIT,Repair & Maintenance,C50998,JOSEPH WOODS BUILDERS,Building Local Emergency Orders (Non AMPRelated),42201,01/09/2015,7140089432,781.11,, Expenditure - Over 500,2015 06,51²èÂ¥,Resources,CS-PROFIT,R & M - Shared Services,C70000,JOSEPH WOODS BUILDERS,Building Maintenance Work (Non AMP Related),42205,01/09/2015,7140089435,601.97,, Expenditure - Over 500,2015 06,51²èÂ¥,Non Directorate Specific,LA01,"Worc, Stanley rd Pri - Increase to 2 FE",MISCELL,JOSEPH WOODS BUILDERS,CAPEX Construction Costs Main Contractor,64951,01/09/2015,7140089436,3621.7,, Expenditure - Over 500,2015 06,51²èÂ¥,Resources,CS-PROFIT,Repair & Maintenance,C50998,JOSEPH WOODS BUILDERS,Repairs & Maintenance Minor Improvments,42203,01/09/2015,7140089505,1350,, Expenditure - Over 500,2015 06,51²èÂ¥,Non Directorate Specific,LA01,"Birchensale Middle, Bungalow Conversion",MISCELL,JOSEPH WOODS BUILDERS,CAPEX Construction Costs Main Contractor,64951,01/09/2015,7140089517,12145.85,, Expenditure - Over 500,2015 06,51²èÂ¥,Non Directorate Specific,LA01,Droitwich Chawson 1st - G/F Flat roof,MISCELL,ROOFING CONSTRUCTION SERVICES LTD,CAPEX Construction Costs Main Contractor,64951,01/09/2015,7140089512,27835,, Expenditure - Over 500,2015 06,51²èÂ¥,Non Directorate Specific,LA01,"Rubery, Beaconside Pri - Curtain Walling",MISCELL,ROOFING CONSTRUCTION SERVICES LTD,CAPEX Construction Costs Main Contractor,64951,01/09/2015,7140089440,1084,, Expenditure - Over 500,2015 06,51²èÂ¥,Non Directorate Specific,LA01,"Redd, Church Hill Middle - New Roof",MISCELL,ROOFING CONSTRUCTION SERVICES LTD,CAPEX Construction Costs Main Contractor,64951,01/09/2015,7140089511,20900,, Expenditure - Over 500,2015 06,51²èÂ¥,Resources,CS-PROFIT,Repair & Maintenance,C50998,ROOFING CONSTRUCTION SERVICES LTD,Building Maintenance Work (Non AMP Related),42205,30/09/2015,7140089782,955,, Expenditure - Over 500,2015 06,51²èÂ¥,Resources,CS-PROFIT,Repair & Maintenance,C50998,ROOFING CONSTRUCTION SERVICES LTD,Building Maintenance Work (Non AMP Related),42205,30/09/2015,7140089783,2498,, Expenditure - Over 500,2015 06,51²èÂ¥,Non Directorate Specific,LA01,Pitmaston Pri- Hall Roofing,MISCELL,ROOFING CONSTRUCTION SERVICES LTD,CAPEX Construction Costs Main Contractor,64951,30/09/2015,7140089781,1060.3,, Expenditure - Over 500,2015 06,51²èÂ¥,Resources,CS-PROFIT,R & M - Shared Services,C70000,COTTRILL CIVIL ENGINEERING,Repairs & Maintenance - Wear & Tear,42210,01/09/2015,7140089431,1732,, Expenditure - Over 500,2015 06,51²èÂ¥,Non Directorate Specific,LA01,Column Replacement Programme,MISCELL,PRYSMIAN CABLES & SYSTEMS LTD,CAPEX Construction Costs Main Contractor,64951,24/09/2015,7180058817,2834.22,, Expenditure - Over 500,2015 06,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Non Routine Maintenance - Prin Rds,V18103,PRYSMIAN CABLES & SYSTEMS LTD,Third Party Pymnts Road Lighting Contractor,54002,24/09/2015,7180058819,124757.51,, Expenditure - Over 500,2015 06,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Pinvin,V82907,STOULTON GROUNDCARE LTD,Repairs & Maintenance Buildings General Expen,42001,01/09/2015,4101467219,720,, Expenditure - Over 500,2015 06,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Hipton Hill,V82906,STOULTON GROUNDCARE LTD,Repairs & Maintenance Buildings General Expen,42001,01/09/2015,4101467221,510,, Expenditure - Over 500,2015 06,51²èÂ¥,Non Directorate Specific,LA01,WTSMSB Key Corridors,MISCELL,PRYSMIAN CABLES & SYSTEMS LTD,CAPEX Construction Costs Main Contractor,64951,24/09/2015,7180058824,1094.06,, Expenditure - Over 500,2015 06,51²èÂ¥,Non Directorate Specific,LA01,Column Replacement Programme,MISCELL,PRYSMIAN CABLES & SYSTEMS LTD,CAPEX Construction Costs Main Contractor,64951,24/09/2015,7180058825,1149.69,, Expenditure - Over 500,2015 06,51²èÂ¥,Non Directorate Specific,LA01,Harvington CE 1st - Remove Tank,MISCELL,T D R (MECHANICAL SERVICES) LTD,CAPEX Construction Costs Main Contractor,64951,30/09/2015,7140089786,36542.7,, Expenditure - Over 500,2015 06,51²èÂ¥,Non Directorate Specific,LA01,All Saints CE Primary- Replace windows,MISCELL,WINDOW & DOOR CONTRACT SERVICES LTD,CAPEX Construction Costs Main Contractor,64951,01/09/2015,7140089516,6695,, Expenditure - Over 500,2015 06,51²èÂ¥,Non Directorate Specific,LA01,Stanley Road Prim- Replace windows,MISCELL,AWS TURNER FAIN LIMITED,CAPEX Construction Costs Main Contractor,64951,30/09/2015,7140089789,49324.48,, Expenditure - Over 500,2015 06,51²èÂ¥,Non Directorate Specific,LA01,Blackwell First school -Increase to 1 FE,MISCELL,STEPNELL LIMITED,CAPEX Construction Costs Main Contractor,64951,01/09/2015,7140089521,59515.28,, Expenditure - Over 500,2015 06,51²èÂ¥,Resources,CS-PROFIT,R & M - Shared Services,C70000,HEREFORD ASBESTOS SERVICES LTD,Non SLA recharge work,42208,01/09/2015,7140089692,8977,, Expenditure - Over 500,2015 06,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,"Management, Admin, Professional & E",V18200,TELENT TECHNOLOGY SERVICES LTD,Third Party Payments Private Contractors,53974,10/09/2015,4101467305,814.26,, Expenditure - Over 500,2015 06,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,"Management, Admin, Professional & E",V18200,TELENT TECHNOLOGY SERVICES LTD,Third Party Payments Private Contractors,53974,10/09/2015,4101467306,1036.39,, Expenditure - Over 500,2015 06,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,"Management, Admin, Professional & E",V18200,TELENT TECHNOLOGY SERVICES LTD,Third Party Payments Private Contractors,53974,10/09/2015,4101467308,1751.78,, Expenditure - Over 500,2015 06,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,"Management, Admin, Professional & E",V18200,TELENT TECHNOLOGY SERVICES LTD,Third Party Payments Private Contractors,53974,10/09/2015,4101467309,1515,, Expenditure - Over 500,2015 06,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,"Management, Admin, Professional & E",V18200,TELENT TECHNOLOGY SERVICES LTD,Third Party Payments Private Contractors,53974,17/09/2015,4101469449,510,, Expenditure - Over 500,2015 06,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,"Management, Admin, Professional & E",V18200,TELENT TECHNOLOGY SERVICES LTD,Third Party Payments Private Contractors,53974,29/09/2015,4101476880,1504,, Expenditure - Over 500,2015 06,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,"Management, Admin, Professional & E",V18200,TELENT TECHNOLOGY SERVICES LTD,Third Party Payments Private Contractors,53974,29/09/2015,4101476950,2419.8,, Expenditure - Over 500,2015 06,51²èÂ¥,Resources,CS-PROFIT,Repair & Maintenance,C50998,XTRALEC LTD,Repairs & Maintenance - Wear & Tear,42210,01/09/2015,7140089625,1529.07,, Expenditure - Over 500,2015 06,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,"Management, Admin, Professional & E",V18200,TELENT TECHNOLOGY SERVICES LTD,Third Party Payments Private Contractors,53974,29/09/2015,4101476952,510,, Expenditure - Over 500,2015 06,51²èÂ¥,Non Directorate Specific,LA01,Asbestos Risk Survey 2014/15,MISCELL,AA WOODS LTD,CAPEX Construction Costs Main Contractor,64951,01/09/2015,7140089693,4500,, Expenditure - Over 500,2015 06,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,"Management, Admin, Professional & E",V18200,TELENT TECHNOLOGY SERVICES LTD,Third Party Payments Private Contractors,53974,10/09/2015,4101467303,1221.39,, Expenditure - Over 500,2015 06,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Hipton Hill,V82906,DOVASTON BUILDING SERVICES LTD,Repairs & Maintenance Buildings General Expen,42001,17/09/2015,4101472084,955,, Expenditure - Over 500,2015 06,51²èÂ¥,Resources,PP-PROFIT,Warndon Skills and Development Centre,X85375,SNAPE CONSTRUCTION LTD,Services Other Fees,50035,17/09/2015,4101469353,65757.02,, Expenditure - Over 500,2015 06,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Bishopswood Environmental Educat Centre,V82002,CHRIS M ALLTON,Repairs & Maintenance Grounds Improvements,42024,28/09/2015,4101476392,950,, Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,ASDA STORES 4273,Transfer Payments Clothing & Footwear,55018,01/09/2015,4600091157,29.25,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,MIDLAND CO-OP TRVL,Services Holidays & Outings Expenses,50008,01/09/2015,4600091165,495,TRAVEL AGENCIES,4722 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,MIDLAND CO-OP TRVL,Services Holidays & Outings Expenses,50008,01/09/2015,4600091166,495,TRAVEL AGENCIES,4722 Expenditure - Procurement Card,2015 06,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,"Management, Admin, Professional & E",V40100,ROYAL SOCIETY OF CHEMI,Subscriptions,51001,01/09/2015,4600091167,240,BOOK STORES,5942 Expenditure - Procurement Card,2015 06,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,"Management, Admin, Professional & E",V40100,BANNER BUSINESS SERVIC,Stationery,49754,01/09/2015,4600091168,1.68,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Comm LD Team Wyre Forest,S34869,TRAINLINE.COM,Public Transport Fares,47506,01/09/2015,4600091169,48.96,PASSENGER RAILWAYS,4112 Expenditure - Procurement Card,2015 06,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,PPW & Volunteer Groups Support,V82807,WHC HIRE SERVICES LTD,Misc Other Expenses,51619,01/09/2015,4600091170,100,EQUIP/FURN RENT/LEASE SERV,7394 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,DREAMS LTD,Equipment,48601,01/09/2015,4600091171,498,FURNITURE/EQUIP STORES,5712 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,DEBENHAMS,Transfer Payments Clothing & Footwear,55018,01/09/2015,4600091174,26,DEPARTMENT STORES,5311 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,ASDA STORES 4273,Catering Supplies/Provisions,49251,01/09/2015,4600091175,50,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,ASDA STORES 4273,Catering Supplies/Provisions,49251,01/09/2015,4600091176,42.7,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,HARVESTER TIMBERDI,Services Out Of School Activities,50060,01/09/2015,4600091177,19.97,RESTAURANTS,5812 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,MCDONALDS,Services Out Of School Activities,50060,01/09/2015,4600091178,4.06,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,KENNEDY'S MICA HARDWAR,Equipment,48601,01/09/2015,4600091179,5.48,HARDWARE STORES,5251 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,HANDYMAN HOUSE LTD,Equipment,48601,01/09/2015,4600091180,1.69,FURNITURE/EQUIP STORES,5712 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,T K MAXX,Transfer Payments Clothing & Footwear,55018,01/09/2015,4600091182,3.99,VARIETY STORES,5331 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,NEXT-0428,Transfer Payments Clothing & Footwear,55018,01/09/2015,4600091183,13,FAMILY CLOTHING STORES,5651 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,SAINSBURYS 0053,Catering Supplies/Provisions,49251,01/09/2015,4600091158,58.7,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,M6 TOLL,Services Holidays & Outings Expenses,50008,01/09/2015,4600091159,3.8,TOLLS AND BRIDGE FEES,4784 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,SAVILLS (UK) LTD,Public Transport Fares,47506,01/09/2015,4600091160,1,PARKING LOTS & GARAGES,7523 Expenditure - Procurement Card,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Crofters Close Resident Property Account,S31712,BROMSGROVE ARTS CENTRE,Welfare Transactions,51624,01/09/2015,4600091161,46.5,MOTION PICTURE THEATRES,7832 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Team 15,E37515,WWW.WORCESTER.GOV.UK,Services Other Fees,50035,01/09/2015,4600091162,4.64,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Schools Library Service,S80490,"AMAZON SVCS EUROPE,SAR",Equipment School Library Books,49010,01/09/2015,4600091141,8.32,BOOK STORES,5942 Expenditure - Procurement Card,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Schools Library Service,S80490,WWW.REDSPOTTEDHANK,Public Transport Fares,47506,01/09/2015,4600091146,59,PASSENGER RAILWAYS,4112 Expenditure - Procurement Card,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Woodlands Welfare Account,S31711,WILKO RETAIL LIMIT,Welfare Transactions,51624,01/09/2015,4600091147,10,HOUSEHOLD APPLIANCE STORES,5722 Expenditure - Procurement Card,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,New Worcs Library & History Centre Proj,S80640,STRIKING DISPLAYS,Equipment Office Equipment Purchase,49066,01/09/2015,4600091150,13,INDUSTRIAL SUPPLIES - DEF,5085 Expenditure - Procurement Card,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,County Hall Building,S31045,AMAZON UK MARKETPLACE,Stationery,49754,01/09/2015,4600091151,71.33,BOOK STORES,5942 Expenditure - Procurement Card,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,County Hall Building,S31045,BANNER BUSINESS SERVIC,Stationery,49754,01/09/2015,4600091152,74.69,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,EARL OF MERCIA,Services Holidays & Outings Expenses,50008,01/09/2015,4600091154,15.12,RESTAURANTS,5812 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,GREGGS - S1588,Catering Supplies/Provisions,49251,01/09/2015,4600091155,6.5,BAKERIES,5462 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,BUTLINS HOLIDAYS,Services Holidays & Outings Expenses,50008,01/09/2015,4600091163,393.33,HOTELS/MOTELS/RESORTS,7011 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,MIDLAND CO-OP TRVL,Services Holidays & Outings Expenses,50008,01/09/2015,4600091164,240.1,TRAVEL AGENCIES,4722 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,RITAZZA,Services Out Of School Activities,50060,01/09/2015,4600091184,3.96,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,BOOTS 0228,Catering Supplies/Provisions,49251,01/09/2015,4600091185,2.55,DRUG STORES & PHARMACIES,5912 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,WETHERSPOON,Services Out Of School Activities,50060,01/09/2015,4600091186,22.83,RESTAURANTS,5812 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,HARVESTER TIMBERDI,Services Out Of School Activities,50060,01/09/2015,4600091187,5.95,RESTAURANTS,5812 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,BURGER KING,Services Out Of School Activities,50060,01/09/2015,4600091188,11.98,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,MALVERN LINK SST,Public Transport Fares,47506,01/09/2015,4600091189,2.8,PASSENGER RAILWAYS,4112 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,MALVERN LINK SST,Public Transport Fares,47506,01/09/2015,4600091190,5.6,PASSENGER RAILWAYS,4112 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,SUPERDRUG STORES PLC,Services Out Of School Activities,50060,01/09/2015,4600091191,2.5,DRUG STORES & PHARMACIES,5912 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,DRAYTON MANOR PARK LIM,Services Out Of School Activities,50060,01/09/2015,4600091192,134.5,AMUSEMENT PARKS/CIRCUS,7996 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,ODEON,Services Out Of School Activities,50060,01/09/2015,4600091195,15.42,MOTION PICTURE THEATRES,7832 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,MCDONALDS,Services Out Of School Activities,50060,01/09/2015,4600091196,18.53,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 06,51²èÂ¥,Resources,CS-PROFIT,Recharges,C80705,EB LEARNING POOL LIVE,Employee Training Conference Fees & Accom,39063,01/09/2015,4600091197,150,BUSINESS SERVICES - DEFAULT,7399 Expenditure - Procurement Card,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,The Grange Kidderminster,S31164,BANNER BUSINESS SERVIC,Stationery,49754,01/09/2015,4600091198,58.74,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,CS Admin Support,E10025,BANNER BUSINESS SERVIC,Stationery,49754,01/09/2015,4600091199,41.5,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,CS Admin Support,E10025,BANNER BUSINESS SERVIC,Stationery,49754,01/09/2015,4600091200,21.97,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 06,51²èÂ¥,Resources,CS-PROFIT,Core Health & Safety Team,C80765,WWW.EMBLTD.CO.UK,Employee Training Conference Fees & Accom,39063,01/09/2015,4600091201,210,BUSINESS SERVICES - DEFAULT,7399 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,DSG Early Intervention Family Support,E20007,GRAND PIER LTD,Expenses Educational Visits,51668,01/09/2015,4600091202,387.5,RESTAURANTS,5812 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,TESCO STORES 4357,Services Out Of School Activities,50060,01/09/2015,4600091203,2.83,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,CRYSTAL LEISURE CE,Services Out Of School Activities,50060,01/09/2015,4600091204,9.17,RECREATION SERVICES,7999 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,CARPHONE W'HOUSE,Equipment,48601,01/09/2015,4600091205,24.99,TELECOMMUNICATION EQUIPMENT,4812 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,"BOOTS,REDDITCH",Services Personal Needs,50062,01/09/2015,4600091206,2.37,DRUG STORES & PHARMACIES,5912 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,TESCO STORES 4357,Catering Supplies/Provisions,49251,01/09/2015,4600091207,3.36,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,CRYSTAL LEISURE CE,Services Out Of School Activities,50060,01/09/2015,4600091208,6.5,RECREATION SERVICES,7999 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,JD SPORTS,Transfer Payments Clothing & Footwear,55018,01/09/2015,4600091210,45.83,SPORTING GOODS STORES,5941 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,JACK JONES,Transfer Payments Clothing & Footwear,55018,01/09/2015,4600091211,52.5,WOMENS READY TO WEAR STORES,5621 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,JD SPORTS,Transfer Payments Clothing & Footwear,55018,01/09/2015,4600091212,-45.83,SPORTING GOODS STORES,5941 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,HOLLYWOOD MEATS LTD,Catering Supplies/Provisions,49251,01/09/2015,4600091213,145,MISC FOOD STORES - DEFAULT,5499 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,HYGIENE DEPOT,Cleaning & Domestic Cleaning Materials,45206,01/09/2015,4600091215,101.34,MISC APPAREL/ACCESS STORES,5699 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,WWW ZALANDO CO UK,Transfer Payments Clothing & Footwear,55018,01/09/2015,4600091216,12,SHOE STORES,5661 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,JD SPORTS,Transfer Payments Clothing & Footwear,55018,01/09/2015,4600091217,71.67,SPORTING GOODS STORES,5941 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,TESCO STORES 3084,Transfer Payments Clothing & Footwear,55018,01/09/2015,4600091219,11.67,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,CARPHONE W'HOUSE,Equipment,48601,01/09/2015,4600091222,33.33,TELECOMMUNICATION EQUIPMENT,4812 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,SPORTSDIRECT 205,Equipment,48601,01/09/2015,4600091223,28.32,SPORTING GOODS STORES,5941 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,CROWDSURGE TICKETS,Services Out Of School Activities,50060,01/09/2015,4600091224,77.65,MISC SPECIALTY RETAIL,5999 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,ROADCHEF SANDBACH,Services Out Of School Activities,50060,01/09/2015,4600091225,4.62,HOTELS/MOTELS/RESORTS,7011 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,CRYSTAL LEISURE CE,Services Out Of School Activities,50060,01/09/2015,4600091226,8.4,RECREATION SERVICES,7999 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,KFC,Catering Supplies/Provisions,49251,01/09/2015,4600091227,8.97,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,THE INN PLAICE,Catering Supplies/Provisions,49251,01/09/2015,4600091228,14.4,RESTAURANTS,5812 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,POUNDLAND LTD 1553,Cleaning & Domestic Cleaning Materials,45206,01/09/2015,4600091229,4.17,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,PRIMARK 643,Transfer Payments Clothing & Footwear,55018,01/09/2015,4600091230,12.5,FAMILY CLOTHING STORES,5651 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,RIVER ISLAND 014,Transfer Payments Clothing & Footwear,55018,01/09/2015,4600091231,14.17,MENS/WOMENS CLOTHING STORES,5691 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,MCDONALDS,Services Out Of School Activities,50060,01/09/2015,4600091232,8.18,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,PRIMARK,Transfer Payments Clothing & Footwear,55018,01/09/2015,4600091233,33.42,FAMILY CLOTHING STORES,5651 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,GREGGS - S1249,Catering Supplies/Provisions,49251,01/09/2015,4600091235,8.35,BAKERIES,5462 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,TESCO STORES 6447,Services Personal Needs,50062,01/09/2015,4600091236,15,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,MCDONALDS,Catering Supplies/Provisions,49251,01/09/2015,4600091237,12.22,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,MCDONALDS,Services Out Of School Activities,50060,01/09/2015,4600091238,4.28,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,CINEWORLD CHT CP,Services Out Of School Activities,50060,01/09/2015,4600091239,24.5,THEATRICAL PRODUCERS,7922 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,NCP LIMITED,Services Out Of School Activities,50060,01/09/2015,4600091240,2.65,PARKING LOTS & GARAGES,7523 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,MCDONALDS,Services Out Of School Activities,50060,01/09/2015,4600091241,9.74,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,Q PARK BIRMINGHAM BRIN,Services Out Of School Activities,50060,01/09/2015,4600091242,3.17,PARKING LOTS & GARAGES,7523 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,DSG - EIFSW Malvern,E20015,W M MORRISON PLC,Catering Meeting Refreshments,49257,01/09/2015,4600091244,13.89,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,TICKET OFFICE,Services Out Of School Activities,50060,01/09/2015,4600091245,60,MEMBER CLUBS/SPORT/REC/GOLF,7997 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,DSG -EIFSW Wychavon,E20018,W M MORRISON PLC,Catering Meeting Refreshments,49257,01/09/2015,4600091246,10.31,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,DSG Early Intervention Family Support,E20007,BANNER BUSINESS SERVIC,Stationery,49754,01/09/2015,4600091247,13.56,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,DSG Early Intervention Family Support,E20007,W M MORRISON PLC,Catering Meeting Refreshments,49257,01/09/2015,4600091248,13.57,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,DSG -EIFSW Worcester,E20017,W M MORRISON PLC,Catering Meeting Refreshments,49257,01/09/2015,4600091249,8.66,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,DSG - EIFSW Wyre Forest,E20019,W M MORRISON PLC,Catering Meeting Refreshments,49257,01/09/2015,4600091250,9.47,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,DSG -EIFSW Wychavon,E20018,POUNDLAND LTD 1117,Educational Equip,49019,01/09/2015,4600091251,45,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,DSG Early Intervention Family Support,E20007,BANNER BUSINESS SERVIC,Stationery,49754,01/09/2015,4600091252,97.5,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,WHAT STORES LTD,Care Grants,51006,01/09/2015,4600091253,67.1,DEPARTMENT STORES,5311 Expenditure - Procurement Card,2015 06,51²èÂ¥,Resources,PP-PROFIT,Press & Public Relations,X40053,TWITTER ADVERTISING,Advertising & Publicity,50006,02/09/2015,4600091254,16.67,ADVERTISING SERVICES,7311 Expenditure - Procurement Card,2015 06,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Pollution Control Overheads,V22200,"AMAZON SVCS EUROPE,SAR",Equipment Tools & Small Equipment,49074,02/09/2015,4600091255,23.6,BOOK STORES,5942 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Post Order Team,E37800,BANNER BUSINESS SERVIC,Stationery,49754,02/09/2015,4600091256,83.25,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Post Order Team,E37800,BANNER BUSINESS SERVIC,Stationery,49754,02/09/2015,4600091257,14.8,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Emergency Planning,S42054,AMAZON UK MARKETPLACE,Books,49018,02/09/2015,4600091258,3.69,BOOK STORES,5942 Expenditure - Procurement Card,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Timberdine Nursing & Rehab Unit,S31562,AMAZON UK MARKETPLACE,Repairs & Maintenance Grounds Improvements,42024,02/09/2015,4600091259,25.06,BOOK STORES,5942 Expenditure - Procurement Card,2015 06,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Grow with Wyre,V82805,THE CHEQUERS INN,Misc Other Expenses,51619,02/09/2015,4600091263,180,RESTAURANTS,5812 Expenditure - Procurement Card,2015 06,51²èÂ¥,Resources,CS-PROFIT,Recharges,C80705,OMNI RMS,Training Expenses,51665,02/09/2015,4600091264,497,BUSINESS SERVICES - DEFAULT,7399 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Travellers Children,E10022,CADBURY WORLD RETAIL,Services Out Of School Activities,50060,02/09/2015,4600091265,65,AMUSEMENT PARKS/CIRCUS,7996 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Travellers Children,E10022,WEST MERCIA SUPPLIES,Educational Equip,49019,02/09/2015,4600091266,144.77,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Travellers Children,E10022,THE CONSORTIUM/WMS,Educational Equip,49019,02/09/2015,4600091268,53.28,CONTINUITY/SUBSCRIPTION MERCHT,5968 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Travellers Children,E10022,THE CONSORTIUM/WMS,Educational Equip,49019,02/09/2015,4600091269,13.05,CONTINUITY/SUBSCRIPTION MERCHT,5968 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Travellers Children,E10022,BANNER BUSINESS SERVIC,Educational Equip,49019,02/09/2015,4600091270,16.08,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Travellers Children,E10022,BANNER BUSINESS SERVIC,Educational Equip,49019,02/09/2015,4600091271,3.34,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Travellers Children,E10022,BANNER BUSINESS SERVIC,Educational Equip,49019,02/09/2015,4600091272,0.49,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Travellers Children,E10022,DUNELM LTD,Educational Equip,49019,02/09/2015,4600091273,61.24,DRAPERY & UPHOLSTERY STORES,5714 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,S17 Dines Green and Malvern Rural,E36514,HM PASSPORT OFFICE,Legal Fees,50024,02/09/2015,4600091274,46,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2015 06,51²èÂ¥,Adult Services & Health,AC-DIR,Museum & Art Gallery,S80524,PAYPAL ESSEXSIGNSD,Materials Museum Purchase - Exhibits,49034,02/09/2015,4600091285,9.87,CHEMICALS/ALLIED PRODS - DEF,5169 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Travellers Children,E10022,SAINSBURYS 2219,Educational Equip,49019,02/09/2015,4600091287,18,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Travellers Children,E10022,TESCO STORES 6638,Educational Equip,49019,02/09/2015,4600091288,77.95,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,BOWL XTREME,Services Out Of School Activities,50060,02/09/2015,4600091291,17.5,MEMBER CLUBS/SPORT/REC/GOLF,7997 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,MALVERN SPLASH LEISURE,Services Out Of School Activities,50060,02/09/2015,4600091292,4.16,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,TESCO STORES LTD 6057,Catering Supplies/Provisions,49251,02/09/2015,4600091293,3.65,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,J MART,Equipment,48601,02/09/2015,4600091296,7.47,CHILDREN/INFANTS WEAR STORES,5641 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,ICE QUEST MALVERN LTD,Services Out Of School Activities,50060,02/09/2015,4600091297,15,MEMBER CLUBS/SPORT/REC/GOLF,7997 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,ICELAND,Catering Supplies/Provisions,49251,02/09/2015,4600091299,2.08,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,ONE STOP 0411,Catering Supplies/Provisions,49251,02/09/2015,4600091300,1.29,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,CARPHONE WAREHOUSE,Services Personal Needs,50062,02/09/2015,4600091301,4.17,TELECOMMUNICATION EQUIPMENT,4812 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,SUBWAY,Catering Supplies/Provisions,49251,02/09/2015,4600091303,11.58,RESTAURANTS,5812 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,ALDI,Catering Supplies/Provisions,49251,02/09/2015,4600091304,6.27,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,THE MALVERN BEAUTY EMP,Services Personal Needs,50062,02/09/2015,4600091305,9,BEAUTY/BARBER SHOPS,7230 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,RILEYS WORCESTER,Services Out Of School Activities,50060,02/09/2015,4600091306,3.54,BARS/TAVERNS/LOUNGES/DISCOS,5813 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,AUDIBLE LTD,Services Out Of School Activities,50060,02/09/2015,4600091307,-7.99,CONTINUITY/SUBSCRIPTION MERCHT,5968 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,MCDONALDS,Catering Supplies/Provisions,49251,02/09/2015,4600091308,1.82,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,MCDONALDS,Catering Supplies/Provisions,49251,02/09/2015,4600091312,4.99,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,"S17 Rest of Worc, Upton, Kempsey",E36515,BRITISH GAS TRADIN,Energy Costs Gas,43001,02/09/2015,4600091316,1000,OTHER DIRECT MARKETERS,5969 Expenditure - Procurement Card,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Howbury Pickersleigh Rd Malvern,S31764,TVLICENSING.CO.UK,Stationery,49754,02/09/2015,4600091317,145.5,MGMT/CONSULT/PUBLIC REL SER,7392 Expenditure - Procurement Card,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Howbury Pickersleigh Rd Malvern,S31764,EVANS PHARMACY,Health & Safety,44609,02/09/2015,4600091318,17.21,DRUG STORES & PHARMACIES,5912 Expenditure - Procurement Card,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Schools Library Service,S80490,BANNER BUSINESS SERVIC,Stationery,49754,02/09/2015,4600091319,14.44,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Schools Library Service,S80490,BANNER BUSINESS SERVIC,Stationery,49754,02/09/2015,4600091320,4.2,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Schools Library Service,S80490,BANNER BUSINESS SERVIC,Stationery,49754,02/09/2015,4600091321,2.53,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 06,51²èÂ¥,Improvement & Efficiency WM,CE-DIR,Cnt Off Admin,X50102,MSFT ,On-line subscriptions,49030,02/09/2015,4600091322,220.5,COMPUTER SOFTWARE STORES,5734 Expenditure - Procurement Card,2015 06,51²èÂ¥,Improvement & Efficiency WM,CE-DIR,Cnt Off Admin,X50102,THREE-BILLPAY(CC),Communications Telephone,50311,02/09/2015,4600091323,171.22,TELECOMMUNICATION SERVICES,4814 Expenditure - Procurement Card,2015 06,51²èÂ¥,Improvement & Efficiency WM,CE-DIR,Adult social care communications/events,X50551,WEST MIDLANDS TRAV,Public Transport Fares,47506,02/09/2015,4600091324,240,BUS LINES/CHARTER/TOUR,4131 Expenditure - Procurement Card,2015 06,51²èÂ¥,Improvement & Efficiency WM,CE-DIR,Adult social care communications/events,X50551,TRAINLINE,Public Transport Fares,47506,02/09/2015,4600091325,92.31,PASSENGER RAILWAYS,4112 Expenditure - Procurement Card,2015 06,51²èÂ¥,Improvement & Efficiency WM,CE-DIR,Cnt Off Admin,X50102,PAYPAL BATTERY,Misc Other Expenses,51619,02/09/2015,4600091326,50.92,ELECTRONICS STORES,5732 Expenditure - Procurement Card,2015 06,51²èÂ¥,Improvement & Efficiency WM,CE-DIR,Comms comms/events,X50151,SURVEYMONKEY.COM,On-line subscriptions,49030,02/09/2015,4600091327,26,COMPUTER NETWORK/INFO SVCS,4816 Expenditure - Procurement Card,2015 06,51²èÂ¥,Improvement & Efficiency WM,CE-DIR,Childrens Services Salaries,X50600,ACIVICO LTD,Catering Meeting Refreshments,49257,02/09/2015,4600091328,48,SCHOOLS - DEFAULT,8299 Expenditure - Procurement Card,2015 06,51²èÂ¥,Improvement & Efficiency WM,CE-DIR,Cnt Off Admin,X50102,MAILCHIMP,On-line subscriptions,49030,02/09/2015,4600091329,32.51,BUSINESS SERVICES - DEFAULT,7399 Expenditure - Procurement Card,2015 06,51²èÂ¥,Improvement & Efficiency WM,CE-DIR,Adult social care communications/events,X50551,BVSC ENTERPRISE LIMITE,Hire of Rooms,51684,02/09/2015,4600091330,182.06,MISC PERSONAL SERV - DEF,7299 Expenditure - Procurement Card,2015 06,51²èÂ¥,Improvement & Efficiency WM,CE-DIR,Adult social care communications/events,X50551,BVSC ENTERPRISE LIMITE,Hire of Rooms,51684,02/09/2015,4600091331,246,MISC PERSONAL SERV - DEF,7299 Expenditure - Procurement Card,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Redditch Library,S80421,BANNER BUSINESS SERVIC,Stationery,49754,02/09/2015,4600091332,4.14,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,"County Enterprises, Worcester",S31575,TR FASTENINGS,Materials Engineering,49060,02/09/2015,4600091333,60.2,INDUSTRIAL SUPPLIES - DEF,5085 Expenditure - Procurement Card,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,"County Enterprises, Worcester",S31575,WWW.BRITSAFE.ORG,Employee Training External Fees & Accommodation,39009,02/09/2015,4600091334,250,MEMBER ORGANIZATIONS - DEF,8699 Expenditure - Procurement Card,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,"County Enterprises, Worcester",S31575,WWW.BRITSAFE.ORG,Employee Training External Fees & Accommodation,39009,02/09/2015,4600091335,250,MEMBER ORGANIZATIONS - DEF,8699 Expenditure - Procurement Card,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,"County Enterprises, Worcester",S31575,WWW.BRITSAFE.ORG,Employee Training External Fees & Accommodation,39009,02/09/2015,4600091336,250,MEMBER ORGANIZATIONS - DEF,8699 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,IS Medical Education,E20334,"AMAZON SVCS EUROPE,SAR",Educational Equip,49019,03/09/2015,4600091337,6.49,BOOK STORES,5942 Expenditure - Procurement Card,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Corporate Information Management Unit,S80621,WWW.ICO.GOV.UK,Subscriptions,51001,03/09/2015,4600091338,500,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Corporate Information Management Unit,S80621,AMAZON UK MARKETPLACE,Stationery,49754,03/09/2015,4600091339,16.86,BOOK STORES,5942 Expenditure - Procurement Card,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Corporate Information Management Unit,S80621,AMAZON UK MARKETPLACE,Stationery,49754,03/09/2015,4600091340,17,BOOK STORES,5942 Expenditure - Procurement Card,2015 06,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Pollution Control Overheads,V22200,AMAZON UK MARKETPLACE,Equipment Tools & Small Equipment,49074,03/09/2015,4600091341,5,BOOK STORES,5942 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Post Order Team,E37800,BANNER BUSINESS SERVIC,Stationery,49754,03/09/2015,4600091342,13.88,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Worth Crescent Res.Home, Short Term",S31180,ASDA HOME SHOPPING,Catering Supplies/Provisions,49251,03/09/2015,4600091343,178.88,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 06,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,"Management, Admin, Prof & Eng",V78800,AMAZON UK MARKETPLACE,Communications Telephone,50311,03/09/2015,4600091344,44.99,BOOK STORES,5942 Expenditure - Procurement Card,2015 06,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,"Management, Admin, Prof & Eng",V78800,SAINSBURYS 0640,Equipment & Furniture,49001,03/09/2015,4600091345,12.75,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,43036315 COSTA COFFEE,Services Out Of School Activities,50060,03/09/2015,4600091346,8.8,RESTAURANTS,5812 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,MARKS & SPENCER,Transfer Payments Clothing & Footwear,55018,03/09/2015,4600091347,74,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,MARKS & SPENCER,Transfer Payments Clothing & Footwear,55018,03/09/2015,4600091348,35,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,MCDONALDS,Services Out Of School Activities,50060,03/09/2015,4600091350,6.48,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,HOMEBASE LTD 859,Repairs & Maintenance Buildings General Expen,42001,03/09/2015,4600091352,3.58,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,ASDA STORES 4273,Services Personal Needs,50062,03/09/2015,4600091354,12.88,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,TESCO STORES 5893,Catering Supplies/Provisions,49251,03/09/2015,4600091355,3.22,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,TESCO STORES 5893,Catering Supplies/Provisions,49251,03/09/2015,4600091356,1.01,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,ODEON,Services Security Alarm Lines,50002,03/09/2015,4600091357,12.08,MOTION PICTURE THEATRES,7832 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,GIFFGAFF.COM,Equipment,48601,03/09/2015,4600091358,15,TELECOMMUNICATION EQUIPMENT,4812 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,ASDA STORES 4273,Catering Supplies/Provisions,49251,03/09/2015,4600091359,19.42,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,MCDONALDS,Services Out Of School Activities,50060,03/09/2015,4600091360,2.48,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,MCDONALDS,Services Out Of School Activities,50060,03/09/2015,4600091362,15.93,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,MCDONALDS,Services Out Of School Activities,50060,03/09/2015,4600091363,4.79,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Worth Crescent Res.Home, Short Term",S31180,ASDA HOME SHOPPING,Catering Supplies/Provisions,49251,03/09/2015,4600091367,177.72,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Coroners Service,S80230,LIDL UK,Cleaning & Domestic Cleaning Materials,45206,03/09/2015,4600091368,5.85,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Coroners Service,S80230,BANNER BUSINESS SERVIC,Stationery,49754,03/09/2015,4600091369,51.6,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Worth Crescent Res.Home, Short Term",S31180,AMAZON UK MARKETPLACE,Catering Supplies/Provisions,49251,03/09/2015,4600091370,19.72,BOOK STORES,5942 Expenditure - Procurement Card,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Tenbury Library,S80497,AMAZON UK MARKETPLACE,Equipment Office Equipment Purchase,49066,03/09/2015,4600091371,12.49,BOOK STORES,5942 Expenditure - Procurement Card,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Stourport Library,S80457,DEMCO EUROPE,Equipment Office Equipment Purchase,49066,03/09/2015,4600091372,34.37,COMMERCIAL FURNITURE,5021 Expenditure - Procurement Card,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Kidderminster Library,S80454,BANNER BUSINESS SERVIC,Stationery,49754,03/09/2015,4600091373,1.23,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,S20 North East,E35507,VALE OF GLAMORGAN CNCL,Care Grants,51006,03/09/2015,4600091374,10,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Stourport Library,S80457,AMAZON UK MARKETPLACE,Stationery,49754,03/09/2015,4600091375,2.35,BOOK STORES,5942 Expenditure - Procurement Card,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Emergency Duty Team,S31046,BANNER BUSINESS SERVIC,Stationery,49754,03/09/2015,4600091381,4.74,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Crofters Close Resident Property Account,S31712,HAVEN HOLIDAYS,Welfare Transactions,51624,03/09/2015,4600091397,356.37,TRAILER PARKS/CAMPGROUNDS,7033 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,S17 Kidderminster East,E36503,KIDDERMINSTER SELF STO,Services Other Fees,50035,03/09/2015,4600091402,114.4,PUBLIC WAREHOUSING,4225 Expenditure - Procurement Card,2015 06,51²èÂ¥,Resources,PP-PROFIT,Photocopying,X40057,BANNER BUSINESS SERVIC,Stationery,49754,03/09/2015,4600091416,1371.6,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 06,51²èÂ¥,Resources,PP-PROFIT,Photocopying,X40057,BANNER BUSINESS SERVIC,Materials Paper Xerox,49050,03/09/2015,4600091418,457.2,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 06,51²èÂ¥,Resources,CS-PROFIT,L&D Business Support Unit,C40010,BANNER BUSINESS SERVIC,Stationery,49754,03/09/2015,4600091423,38.33,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Early Help Team 2,E29205,WILKO RETAIL LIMIT,Care Grants,51006,03/09/2015,4600091426,41.7,HOUSEHOLD APPLIANCE STORES,5722 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Early Help Team 2,E29205,WILLOW TREES CHILDRENS,Care Grants,51006,03/09/2015,4600091427,114,CHARITABLE/SOC SERVICE ORGS,8398 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Early Help Team 2,E29205,WILLOW TREES CHILDRENS,Care Grants,51006,04/09/2015,4600091430,9,CHARITABLE/SOC SERVICE ORGS,8398 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Early Help Team 2,E29205,WILLOW TREES CHILDRENS,Care Grants,51006,04/09/2015,4600091431,10,CHARITABLE/SOC SERVICE ORGS,8398 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Access and Inclusion Learning Support,E24023,WW.TEACHINGEXHIBIT,Employee Training Conference Fees & Accom,39063,04/09/2015,4600091432,288,MEMBER ORGANIZATIONS - DEF,8699 Expenditure - Procurement Card,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Wyre Forest Building,S31145,BANNER BUSINESS SERVIC,Stationery,49754,04/09/2015,4600091433,6.11,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Wyre Forest Building,S31145,BANNER BUSINESS SERVIC,Stationery,49754,04/09/2015,4600091434,29.5,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Supported Living Outreach,E31769,POUNDSTRETCHER 659,Equipment & Furniture,49001,04/09/2015,4600091435,49.94,DRAPERY & UPHOLSTERY STORES,5714 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Supported Living Outreach,E31769,POUNDSTRETCHER 659,Equipment & Furniture,49001,04/09/2015,4600091436,49.92,DRAPERY & UPHOLSTERY STORES,5714 Expenditure - Procurement Card,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Health Chats,S42091,WWW.OFFICESTATIONARYWA,Stationery,49754,04/09/2015,4600091440,41.3,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,LAAC Court Fees Nrth,E32203,WORCESTERSHIRE COU,Services Other Legal Costs- Adult & Community Serv,50054,04/09/2015,4600091447,44,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,LAAC Court Fees Nrth,E32203,WORCESTERSHIRE COU,Services Other Legal Costs- Adult & Community Serv,50054,04/09/2015,4600091448,-33,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2015 06,51²èÂ¥,Resources,CS-PROFIT,L&D Business Support Unit,C40010,BANNER BUSINESS SERVIC,Stationery,49754,04/09/2015,4600091449,6.11,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 06,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Recative & Cyclic Maintenance Manager,V77100,GREENHAM TRADING LTD,Equipment Tools,49005,04/09/2015,4600091450,37.97,HARDWARE EQUIPMENT/SUPPLIES,5072 Expenditure - Procurement Card,2015 06,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Recative & Cyclic Maintenance Manager,V77100,AMAZON UK MARKETPLACE,Equipment Tools,49005,04/09/2015,4600091451,35.39,BOOK STORES,5942 Expenditure - Procurement Card,2015 06,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,"Management, Admin, Prof & Eng",V78900,INITIAL WASHROOM,Misc Other Expenses,51619,04/09/2015,4600091452,136.97,CLEAN/MAINT/JANITORAL SERV,7349 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Stronger Families programme,E36026,"AMAZON SVCS EUROPE,SAR",Books,49018,04/09/2015,4600091453,27.2,BOOK STORES,5942 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,W L BROWN,Repairs & Maintenance Buildings General Expen,42001,04/09/2015,4600091463,7.37,HARDWARE STORES,5251 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,J D SPORTS 203,Transfer Payments Clothing & Footwear,55018,04/09/2015,4600091468,4,SPORTING GOODS STORES,5941 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,J D SPORTS 203,Transfer Payments Clothing & Footwear,55018,04/09/2015,4600091469,25,SPORTING GOODS STORES,5941 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,BURRITO KITCHEN LTD,Catering Supplies/Provisions,49251,04/09/2015,4600091470,6,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,NAPOLI MERRY HILL FC03,Catering Supplies/Provisions,49251,04/09/2015,4600091472,10.68,RESTAURANTS,5812 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,BUTLINS HOLIDAYS,Services Holidays & Outings Expenses,50008,04/09/2015,4600091476,2529.61,HOTELS/MOTELS/RESORTS,7011 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,County Fostering & Kinship non staffing,E34926,FACEBOOK QLXW58SFY2,Advertising & Publicity,50006,04/09/2015,4600091477,1.09,ADVERTISING SERVICES,7311 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,County Fostering & Kinship non staffing,E34926,FACEBOOK 6KPZF76FY2,Advertising & Publicity,50006,04/09/2015,4600091478,7,ADVERTISING SERVICES,7311 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,County Fostering & Kinship non staffing,E34926,FACEBOOK YU78C7EFY2,Advertising & Publicity,50006,04/09/2015,4600091479,7,ADVERTISING SERVICES,7311 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,HALFORDS 0348,Repairs & Maintenance Buildings General Expen,42001,04/09/2015,4600091482,16.66,BICYCLE SHOPS/SALES/SERVICE,5940 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,BAR ROSSO,Services Holidays & Outings Expenses,50008,04/09/2015,4600091483,13.8,BARS/TAVERNS/LOUNGES/DISCOS,5813 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,TOP-TO-TOE,Services Holidays & Outings Expenses,50008,04/09/2015,4600091484,7,WOMENS READY TO WEAR STORES,5621 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,SUPERMARKETS,Catering Supplies/Provisions,49251,04/09/2015,4600091485,5.6,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,SUPERMARKETS,Services Personal Needs,50062,04/09/2015,4600091489,2.7,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,TESCO STORES 5000,Catering Supplies/Provisions,49251,04/09/2015,4600091495,1.21,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,BAR ROSSO,Services Holidays & Outings Expenses,50008,04/09/2015,4600091498,7.4,BARS/TAVERNS/LOUNGES/DISCOS,5813 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,BAR ROSSO,Services Holidays & Outings Expenses,50008,04/09/2015,4600091499,5.4,BARS/TAVERNS/LOUNGES/DISCOS,5813 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,SUPERMARKETS,Services Holidays & Outings Expenses,50008,04/09/2015,4600091505,3.83,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,BAR ROSSO,Services Holidays & Outings Expenses,50008,04/09/2015,4600091506,4.95,BARS/TAVERNS/LOUNGES/DISCOS,5813 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,DANAS FISH AND CHIPS,Services Holidays & Outings Expenses,50008,04/09/2015,4600091507,3.9,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,BAR ROSSO,Services Holidays & Outings Expenses,50008,04/09/2015,4600091508,2.45,BARS/TAVERNS/LOUNGES/DISCOS,5813 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,BAR ROSSO,Services Holidays & Outings Expenses,50008,04/09/2015,4600091509,2.45,BARS/TAVERNS/LOUNGES/DISCOS,5813 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,LEISURE,Services Holidays & Outings Expenses,50008,04/09/2015,4600091510,13.75,BARS/TAVERNS/LOUNGES/DISCOS,5813 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,POUNDLAND LTD 1294,Equipment,48601,04/09/2015,4600091512,3.33,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,TESCO STORES 5000,Catering Supplies/Provisions,49251,04/09/2015,4600091513,9.8,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,TESCO STORES 3084,Catering Supplies/Provisions,49251,04/09/2015,4600091514,17.54,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,ASDA SUPERSTORE,Educational Equip,49019,04/09/2015,4600091515,9,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,S20 Hollywood Rubery & Alvechurch,E35511,BRIGHT KIDS,Services Childminders,50067,04/09/2015,4600091516,400,CHILD CARE SERVICES,8351 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,RYMAN,Equipment,48601,04/09/2015,4600091517,10.83,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,ASDA SUPERSTORE,Transfer Payments Clothing & Footwear,55018,04/09/2015,4600091518,10,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,ASDA SUPERSTORE,Services Personal Needs,50062,04/09/2015,4600091519,3.33,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Exmoor Drive Residential Home, Long Term",S31275,WWW.THECONSORTIUM/WMS,Cleaning & Domestic Cleaning Materials,45206,04/09/2015,4600091522,69.07,CONTINUITY/SUBSCRIPTION MERCHT,5968 Expenditure - Procurement Card,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Exmoor Drive Residential Home, Long Term",S31275,SAINSBURYS LOC 4585,Catering Supplies/Provisions,49251,04/09/2015,4600091523,13.14,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Exmoor Drive Residential Home, Long Term",S31275,WM MORRISON FOOD.COM,Catering Supplies/Provisions,49251,04/09/2015,4600091524,203.69,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Exmoor Drive Residential Home, Long Term",S31275,WWW.THECONSORTIUM/WMS,Cleaning & Domestic Cleaning Materials,45206,04/09/2015,4600091525,151,CONTINUITY/SUBSCRIPTION MERCHT,5968 Expenditure - Procurement Card,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Exmoor Drive Residential Home, Long Term",S31275,WWW.THECONSORTIUM/WMS,Cleaning & Domestic Cleaning Materials,45206,04/09/2015,4600091526,-13.45,CONTINUITY/SUBSCRIPTION MERCHT,5968 Expenditure - Procurement Card,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Exmoor Drive Residential Home, Long Term",S31275,SAINSBURYS LOC 4585,Catering Supplies/Provisions,49251,04/09/2015,4600091527,5.3,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Exmoor Drive Residential Home, Long Term",S31275,WM MORRISON FOOD.COM,Catering Supplies/Provisions,49251,04/09/2015,4600091528,192.87,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Exmoor Drive Residential Home, Long Term",S31275,WWW.THECONSORTIUM/WMS,Cleaning & Domestic Cleaning Materials,45206,04/09/2015,4600091529,61.47,CONTINUITY/SUBSCRIPTION MERCHT,5968 Expenditure - Procurement Card,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Exmoor Drive Residential Home, Long Term",S31275,WWW.THECONSORTIUM/WMS,Cleaning & Domestic Cleaning Materials,45206,04/09/2015,4600091530,105.97,CONTINUITY/SUBSCRIPTION MERCHT,5968 Expenditure - Procurement Card,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Exmoor Drive Residential Home, Long Term",S31275,AMAZON UK MARKETPLACE,Laundry,49507,04/09/2015,4600091531,15.73,BOOK STORES,5942 Expenditure - Procurement Card,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Exmoor Drive Residential Home, Long Term",S31275,AMAZON UK MARKETPLACE,Subsistence,50601,04/09/2015,4600091532,11.99,BOOK STORES,5942 Expenditure - Procurement Card,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Exmoor Drive Residential Home, Long Term",S31275,AMAZON UK MARKETPLACE,Laundry,49507,04/09/2015,4600091533,8.9,BOOK STORES,5942 Expenditure - Procurement Card,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Exmoor Drive Residential Home, Long Term",S31275,AMAZON UK MARKETPLACE,Laundry,49507,04/09/2015,4600091534,10.89,BOOK STORES,5942 Expenditure - Procurement Card,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Exmoor Drive Residential Home, Long Term",S31275,AMAZON UK MARKETPLACE,Equipment & Furniture,49001,04/09/2015,4600091535,-108.32,BOOK STORES,5942 Expenditure - Procurement Card,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Exmoor Drive Residential Home, Long Term",S31275,WM MORRISON FOOD.COM,Catering Supplies/Provisions,49251,04/09/2015,4600091536,199.73,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Exmoor Drive Residential Home, Long Term",S31275,"AMAZON SVCS EUROPE,SAR",Stationery,49754,04/09/2015,4600091537,2.77,BOOK STORES,5942 Expenditure - Procurement Card,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Exmoor Drive Residential Home, Long Term",S31275,AMAZON UK MARKETPLACE,Subsistence,50601,04/09/2015,4600091538,22.4,BOOK STORES,5942 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Access and Inclusion Learning Support,E24023,BANNER BUSINESS SERVIC,Stationery,49754,07/09/2015,4600091542,20.26,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 06,51²èÂ¥,Resources,PP-PROFIT,Press & Public Relations,X40053,TWITTER ADVERTISING,Advertising & Publicity,50006,07/09/2015,4600091543,100,ADVERTISING SERVICES,7311 Expenditure - Procurement Card,2015 06,51²èÂ¥,Resources,PP-PROFIT,CL - Business Support,X40046,BANNER BUSINESS SERVIC,Stationery,49754,07/09/2015,4600091544,41.8,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,HOME BARGAINS,Repairs & Maintenance Buildings General Expen,42001,07/09/2015,4600091546,10.28,HARDWARE STORES,5251 Expenditure - Procurement Card,2015 06,51²èÂ¥,Resources,CS-PROFIT,Procurement,C40016,WWW.CIPS.ORG,Employee Other Examination Fees,39058,07/09/2015,4600091547,118.32,MEMBER ORGANIZATIONS - DEF,8699 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,CO-OP GROUP 070464,Catering Supplies/Provisions,49251,07/09/2015,4600091549,7,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Registration Service - General,S80017,ABC TONER CARTRIDGES L,Stationery,49754,07/09/2015,4600091550,60.54,STATIONERY/OFFICE SUPPLIES,5111 Expenditure - Procurement Card,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Registration Service - General,S80017,BANNER BUSINESS SERVIC,Stationery,49754,07/09/2015,4600091551,88.83,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Registration Service - General,S80017,BANNER BUSINESS SERVIC,Cleaning & Domestic Cleaning Materials,45206,07/09/2015,4600091552,1.71,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Registration Service - General,S80017,BANNER BUSINESS SERVIC,Equipment & Furniture,49001,07/09/2015,4600091553,51,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Registration Service - General,S80017,BANNER BUSINESS SERVIC,Stationery,49754,07/09/2015,4600091554,2.66,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,CO-OP GROUP 070464,Catering Supplies/Provisions,49251,07/09/2015,4600091555,26.93,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,TESCO STORES 5014,Catering Supplies/Provisions,49251,07/09/2015,4600091556,71.73,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,"Green Fingers, Healthy Care in Action Pr",E24044,POUNDLAND LTD 1294,Catering Supplies/Provisions,49251,07/09/2015,4600091560,9,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Participation and Engagement,E36034,CO-OP GROUP 190449,Catering Meeting Refreshments,49257,07/09/2015,4600091561,2.8,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,ISL Central,E24007,"AMAZON SVCS EUROPE,SAR","Printing, Stationary & Gen Office Publication",49765,07/09/2015,4600091562,24.36,BOOK STORES,5942 Expenditure - Procurement Card,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Schools Library Service,S80490,BANNER BUSINESS SERVIC,Stationery,49754,07/09/2015,4600091563,6.69,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,TESCO STORES 5014,Catering Supplies/Provisions,49251,07/09/2015,4600091566,45.34,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,PRIMARK - 660,Transfer Payments Clothing & Footwear,55018,07/09/2015,4600091568,13,FAMILY CLOTHING STORES,5651 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,WILKO RETAIL LIMIT,Services Personal Needs,50062,07/09/2015,4600091569,4.6,HOUSEHOLD APPLIANCE STORES,5722 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,KFC,Services Out Of School Activities,50060,07/09/2015,4600091571,8.73,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,NCP LIMITED,Car Allowances Car Parking,48005,07/09/2015,4600091572,3.76,PARKING LOTS & GARAGES,7523 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,MCDONALDS,Services Out Of School Activities,50060,07/09/2015,4600091574,6.97,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,ASDA STORES 4273,Equipment,48601,07/09/2015,4600091578,44.03,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,MATALAN,Transfer Payments Clothing & Footwear,55018,07/09/2015,4600091580,11.25,MENS/WOMENS CLOTHING STORES,5691 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,POUNDSTRETCHER 074,Services Personal Needs,50062,07/09/2015,4600091581,2.22,DRAPERY & UPHOLSTERY STORES,5714 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,TESCO STORES-3430,Services Personal Needs,50062,07/09/2015,4600091583,13.9,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,B AND M,Equipment,48601,07/09/2015,4600091584,48.79,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,EAST GB LTD,Training Employee Related,39048,07/09/2015,4600091585,107.5,MISC FOOD STORES - DEFAULT,5499 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,TESCO STORES 5074,Services Personal Needs,50062,07/09/2015,4600091587,2.57,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,TESCO STORES-5014,Transfer Payments Clothing & Footwear,55018,07/09/2015,4600091588,44.23,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,ASDA STORES 4273,Equipment,48601,07/09/2015,4600091590,32.71,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,CO-OPERATIVE FOOD,Catering Supplies/Provisions,49251,07/09/2015,4600091591,15.78,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,POUNDSTRETCHER 588,Cleaning & Domestic Cleaning Materials,45206,07/09/2015,4600091593,6.65,DRAPERY & UPHOLSTERY STORES,5714 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,DUNELM LTD,Repairs & Maintenance Buildings General Expen,42001,07/09/2015,4600091600,41.64,DRAPERY & UPHOLSTERY STORES,5714 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,BOOTS 1837,Services Personal Needs,50062,07/09/2015,4600091604,5.83,DRUG STORES & PHARMACIES,5912 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,TESCO STORES-5014,Catering Supplies/Provisions,49251,07/09/2015,4600091606,2,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,WEST MIDLANDS SAFARI P,Catering Supplies/Provisions,49251,07/09/2015,4600091610,11.4,AQUARIUMS/SEAQUARIUMS,7998 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,WEST MIDLANDS SAFARI P,Services Holidays & Outings Expenses,50008,07/09/2015,4600091613,19.98,AQUARIUMS/SEAQUARIUMS,7998 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,WEST MIDLANDS SAFARI P,Services Holidays & Outings Expenses,50008,07/09/2015,4600091615,24.98,AQUARIUMS/SEAQUARIUMS,7998 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,WEST MIDLANDS SAFARI P,Services Holidays & Outings Expenses,50008,07/09/2015,4600091616,16.66,AQUARIUMS/SEAQUARIUMS,7998 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,TESCO STORES 5014,Catering Supplies/Provisions,49251,07/09/2015,4600091619,1.48,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 06,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,"Management, Admin, Professional & E",V40100,EASYJET00 000EPKL5ZT,Public Transport Fares,47506,07/09/2015,4600091637,65.26,ATLANTISAIR,3245 Expenditure - Procurement Card,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,New Worcs Library & History Centre Proj,S80640,POST OFFICE SHOP,Stationery,49754,07/09/2015,4600091638,13.44,RECREATION SERVICES,7999 Expenditure - Procurement Card,2015 06,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Scientific Services Laboratory,V40110,WWW.TESTO.CO.UK,Materials Chemical & Apparatus,49055,07/09/2015,4600091640,107,INDUSTRIAL SUPPLIES - DEF,5085 Expenditure - Procurement Card,2015 06,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,"Management, Admin, Professional & E",V40100,WWW.SUPPLIESFORSCHOOLS,Stationery,49754,07/09/2015,4600091641,27.33,COMPUTERS/PERIPHERALS/SOFTWARE,5045 Expenditure - Procurement Card,2015 06,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,"Management, Admin, Professional & E",V40100,BANNER BUSINESS SERVIC,Materials Chemical & Apparatus,49055,07/09/2015,4600091642,9.75,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 06,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,"Management, Admin, Professional & E",V40100,BANNER BUSINESS SERVIC,Cleaning & Domestic Cleaning Materials,45206,07/09/2015,4600091643,57.24,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Virtual scho - ISL Teams 1&3 Joint Use,E20848,BANNER BUSINESS SERVIC,Equipment Office Equipment Purchase,49066,07/09/2015,4600091651,9.99,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 06,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Bromsgrove Resource Centre,S31691,BANNER BUSINESS SERVIC,Stationery,49754,07/09/2015,4600091655,0.69,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Stourport Library,S80457,BANNER BUSINESS SERVIC,Stationery,49754,07/09/2015,4600091658,3.42,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Stourport Library,S80457,DEMCO EUROPE,Equipment Office Equipment Maintenance,49067,07/09/2015,4600091659,43.47,COMMERCIAL FURNITURE,5021 Expenditure - Procurement Card,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Rubery Library,S80439,BANNER BUSINESS SERVIC,Equipment Office Equipment Purchase,49066,07/09/2015,4600091660,6.19,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,The Grange Kidderminster,S31164,"AMAZON SVCS EUROPE,SAR",Equipment Catering Equipment,49003,08/09/2015,4600091672,99.97,BOOK STORES,5942 Expenditure - Procurement Card,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,County Hall Building,S31045,THE CONSORTIUM/WMS,Stationery,49754,08/09/2015,4600091675,17.93,CONTINUITY/SUBSCRIPTION MERCHT,5968 Expenditure - Procurement Card,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,County Hall Building,S31045,BANNER BUSINESS SERVIC,Stationery,49754,08/09/2015,4600091676,89.84,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Crofters Close Res.Home, Long Term",S31668,WWW.THECONSORTIUM/WMS,Cleaning & Domestic Cleaning Materials,45206,08/09/2015,4600091678,59.89,CONTINUITY/SUBSCRIPTION MERCHT,5968 Expenditure - Procurement Card,2015 06,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Projects Team,V77200,CIWEMSERVIC,Conference Exps,50603,08/09/2015,4600091679,185,CHARITABLE/SOC SERVICE ORGS,8398 Expenditure - Procurement Card,2015 06,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Projects Team,V77200,LONDON MIDLAND INT,Public Transport Fares,47506,08/09/2015,4600091680,10.7,PASSENGER RAILWAYS,4112 Expenditure - Procurement Card,2015 06,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Wyre Forest Resource Centre,S31693,W M MORRISONS.COM,Catering Supplies/Provisions,49251,08/09/2015,4600091683,56.71,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,LIDL UK,Catering Supplies/Provisions,49251,08/09/2015,4600091684,3.93,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,BURGER KING,Services Out Of School Activities,50060,08/09/2015,4600091685,7.12,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,TESCO STORES-3430,Services Out Of School Activities,50060,08/09/2015,4600091688,2.92,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,AMAZON UK MARKETPLACE,Equipment,48601,08/09/2015,4600091689,15.99,BOOK STORES,5942 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Outreach support service,E31763,PAYPAL GYMBEINGUKL,Care Grants,51006,08/09/2015,4600091690,99,MEN/BOYS CLOTHING/ACC STORES,5611 Expenditure - Procurement Card,2015 06,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Bromsgrove Resource Centre,S31691,AMAZON UK MARKETPLACE,Other Materials,49031,08/09/2015,4600091691,8.87,BOOK STORES,5942 Expenditure - Procurement Card,2015 06,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Bromsgrove Resource Centre,S31691,FARMFOODS - RUBERY,Catering Supplies/Provisions,49251,08/09/2015,4600091693,79.1,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Wyre Forest Building,S31145,INCOM,Equipment Office Equipment Purchase,49066,08/09/2015,4600091694,78.99,TELECOMMUNICATION EQUIPMENT,4812 Expenditure - Procurement Card,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,New Worcs Library & History Centre Proj,S80640,WWW.LANYARDSETC.COM,Civic Uniforms,49501,08/09/2015,4600091695,20,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,New Worcs Library & History Centre Proj,S80640,BANNER BUSINESS SERVIC,Stationery,49754,08/09/2015,4600091696,7.98,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 06,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,PPW & Volunteer Groups Support,V82807,WHC HIRE SERVICES LTD,Misc Other Expenses,51619,08/09/2015,4600091698,-72.8,EQUIP/FURN RENT/LEASE SERV,7394 Expenditure - Procurement Card,2015 06,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,PPW & Volunteer Groups Support,V82807,WIGLEY DIY LTD,Misc Other Expenses,51619,08/09/2015,4600091699,6.17,HARDWARE STORES,5251 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,DSG -EIFSW Redditch,E20016,POUNDLAND LTD 1117,Educational Equip,49019,08/09/2015,4600091702,4.5,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,MCDONALDS,Catering Supplies/Provisions,49251,08/09/2015,4600091707,7.98,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,GREGGS S2093,Catering Supplies/Provisions,49251,08/09/2015,4600091708,9.02,BAKERIES,5462 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,LDA MEATS LTD,Catering Supplies/Provisions,49251,08/09/2015,4600091709,150.92,FREEZER/MEAT LOCKERS,5422 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,SPAR UPPER WELLAND,Catering Supplies/Provisions,49251,08/09/2015,4600091710,1.5,MISC FOOD STORES - DEFAULT,5499 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,SUBWAY,Catering Supplies/Provisions,49251,08/09/2015,4600091711,5.07,RESTAURANTS,5812 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,TESCO STORES-3430,Services Personal Needs,50062,08/09/2015,4600091714,5,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,SYMONDS YAT BFLY,Services Out Of School Activities,50060,08/09/2015,4600091715,5.83,"GIFT, CARD, NOVELTY STORES",5947 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,J MART,Stationery,49754,08/09/2015,4600091716,4.56,CHILDREN/INFANTS WEAR STORES,5641 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,POUNDSTRETCHER 074,Catering Supplies/Provisions,49251,08/09/2015,4600091717,3.69,DRAPERY & UPHOLSTERY STORES,5714 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,S20 LAC Permanancy North East,E35601,GRO HM PASSPORT OFFICE,Misc Other Expenses,51619,08/09/2015,4600091720,19.5,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,TESCO STORES 6507,Catering Supplies/Provisions,49251,08/09/2015,4600091743,2.5,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,ONE STOP 0411,Catering Supplies/Provisions,49251,08/09/2015,4600091746,1.5,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,BOWL XTREME LTD,Services Out Of School Activities,50060,08/09/2015,4600091747,5.04,MEMBER CLUBS/SPORT/REC/GOLF,7997 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,BOWL XTREME,Services Out Of School Activities,50060,08/09/2015,4600091748,13.67,MEMBER CLUBS/SPORT/REC/GOLF,7997 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,RILEYS WORCESTER,Services Out Of School Activities,50060,08/09/2015,4600091749,11.25,BARS/TAVERNS/LOUNGES/DISCOS,5813 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,NEW LOOK 1921,Transfer Payments Clothing & Footwear,55018,08/09/2015,4600091750,40.81,WOMENS READY TO WEAR STORES,5621 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,TESCO STORES LTD 6057,Services Personal Needs,50062,08/09/2015,4600091751,11.09,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,SAVILLS (UK) LTD,Car Allowances Car Parking,48005,08/09/2015,4600091752,1.83,PARKING LOTS & GARAGES,7523 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,T K MAXX,Transfer Payments Clothing & Footwear,55018,08/09/2015,4600091753,16.66,VARIETY STORES,5331 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,LLOYDS PHARMACY,Services Personal Needs,50062,08/09/2015,4600091754,4.57,DRUG STORES & PHARMACIES,5912 Expenditure - Procurement Card,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Hartlebury Insurance Claim,S80510,ENHANCE PICTURE FRAMIN,Educational Equip,49019,08/09/2015,4600091760,93.53,ARTIST/CRAFT SHOPS,5970 Expenditure - Procurement Card,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Hartlebury Insurance Claim,S80510,ENHANCE PICTURE FRAMIN,Educational Equip,49019,08/09/2015,4600091761,100,ARTIST/CRAFT SHOPS,5970 Expenditure - Procurement Card,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Hartlebury County Museum,S80511,WWW.COMPLETE-COSTUMES.,Services Other Fees,50035,08/09/2015,4600091762,28.5,CLOTHING/RENT/COSTUME/UNIFO,7296 Expenditure - Procurement Card,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Hartlebury County Museum,S80511,WWW.EAST2EDEN.CO.UK,Services Other Fees,50035,08/09/2015,4600091763,6.73,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,POUNDSTRETCHER 074,Equipment,48601,08/09/2015,4600091764,50.72,DRAPERY & UPHOLSTERY STORES,5714 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,SUBWAY,Services Out Of School Activities,50060,08/09/2015,4600091775,8.58,RESTAURANTS,5812 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,MCDONALDS,Services Out Of School Activities,50060,08/09/2015,4600091776,6.38,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,ASDA HOME SHOPPING,Catering Supplies/Provisions,49251,08/09/2015,4600091777,248.82,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,AMAZON DIGITAL VIDEO,Services Out Of School Activities,50060,08/09/2015,4600091778,1.49,RECORD STORES,5735 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,AMAZON DIGITAL VIDEO,Services Out Of School Activities,50060,08/09/2015,4600091779,2.49,RECORD STORES,5735 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,POUNDLAND LTD 1008,Educational Equip,49019,08/09/2015,4600091780,1.67,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,ONE STOP 1450,Services Out Of School Activities,50060,08/09/2015,4600091781,5.23,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,MCDONALDS,Services Out Of School Activities,50060,08/09/2015,4600091783,4.97,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,ASDA STORES 4273,Services Personal Needs,50062,08/09/2015,4600091784,12.33,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,ASDA STORES 4273,Services Personal Needs,50062,08/09/2015,4600091785,11.91,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,JON BOURNE BARBERTOWN,Services Out Of School Activities,50060,08/09/2015,4600091788,20,BEAUTY/BARBER SHOPS,7230 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,IKEA SACAT,Equipment,48601,08/09/2015,4600091793,34.17,MISC HOME FURNISHING SPECIALTY,5719 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,JON BOURNE BARBERTOWN,Services Out Of School Activities,50060,08/09/2015,4600091794,20,BEAUTY/BARBER SHOPS,7230 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,SUPERDRUG STORES PLC,Services Out Of School Activities,50060,08/09/2015,4600091795,3.75,DRUG STORES & PHARMACIES,5912 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,PRIMARK - 660,Transfer Payments Clothing & Footwear,55018,08/09/2015,4600091796,24.17,FAMILY CLOTHING STORES,5651 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,SAINSBURYS SACAT 4557,Catering Supplies/Provisions,49251,08/09/2015,4600091797,3.8,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,M.P APPLIANCES,Equipment & Furniture,49001,08/09/2015,4600091802,177.08,SMALL APPLIANCE REPAIR DEF,7629 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,M.P APPLIANCES,Equipment & Furniture,49001,08/09/2015,4600091803,177.08,SMALL APPLIANCE REPAIR DEF,7629 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,UPT - ASDA WORCESTER,Services Out Of School Activities,50060,08/09/2015,4600091804,2,PROFESSIONAL SERVICES - DEF,8999 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,UPT - ASDA WORCESTER,Services Out Of School Activities,50060,08/09/2015,4600091805,2,PROFESSIONAL SERVICES - DEF,8999 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,WEBBS OF WYCHBOLD,Services Out Of School Activities,50060,08/09/2015,4600091806,12.55,"NURSERIES, LAWN/GARDEN SUPPLY",5261 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,WEBBS OF WYCHBOLD,Catering Supplies/Provisions,49251,08/09/2015,4600091807,8.48,"NURSERIES, LAWN/GARDEN SUPPLY",5261 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,COUNTRYWIDEFARMERS PLC,Transfer Payments Clothing & Footwear,55018,08/09/2015,4600091808,23.33,AGRICULTURAL CO-OPERATIVE,763 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,RILEYS WORCESTER,Services Out Of School Activities,50060,08/09/2015,4600091810,11.15,BARS/TAVERNS/LOUNGES/DISCOS,5813 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,CEX,Equipment,48601,08/09/2015,4600091811,3.75,ELECTRICAL PARTS/EQUIPMENT,5065 Expenditure - Procurement Card,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Library Central Stationery,S80470,BANNER BUSINESS SERVIC,Stationery,49754,08/09/2015,4600091816,46.76,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 06,51²èÂ¥,"Business, Environment & Community",EN-DIR,Fleet Stock Items,V21489,KIDDICARE,Equipment Tools,49005,09/09/2015,4600091818,149.75,MISC HOME FURNISHING SPECIALTY,5719 Expenditure - Procurement Card,2015 06,51²èÂ¥,"Business, Environment & Community",EN-DIR,Training Centre,V20102,TESCO STORES 3440,Catering Supplies/Provisions,49251,09/09/2015,4600091819,8.26,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,County Hall Building,S31045,BANNER BUSINESS SERVIC,Stationery,49754,09/09/2015,4600091820,137.18,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Field Service Projects,S80559,JOBTOGS,Protective Clothing,49502,09/09/2015,4600091821,55.2,MISC SPECIALTY RETAIL,5999 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,NUNNERY WOOD SPRT,Services Out Of School Activities,50060,09/09/2015,4600091822,20.75,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,MCDONALDS,Services Out Of School Activities,50060,09/09/2015,4600091824,7.32,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,HOME BARGAINS,Catering Supplies/Provisions,49251,09/09/2015,4600091826,1.32,HARDWARE STORES,5251 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,ASDA STORES 4273,Catering Supplies/Provisions,49251,09/09/2015,4600091828,5.82,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,BEEFEATER40017800,Catering Supplies/Provisions,49251,09/09/2015,4600091830,7.29,RESTAURANTS,5812 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Access and Inclusion Learning Support,E24023,STK SHUTTERSTOCK.COM,Educational Equip,49019,09/09/2015,4600091831,198,COMMERCIAL PHOTO/ART/GRAPH,7333 Expenditure - Procurement Card,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Bromsgrove Library,S80431,WWW.TAPE2GO.COM,Stationery,49754,09/09/2015,4600091833,32.84,INDUSTRIAL SUPPLIES - DEF,5085 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,DSG -EIFSW Worcester,E20017,MORRISONS STORES,Catering Meeting Refreshments,49257,09/09/2015,4600091836,3.38,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 06,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,S278 / 38 Milestone Payments,V16308,THE WORKS,Stationery,49754,09/09/2015,4600091837,19.17,BOOK STORES,5942 Expenditure - Procurement Card,2015 06,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,"Management, Admin, Prof & Eng",V78900,RADMORETUCKER.CO.U,Protective Clothing,49502,09/09/2015,4600091839,51.62,HARDWARE STORES,5251 Expenditure - Procurement Card,2015 06,51²èÂ¥,Resources,CS-PROFIT,PQ Adults,C36421,WWW.THEGREENOFFICE.CO.,Stationery,49754,09/09/2015,4600091845,76.92,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 06,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Recative & Cyclic Maintenance Manager,V77100,COUNTY BUILDING SUPPLI,Misc Other Expenses,51619,09/09/2015,4600091846,45.37,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Procurement Card,2015 06,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,"Management, Admin, Prof & Eng",V78900,PERSONNEL HYGIENE SERV,Misc Other Expenses,51619,09/09/2015,4600091848,94.5,INDUSTRIAL SUPPLIES - DEF,5085 Expenditure - Procurement Card,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Homecare Call Centre,S31841,AMAZON UK MARKETPLACE,Clothing & Linen,49505,09/09/2015,4600091852,44.43,BOOK STORES,5942 Expenditure - Procurement Card,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Homecare Call Centre,S31841,AMAZON UK MARKETPLACE,Clothing & Linen,49505,09/09/2015,4600091853,11.11,BOOK STORES,5942 Expenditure - Procurement Card,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Evesham Library,S80485,BESTVENDING,Catering Supplies/Provisions,49251,09/09/2015,4600091856,54.95,ADVERTISING SERVICES,7311 Expenditure - Procurement Card,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Evesham Library,S80485,BANNER BUSINESS SERVIC,Stationery,49754,09/09/2015,4600091858,4.22,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Evesham Library,S80485,BANNER BUSINESS SERVIC,Stationery,49754,09/09/2015,4600091859,-5.06,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,HCPT,S80514,SAFETYSHOP,Premises Other Premises Expenditure,45804,09/09/2015,4600091860,37.68,DURABLE GOODS - DEFAULT,5099 Expenditure - Procurement Card,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Hartlebury County Museum,S80511,WIGLEY DIY LTD,Services Other Fees,50035,09/09/2015,4600091862,41.58,HARDWARE STORES,5251 Expenditure - Procurement Card,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Hartlebury County Museum,S80511,BANNER BUSINESS SERVIC,Cleaning & Domestic Cleaning Materials,45206,09/09/2015,4600091863,44.88,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Hartlebury County Museum,S80511,BANNER BUSINESS SERVIC,Cleaning & Domestic Cleaning Materials,45206,09/09/2015,4600091864,97.35,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,ISL Central,E24007,"AMAZON SVCS EUROPE,SAR","Printing, Stationary & Gen Office Publication",49765,09/09/2015,4600091865,12.35,BOOK STORES,5942 Expenditure - Procurement Card,2015 06,51²èÂ¥,Resources,CS-PROFIT,Strategic Asset Management,C50540,BANNER BUSINESS SERVIC,Stationery,49754,09/09/2015,4600091870,2.35,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,CAFE / RESTAURANT,Services Out Of School Activities,50060,09/09/2015,4600091871,8.29,RECREATION SERVICES,7999 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,DUDLEY ZOOLOGICAL GARD,Services Out Of School Activities,50060,09/09/2015,4600091872,48.4,RECREATION SERVICES,7999 Expenditure - Procurement Card,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Droitwich Library,S80483,BANNER BUSINESS SERVIC,Catering Supplies/Provisions,49251,09/09/2015,4600091873,18.12,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 06,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Pershore Day Care Centre,S31667,HOLLAND & BARRETT,Equipment & Furniture,49001,09/09/2015,4600091885,2.66,MISC FOOD STORES - DEFAULT,5499 Expenditure - Procurement Card,2015 06,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Pershore Day Care Centre,S31667,AMAZON UK MARKETPLACE,Equipment & Furniture,49001,09/09/2015,4600091886,13.65,BOOK STORES,5942 Expenditure - Procurement Card,2015 06,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Evesham Day Centre,S31670,CURRYS ONLINE,Equipment & Furniture,49001,09/09/2015,4600091887,237.5,ELECTRONICS STORES,5732 Expenditure - Procurement Card,2015 06,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Evesham Day Centre,S31670,CURRYS ONLINE,Equipment & Furniture,49001,09/09/2015,4600091888,6.65,ELECTRONICS STORES,5732 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,EMPIRE CINEMAS,Services Out Of School Activities,50060,09/09/2015,4600091891,9.37,THEATRICAL PRODUCERS,7922 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,BAR ROSSO,Services Holidays & Outings Expenses,50008,09/09/2015,4600091892,11.8,BARS/TAVERNS/LOUNGES/DISCOS,5813 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,MCDONALDS,Catering Supplies/Provisions,49251,09/09/2015,4600091893,14.87,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,MATALAN,Equipment,48601,09/09/2015,4600091895,2.5,MENS/WOMENS CLOTHING STORES,5691 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,MATALAN,Equipment,48601,09/09/2015,4600091897,2.5,MENS/WOMENS CLOTHING STORES,5691 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,ASDA SUPERSTORE,Services Personal Needs,50062,09/09/2015,4600091898,3.75,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,TESCO STORES 5000,Catering Supplies/Provisions,49251,09/09/2015,4600091902,2.01,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,SUPERMARKETS,Catering Supplies/Provisions,49251,09/09/2015,4600091903,6.03,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,TESCO STORES 2905,Catering Supplies/Provisions,49251,09/09/2015,4600091905,2.42,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,H&M,Transfer Payments Clothing & Footwear,55018,09/09/2015,4600091907,6.66,MENS/WOMENS CLOTHING STORES,5691 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,ASDA SUPERSTORE,Equipment,48601,09/09/2015,4600091908,8.12,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,TESCO STORES 5000,Catering Supplies/Provisions,49251,09/09/2015,4600091909,4.46,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,TESCO STORES 5000,Catering Supplies/Provisions,49251,09/09/2015,4600091910,1.09,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,ASDA SUPERSTORE,Catering Supplies/Provisions,49251,09/09/2015,4600091911,3.33,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,SUPERMARKETS,Catering Supplies/Provisions,49251,09/09/2015,4600091912,5.42,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,SUPERMARKETS,Catering Supplies/Provisions,49251,09/09/2015,4600091913,1.8,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,SUPERMARKETS,Catering Supplies/Provisions,49251,09/09/2015,4600091914,2.5,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,TRAVIS PERKINS,Repairs & Maintenance Buildings General Expen,42001,09/09/2015,4600091915,126,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,MATALAN,Transfer Payments Clothing & Footwear,55018,09/09/2015,4600091916,32.5,MENS/WOMENS CLOTHING STORES,5691 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,MILLETS,Equipment,48601,09/09/2015,4600091917,15.83,SPORTING GOODS STORES,5941 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,MCDONALDS,Catering Supplies/Provisions,49251,09/09/2015,4600091922,8.46,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,MCDONALDS,Catering Supplies/Provisions,49251,09/09/2015,4600091925,2.58,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,SUPERMARKETS,Catering Supplies/Provisions,49251,09/09/2015,4600091926,17.26,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,SUPERMARKETS,Cleaning & Domestic Cleaning Materials,45206,09/09/2015,4600091927,9.91,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,SUPERMARKETS,Catering Supplies/Provisions,49251,09/09/2015,4600091928,5.5,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,SUPERMARKETS,Catering Supplies/Provisions,49251,09/09/2015,4600091929,1.67,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,SHOPS,Services Holidays & Outings Expenses,50008,09/09/2015,4600091930,0.83,PHOTO STUDIOS,7221 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,BAR ROSSO,Services Holidays & Outings Expenses,50008,09/09/2015,4600091931,6.5,BARS/TAVERNS/LOUNGES/DISCOS,5813 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,BODYCARE,Services Personal Needs,50062,09/09/2015,4600091932,1.65,COSMETIC STORES,5977 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,ASDA SUPERSTORE,Repairs & Maintenance Buildings General Expen,42001,09/09/2015,4600091933,16.25,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,ASDA SUPERSTORE,Transfer Payments Clothing & Footwear,55018,09/09/2015,4600091934,9.78,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,AMAZON UK MARKETPLACE,Medical Requisites,49014,09/09/2015,4600091935,8.91,BOOK STORES,5942 Expenditure - Procurement Card,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcs Mental Health Crisis,S31547,BANNER BUSINESS SERVIC,Stationery,49754,09/09/2015,4600091936,66.94,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,ASDA SUPERSTORE,Transfer Payments Clothing & Footwear,55018,09/09/2015,4600091937,6,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,MCDONALDS,Catering Supplies/Provisions,49251,09/09/2015,4600091938,7.38,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,ICE QUEST MALVERN LTD,Services Out Of School Activities,50060,09/09/2015,4600091939,28,MEMBER CLUBS/SPORT/REC/GOLF,7997 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,ICE QUEST MALVERN LTD,Services Out Of School Activities,50060,09/09/2015,4600091940,10,MEMBER CLUBS/SPORT/REC/GOLF,7997 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,PREGO PIZZA,Services Out Of School Activities,50060,09/09/2015,4600091941,15.9,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,TESCO STORES LTD 6057,Catering Supplies/Provisions,49251,09/09/2015,4600091942,6.67,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcs Mental Health Crisis,S31547,AMAZON UK MARKETPLACE,Equipment Office Equipment Purchase,49066,09/09/2015,4600091944,6.21,BOOK STORES,5942 Expenditure - Procurement Card,2015 06,51²èÂ¥,Resources,CS-PROFIT,Chief Executive Department,C20000,"AMAZON SVCS EUROPE,SAR",Stationery,49754,09/09/2015,4600091945,14.71,BOOK STORES,5942 Expenditure - Procurement Card,2015 06,51²èÂ¥,"Business, Environment & Community",EN-DIR,Training Centre,V20102,TESCO STORES 3440,Catering Supplies/Provisions,49251,10/09/2015,4600091949,3.75,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Access and Inclusion Learning Support,E24023,WWW.ANNARBOR.CO.UK,Educational Equip,49019,10/09/2015,4600091958,264,CATALOG MERCHANT,5964 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,MCDONALDS,Services Out Of School Activities,50060,10/09/2015,4600091964,5.09,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,HOMEBASE.CO.UK,Equipment,48601,10/09/2015,4600091966,24.89,FURNITURE/EQUIP STORES,5712 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,TESCO STORES-3430,Catering Supplies/Provisions,49251,10/09/2015,4600091967,19.93,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Digitisation,S80555,SAVILLS (UK) LTD,Expenses Project Activity Work,51674,10/09/2015,4600091980,2.67,PARKING LOTS & GARAGES,7523 Expenditure - Procurement Card,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Digitisation,S80555,PAPERCHASE,Expenses Project Activity Work,51674,10/09/2015,4600091981,4.17,"GIFT, CARD, NOVELTY STORES",5947 Expenditure - Procurement Card,2015 06,51²èÂ¥,Adult Services & Health,AC-DIR,Commandery,S80525,BANNER BUSINESS SERVIC,Stationery,49754,10/09/2015,4600091983,53.16,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 06,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Malvern S.E.C,S31770,THE CONSORTIUM/WMS,Stationery,49754,10/09/2015,4600091988,60.02,CONTINUITY/SUBSCRIPTION MERCHT,5968 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,CEX,Equipment,48601,10/09/2015,4600092002,32,ELECTRICAL PARTS/EQUIPMENT,5065 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,DUNELM LTD,Equipment,48601,10/09/2015,4600092003,12.98,DRAPERY & UPHOLSTERY STORES,5714 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,MCDONALDS,Catering Supplies/Provisions,49251,10/09/2015,4600092005,1.89,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,MATALAN,Transfer Payments Clothing & Footwear,55018,10/09/2015,4600092006,34,MENS/WOMENS CLOTHING STORES,5691 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,MATALAN,Transfer Payments Clothing & Footwear,55018,10/09/2015,4600092007,12,MENS/WOMENS CLOTHING STORES,5691 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,BRANTANO FOOTWEAR,Transfer Payments Clothing & Footwear,55018,10/09/2015,4600092009,30.33,SHOE STORES,5661 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Team 2,E37502,SAINSBURYS 0640,Materials Materials,49048,10/09/2015,4600092010,7.84,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Team 2,E37502,THE RANGE,Materials Materials,49048,10/09/2015,4600092011,8.65,MISC SPECIALTY RETAIL,5999 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,SAINSBURYS 0053,Catering Supplies/Provisions,49251,10/09/2015,4600092012,1.92,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Fairfield Centre Management,S25055,AMAZON UK MARKETPLACE,Equipment Tools,49005,10/09/2015,4600092014,-8.33,BOOK STORES,5942 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Team 2,E37502,AMAZON UK MARKETPLACE,Materials Materials,49048,10/09/2015,4600092015,1.58,BOOK STORES,5942 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,MATALAN,Transfer Payments Clothing & Footwear,55018,10/09/2015,4600092028,26,MENS/WOMENS CLOTHING STORES,5691 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,MATALAN,Transfer Payments Clothing & Footwear,55018,10/09/2015,4600092029,32,MENS/WOMENS CLOTHING STORES,5691 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,THE LIDO,Services Out Of School Activities,50060,10/09/2015,4600092031,7.8,MEMBER CLUBS/SPORT/REC/GOLF,7997 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,MOTO WOOLLEY EDGE N/E,Services Holidays & Outings Expenses,50008,10/09/2015,4600092032,9.55,RESTAURANTS,5812 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,MOTO WOOLLEY EDGE S/W,Services Holidays & Outings Expenses,50008,10/09/2015,4600092033,6.99,RESTAURANTS,5812 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,LOVE COFFEE (LEEDS TRI,Services Holidays & Outings Expenses,50008,10/09/2015,4600092034,7.55,RESTAURANTS,5812 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,FOOT LOCKER UK LTD,Transfer Payments Clothing & Footwear,55018,10/09/2015,4600092035,59.99,SPORTING GOODS STORES,5941 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,KIRKGATE TRADING LTD,Services Personal Needs,50062,10/09/2015,4600092036,30,MISC PERSONAL SERV - DEF,7299 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,COSTA COFFEE,Services Holidays & Outings Expenses,50008,10/09/2015,4600092037,6.5,RESTAURANTS,5812 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,BOOTS 5050,Services Personal Needs,50062,10/09/2015,4600092038,2.99,DRUG STORES & PHARMACIES,5912 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,W M MORRISONS.COM,Catering Supplies/Provisions,49251,10/09/2015,4600092048,120.98,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Management,E34928,DOREL UK LTD,Misc Other Expenses,51619,10/09/2015,4600092050,14.99,MISC GENERAL MERCHANDISE,5399 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,MCDONALDS,Catering Supplies/Provisions,49251,10/09/2015,4600092100,10.17,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,BOWL XTREME,Services Out Of School Activities,50060,10/09/2015,4600092101,15,MEMBER CLUBS/SPORT/REC/GOLF,7997 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,MCDONALDS,Catering Supplies/Provisions,49251,10/09/2015,4600092102,7.24,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 06,51²èÂ¥,Adult Services & Health,AC-DIR,Commandery,S80525,"AMAZON SVCS EUROPE,SAR",Materials Museum Purchase - Exhibits,49034,10/09/2015,4600092127,8.42,BOOK STORES,5942 Expenditure - Procurement Card,2015 06,51²èÂ¥,Adult Services & Health,AC-DIR,Museum & Art Gallery,S80524,AMAZON UK MARKETPLACE,Materials Museum Purchase - Exhibits,49034,10/09/2015,4600092128,2.61,BOOK STORES,5942 Expenditure - Procurement Card,2015 06,51²èÂ¥,Adult Services & Health,AC-DIR,Commandery,S80525,AMAZON UK MARKETPLACE,Materials Museum Purchase - Exhibits,49034,10/09/2015,4600092130,6.78,BOOK STORES,5942 Expenditure - Procurement Card,2015 06,51²èÂ¥,"Business, Environment & Community",EN-DIR,Training Centre,V20102,MAPLIN MERRY HILL DY5,Repairs & Maintenance Buildings General Expen,42001,11/09/2015,4600092137,18.32,ELECTRONICS STORES,5732 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Supported Living Outreach,E31769,HUGHES,Equipment & Furniture,49001,11/09/2015,4600092142,476.2,ELECTRONICS STORES,5732 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Supported Living Outreach,E31769,IKEA SACAT,Equipment & Furniture,49001,11/09/2015,4600092143,3,MISC HOME FURNISHING SPECIALTY,5719 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Supported Living Outreach,E31769,TESCO STORES-5014,Equipment & Furniture,49001,11/09/2015,4600092144,4,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Supported Living Outreach,E31769,BOOTS 6705,Equipment & Furniture,49001,11/09/2015,4600092145,27.96,DRUG STORES & PHARMACIES,5912 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Supported Living Outreach,E31769,B&M RETAIL,Equipment & Furniture,49001,11/09/2015,4600092147,27.91,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Supported Living Outreach,E31769,POUNDLAND LTD 1536,Equipment & Furniture,49001,11/09/2015,4600092148,7,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,PAYPAL INFO,Equipment,48601,11/09/2015,4600092152,13.99,PROFESSIONAL SERVICES - DEF,8999 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,HOMEBASE,Repairs & Maintenance Buildings General Expen,42001,11/09/2015,4600092153,23.37,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,SUPERMARKETS,Catering Supplies/Provisions,49251,11/09/2015,4600092154,6.76,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,ASDA STORES 4273,Catering Supplies/Provisions,49251,11/09/2015,4600092156,56.59,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,CO-OP GROUP 070464,Catering Supplies/Provisions,49251,11/09/2015,4600092157,18.45,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,TLA ENTERTAINMENT WORC,Equipment,48601,11/09/2015,4600092158,70,"HOBBY, TOY & GAME SHOPS",5945 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,SUPERMARKETS,Catering Supplies/Provisions,49251,11/09/2015,4600092159,12.05,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,County Hall Building,S31045,BANNER BUSINESS SERVIC,Stationery,49754,11/09/2015,4600092160,20.66,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,ASDA SUPERSTORE,Catering Supplies/Provisions,49251,11/09/2015,4600092161,7.4,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,BIDDLES SIMPLY FRESH,Catering Supplies/Provisions,49251,11/09/2015,4600092162,3.32,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,SUPERMARKETS,Catering Supplies/Provisions,49251,11/09/2015,4600092163,3,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,SNAPFISH,Services Holidays & Outings Expenses,50008,11/09/2015,4600092166,14.95,CAMERA & PHOTO SUPPLY STORE,5946 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Section 17 Team 20,E32015,WORCESTERSHIRE COU,Care Grants,51006,11/09/2015,4600092172,11,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Section 17 Team 20,E32015,WWW.BIRMINGHAM.GOV.UK,Care Grants,51006,11/09/2015,4600092173,22,SCHOOLS - DEFAULT,8299 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,TESCO STORES,Cleaning & Domestic Cleaning Materials,45206,11/09/2015,4600092177,7.43,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Young Adults Team,S31151,O2 PREPAY TOP-UP,Services Telephone,50034,11/09/2015,4600092188,10,TELECOMMUNICATION SERVICES,4814 Expenditure - Procurement Card,2015 06,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Bromsgrove Resource Centre,S31691,WILKO RETAIL LIMIT,Catering Supplies/Provisions,49251,11/09/2015,4600092196,2.5,HOUSEHOLD APPLIANCE STORES,5722 Expenditure - Procurement Card,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Digitisation,S80555,WWW.INSTANTPRINT.C,Expenses Project Activity Work,51674,11/09/2015,4600092210,34.66,QUICK COPY/REPRO SERVICES,7338 Expenditure - Procurement Card,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Digitisation,S80555,WWW.INSTANTPRINT.C,Expenses Project Activity Work,51674,11/09/2015,4600092211,38.16,QUICK COPY/REPRO SERVICES,7338 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,BIDDLES SIMPLY FRESH,Catering Supplies/Provisions,49251,11/09/2015,4600092223,6.47,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,JD SPORTS,Transfer Payments Clothing & Footwear,55018,11/09/2015,4600092224,50,SPORTING GOODS STORES,5941 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,MCDONALDS,Services Out Of School Activities,50060,11/09/2015,4600092225,5.59,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Supported Living Outreach,E31769,TESCO STORES 3084,Equipment,48601,11/09/2015,4600092226,2.92,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,JD SPORTS,Transfer Payments Clothing & Footwear,55018,11/09/2015,4600092228,16.67,SPORTING GOODS STORES,5941 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,TESCO STORES 3084,Services Personal Needs,50062,11/09/2015,4600092229,2.92,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,SUPERDRUG STORES PLC,Services Out Of School Activities,50060,11/09/2015,4600092230,1.67,DRUG STORES & PHARMACIES,5912 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,PRIMARK 643,Transfer Payments Clothing & Footwear,55018,11/09/2015,4600092231,17.08,FAMILY CLOTHING STORES,5651 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,KRISP,Transfer Payments Clothing & Footwear,55018,11/09/2015,4600092232,6.67,MENS/WOMENS CLOTHING STORES,5691 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,JD SPORTS,Transfer Payments Clothing & Footwear,55018,11/09/2015,4600092233,5.83,SPORTING GOODS STORES,5941 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,PRIMARK 643,Transfer Payments Clothing & Footwear,55018,11/09/2015,4600092234,12.5,FAMILY CLOTHING STORES,5651 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,LLOYDS PHARMACY,Services Personal Needs,50062,11/09/2015,4600092236,2.49,DRUG STORES & PHARMACIES,5912 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,CO-OP GROUP 350062,Services Out Of School Activities,50060,11/09/2015,4600092237,1.12,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,TESCO STORES 3084,Catering Supplies/Provisions,49251,11/09/2015,4600092239,23.5,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,BIDDLES SIMPLY FRESH,Catering Supplies/Provisions,49251,11/09/2015,4600092242,7.96,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,TESCO STORES 6447,Catering Supplies/Provisions,49251,11/09/2015,4600092244,6.93,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,AMAZON UK MARKETPLACE,Equipment,48601,11/09/2015,4600092245,1.59,BOOK STORES,5942 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,AMAZON UK MARKETPLACE,Equipment,48601,11/09/2015,4600092246,11.99,BOOK STORES,5942 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,AMAZON UK MARKETPLACE,Equipment,48601,11/09/2015,4600092247,6.94,BOOK STORES,5942 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,AMAZON UK MARKETPLACE,Equipment,48601,11/09/2015,4600092248,5.25,BOOK STORES,5942 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,GREGGS - S2286,Catering Supplies/Provisions,49251,11/09/2015,4600092250,20.5,BAKERIES,5462 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,COOKING GOOD FILLI,Catering Supplies/Provisions,49251,11/09/2015,4600092251,18.5,RESTAURANTS,5812 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,HOLLYWOOD MEATS LTD,Catering Supplies/Provisions,49251,11/09/2015,4600092252,180,MISC FOOD STORES - DEFAULT,5499 Expenditure - Procurement Card,2015 06,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Bishopswood Environmental Educat Centre,V82002,AMAZON UK MARKETPLACE,Educational Equip,49019,11/09/2015,4600092256,30.78,BOOK STORES,5942 Expenditure - Procurement Card,2015 06,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Bishopswood Environmental Educat Centre,V82002,AMAZON UK MARKETPLACE,Educational Equip,49019,11/09/2015,4600092257,34.96,BOOK STORES,5942 Expenditure - Procurement Card,2015 06,51²èÂ¥,Non Directorate Specific,LA01,Autism Innovation,MISCELL,THE COTTON PATCH,CAPEX Furniture & Equipment Furniture,65201,11/09/2015,4600092259,51.25,ARTIST/CRAFT SHOPS,5970 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,WWW.EASY2NAME.COM,Stationery,49754,11/09/2015,4600092285,13.45,UNIFORMS & COMMERCIAL CLOTHING,5137 Expenditure - Procurement Card,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,The Woodlands,S35518,WILKO RETAIL LIMIT,Stationery,49754,13/09/2015,4600092323,11.53,HOUSEHOLD APPLIANCE STORES,5722 Expenditure - Procurement Card,2015 06,51²èÂ¥,Resources,PP-PROFIT,Press & Public Relations,X40053,TWITTER ADVERTISING,Advertising & Publicity,50006,14/09/2015,4600092324,116.67,ADVERTISING SERVICES,7311 Expenditure - Procurement Card,2015 06,51²èÂ¥,Resources,PP-PROFIT,Research & Intelligence Unit,X40002,PREMIER INN44534620,Conference Exps,50603,14/09/2015,4600092331,76.67,PREMIER TRAVEL INNS,3811 Expenditure - Procurement Card,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Adult & Community Learning,S25065,ITUNES.COM/BILL,Employee Training Equipment,39061,14/09/2015,4600092332,3.99,RECORD STORES,5735 Expenditure - Procurement Card,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,County Hall Building,S31045,BANNER BUSINESS SERVIC,Stationery,49754,14/09/2015,4600092333,13.24,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,County Hall Building,S31045,BANNER BUSINESS SERVIC,Stationery,49754,14/09/2015,4600092334,13.24,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,County Hall Building,S31045,BANNER BUSINESS SERVIC,Stationery,49754,14/09/2015,4600092335,33.58,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 06,51²èÂ¥,Resources,CS-PROFIT,PQ Adults,C36421,PAYPAL HSAPRESSLTD,Employee Training Equipment,39061,14/09/2015,4600092336,55.97,MISC PUBLISHING & PRINTING,2741 Expenditure - Procurement Card,2015 06,51²èÂ¥,Resources,CS-PROFIT,PQ Adults,C36421,PAYPAL HSAPRESSLTD,Employee Training Equipment,39061,14/09/2015,4600092338,-3.33,MISC PUBLISHING & PRINTING,2741 Expenditure - Procurement Card,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Schools Library Service,S80490,BANNER BUSINESS SERVIC,Stationery,49754,14/09/2015,4600092347,6.68,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Schools Library Service,S80490,BANNER BUSINESS SERVIC,Protective Clothing,49502,14/09/2015,4600092352,7.48,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 06,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Bishopswood Environmental Educat Centre,V82002,FIELD-STUDIES,"Printing, Stationary & Gen Office Publication",49765,14/09/2015,4600092355,25.3,CHARITABLE/SOC SERVICE ORGS,8398 Expenditure - Procurement Card,2015 06,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Bishopswood Environmental Educat Centre,V82002,AMAZON UK MARKETPLACE,Educational Equip,49019,14/09/2015,4600092356,25.83,BOOK STORES,5942 Expenditure - Procurement Card,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Support For The Arts,S80571,TESCO STORES 3440,Hospitality,51604,14/09/2015,4600092357,3.97,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 06,51²èÂ¥,Resources,CS-PROFIT,Member Support,C40000,TESCO PFS 3431,Hospitality,51604,14/09/2015,4600092358,1.48,SERVICE STATIONS,5541 Expenditure - Procurement Card,2015 06,51²èÂ¥,Resources,CS-PROFIT,Allowances & Expenses,C40226,PREMIER INN44011950,Expenses Members Other,50612,14/09/2015,4600092359,133.75,PREMIER TRAVEL INNS,3811 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,MOUNTAIN WAREHOUSE,Transfer Payments Clothing & Footwear,55018,14/09/2015,4600092360,13.29,MENS/WOMENS CLOTHING STORES,5691 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,MCDONALDS,Services Out Of School Activities,50060,14/09/2015,4600092363,1.9,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,BOOTS 1837,Medical Requisites,49014,14/09/2015,4600092365,5.83,DRUG STORES & PHARMACIES,5912 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,WILKO RETAIL LIMIT,Cleaning & Domestic Cleaning Materials,45206,14/09/2015,4600092366,16.42,HOUSEHOLD APPLIANCE STORES,5722 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,POUNDSTRETCHER 074,Services Out Of School Activities,50060,14/09/2015,4600092367,2.49,DRAPERY & UPHOLSTERY STORES,5714 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,MCDONALDS,Services Out Of School Activities,50060,14/09/2015,4600092368,7.15,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,TESCO STORES 5014,Catering Supplies/Provisions,49251,14/09/2015,4600092371,44.19,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,ESF Funded Activities,E24046,COSTA COFFEE,Catering Meeting Refreshments,49257,14/09/2015,4600092374,5.29,RESTAURANTS,5812 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,ESF Funded Activities,E24046,COSTA COFFEE,Catering Meeting Refreshments,49257,14/09/2015,4600092375,4.17,RESTAURANTS,5812 Expenditure - Procurement Card,2015 06,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Intelligent Transport & Monitoring,V17001,O2 UK,Communications Computer Lines,50314,14/09/2015,4600092376,108,TELECOMMUNICATION EQUIPMENT,4812 Expenditure - Procurement Card,2015 06,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Intelligent Transport & Monitoring,V17001,STREAM COMMUNICATIONS,Communications Computer Lines,50314,14/09/2015,4600092377,418.62,TELECOMMUNICATION SERVICES,4814 Expenditure - Procurement Card,2015 06,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Traffic Studies Misc. Small Counts,V19105,WEBBS OF WYCHBOLD,Repairs & Maintenance Routine Maintenace,42042,14/09/2015,4600092378,35.98,"NURSERIES, LAWN/GARDEN SUPPLY",5261 Expenditure - Procurement Card,2015 06,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Traffic Studies Misc. Small Counts,V19105,START TRAFFIC MANA,Repairs & Maintenance Routine Maintenace,42042,14/09/2015,4600092379,162,CONSTRUCTION MATERIALS - DEF,5039 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,DVLA DRIVER ONLINE,Misc Other Expenses,51619,14/09/2015,4600092380,34,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Bromsgrove Respite Home,E31278,THE FAT GIRAFFE REDDIT,Services Birthday & Christmas Gifts,50058,14/09/2015,4600092398,8.33,WOMENS ACCESS/SPECIALTY,5631 Expenditure - Procurement Card,2015 06,51²èÂ¥,Resources,CS-PROFIT,Locality Investment Fund (LIF) (RIEP),C50662,WWW.ICO.GOV.UK,Consultants Fees,50030,14/09/2015,4600092407,35,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Bromsgrove Windsor St Building,S31245,BANNER BUSINESS SERVIC,Stationery,49754,14/09/2015,4600092413,121.96,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Bromsgrove Windsor St Building,S31245,BANNER BUSINESS SERVIC,Stationery,49754,14/09/2015,4600092414,128.56,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Supported Living Outreach,E31769,POUNDSTRETCHER 659,Equipment & Furniture,49001,14/09/2015,4600092429,10.94,DRAPERY & UPHOLSTERY STORES,5714 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Supported Living Outreach,E31769,POUNDSTRETCHER 659,Equipment & Furniture,49001,14/09/2015,4600092431,10.96,DRAPERY & UPHOLSTERY STORES,5714 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Supported Living Outreach,E31769,TV LICENSING,Equipment & Furniture,49001,14/09/2015,4600092433,145.5,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Supported Living Outreach,E31769,CENTRAL SOURCE LTD,Equipment & Furniture,49001,14/09/2015,4600092434,15,MISC PUBLISHING & PRINTING,2741 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Outreach support service,E31763,UPT - ASDA WORCESTER,Car Allowances Car Parking,48005,14/09/2015,4600092435,2,PROFESSIONAL SERVICES - DEF,8999 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Outreach support service,E31763,UPT - ASDA WORCESTER,Car Allowances Car Parking,48005,14/09/2015,4600092436,2,PROFESSIONAL SERVICES - DEF,8999 Expenditure - Procurement Card,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Bromsgrove Library,S80431,BANNER BUSINESS SERVIC,Stationery,49754,14/09/2015,4600092440,3.5,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Rubery Library,S80439,BANNER BUSINESS SERVIC,Equipment Office Equipment Purchase,49066,14/09/2015,4600092444,-6.19,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,County Fostering & Kinship non staffing,E34926,POUNDLAND LTD 1536,Catering Meeting Refreshments,49257,14/09/2015,4600092449,3,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Digitisation,S80555,SAINSBURYS 2219,Expenses Project Activity Work,51674,14/09/2015,4600092462,16.67,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Digitisation,S80555,MAJESTIC WINE,Expenses Project Activity Work,51674,14/09/2015,4600092463,87.88,PKG STORES/BEER/WINE/LIQUOR,5921 Expenditure - Procurement Card,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Digitisation,S80555,SAINSBURYS 2219,Expenses Project Activity Work,51674,14/09/2015,4600092464,-16.67,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Digitisation,S80555,MAJESTIC WINE,Expenses Project Activity Work,51674,14/09/2015,4600092466,-12.5,PKG STORES/BEER/WINE/LIQUOR,5921 Expenditure - Procurement Card,2015 06,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Bromsgrove Resource Centre,S31691,AMAZON UK MARKETPLACE,Other Materials,49031,14/09/2015,4600092470,30.82,BOOK STORES,5942 Expenditure - Procurement Card,2015 06,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Bromsgrove Resource Centre,S31691,AMAZON UK MARKETPLACE,Stationery,49754,14/09/2015,4600092471,6.62,BOOK STORES,5942 Expenditure - Procurement Card,2015 06,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Bromsgrove Resource Centre,S31691,BANNER BUSINESS SERVIC,Cleaning & Domestic Cleaning Materials,45206,14/09/2015,4600092472,85.54,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,SEVERN VALLEY RAIL,Services Out Of School Activities,50060,14/09/2015,4600092474,31.25,RAILROADS,4011 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,FOLEY ARMS HOTEL,Services Out Of School Activities,50060,14/09/2015,4600092475,19.65,BARS/TAVERNS/LOUNGES/DISCOS,5813 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,FOLEY ARMS HOTEL,Services Out Of School Activities,50060,14/09/2015,4600092476,1.87,BARS/TAVERNS/LOUNGES/DISCOS,5813 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,GLASSHOUSE,Repairs & Maintenance Buildings General Expen,42001,14/09/2015,4600092477,20.25,GLASS/PAINT/WALLPAPER STORES,5231 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,MORRIS MICA HARDWARE,Repairs & Maintenance Buildings General Expen,42001,14/09/2015,4600092478,2.91,HARDWARE STORES,5251 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,TRAVIS PERKINS,Repairs & Maintenance Buildings General Expen,42001,14/09/2015,4600092479,15.93,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,TRAVIS PERKINS,Repairs & Maintenance Buildings General Expen,42001,14/09/2015,4600092482,29.4,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,GLASSHOUSE,Repairs & Maintenance Buildings General Expen,42001,14/09/2015,4600092483,20.25,GLASS/PAINT/WALLPAPER STORES,5231 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,PREMIER TIMBER BM,Repairs & Maintenance Buildings General Expen,42001,14/09/2015,4600092484,5.12,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Participation and Engagement,E36034,TESCO STORES 6638,Catering Meeting Refreshments,49257,14/09/2015,4600092486,8.98,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,43032515 COSTA COFFEE,Services Out Of School Activities,50060,14/09/2015,4600092493,11.25,RESTAURANTS,5812 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,THE RANGE,Services Out Of School Activities,50060,14/09/2015,4600092494,23.97,MISC SPECIALTY RETAIL,5999 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,GREGGS S2093,Services Out Of School Activities,50060,14/09/2015,4600092495,3.08,BAKERIES,5462 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,MATALAN,Transfer Payments Clothing & Footwear,55018,14/09/2015,4600092496,62.5,MENS/WOMENS CLOTHING STORES,5691 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,WS DISTRIBUTORS,Services Personal Needs,50062,14/09/2015,4600092497,12.67,WHOLESALE CLUBS,5300 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,SAINSBURYS 0053,Catering Supplies/Provisions,49251,14/09/2015,4600092498,18.75,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,AMAZON UK MARKETPLACE,Services Out Of School Activities,50060,14/09/2015,4600092501,10.83,BOOK STORES,5942 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,"AMAZON SVCS EUROPE,SAR",Educational Equip,49019,14/09/2015,4600092502,3.66,BOOK STORES,5942 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,AMAZON UK MARKETPLACE,Educational Equip,49019,14/09/2015,4600092504,14.88,BOOK STORES,5942 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,B&M RETAIL,Transfer Payments Clothing & Footwear,55018,14/09/2015,4600092505,20.8,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,AMAZON UK MARKETPLACE,Cleaning & Domestic Cleaning Materials,45206,14/09/2015,4600092506,19.16,BOOK STORES,5942 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,BANNER BUSINESS SERVIC,Cleaning & Domestic Cleaning Materials,45206,14/09/2015,4600092507,13.51,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,ASDA HOME SHOPPING,Catering Supplies/Provisions,49251,14/09/2015,4600092508,232.05,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,BANNER BUSINESS SERVIC,Cleaning & Domestic Cleaning Materials,45206,14/09/2015,4600092509,108.17,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,NEWSQUEST MEDIA,Services Out Of School Activities,50060,14/09/2015,4600092510,16.25,MISC PUBLISHING & PRINTING,2741 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,CITY ELECTRICAL FA,Repairs & Maintenance Buildings General Expen,42001,14/09/2015,4600092511,60,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,GREGGS - S1873,Services Out Of School Activities,50060,14/09/2015,4600092513,5.85,BAKERIES,5462 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,PEDDLERS,Services Out Of School Activities,50060,14/09/2015,4600092514,14,BICYCLE SHOPS/SALES/SERVICE,5940 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,SAVILLS (UK) LTD,Services Out Of School Activities,50060,14/09/2015,4600092515,1,PARKING LOTS & GARAGES,7523 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,POUNDLAND LTD 1536,Services Out Of School Activities,50060,14/09/2015,4600092516,3.1,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,MCDONALDS,Services Out Of School Activities,50060,14/09/2015,4600092517,4.57,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,USC,Transfer Payments Clothing & Footwear,55018,14/09/2015,4600092518,21.25,MENS/WOMENS CLOTHING STORES,5691 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,ASDA HOME SHOPPING,Catering Supplies/Provisions,49251,14/09/2015,4600092519,-14.88,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Kidderminster Library,S80454,BANNER BUSINESS SERVIC,Stationery,49754,14/09/2015,4600092523,2.96,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 06,51²èÂ¥,Resources,CS-DIR,Social Work Dev Centre,C36423,BANNER BUSINESS SERVIC,Stationery,49754,14/09/2015,4600092524,19.89,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Redditch Library,S80421,BANNER BUSINESS SERVIC,Catering Supplies/Provisions,49251,14/09/2015,4600092530,6.67,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,"Green Fingers, Healthy Care in Action Pr",E24044,AMAZON UK MARKETPLACE,Educational Equip,49019,15/09/2015,4600092536,48.9,BOOK STORES,5942 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,"Green Fingers, Healthy Care in Action Pr",E24044,TOP BARN HARVEST SHOP,Catering Supplies/Provisions,49251,15/09/2015,4600092537,0.95,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 06,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Pollution Control Overheads,V22200,IN-SITU EUROPE LTD,Training Employee Related,39048,15/09/2015,4600092540,220,HARDWARE EQUIPMENT/SUPPLIES,5072 Expenditure - Procurement Card,2015 06,51²èÂ¥,Adult Services & Health,AC-DIR,Museum & Art Gallery,S80524,THE PICTURE GALLERY,Materials Museum Purchase - Exhibits,49034,15/09/2015,4600092552,19.72,PHOTOFINISH LABS/DEV,7395 Expenditure - Procurement Card,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Collections,S80509,FGW WEBSALES,Public Transport Fares,47506,15/09/2015,4600092553,72.4,PASSENGER RAILWAYS,4112 Expenditure - Procurement Card,2015 06,51²èÂ¥,Adult Services & Health,AC-DIR,Commandery,S80525,AMAZON UK MARKETPLACE,Materials Museum Purchase - Exhibits,49034,15/09/2015,4600092554,7.39,BOOK STORES,5942 Expenditure - Procurement Card,2015 06,51²èÂ¥,Adult Services & Health,AC-DIR,Museum & Art Gallery,S80524,AMAZON UK MARKETPLACE,Materials Museum Purchase - Exhibits,49034,15/09/2015,4600092555,2.04,BOOK STORES,5942 Expenditure - Procurement Card,2015 06,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Admin- General,V82000,POWER EQUIPMENT SERVIC,Equipment Tools & Small Equipment,49074,15/09/2015,4600092558,250.48,MISC REPAIR SERVICES,7699 Expenditure - Procurement Card,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,HCPT,S80514,WIGLEY DIY LTD,Premises Other Premises Expenditure,45804,15/09/2015,4600092559,11.64,HARDWARE STORES,5251 Expenditure - Procurement Card,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,HCPT,S80514,WIGLEY DIY LTD,Premises Other Premises Expenditure,45804,15/09/2015,4600092560,7.62,HARDWARE STORES,5251 Expenditure - Procurement Card,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Hartlebury Insurance Claim,S80510,WWW.TTS-GROUPS.CO.UK,Educational Equip,49019,15/09/2015,4600092562,49.97,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Wyre Forest Respite,E31182,TESCO STORES 2770,Catering Supplies/Provisions,49251,15/09/2015,4600092563,133.49,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Hartlebury County Museum,S80511,PRINTMYTICKETS,Services Other Fees,50035,15/09/2015,4600092564,19.5,MISC PUBLISHING & PRINTING,2741 Expenditure - Procurement Card,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Hartlebury County Museum,S80511,BANNER BUSINESS SERVIC,Stationery,49754,15/09/2015,4600092566,35.33,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 06,51²èÂ¥,Adult Services & Health,AC-DIR,FFC-Neighbourhood Learning,S25056,ASTON & FINCHER,Training Employee Related,39048,15/09/2015,4600092581,152.05,BEAUTY/BARBER SHOPS,7230 Expenditure - Procurement Card,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Fairfield Centre Management,S25055,BANNER BUSINESS SERVIC,Cleaning & Domestic Cleaning Materials,45206,15/09/2015,4600092584,43.62,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Fairfield Centre Management,S25055,BANNER BUSINESS SERVIC,Cleaning & Domestic Cleaning Materials,45206,15/09/2015,4600092585,-6.78,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Fairfield Centre Management,S25055,BANNER BUSINESS SERVIC,Cleaning & Domestic Cleaning Materials,45206,15/09/2015,4600092586,6.78,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Fairfield Centre Management,S25055,BANNER BUSINESS SERVIC,Cleaning & Domestic Cleaning Materials,45206,15/09/2015,4600092587,-6.78,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,TESCO STORES 5000,Catering Supplies/Provisions,49251,15/09/2015,4600092590,3.12,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,AMAZON UK MARKETPLACE,Educational Equip,49019,15/09/2015,4600092591,15.94,BOOK STORES,5942 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,T K MAXX,Transfer Payments Clothing & Footwear,55018,15/09/2015,4600092592,14.99,VARIETY STORES,5331 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,MUSIC 47,Educational Equip,49019,15/09/2015,4600092593,9.99,MUSIC STORES/PIANOS,5733 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,BRANTANO FOOTWEAR,Transfer Payments Clothing & Footwear,55018,15/09/2015,4600092595,26.67,SHOE STORES,5661 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,TESCO STORES,Catering Supplies/Provisions,49251,15/09/2015,4600092596,3.34,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,TESCO STORES 2770,Services Personal Needs,50062,15/09/2015,4600092611,20,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,SAVERS HEALTH & BEAUTY,Services Personal Needs,50062,15/09/2015,4600092612,9.15,DRUG STORES & PHARMACIES,5912 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,MCDONALDS,Catering Supplies/Provisions,49251,15/09/2015,4600092613,4.21,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,SUBWAY,Catering Supplies/Provisions,49251,15/09/2015,4600092615,5.2,RESTAURANTS,5812 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,DOMINOS PIZZA,Catering Supplies/Provisions,49251,15/09/2015,4600092616,3.99,RESTAURANTS,5812 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,NEW LOOK 1584,Transfer Payments Clothing & Footwear,55018,15/09/2015,4600092618,16.66,WOMENS READY TO WEAR STORES,5621 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,SAINSBURYS SACAT 0895,Catering Supplies/Provisions,49251,15/09/2015,4600092620,1,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,ASDA SUPERSTORE,Catering Supplies/Provisions,49251,15/09/2015,4600092621,6.62,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Rapid Response Social Work Team,S34863,BANNER BUSINESS SERVIC,Stationery,49754,15/09/2015,4600092624,16.56,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 06,51²èÂ¥,Resources,CS-DIR,Social Work Dev Centre,C36423,BANNER BUSINESS SERVIC,Stationery,49754,15/09/2015,4600092629,55.35,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Wyre Forest Respite,E31182,TESCO STORES 2770,Catering Supplies/Provisions,49251,15/09/2015,4600092635,118.19,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Finstall Centre,E27261,BANNER BUSINESS SERVIC,Stationery,49754,15/09/2015,4600092636,14.81,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Wyre Forest Respite,E31182,TESCO STORES 2770,Catering Supplies/Provisions,49251,15/09/2015,4600092637,128.31,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Wyre Forest Respite,E31182,SAINSBURYS SACAT 0640,Catering Supplies/Provisions,49251,15/09/2015,4600092645,9.6,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 06,51²èÂ¥,Adult Services & Health,AC-DIR,Museum & Art Gallery,S80524,WWW.CASHREGISTERGROUP.,Stationery,49754,15/09/2015,4600092654,19.9,COMMERCIAL EQUIPMENT - DEFAULT,5046 Expenditure - Procurement Card,2015 06,51²èÂ¥,Adult Services & Health,AC-DIR,Museum & Art Gallery,S80524,BANNER BUSINESS SERVIC,Stationery,49754,15/09/2015,4600092655,39.36,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Crofters Close Resident Property Account,S31712,THETICKETFACTORY,Welfare Transactions,51624,16/09/2015,4600092662,94.8,THEATRICAL PRODUCERS,7922 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,RILEYS WORCESTER,Services Out Of School Activities,50060,16/09/2015,4600092670,12.15,BARS/TAVERNS/LOUNGES/DISCOS,5813 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,TIMPSON LTD,Equipment & Furniture,49001,16/09/2015,4600092672,5,SHOE REPAIR/SHINE/HAT CLEAN,7251 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,MCDONALDS,Services Out Of School Activities,50060,16/09/2015,4600092673,6.56,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Adult & Community Learning,S25065,ITUNES.COM/BILL,Computing Software,50319,16/09/2015,4600092675,3.99,RECORD STORES,5735 Expenditure - Procurement Card,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Adult & Community Learning,S25065,ITUNES.COM/BILL,Computing Software,50319,16/09/2015,4600092676,3.99,RECORD STORES,5735 Expenditure - Procurement Card,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Adult & Community Learning,S25065,ITUNES.COM/BILL,Computing Software,50319,16/09/2015,4600092677,3.99,RECORD STORES,5735 Expenditure - Procurement Card,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Adult & Community Learning,S25065,ITUNES.COM/BILL,Computing Software,50319,16/09/2015,4600092678,3.99,RECORD STORES,5735 Expenditure - Procurement Card,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Fairfield Centre Management,S25055,BANNER BUSINESS SERVIC,Cleaning & Domestic Cleaning Materials,45206,16/09/2015,4600092679,6.78,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Bromsgrove Library,S80431,BANNER BUSINESS SERVIC,Stationery,49754,16/09/2015,4600092699,4,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Rubery Library,S80439,BANNER BUSINESS SERVIC,Stationery,49754,16/09/2015,4600092702,6.19,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 06,51²èÂ¥,Resources,CS-PROFIT,ICT - Management,C40070,BANNER BUSINESS SERVIC,Stationery,49754,16/09/2015,4600092707,17.04,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Worth Crescent Res.Home, Short Term",S31180,ASDA HOME SHOPPING,Catering Supplies/Provisions,49251,16/09/2015,4600092708,224.02,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Worth Crescent Res.Home, Short Term",S31180,ASDA HOME SHOPPING,Catering Supplies/Provisions,49251,16/09/2015,4600092709,5.73,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Worth Crescent Res.Home, Short Term",S31180,"AMAZON SVCS EUROPE,SAR",Catering Supplies/Provisions,49251,16/09/2015,4600092710,1.34,BOOK STORES,5942 Expenditure - Procurement Card,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Worth Crescent Res.Home, Short Term",S31180,WILKO RETAIL LIMIT,Catering Supplies/Provisions,49251,16/09/2015,4600092711,81.2,HOUSEHOLD APPLIANCE STORES,5722 Expenditure - Procurement Card,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Worth Crescent Res.Home, Short Term",S31180,AMAZON UK MARKETPLACE,Stationery,49754,16/09/2015,4600092712,28.17,BOOK STORES,5942 Expenditure - Procurement Card,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Worth Crescent Res.Home, Short Term",S31180,AMAZON UK MARKETPLACE,Medical Requisites,49014,16/09/2015,4600092713,22.49,BOOK STORES,5942 Expenditure - Procurement Card,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Worth Crescent Res.Home, Short Term",S31180,AMAZON UK MARKETPLACE,Catering Supplies/Provisions,49251,16/09/2015,4600092714,1.45,BOOK STORES,5942 Expenditure - Procurement Card,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Timberdine Nursing & Rehab Unit,S31562,WATER IRRIGATION,Cleaning & Domestic Cleaning Materials,45206,16/09/2015,4600092720,63.19,MISC SPECIALTY RETAIL,5999 Expenditure - Procurement Card,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Timberdine Nursing & Rehab Unit,S31562,B AND M,Stationery,49754,16/09/2015,4600092721,57.66,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Timberdine Nursing & Rehab Unit,S31562,BANNER BUSINESS SERVIC,Stationery,49754,16/09/2015,4600092722,18.9,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Timberdine Nursing & Rehab Unit,S31562,BANNER BUSINESS SERVIC,Stationery,49754,16/09/2015,4600092723,11.57,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Timberdine Nursing & Rehab Unit,S31562,BANNER BUSINESS SERVIC,Stationery,49754,16/09/2015,4600092724,37.9,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Timberdine Nursing & Rehab Unit,S31562,WWW.NISBETS.COM,Equipment Catering Equipment,49003,16/09/2015,4600092725,53.98,CATALOG MERCHANT,5964 Expenditure - Procurement Card,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Timberdine Nursing & Rehab Unit,S31562,AMAZON UK MARKETPLACE,Stationery,49754,16/09/2015,4600092726,19.75,BOOK STORES,5942 Expenditure - Procurement Card,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Alvechurch Library,S80423,BANNER BUSINESS SERVIC,Stationery,49754,16/09/2015,4600092741,6.23,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Redditch Library,S80421,PERSONNEL HYGIENE SERV,Equipment Cleaning & Domestic Equipment,49072,16/09/2015,4600092747,12.73,INDUSTRIAL SUPPLIES - DEF,5085 Expenditure - Procurement Card,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Upton Upon Severn Library,S80479,WWW.THESAFESHOP.CO,Equipment & Furniture,49001,16/09/2015,4600092754,27.5,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Pershore Library,S80487,DEMCO EUROPE,Equipment & Furniture,49001,16/09/2015,4600092755,42.82,COMMERCIAL FURNITURE,5021 Expenditure - Procurement Card,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Malvern Library,S80476,DEMCO EUROPE,Fixtures & Fittings,44606,16/09/2015,4600092756,27.17,COMMERCIAL FURNITURE,5021 Expenditure - Procurement Card,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Wyre Forest Building,S31145,BANNER BUSINESS SERVIC,Stationery,49754,17/09/2015,4600092759,8.23,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,The Grange Welfare,S32054,AMAZON PRIME,Fixtures & Fittings,44606,17/09/2015,4600092760,65.83,CONTINUITY/SUBSCRIPTION MERCHT,5968 Expenditure - Procurement Card,2015 06,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Timetables,V21100,A2B OFFICE TECHNOL,Stationery,49754,17/09/2015,4600092765,184.9,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Adult & Community Learning,S25065,BANNER BUSINESS SERVIC,Stationery,49754,17/09/2015,4600092767,13.66,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,YS Duke of Edinburgh (DEAMS),E20943,B&M RETAIL,Stationery,49754,17/09/2015,4600092773,3.38,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 06,51²èÂ¥,Resources,CS-PROFIT,Recharges,C80705,LIBERO LEARNING,Employee Training Conference Fees & Accom,39063,17/09/2015,4600092774,99,SCHOOLS - DEFAULT,8299 Expenditure - Procurement Card,2015 06,51²èÂ¥,Resources,CS-PROFIT,Recharges,C80705,LIBERO LEARNING,Employee Training Conference Fees & Accom,39063,17/09/2015,4600092775,99,SCHOOLS - DEFAULT,8299 Expenditure - Procurement Card,2015 06,51²èÂ¥,"Business, Environment & Community",EN-DIR,Training Centre,V20102,TIMPSON LTD,Repairs & Maintenance Buildings General Expen,42001,17/09/2015,4600092795,27.5,SHOE REPAIR/SHINE/HAT CLEAN,7251 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,BOWL XTREME,Services Out Of School Activities,50060,17/09/2015,4600092809,15.2,MEMBER CLUBS/SPORT/REC/GOLF,7997 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,THE POUND VILLAGE STOR,Catering Supplies/Provisions,49251,17/09/2015,4600092811,1.58,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,MATALAN,Transfer Payments Clothing & Footwear,55018,17/09/2015,4600092813,22,MENS/WOMENS CLOTHING STORES,5691 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,GREGGS S2093,Catering Supplies/Provisions,49251,17/09/2015,4600092814,1.25,BAKERIES,5462 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,NEW LOOK 1921,Transfer Payments Clothing & Footwear,55018,17/09/2015,4600092815,49.99,WOMENS READY TO WEAR STORES,5621 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,W M MORRISONS.COM,Catering Supplies/Provisions,49251,17/09/2015,4600092817,193.18,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Bromsgrove Windsor St Building,S31245,PAYPAL DIRECT365ON,Equipment Office Equipment Purchase,49066,17/09/2015,4600092819,38.1,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,PH Project Costs,S42015,THE RANGE,Materials Packaging,49062,17/09/2015,4600092820,10.98,MISC SPECIALTY RETAIL,5999 Expenditure - Procurement Card,2015 06,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,"Management, Admin, Professional & E",V40100,POLYBAGS LTD,Materials Chemical & Apparatus,49055,17/09/2015,4600092822,220.9,DURABLE GOODS - DEFAULT,5099 Expenditure - Procurement Card,2015 06,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Asbestos,V40104,AMAZON UK MARKETPLACE,Materials Chemical & Apparatus,49055,17/09/2015,4600092823,33.71,BOOK STORES,5942 Expenditure - Procurement Card,2015 06,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Scientific Services Laboratory,V40110,CAMLAB LTD,Materials Chemical & Apparatus,49055,17/09/2015,4600092824,94.9,DENTAL/LAB/MED EQUIPMENT,5047 Expenditure - Procurement Card,2015 06,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Scientific Services Laboratory,V40110,WWW.NEB.UK.COM,Materials Chemical & Apparatus,49055,17/09/2015,4600092825,104,CHEMICALS/ALLIED PRODS - DEF,5169 Expenditure - Procurement Card,2015 06,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,"Management, Admin, Professional & E",V40100,BANNER BUSINESS SERVIC,Stationery,49754,17/09/2015,4600092826,81.3,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 06,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Scientific Services Laboratory,V40110,PHENOMENEX LTD,Materials Chemical & Apparatus,49055,17/09/2015,4600092827,257.99,CONTINUITY/SUBSCRIPTION MERCHT,5968 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,MALVERN CLEANING & SUP,Cleaning & Domestic Cleaning Materials,45206,17/09/2015,4600092830,10.98,CLEAN/MAINT/JANITORAL SERV,7349 Expenditure - Procurement Card,2015 06,51²èÂ¥,Improvement & Efficiency WM,CE-DIR,Cnt Off Admin,X50102,MSFT ,On-line subscriptions,49030,17/09/2015,4600092835,220.5,COMPUTER NETWORK/INFO SVCS,4816 Expenditure - Procurement Card,2015 06,51²èÂ¥,Improvement & Efficiency WM,CE-DIR,Adult social care communications/events,X50551,THREE-BILLPAY(CC),Communications Telephone,50311,17/09/2015,4600092836,203.3,TELECOMMUNICATION SERVICES,4814 Expenditure - Procurement Card,2015 06,51²èÂ¥,Improvement & Efficiency WM,CE-DIR,Adult social care communications/events,X50551,AMAZON UK MARKETPLACE,Equipment & Furniture,49001,17/09/2015,4600092837,22.04,BOOK STORES,5942 Expenditure - Procurement Card,2015 06,51²èÂ¥,Improvement & Efficiency WM,CE-DIR,Cnt Off Admin,X50102,SURVEYMONKEY.COM,On-line subscriptions,49030,17/09/2015,4600092838,26,COMPUTER NETWORK/INFO SVCS,4816 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,MCDONALDS,Catering Supplies/Provisions,49251,17/09/2015,4600092839,0.99,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,POUNDSTRETCHER 074,Catering Supplies/Provisions,49251,17/09/2015,4600092840,0.86,DRAPERY & UPHOLSTERY STORES,5714 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,MCDONALDS,Catering Supplies/Provisions,49251,17/09/2015,4600092841,4.41,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,ESF Funded Activities,E24046,PAYPAL ANM LIMITED,Stationery,49754,17/09/2015,4600092850,80,MISC SPECIALTY RETAIL,5999 Expenditure - Procurement Card,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Coroners Service,S80230,TESCO STORES 6638,Expenses Jurors & Ordinary Witness Subsistence,51655,17/09/2015,4600092851,5.5,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Coroners Service,S80230,TESCO STORES 4512,Expenses Jurors & Ordinary Witness Subsistence,51655,17/09/2015,4600092852,1,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 06,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Bromsgrove Resource Centre,S31691,AMAZON UK MARKETPLACE,Stationery,49754,17/09/2015,4600092853,4.32,BOOK STORES,5942 Expenditure - Procurement Card,2015 06,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Bromsgrove Resource Centre,S31691,JANITORIAL DIRECT LTD,Cleaning & Domestic Cleaning Materials,45206,17/09/2015,4600092854,60.54,SPECIALTY CLEANING/POLISHING,2842 Expenditure - Procurement Card,2015 06,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Bromsgrove Resource Centre,S31691,BANNER BUSINESS SERVIC,Stationery,49754,17/09/2015,4600092855,5.28,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 06,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Bromsgrove Resource Centre,S31691,AMAZON UK MARKETPLACE,Stationery,49754,17/09/2015,4600092856,9,BOOK STORES,5942 Expenditure - Procurement Card,2015 06,51²èÂ¥,Adult Services & Health,AC-DIR,Commandery,S80525,AMAZON MKTPLACE PMTS,Materials Museum Purchase - Exhibits,49034,17/09/2015,4600092873,18.99,MISC SPECIALTY RETAIL,5999 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,COSTA COFFEE,Catering Supplies/Provisions,49251,17/09/2015,4600092894,9.08,RESTAURANTS,5812 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,WORCESTER GOLF RANGE L,Services Out Of School Activities,50060,17/09/2015,4600092896,7,PUBLIC GOLF COURSES,7992 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,ASDA 4387,Equipment,48601,17/09/2015,4600092899,250.21,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,CS Admin Support,E10025,FACEBOOK 74V9886562,Advertising & Publicity,50006,18/09/2015,4600092920,76.08,ADVERTISING SERVICES,7311 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Bromsgrove Respite Home,E31278,"AMAZON SVCS EUROPE,SAR",Services Out Of School Activities,50060,18/09/2015,4600092922,11.99,BOOK STORES,5942 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,DSG - EIFSW Bromsgrove,E20014,AMAZON UK MARKETPLACE,Educational Equip,49019,18/09/2015,4600092924,4.3,BOOK STORES,5942 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,DSG - EIFSW Bromsgrove,E20014,AMAZON UK MARKETPLACE,Educational Equip,49019,18/09/2015,4600092925,4.8,BOOK STORES,5942 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,DSG - EIFSW Bromsgrove,E20014,AMAZON UK MARKETPLACE,Educational Equip,49019,18/09/2015,4600092926,3.33,BOOK STORES,5942 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,DSG - EIFSW Bromsgrove,E20014,"AMAZON SVCS EUROPE,SAR",Educational Equip,49019,18/09/2015,4600092927,4.91,BOOK STORES,5942 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,DSG Early Intervention Family Support,E20007,BANNER BUSINESS SERVIC,Stationery,49754,18/09/2015,4600092931,89.48,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Access and Inclusion Learning Support,E24023,WW.TEACHINGEXHIBIT,Employee Training Conference Fees & Accom,39063,18/09/2015,4600092932,36,MEMBER ORGANIZATIONS - DEF,8699 Expenditure - Procurement Card,2015 06,51²èÂ¥,Adult Services & Health,AC-DIR,WYM Central Costs,S10867,WWW.ADEPT-TELECOM.CO.U,Communications Telephone,50311,18/09/2015,4600092936,135.63,TELECOMMUNICATION SERVICES,4814 Expenditure - Procurement Card,2015 06,51²èÂ¥,Adult Services & Health,AC-DIR,WYM Central Costs,S10867,TRAINLINE,Training Employee Related,39048,18/09/2015,4600092938,25.25,PASSENGER RAILWAYS,4112 Expenditure - Procurement Card,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Rubery Library,S80439,M&J MAHONEY & SONS LTD,Building Maintenance,42105,18/09/2015,4600092941,9.09,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Procurement Card,2015 06,51²èÂ¥,Adult Services & Health,AC-DIR,Music Provision,S25106,PAYPAL MAINSTREAMM,Text Books,49017,18/09/2015,4600092942,22.06,MISC SPECIALTY RETAIL,5999 Expenditure - Procurement Card,2015 06,51²èÂ¥,Adult Services & Health,AC-DIR,WYM Central Costs,S10867,BANNER BUSINESS SERVIC,Stationery,49754,18/09/2015,4600092943,46.56,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Pershore Short Break Centre - Short Term,S31669,HEALTHCARE DIRECT LTD,Cleaning & Domestic Cleaning Materials,45206,18/09/2015,4600092949,208.5,OTHER DIRECT MARKETERS,5969 Expenditure - Procurement Card,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,New Worcs Library & History Centre Proj,S80640,BANNER BUSINESS SERVIC,Stationery,49754,18/09/2015,4600092951,4.92,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,New Worcs Library & History Centre Proj,S80640,BANNER BUSINESS SERVIC,Stationery,49754,18/09/2015,4600092952,2.26,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,New Worcs Library & History Centre Proj,S80640,BANNER BUSINESS SERVIC,Stationery,49754,18/09/2015,4600092953,-4.92,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 06,51²èÂ¥,Adult Services & Health,AC-DIR,Conservation,S80705,AMAZON UK MARKETPLACE,Equipment Tools & Small Equipment,49074,18/09/2015,4600092974,18.67,BOOK STORES,5942 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Vale Of Evesham Repite Home,E31609,WWW.GOMPELS.CO.UK,Cleaning & Domestic Cleaning Materials,45206,18/09/2015,4600092986,102.76,INDUSTRIAL SUPPLIES - DEF,5085 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Vale Of Evesham Repite Home,E31609,BANNER BUSINESS SERVIC,Cleaning & Domestic Cleaning Materials,45206,18/09/2015,4600092987,86.88,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Team 15,E37515,TIMPSON LTD,Equipment & Furniture,49001,18/09/2015,4600093009,10,SHOE REPAIR/SHINE/HAT CLEAN,7251 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,WILKO RETAIL LIMIT,Equipment,48601,18/09/2015,4600093016,4.16,HOUSEHOLD APPLIANCE STORES,5722 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,MATALAN,Transfer Payments Clothing & Footwear,55018,18/09/2015,4600093017,13.33,MENS/WOMENS CLOTHING STORES,5691 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,TESCO STORES 3084,Educational Equip,49019,18/09/2015,4600093018,2.5,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,JD SPORTS,Transfer Payments Clothing & Footwear,55018,18/09/2015,4600093019,29.17,SPORTING GOODS STORES,5941 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,MCDONALDS,Services Out Of School Activities,50060,18/09/2015,4600093022,4.68,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,GREGGS - S1873,Catering Supplies/Provisions,49251,18/09/2015,4600093023,13,BAKERIES,5462 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,VUE ENTERTAINMENT LTD,Services Out Of School Activities,50060,18/09/2015,4600093024,5.66,MOTION PICTURE THEATRES,7832 Expenditure - Procurement Card,2015 06,51²èÂ¥,Resources,PP-PROFIT,"Management, Admin, Professional And",X81200,PAYPAL RTPI,Conference Exps,50603,18/09/2015,4600093025,50,CHARITABLE/SOC SERVICE ORGS,8398 Expenditure - Procurement Card,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Registration Service - General,S80017,THE RANGE,Stationery,49754,18/09/2015,4600093026,11.01,MISC SPECIALTY RETAIL,5999 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,C & F Support Team 2,E37802,BANNER BUSINESS SERVIC,Stationery,49754,18/09/2015,4600093030,38.13,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Contracts & Quality Assurance,S31095,THE GALLERY,Hire of Rooms,51684,18/09/2015,4600093034,170.1,ART DEALERS & GALLERIES,5971 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,HOME BARGAINS,Care Grants,51006,18/09/2015,4600093035,39.97,HARDWARE STORES,5251 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Supported Living Outreach,E31769,TIMPSON LTD,Equipment & Furniture,49001,18/09/2015,4600093036,110,SHOE REPAIR/SHINE/HAT CLEAN,7251 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Supported Living Outreach,E31769,HOMEBASE,Equipment & Furniture,49001,18/09/2015,4600093037,9.99,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,CARPHONE W'HOUSE,Equipment,48601,19/09/2015,4600093014,41.66,TELECOMMUNICATION EQUIPMENT,4812 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,GAME RETAIL LTD REDDIT,Equipment,48601,19/09/2015,4600093015,8.33,"HOBBY, TOY & GAME SHOPS",5945 Expenditure - Procurement Card,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Stourport Library,S80457,BANNER BUSINESS SERVIC,Medical Requisites,49014,19/09/2015,4600093038,37.47,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Travellers Children,E10022,AMAZON UK MARKETPLACE,Equipment,48601,21/09/2015,4600093040,3.33,BOOK STORES,5942 Expenditure - Procurement Card,2015 06,51²èÂ¥,Resources,PP-PROFIT,Press & Public Relations,X40053,TWITTER ADVERTISING,Advertising & Publicity,50006,21/09/2015,4600093048,16.67,ADVERTISING SERVICES,7311 Expenditure - Procurement Card,2015 06,51²èÂ¥,Adult Services & Health,AC-DIR,WYM Central Costs,S10867,BANNER BUSINESS SERVIC,Stationery,49754,21/09/2015,4600093052,77.88,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-DIR,ABG - Carers Grant - Disabilities,E31280,AMAZON UK MARKETPLACE,Care Grants,51006,21/09/2015,4600093053,14.53,BOOK STORES,5942 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,MAY LINK,Services Out Of School Activities,50060,21/09/2015,4600093056,13.2,RESTAURANTS,5812 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,PIZZA FIESTA,Services Out Of School Activities,50060,21/09/2015,4600093057,9.8,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Contracts & Quality Assurance,S31095,AMAZON UK MARKETPLACE,Equipment,48601,21/09/2015,4600093058,11.34,BOOK STORES,5942 Expenditure - Procurement Card,2015 06,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Bishopswood Environmental Educat Centre,V82002,ASDA HOME SHOPPING,Catering Supplies/Provisions,49251,21/09/2015,4600093059,70.47,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,WILKO RETAIL LIMIT,Educational Equip,49019,21/09/2015,4600093061,3.94,HOUSEHOLD APPLIANCE STORES,5722 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,COLEMANS,Educational Equip,49019,21/09/2015,4600093062,5.05,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Schools Library Service,S80490,BANNER BUSINESS SERVIC,Stationery,49754,21/09/2015,4600093065,1.23,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Bromsgrove Respite Home,E31278,ASDA SUPERSTORE,Services Birthday & Christmas Gifts,50058,21/09/2015,4600093067,14.17,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,TESCO STORES 5014,Catering Supplies/Provisions,49251,21/09/2015,4600093082,73.18,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,POUNDSTRETCHER 659,Equipment,48601,21/09/2015,4600093085,5.83,DRAPERY & UPHOLSTERY STORES,5714 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,HALFORDS 0553,Equipment,48601,21/09/2015,4600093088,12.5,BICYCLE SHOPS/SALES/SERVICE,5940 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,JONES BOOTMAKER,Transfer Payments Clothing & Footwear,55018,21/09/2015,4600093095,35,SHOE STORES,5661 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,NUNNERY WOOD SPRT,Services Out Of School Activities,50060,21/09/2015,4600093102,8.17,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,NUNNERY WOOD SPRT,Services Out Of School Activities,50060,21/09/2015,4600093106,8.17,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,NUNNERY WOOD SPRT,Services Out Of School Activities,50060,21/09/2015,4600093108,8.17,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Pershore Short Break Centre - Short Term,S31669,WWW.THECONSORTIUM/WMS,Cleaning & Domestic Cleaning Materials,45206,21/09/2015,4600093111,79.65,CONTINUITY/SUBSCRIPTION MERCHT,5968 Expenditure - Procurement Card,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,The Grange Kidderminster,S31164,AMAZON UK MARKETPLACE,Medical Requisites,49014,21/09/2015,4600093115,47.4,BOOK STORES,5942 Expenditure - Procurement Card,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,The Grange Kidderminster,S31164,AMAZON UK MARKETPLACE,Stationery,49754,21/09/2015,4600093117,34.92,BOOK STORES,5942 Expenditure - Procurement Card,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,The Grange Welfare,S32054,AMAZON UK MARKETPLACE,Medical Requisites,49014,21/09/2015,4600093118,41.5,BOOK STORES,5942 Expenditure - Procurement Card,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,The Grange Welfare,S32054,AMAZON UK MARKETPLACE,Medical Requisites,49014,21/09/2015,4600093119,-41.5,BOOK STORES,5942 Expenditure - Procurement Card,2015 06,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Evesham Day Centre,S31670,AMAZON UK MARKETPLACE,Other Materials,49031,21/09/2015,4600093121,2.08,BOOK STORES,5942 Expenditure - Procurement Card,2015 06,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Evesham Day Centre,S31670,AMAZON UK MARKETPLACE,Other Materials,49031,21/09/2015,4600093122,12.3,BOOK STORES,5942 Expenditure - Procurement Card,2015 06,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Pershore Day Care Centre,S31667,AMAZON UK MARKETPLACE,Cleaning & Domestic Cleaning Materials,45206,21/09/2015,4600093123,11.62,BOOK STORES,5942 Expenditure - Procurement Card,2015 06,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Evesham Day Centre,S31670,AMAZON UK MARKETPLACE,Stationery,49754,21/09/2015,4600093124,7.6,BOOK STORES,5942 Expenditure - Procurement Card,2015 06,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Pershore Day Care Centre,S31667,AMAZON UK MARKETPLACE,Cleaning & Domestic Cleaning Materials,45206,21/09/2015,4600093125,25.97,BOOK STORES,5942 Expenditure - Procurement Card,2015 06,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Pershore Day Care Centre,S31667,AMAZON UK MARKETPLACE,Cleaning & Domestic Cleaning Materials,45206,21/09/2015,4600093126,16.58,BOOK STORES,5942 Expenditure - Procurement Card,2015 06,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Pershore Day Care Centre,S31667,AO RETAIL LIMITED,Equipment & Furniture,49001,21/09/2015,4600093129,286.64,HOUSEHOLD APPLIANCE STORES,5722 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,S17 S Tenbury & Rural North West,E36512,WWW.COLLEGEKITSDIRECT.,Services Other Fees,50035,21/09/2015,4600093137,82.08,MISC SPECIALTY RETAIL,5999 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,S17 S Tenbury & Rural North West,E36512,WWW.GEAR-UK.COM,Services Other Fees,50035,21/09/2015,4600093138,47.67,UNIFORMS & COMMERCIAL CLOTHING,5137 Expenditure - Procurement Card,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Crofters Close Resident Property Account,S31712,SEVERN VALLEY RAIL,Welfare Transactions,51624,21/09/2015,4600093140,121.75,RAILROADS,4011 Expenditure - Procurement Card,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Crofters Close Resident Property Account,S31712,SEVERN VALLEY RAIL,Welfare Transactions,51624,21/09/2015,4600093141,141.75,RAILROADS,4011 Expenditure - Procurement Card,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,County Hall Building,S31045,BANNER BUSINESS SERVIC,Stationery,49754,21/09/2015,4600093152,35.46,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,County Hall Building,S31045,BANNER BUSINESS SERVIC,Stationery,49754,21/09/2015,4600093153,126.59,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Hagley Library,S80437,WIGLEY DIY LTD,Equipment & Furniture,49001,21/09/2015,4600093163,62.52,HARDWARE STORES,5251 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Participation and Engagement,E36034,TRAINLINE,Public Transport Fares,47506,21/09/2015,4600093172,96.9,PASSENGER RAILWAYS,4112 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Participation and Engagement,E36034,LIDL UK,Catering Meeting Refreshments,49257,21/09/2015,4600093173,11.55,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Bromsgrove Respite Home,E31278,EMPIRE CINEMAS,Services Out Of School Activities,50060,21/09/2015,4600093174,21,THEATRICAL PRODUCERS,7922 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Bromsgrove Respite Home,E31278,W M MORRISONS CAFE,Services Out Of School Activities,50060,21/09/2015,4600093176,19.56,RESTAURANTS,5812 Expenditure - Procurement Card,2015 06,51²èÂ¥,Resources,CS-PROFIT,Commercial Core Team,C41003,CAPITA BUS SVS-MOTO,Conference Exps,50603,21/09/2015,4600093234,299,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2015 06,51²èÂ¥,Resources,CS-PROFIT,Chief Executive Department,C20000,MORRISONS STORES,Services Miscellaneous,50032,21/09/2015,4600093244,12.98,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 06,51²èÂ¥,Resources,PP-PROFIT,Research & Intelligence Unit,X40002,WWW.MOSAICEVENTS.CO.UK,Conference Exps,50603,21/09/2015,4600093252,82.5,BUSINESS SERVICES - DEFAULT,7399 Expenditure - Procurement Card,2015 06,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Wyre Forest Resource Centre,S31693,W M MORRISONS.COM,Catering Supplies/Provisions,49251,21/09/2015,4600093255,42.71,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Virtual scho - ISL Teams 1&3 Joint Use,E20848,BANNER BUSINESS SERVIC,Equipment Office Equipment Purchase,49066,21/09/2015,4600093257,10.3,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Howbury Pickersleigh Rd Malvern,S31764,PAYPAL KOVAMANUFAC,Health & Safety,44609,21/09/2015,4600093258,66.7,BUSINESS SERVICES - DEFAULT,7399 Expenditure - Procurement Card,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Bromsgrove Windsor St Building,S31245,BANNER BUSINESS SERVIC,Stationery,49754,21/09/2015,4600093266,19.86,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Evesham Library,S80485,BANNER BUSINESS SERVIC,Stationery,49754,21/09/2015,4600093277,17.21,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Malvern Library,S80476,BANNER BUSINESS SERVIC,Stationery,49754,21/09/2015,4600093278,2.66,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Malvern Library,S80476,BANNER BUSINESS SERVIC,Medical Requisites,49014,21/09/2015,4600093281,82.14,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,County Fostering & Kinship non staffing,E34926,FIRETEXT.CO.UK,Communications Telephone,50311,21/09/2015,4600093282,48,MEMBER ORGANIZATIONS - DEF,8699 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,County Fostering & Kinship non staffing,E34926,POUNDLAND LTD 1008,Catering Meeting Refreshments,49257,21/09/2015,4600093283,4,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,County Fostering & Kinship non staffing,E34926,HOME BARGAINS,Catering Meeting Refreshments,49257,21/09/2015,4600093284,6.4,HARDWARE STORES,5251 Expenditure - Procurement Card,2015 06,51²èÂ¥,Resources,CS-PROFIT,Broadband - 1516 Expenditure,C40087,NOMINET UK,Computing Hardware,50307,22/09/2015,4600093285,27.5,COMPUTER MAINT/SVCS - DEF,7379 Expenditure - Procurement Card,2015 06,51²èÂ¥,Resources,CS-PROFIT,ICT - Management,C40070,"AMAZON SVCS EUROPE,SAR",Equipment Office Equipment Purchase,49066,22/09/2015,4600093286,19.98,BOOK STORES,5942 Expenditure - Procurement Card,2015 06,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Projects Team,V77200,"AMAZON SVCS EUROPE,SAR",Computing Hardware,50307,22/09/2015,4600093287,19.88,BOOK STORES,5942 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Permanceny Team 2,E37601,"AMAZON SVCS EUROPE,SAR",Computing Hardware,50307,22/09/2015,4600093288,9.94,BOOK STORES,5942 Expenditure - Procurement Card,2015 06,51²èÂ¥,Resources,CS-PROFIT,ICT - Management,C40070,"AMAZON SVCS EUROPE,SAR",Equipment Office Equipment Purchase,49066,22/09/2015,4600093289,-15.99,BOOK STORES,5942 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Permanceny Team 1,E37600,"AMAZON SVCS EUROPE,SAR",Computing Hardware,50307,22/09/2015,4600093290,9.94,BOOK STORES,5942 Expenditure - Procurement Card,2015 06,51²èÂ¥,Resources,CS-PROFIT,ICT - SAP Support,C40079,IRON SPEED INC,Computing Licenses,50306,22/09/2015,4600093291,778.69,COMPUTER SOFTWARE STORES,5734 Expenditure - Procurement Card,2015 06,51²èÂ¥,Resources,PP-PROFIT,Business Hub,X85220,NAMESCO,Computing Hardware,50307,22/09/2015,4600093292,10,COMPUTER NETWORK/INFO SVCS,4816 Expenditure - Procurement Card,2015 06,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Scientific Services Laboratory,V40110,PAYPAL HYGIENEWARE,Materials Chemical & Apparatus,49055,22/09/2015,4600093293,129.99,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Team 14,E37514,AMAZON UK MARKETPLACE,Computing Hardware,50307,22/09/2015,4600093294,225.68,BOOK STORES,5942 Expenditure - Procurement Card,2015 06,51²èÂ¥,Resources,CS-PROFIT,Core Change Mangt,C41000,PAYPAL BALLICOMINT,Computing Hardware,50307,22/09/2015,4600093295,8.82,COMPUTER PROGRAM/SYS DESIGN,7372 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,GRO HM PASSPORT OFFICE,Misc Other Expenses,51619,22/09/2015,4600093303,-7.71,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2015 06,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,"Management, Admin, Prof & Eng",V78900,AMAZON UK MARKETPLACE,Misc Other Expenses,51619,22/09/2015,4600093313,13.2,BOOK STORES,5942 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,SINGLETON FOR FLOWERS,Repairs & Maintenance Buildings General Expen,42001,22/09/2015,4600093315,17.63,FLORIST SUPPLIES/NURSERY STOCK,5193 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,ASDA STORES 4273,Catering Supplies/Provisions,49251,22/09/2015,4600093318,17,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,ASDA STORES 4273,Catering Supplies/Provisions,49251,22/09/2015,4600093319,4.71,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,TESCO STORES 3440,Catering Supplies/Provisions,49251,22/09/2015,4600093320,10.81,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,SAINSBURYS SACAT 0053,Catering Supplies/Provisions,49251,22/09/2015,4600093321,9.48,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,THE HAIR END,Services Personal Needs,50062,22/09/2015,4600093322,5,BEAUTY/BARBER SHOPS,7230 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,ASDA STORES 4273,Equipment,48601,22/09/2015,4600093331,15.74,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,RILEYS WORCESTER,Services Out Of School Activities,50060,22/09/2015,4600093332,13.29,BARS/TAVERNS/LOUNGES/DISCOS,5813 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,HANLEY SWAN VILLAG,Catering Supplies/Provisions,49251,22/09/2015,4600093333,4.98,MISC FOOD STORES - DEFAULT,5499 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,MCDONALDS,Services Out Of School Activities,50060,22/09/2015,4600093336,11.37,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,TESCO STORES-3430,Catering Supplies/Provisions,49251,22/09/2015,4600093337,14.28,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,ASDA SUPERSTORE,Equipment,48601,22/09/2015,4600093340,18.8,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,DEBENHAMS,Transfer Payments Clothing & Footwear,55018,22/09/2015,4600093341,44,DEPARTMENT STORES,5311 Expenditure - Procurement Card,2015 06,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,"Management, Admin, Prof & Eng",V78900,INITIAL WASHROOM,Misc Other Expenses,51619,22/09/2015,4600093343,136.97,CLEAN/MAINT/JANITORAL SERV,7349 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,TESCO STORES 2770,Catering Supplies/Provisions,49251,22/09/2015,4600093347,5.98,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,TESCO STORES 2770,Catering Supplies/Provisions,49251,22/09/2015,4600093348,1.19,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,TESCO STORES 5000,Catering Supplies/Provisions,49251,22/09/2015,4600093350,11.33,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 06,51²èÂ¥,Adult Services & Health,AC-DIR,County Museum Property Related,S80527,SEVERN VALLEY LOCK,Services Other Fees,50035,22/09/2015,4600093354,8.33,BUSINESS SERVICES - DEFAULT,7399 Expenditure - Procurement Card,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Education,S80520,WWW.THECONSORTIUM/WMS,Educational Equip,49019,22/09/2015,4600093355,55.49,CONTINUITY/SUBSCRIPTION MERCHT,5968 Expenditure - Procurement Card,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,HCPT,S80514,TOOLSTATION LTD,Premises Other Premises Expenditure,45804,22/09/2015,4600093358,14.87,HARDWARE STORES,5251 Expenditure - Procurement Card,2015 06,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,"Management, Admin, Prof & Eng",V78800,AMAZON UK MARKETPLACE,Communications Telephone,50311,22/09/2015,4600093359,10.84,BOOK STORES,5942 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,TESCO STORES 5000,Catering Supplies/Provisions,49251,22/09/2015,4600093360,4,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,CAMO HAIR LIMITED,Services Personal Needs,50062,22/09/2015,4600093377,12,BEAUTY/BARBER SHOPS,7230 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,THE WORKS,Educational Equip,49019,22/09/2015,4600093378,3.99,BOOK STORES,5942 Expenditure - Procurement Card,2015 06,51²èÂ¥,Resources,CS-PROFIT,Broadband - 1516 Expenditure,C40087,AMAZON UK MARKETPLACE,Computing Hardware,50307,22/09/2015,4600093379,254.18,BOOK STORES,5942 Expenditure - Procurement Card,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Pershore Library,S80487,BANNER BUSINESS SERVIC,Stationery,49754,22/09/2015,4600093382,95.41,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 06,51²èÂ¥,Resources,CS-PROFIT,Legal Section,C40004,CIVIL JUSTICE CENT,Services Other Legal Costs- Adult & Community Serv,50054,22/09/2015,4600093383,50,FINES,9222 Expenditure - Procurement Card,2015 06,51²èÂ¥,Resources,CS-PROFIT,Legal Section,C40004,"AMAZON SVCS EUROPE,SAR","Printing, Stationary & Gen Office LegalRef Books",49767,22/09/2015,4600093387,105.6,BOOK STORES,5942 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,LAAC Court Fees Nrth,E32203,WWW.BIRMINGHAM.GOV.UK,Services Other Legal Costs- Adult & Community Serv,50054,22/09/2015,4600093388,12,SCHOOLS - DEFAULT,8299 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,LAAC Court Fees Nrth,E32203,WORCESTERSHIRE COU,Services Other Legal Costs- Adult & Community Serv,50054,22/09/2015,4600093389,11,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Rapid Response Social Work Team,S34863,"AMAZON SVCS EUROPE,SAR",Computing Hardware,50307,22/09/2015,4600093391,10.58,BOOK STORES,5942 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Permanceny Team 2,E37601,"AMAZON SVCS EUROPE,SAR",Computing Hardware,50307,22/09/2015,4600093392,3.53,BOOK STORES,5942 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,LAAC Court Fees Nrth,E32203,WORCESTERSHIRE COU,Services Other Legal Costs- Adult & Community Serv,50054,22/09/2015,4600093393,44,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2015 06,51²èÂ¥,Adult Services & Health,AC-DIR,Museum & Art Gallery,S80524,CARRIER BAG SHOP,Stationery,49754,22/09/2015,4600093394,141.5,INDUSTRIAL SUPPLIES - DEF,5085 Expenditure - Procurement Card,2015 06,51²èÂ¥,Resources,CS-PROFIT,ICT - Management,C40070,AMAZON UK MARKETPLACE,Stationery,49754,22/09/2015,4600093395,23.47,BOOK STORES,5942 Expenditure - Procurement Card,2015 06,51²èÂ¥,Resources,CS-PROFIT,L&D Business Support Unit,C40010,AMAZON UK MARKETPLACE,Equipment Office Equipment Purchase,49066,22/09/2015,4600093396,1.5,BOOK STORES,5942 Expenditure - Procurement Card,2015 06,51²èÂ¥,Non Directorate Specific,LA01,Post 16- upp Living Accom- Mason Rd,MISCELL,REDDITCH BOROUGH COUNC,CAPEX Purchase of Land&Builds Legal Fees,64202,22/09/2015,4600093397,111,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2015 06,51²èÂ¥,Non Directorate Specific,LA01,Post 16- upp Living Accom- Mason Rd,MISCELL,REDDITCH BOROUGH COUNC,CAPEX Purchase of Land&Builds Legal Fees,64202,22/09/2015,4600093398,111,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2015 06,51²èÂ¥,Resources,CS-PROFIT,Legal Section,C40004,JORDAN PUBLISHING,"Printing, Stationary & Gen Office LegalRef Books",49767,22/09/2015,4600093401,433,BOOK STORES,5942 Expenditure - Procurement Card,2015 06,51²èÂ¥,Resources,CS-PROFIT,L&D Business Support Unit,C40010,AMAZON UK MARKETPLACE,Equipment Office Equipment Purchase,49066,22/09/2015,4600093402,7.7,BOOK STORES,5942 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,WOVEN LABELS UK LT,Transfer Payments Clothing & Footwear,55018,22/09/2015,4600093403,4.98,MISC APPAREL/ACCESS STORES,5699 Expenditure - Procurement Card,2015 06,51²èÂ¥,Resources,CS-PROFIT,L&D Business Support Unit,C40010,BANNER BUSINESS SERVIC,Stationery,49754,22/09/2015,4600093404,36.06,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,TESCO STORES 5000,Cleaning & Domestic Cleaning Materials,45206,22/09/2015,4600093405,1.29,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,TESCO STORES 5000,Catering Supplies/Provisions,49251,22/09/2015,4600093406,1,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Worcester Day Service,S31400,TOOLSTATION LTD,Equipment Equipment Repair & Maintenance,49004,22/09/2015,4600093407,3.92,HARDWARE STORES,5251 Expenditure - Procurement Card,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Worcester Day Service,S31400,TOOLSTATION LTD,Equipment Equipment Repair & Maintenance,49004,22/09/2015,4600093410,10.03,HARDWARE STORES,5251 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,TESCO STORES 5000,Catering Supplies/Provisions,49251,22/09/2015,4600093413,0.93,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,New Worcs Library & History Centre Proj,S80640,"AMAZON SVCS EUROPE,SAR",Fixtures & Fittings,44606,22/09/2015,4600093415,81.87,BOOK STORES,5942 Expenditure - Procurement Card,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,New Worcs Library & History Centre Proj,S80640,STRIKING DISPLAYS,Fixtures & Fittings,44606,22/09/2015,4600093416,9.65,INDUSTRIAL SUPPLIES - DEF,5085 Expenditure - Procurement Card,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,New Worcs Library & History Centre Proj,S80640,"AMAZON SVCS EUROPE,SAR",Fixtures & Fittings,44606,22/09/2015,4600093417,15.37,BOOK STORES,5942 Expenditure - Procurement Card,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Corporate Information Management Unit,S80621,AMAZON UK MARKETPLACE,Stationery,49754,22/09/2015,4600093418,4.85,BOOK STORES,5942 Expenditure - Procurement Card,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Corporate Information Management Unit,S80621,AMAZON UK MARKETPLACE,Stationery,49754,22/09/2015,4600093419,25.99,BOOK STORES,5942 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,H&M,Transfer Payments Clothing & Footwear,55018,22/09/2015,4600093421,21.65,MENS/WOMENS CLOTHING STORES,5691 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,CRYSTAL LEISURE CE,Catering Supplies/Provisions,49251,22/09/2015,4600093423,12.8,RECREATION SERVICES,7999 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,CRYSTAL LEISURE CE,Services Out Of School Activities,50060,22/09/2015,4600093424,6.6,RECREATION SERVICES,7999 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,H&M,Transfer Payments Clothing & Footwear,55018,22/09/2015,4600093425,-21.65,MENS/WOMENS CLOTHING STORES,5691 Expenditure - Procurement Card,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Education,S80520,"AMAZON SVCS EUROPE,SAR",Educational Equip,49019,22/09/2015,4600093426,9.83,BOOK STORES,5942 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,BREWERS FAYRE 41511340,Catering Supplies/Provisions,49251,22/09/2015,4600093427,28.88,RESTAURANTS,5812 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,ASDA SUPERSTORE,Cleaning & Domestic Cleaning Materials,45206,22/09/2015,4600093428,2.92,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,TESCO STORES,Catering Supplies/Provisions,49251,22/09/2015,4600093431,13,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Wyre Forest Respite,E31182,TESCO STORES 2770,Catering Supplies/Provisions,49251,22/09/2015,4600093438,106.86,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,TESCO STORES 5000,Catering Supplies/Provisions,49251,22/09/2015,4600093443,10.72,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,CO-OP GROUP 070474,Catering Supplies/Provisions,49251,22/09/2015,4600093447,2.59,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,ASDA SUPERSTORE,Catering Supplies/Provisions,49251,22/09/2015,4600093449,17,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,ESF Funded Activities,E24046,MARKS & SPENCER,Catering Meeting Refreshments,49257,22/09/2015,4600093460,2,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,ESF Funded Activities,E24046,ASDA STORES 4273,Catering Meeting Refreshments,49257,22/09/2015,4600093461,3.55,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,ESF Funded Activities,E24046,BROMSGROVE COFFEE,Catering Meeting Refreshments,49257,22/09/2015,4600093462,3.6,RESTAURANTS,5812 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,ASDA STORES 4273,Services Personal Needs,50062,22/09/2015,4600093463,31.08,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,SMYTHS TOYS UK LTD,Services Out Of School Activities,50060,22/09/2015,4600093464,6.98,"HOBBY, TOY & GAME SHOPS",5945 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,LIDL UK,Catering Supplies/Provisions,49251,22/09/2015,4600093465,8.42,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,INDY MOBILITY,Equipment,48601,22/09/2015,4600093466,29.7,MISC SPECIALTY RETAIL,5999 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,WS DISTRIBUTORS,Cleaning & Domestic Cleaning Materials,45206,22/09/2015,4600093467,13.17,WHOLESALE CLUBS,5300 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,ASDA STORES 4273,Catering Supplies/Provisions,49251,22/09/2015,4600093469,73.99,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,UPT - ASDA WORCESTER,Services Out Of School Activities,50060,22/09/2015,4600093470,2,PROFESSIONAL SERVICES - DEF,8999 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,WS DISTRIBUTORS,Cleaning & Domestic Cleaning Materials,45206,22/09/2015,4600093471,40.83,WHOLESALE CLUBS,5300 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,ASDA HOME SHOPPING,Catering Supplies/Provisions,49251,22/09/2015,4600093472,171.38,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,DUNELM LTD,Equipment,48601,22/09/2015,4600093473,19.98,DRAPERY & UPHOLSTERY STORES,5714 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,ASDA STORES 4273,Catering Supplies/Provisions,49251,22/09/2015,4600093475,35.62,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,ASDA STORES 4273,Communications Postage,50310,22/09/2015,4600093476,16.2,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,UPT - ASDA WORCESTER,Services Out Of School Activities,50060,22/09/2015,4600093477,2,PROFESSIONAL SERVICES - DEF,8999 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,MCDONALDS,Services Out Of School Activities,50060,22/09/2015,4600093478,2.98,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,MCDONALDS,Services Out Of School Activities,50060,22/09/2015,4600093479,3.28,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,POUNDLAND LTD 1536,Services Out Of School Activities,50060,22/09/2015,4600093480,5,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,ODEON,Services Out Of School Activities,50060,22/09/2015,4600093483,11,MOTION PICTURE THEATRES,7832 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,FOLEY ARMS HOTEL,Services Out Of School Activities,50060,22/09/2015,4600093484,10.01,BARS/TAVERNS/LOUNGES/DISCOS,5813 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,COSTCUTER CHAHAL LTD,Catering Supplies/Provisions,49251,22/09/2015,4600093485,5.96,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Exmoor Drive Residential Home, Long Term",S31275,WM MORRISON FOOD.COM,Catering Supplies/Provisions,49251,22/09/2015,4600093486,128.74,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Exmoor Drive Residential Home, Long Term",S31275,AMAZON UK MARKETPLACE,Cleaning & Domestic Cleaning Materials,45206,22/09/2015,4600093488,-10,BOOK STORES,5942 Expenditure - Procurement Card,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Exmoor Drive Residential Home, Long Term",S31275,WM MORRISON FOOD.COM,Catering Supplies/Provisions,49251,22/09/2015,4600093490,193.41,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Exmoor Drive Residential Home, Long Term",S31275,AMAZON UK MARKETPLACE,Catering Supplies/Provisions,49251,22/09/2015,4600093491,15.2,BOOK STORES,5942 Expenditure - Procurement Card,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Exmoor Drive Residential Home, Long Term",S31275,AMAZON UK MARKETPLACE,Catering Supplies/Provisions,49251,22/09/2015,4600093492,5.55,BOOK STORES,5942 Expenditure - Procurement Card,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Exmoor Drive Residential Home, Long Term",S31275,WWW.THECONSORTIUM/WMS,Cleaning & Domestic Cleaning Materials,45206,22/09/2015,4600093493,99.3,CONTINUITY/SUBSCRIPTION MERCHT,5968 Expenditure - Procurement Card,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Exmoor Drive Residential Home, Long Term",S31275,WM MORRISON FOOD.COM,Catering Supplies/Provisions,49251,22/09/2015,4600093494,195.73,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Exmoor Drive Residential Home, Long Term",S31275,WWW.THECONSORTIUM/WMS,Cleaning & Domestic Cleaning Materials,45206,22/09/2015,4600093497,165.32,CONTINUITY/SUBSCRIPTION MERCHT,5968 Expenditure - Procurement Card,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Exmoor Drive Residential Home, Long Term",S31275,WWW.THECONSORTIUM/WMS,Cleaning & Domestic Cleaning Materials,45206,22/09/2015,4600093498,65.08,CONTINUITY/SUBSCRIPTION MERCHT,5968 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,LLOYDS PHARMACY,Medical Requisites,49014,22/09/2015,4600093511,19.8,DRUG STORES & PHARMACIES,5912 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,DFS,Equipment & Furniture,49001,22/09/2015,4600093512,87,FURNITURE/EQUIP STORES,5712 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,MALVERN CLEANING & SUP,Cleaning & Domestic Cleaning Materials,45206,22/09/2015,4600093513,104.48,CLEAN/MAINT/JANITORAL SERV,7349 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,PAYPAL GAMECONNECT,Equipment,48601,22/09/2015,4600093514,21.99,MISC SPECIALTY RETAIL,5999 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,TRAVIS PERKINS,Equipment,48601,22/09/2015,4600093515,8.95,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,R B K SUPERMARKETS,Catering Supplies/Provisions,49251,22/09/2015,4600093516,2.18,MISC FOOD STORES - DEFAULT,5499 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,MOAT STORES,Catering Supplies/Provisions,49251,22/09/2015,4600093517,2.95,MISC FOOD STORES - DEFAULT,5499 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,MCDONALDS,Catering Supplies/Provisions,49251,22/09/2015,4600093519,6.97,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,MATALAN,Equipment & Furniture,49001,22/09/2015,4600093520,83.33,MENS/WOMENS CLOTHING STORES,5691 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,CAFFE NERO - 579,Catering Supplies/Provisions,49251,22/09/2015,4600093521,3.65,HOTELS/MOTELS/RESORTS,7011 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,GREGGS S2093,Catering Supplies/Provisions,49251,22/09/2015,4600093524,4.25,BAKERIES,5462 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,MCDONALDS,Catering Supplies/Provisions,49251,22/09/2015,4600093526,5.57,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,NEW LOOK 1921,Transfer Payments Clothing & Footwear,55018,22/09/2015,4600093529,19.99,WOMENS READY TO WEAR STORES,5621 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,Q PARK CRITERION PLACE,Car Allowances Car Parking,48005,22/09/2015,4600093532,9,PARKING LOTS & GARAGES,7523 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,NCP LIMITED,Car Allowances Car Parking,48005,22/09/2015,4600093533,5,PARKING LOTS & GARAGES,7523 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,NCP LIMITED,Car Allowances Car Parking,48005,22/09/2015,4600093534,2.5,PARKING LOTS & GARAGES,7523 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,MCDONALDS,Catering Supplies/Provisions,49251,22/09/2015,4600093535,2.19,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,MATALAN,Transfer Payments Clothing & Footwear,55018,22/09/2015,4600093536,4,MENS/WOMENS CLOTHING STORES,5691 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,NEW LOOK 1921,Transfer Payments Clothing & Footwear,55018,22/09/2015,4600093538,34.98,WOMENS READY TO WEAR STORES,5621 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,W M MORRISONS.COM,Catering Supplies/Provisions,49251,22/09/2015,4600093540,212.99,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,MCDONALDS,Catering Supplies/Provisions,49251,22/09/2015,4600093542,5.88,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,GREGGS S2093,Catering Supplies/Provisions,49251,22/09/2015,4600093543,5,BAKERIES,5462 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,EE LIMITED R259,Services Personal Needs,50062,22/09/2015,4600093544,43.33,TELECOMMUNICATION EQUIPMENT,4812 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,BOWL XTREME,Services Out Of School Activities,50060,22/09/2015,4600093545,19.6,MEMBER CLUBS/SPORT/REC/GOLF,7997 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,NEW LOOK 1921,Transfer Payments Clothing & Footwear,55018,22/09/2015,4600093549,5,WOMENS READY TO WEAR STORES,5621 Expenditure - Procurement Card,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,PD CONNECT PERSHORE,S31674,PETE BOTT SKIPS LTD,Other Materials,49031,22/09/2015,4600093562,97.5,SPEC CONTRACTORS - DEFAULT,1799 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,ASDA STORES 4273,Transfer Payments Clothing & Footwear,55018,22/09/2015,4600093564,22.42,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,SAINSBURYS SACAT 4557,Catering Supplies/Provisions,49251,22/09/2015,4600093566,4.2,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,GLASSHOUSE,Repairs & Maintenance Buildings General Expen,42001,22/09/2015,4600093567,109.24,GLASS/PAINT/WALLPAPER STORES,5231 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,TRAVIS PERKINS,Repairs & Maintenance Buildings General Expen,42001,22/09/2015,4600093568,34.16,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,SUBWAY,Services Out Of School Activities,50060,22/09/2015,4600093569,6.41,RESTAURANTS,5812 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,"BOOTS,WORCESTER",Services Out Of School Activities,50060,22/09/2015,4600093570,1.67,DRUG STORES & PHARMACIES,5912 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,B AND M,Equipment,48601,22/09/2015,4600093571,3.33,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,ASDA STORES 4273,Services Out Of School Activities,50060,22/09/2015,4600093572,2.75,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 06,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Recative & Cyclic Maintenance Manager,V77100,ISKITZ,Clothing & Linen,49505,22/09/2015,4600093575,83.33,SPORTING GOODS STORES,5941 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,WORCESTERSHIRE CC,Misc Other Expenses,51619,23/09/2015,4600093610,9.17,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,S20 LAC Permanancy North West,E35602,LOVE2SHOP.CO.UK,Malvern Hills Conservators,51019,23/09/2015,4600093611,20.83,CIVIC/SOCIAL/FRATERNAL ASSC,8641 Expenditure - Procurement Card,2015 06,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,"Management, Admin, Prof & Eng",V83000,BANNER BUSINESS SERVIC,Stationery,49754,23/09/2015,4600093612,101.72,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,OHL STATIONERS LTD,Stationery,49754,23/09/2015,4600093616,9.85,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,HOME BARGAINS,Equipment & Furniture,49001,23/09/2015,4600093617,5.27,HARDWARE STORES,5251 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,PRIMARK STORES LTD,Transfer Payments Clothing & Footwear,55018,23/09/2015,4600093619,70,FAMILY CLOTHING STORES,5651 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,CABOT CIRCUS,Services Out Of School Activities,50060,23/09/2015,4600093620,3.33,PARKING LOTS & GARAGES,7523 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,MCDONALDS,Services Out Of School Activities,50060,23/09/2015,4600093621,8.23,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,NEW LOOK 1816,Transfer Payments Clothing & Footwear,55018,23/09/2015,4600093622,9.99,WOMENS READY TO WEAR STORES,5621 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,LIFESTYLE EXPRSS 15247,Catering Supplies/Provisions,49251,23/09/2015,4600093623,3.14,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,TESCO STORES 3440,Catering Supplies/Provisions,49251,23/09/2015,4600093624,6,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,TESCO STORES 3440,Catering Supplies/Provisions,49251,23/09/2015,4600093625,2.32,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,J S CONVENIENCE STORES,Catering Supplies/Provisions,49251,23/09/2015,4600093626,4.59,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,EMPIRE CINEMAS,Services Out Of School Activities,50060,23/09/2015,4600093627,14.5,THEATRICAL PRODUCERS,7922 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,PRIMARK - 660,Transfer Payments Clothing & Footwear,55018,23/09/2015,4600093628,8.33,FAMILY CLOTHING STORES,5651 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Bromsgrove Respite Home,E31278,SOVEREIGN,Stationery,49754,23/09/2015,4600093649,5.94,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Bromsgrove Respite Home,E31278,PRIMARK 643,Bedding & Linen,49506,23/09/2015,4600093652,21,FAMILY CLOTHING STORES,5651 Expenditure - Procurement Card,2015 06,51²èÂ¥,Resources,CS-PROFIT,D & T Tolladine Rd,C31587,BANNER BUSINESS SERVIC,Stationery,49754,23/09/2015,4600093662,35.18,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 06,51²èÂ¥,Resources,CS-PROFIT,D & T Tolladine Rd,C31587,BANNER BUSINESS SERVIC,Stationery,49754,23/09/2015,4600093663,6.42,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Malvern Library,S80476,BANNER BUSINESS SERVIC,Stationery,49754,23/09/2015,4600093673,-2.91,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,TESCO STORES,Catering Supplies/Provisions,49251,23/09/2015,4600093674,3.2,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Team 2,E37502,IKEA SACAT,Stationery,49754,23/09/2015,4600093675,6.67,MISC HOME FURNISHING SPECIALTY,5719 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,TESCO STORES 5000,Catering Supplies/Provisions,49251,23/09/2015,4600093677,4.41,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,POUNDLAND LTD 1553,Cleaning & Domestic Cleaning Materials,45206,23/09/2015,4600093680,9.5,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,ASDA SUPERSTORE,Cleaning & Domestic Cleaning Materials,45206,23/09/2015,4600093682,27.92,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,SUPERDRUG STORES PLC,Catering Supplies/Provisions,49251,23/09/2015,4600093683,1.25,DRUG STORES & PHARMACIES,5912 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,S20 Kidderminster West,E35502,AMAZON UK MARKETPLACE,Services Other Fees,50035,23/09/2015,4600093684,91.66,BOOK STORES,5942 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,TESCO STORES 5000,Catering Supplies/Provisions,49251,23/09/2015,4600093685,1.28,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Team 15,E37515,E.A. ELLISON & CO LTD,Educational Equip,49019,23/09/2015,4600093731,41.5,COSMETIC STORES,5977 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,"S17 Rest of Worc, Upton, Kempsey",E36515,WORCESTERSHIRE CC,Services Other Fees,50035,23/09/2015,4600093732,11,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2015 06,51²èÂ¥,Adult Services & Health,AC-DIR,Fairfield Arts Project,S25091,SALLY SALON SERVICES,Educational Equip,49019,24/09/2015,4600093736,81.61,BEAUTY/BARBER SHOPS,7230 Expenditure - Procurement Card,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Adult & Community Learning,S25065,FACEBOOK NJ2ES7AW62,Advertising & Publicity,50006,24/09/2015,4600093738,17.13,ADVERTISING SERVICES,7311 Expenditure - Procurement Card,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Adult & Community Learning,S25065,FACEBOOK VGWFS7AW62,Advertising & Publicity,50006,24/09/2015,4600093739,33.47,ADVERTISING SERVICES,7311 Expenditure - Procurement Card,2015 06,51²èÂ¥,Resources,CS-PROFIT,HR - Corporate Diversity,C80780,WESTMINSTER FORUM,Conference Exps,50603,24/09/2015,4600093778,210,MGMT/CONSULT/PUBLIC REL SER,7392 Expenditure - Procurement Card,2015 06,51²èÂ¥,Resources,PP-PROFIT,Research & Intelligence Unit,X40002,PAYPAL LOCALINFORM,Conference Exps,50603,24/09/2015,4600093784,149.95,PROFESSIONAL SERVICES - DEF,8999 Expenditure - Procurement Card,2015 06,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Bromsgrove Resource Centre,S31691,ECONOMY OF BRIGHTON,Stationery,49754,24/09/2015,4600093785,15.56,ARTIST/CRAFT SHOPS,5970 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Wyre Forest Respite,E31182,AMAZON UK MARKETPLACE,Services Out Of School Activities,50060,24/09/2015,4600093786,20.78,BOOK STORES,5942 Expenditure - Procurement Card,2015 06,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Bromsgrove Resource Centre,S31691,BANNER BUSINESS SERVIC,Cleaning & Domestic Cleaning Materials,45206,24/09/2015,4600093787,37.69,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Wyre Forest Respite,E31182,AUDIBLE LTD,Services Out Of School Activities,50060,24/09/2015,4600093788,7.99,CONTINUITY/SUBSCRIPTION MERCHT,5968 Expenditure - Procurement Card,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Worth Crescent Res.Home, Short Term",S31180,ASDA HOME SHOPPING,Catering Supplies/Provisions,49251,24/09/2015,4600093789,145.9,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Worth Crescent Res.Home, Short Term",S31180,WWW.THECONSORTIUM/WMS,Stationery,49754,24/09/2015,4600093790,-10.95,CONTINUITY/SUBSCRIPTION MERCHT,5968 Expenditure - Procurement Card,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Worth Crescent Res.Home, Short Term",S31180,ASDA HOME SHOPPING,Catering Supplies/Provisions,49251,24/09/2015,4600093798,143.59,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 06,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Mapping,V51012,VIRGINTRAINS.CO.UK,Public Transport Fares,47506,24/09/2015,4600093799,86,PASSENGER RAILWAYS,4112 Expenditure - Procurement Card,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Worth Crescent Res.Home, Short Term",S31180,ASDA HOME SHOPPING,Catering Supplies/Provisions,49251,24/09/2015,4600093801,-1.53,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 06,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Projects Team,V77200,FGW WEBSALES,Public Transport Fares,47506,24/09/2015,4600093802,73.4,PASSENGER RAILWAYS,4112 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Wyre Forest Respite,E31182,TESCO STORES 2770,Catering Supplies/Provisions,49251,24/09/2015,4600093803,118.52,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Wyre Forest Respite,E31182,AMAZON UK MARKETPLACE,Bedding & Linen,49506,24/09/2015,4600093806,36.95,BOOK STORES,5942 Expenditure - Procurement Card,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Worth Crescent Res.Home, Short Term",S31180,WWW.THECONSORTIUM/WMS,Cleaning & Domestic Cleaning Materials,45206,24/09/2015,4600093809,168.18,CONTINUITY/SUBSCRIPTION MERCHT,5968 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Wyre Forest Respite,E31182,AMAZON UK MARKETPLACE,Bedding & Linen,49506,24/09/2015,4600093811,6.99,BOOK STORES,5942 Expenditure - Procurement Card,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Worth Crescent Res.Home, Short Term",S31180,ASDA HOME SHOPPING,Catering Supplies/Provisions,49251,24/09/2015,4600093814,139.81,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Worth Crescent Res.Home, Short Term",S31180,ASDA HOME SHOPPING,Catering Supplies/Provisions,49251,24/09/2015,4600093817,4.1,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,TESCO STORES 5014,Catering Supplies/Provisions,49251,24/09/2015,4600093818,2.11,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Homecare Call Centre,S31841,HOMEBASE LTD 863,Stationery,49754,24/09/2015,4600093823,13.32,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Wyre Forest Respite,E31182,AMAZON UK MARKETPLACE,Bedding & Linen,49506,24/09/2015,4600093826,8.48,BOOK STORES,5942 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Wyre Forest Respite,E31182,BANNER BUSINESS SERVIC,Cleaning & Domestic Cleaning Materials,45206,24/09/2015,4600093834,180.34,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Wyre Forest Respite,E31182,AMAZON UK MARKETPLACE,Bedding & Linen,49506,24/09/2015,4600093837,17.97,BOOK STORES,5942 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Supported Living Outreach,E31769,WILKO RETAIL LIMIT,Equipment & Furniture,49001,24/09/2015,4600093839,14.14,HOUSEHOLD APPLIANCE STORES,5722 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Supported Living Outreach,E31769,CO-OP GROUP 190449,Equipment & Furniture,49001,24/09/2015,4600093843,5.1,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Worth Crescent Res.Home, Short Term",S31180,"AMAZON SVCS EUROPE,SAR",Stationery,49754,24/09/2015,4600093845,2.3,BOOK STORES,5942 Expenditure - Procurement Card,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Worth Crescent Res.Home, Short Term",S31180,AMAZON UK MARKETPLACE,Stationery,49754,24/09/2015,4600093850,8,BOOK STORES,5942 Expenditure - Procurement Card,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Wyre Forest Building,S31145,BANNER BUSINESS SERVIC,Stationery,49754,24/09/2015,4600093854,5.28,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,POUNDSTRETCHER 074,Services Birthday & Christmas Gifts,50058,24/09/2015,4600093884,5.46,DRAPERY & UPHOLSTERY STORES,5714 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,FOOD FACTORY,Catering Supplies/Provisions,49251,24/09/2015,4600093887,19.75,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,MCDONALDS,Catering Supplies/Provisions,49251,24/09/2015,4600093889,1.08,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,POUNDSTRETCHER 074,Equipment & Furniture,49001,24/09/2015,4600093890,67.85,DRAPERY & UPHOLSTERY STORES,5714 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,JUST FOR PETS,Services Out Of School Activities,50060,24/09/2015,4600093895,12.23,PET STORES/FOOD & SUPPLY,5995 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,TESCO STORES 6507,Catering Supplies/Provisions,49251,24/09/2015,4600093898,5.33,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,LAYLOCKS NURSERIES,Equipment,48601,24/09/2015,4600093899,7.96,"NURSERIES, LAWN/GARDEN SUPPLY",5261 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,BOWL XTREME,Services Out Of School Activities,50060,24/09/2015,4600093900,15.2,MEMBER CLUBS/SPORT/REC/GOLF,7997 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Outreach support service,E31763,WWW.WYCHAVON.GOV.UK,Premises Waste Refuse Collection,45801,24/09/2015,4600093923,36,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Supported Living Outreach,E31769,POUNDLAND LTD 1008,Equipment & Furniture,49001,24/09/2015,4600093924,2,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Supported Living Outreach,E31769,POUNDLAND LTD 1536,Equipment & Furniture,49001,24/09/2015,4600093925,10,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,C & F Support Team 2,E37802,BANNER BUSINESS SERVIC,Stationery,49754,24/09/2015,4600093927,26.22,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 06,51²èÂ¥,Resources,PP-PROFIT,Photocopying,X40057,BANNER BUSINESS SERVIC,Materials Paper Xerox,49050,24/09/2015,4600093931,953.73,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 06,51²èÂ¥,Resources,CS-PROFIT,Conveyancing Section,C40006,BANNER BUSINESS SERVIC,Equipment Office Equipment Purchase,49066,24/09/2015,4600093932,63.49,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 06,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Projects Team,V77200,OYSTER ISSUE TEL,Public Transport Fares,47506,25/09/2015,4600093947,15,PASSENGER RAILWAYS,4112 Expenditure - Procurement Card,2015 06,51²èÂ¥,Resources,PP-PROFIT,Press & Public Relations,X40053,HOOTSUITE MEDIA INC.,Expenses Marketing (Registration Services),51603,25/09/2015,4600093948,7.93,BUSINESS SERVICES - DEFAULT,7399 Expenditure - Procurement Card,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,New Worcs Library & History Centre Proj,S80640,BANNER BUSINESS SERVIC,Stationery,49754,25/09/2015,4600093949,-2.26,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,New Worcs Library & History Centre Proj,S80640,BANNER BUSINESS SERVIC,Stationery,49754,25/09/2015,4600093950,34.92,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 06,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,"Management, Admin, Prof & Eng",V78900,INITIAL WASHROOM,Misc Other Expenses,51619,25/09/2015,4600093971,136.97,CLEAN/MAINT/JANITORAL SERV,7349 Expenditure - Procurement Card,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,PH Project Costs,S42015,VIRGINTRAINS.CO.UK,Public Transport Fares,47506,25/09/2015,4600093974,82,PASSENGER RAILWAYS,4112 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,ICELAND,Catering Supplies/Provisions,49251,25/09/2015,4600093975,1,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,BODYCARE H/BEAUTY,Services Personal Needs,50062,25/09/2015,4600093976,1.99,COSMETIC STORES,5977 Expenditure - Procurement Card,2015 06,51²èÂ¥,Resources,CS-PROFIT,Core Health & Safety Team,C80765,WWW.SWIMMING.ORG,Training Expenses,51665,25/09/2015,4600093984,112.5,MEMBER ORGANIZATIONS - DEF,8699 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,ASDA SUPERSTORE,Equipment,48601,25/09/2015,4600093985,10.83,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,BLUNTS SHOES,Transfer Payments Clothing & Footwear,55018,25/09/2015,4600093986,29.99,SHOE STORES,5661 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,TESCO STORES 5000,Catering Supplies/Provisions,49251,25/09/2015,4600093988,3.59,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,JUST FOR PETS,Equipment,48601,25/09/2015,4600093989,3.74,PET STORES/FOOD & SUPPLY,5995 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,BROMSGROVE SPORT,Transfer Payments Clothing & Footwear,55018,25/09/2015,4600094013,21.98,MEMBER CLUBS/SPORT/REC/GOLF,7997 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,"BOOTS,REDDITCH",Services Personal Needs,50062,25/09/2015,4600094014,3.33,DRUG STORES & PHARMACIES,5912 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,TESCO STORES 3084,Equipment,48601,25/09/2015,4600094017,22.5,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,ASDA SUPERSTORE,Catering Supplies/Provisions,49251,25/09/2015,4600094021,21.68,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 06,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Cycling/Motorcycling Proficiency,V19206,BIKEABILITY MATERIALS,Employee Training Equipment,39061,25/09/2015,4600094025,403.3,BICYCLE SHOPS/SALES/SERVICE,5940 Expenditure - Procurement Card,2015 06,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Cycling/Motorcycling Proficiency,V19206,BIKEABILITY MATERIALS,Employee Training Equipment,39061,25/09/2015,4600094026,403.3,BICYCLE SHOPS/SALES/SERVICE,5940 Expenditure - Procurement Card,2015 06,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Timetables,V21100,A2B OFFICE TECHNOL,Stationery,49754,25/09/2015,4600094027,184.95,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 06,51²èÂ¥,Resources,PP-PROFIT,"Management, Admin, Professional And",X81200,BANNER BUSINESS SERVIC,Stationery,49754,25/09/2015,4600094028,7.02,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 06,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Environmental Services Management Team,V51000,BANNER BUSINESS SERVIC,Stationery,49754,25/09/2015,4600094029,56.39,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,County Hall Building,S31045,BANNER BUSINESS SERVIC,Stationery,49754,25/09/2015,4600094030,-4.92,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 06,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Environmental Services Management Team,V51000,BANNER BUSINESS SERVIC,Stationery,49754,25/09/2015,4600094031,41.29,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,County Hall Building,S31045,BANNER BUSINESS SERVIC,Stationery,49754,25/09/2015,4600094032,4.92,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Worcester Day Service,S31400,THE CONSORTIUM/WMS,Equipment & Furniture,49001,25/09/2015,4600094049,397,CONTINUITY/SUBSCRIPTION MERCHT,5968 Expenditure - Procurement Card,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Worcester Day Service,S31400,THE CONSORTIUM/WMS,Other Materials,49031,25/09/2015,4600094050,16.37,CONTINUITY/SUBSCRIPTION MERCHT,5968 Expenditure - Procurement Card,2015 06,51²èÂ¥,Resources,CS-PROFIT,Member Support,C40000,TESCO PFS 3431,Hospitality,51604,28/09/2015,4600094069,1.48,SERVICE STATIONS,5541 Expenditure - Procurement Card,2015 06,51²èÂ¥,Resources,CS-PROFIT,Member Support,C40000,TESCO PFS 3431,Hospitality,51604,28/09/2015,4600094070,1.48,SERVICE STATIONS,5541 Expenditure - Procurement Card,2015 06,51²èÂ¥,Resources,CS-PROFIT,PQ Adults,C36421,WWW.THEGREENOFFICE.CO.,Stationery,49754,28/09/2015,4600094071,-76.92,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,County Hall Building,S31045,BANNER BUSINESS SERVIC,Stationery,49754,28/09/2015,4600094072,31.88,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Woodlands Welfare Account,S31711,SAINSBURYS 0640,Welfare Transactions,51624,28/09/2015,4600094073,65.03,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,CS Admin Support,E10025,BANNER BUSINESS SERVIC,Stationery,49754,28/09/2015,4600094080,153.59,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,CS Admin Support,E10025,BANNER BUSINESS SERVIC,Stationery,49754,28/09/2015,4600094081,91.05,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,CS Admin Support,E10025,BANNER BUSINESS SERVIC,Stationery,49754,28/09/2015,4600094082,13.5,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,CS Admin Support,E10025,BANNER BUSINESS SERVIC,Stationery,49754,28/09/2015,4600094083,45.58,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,CS Admin Support,E10025,BANNER BUSINESS SERVIC,Stationery,49754,28/09/2015,4600094084,37.16,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,CS Admin Support,E10025,FAST KEY SERVICES,Stationery,49754,28/09/2015,4600094085,10.22,PROFESSIONAL SERVICES - DEF,8999 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,CS Admin Support,E10025,FAST KEY SERVICES,Stationery,49754,28/09/2015,4600094086,14.82,PROFESSIONAL SERVICES - DEF,8999 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,CS Admin Support,E10025,BANNER BUSINESS SERVIC,Stationery,49754,28/09/2015,4600094087,68.03,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,CS Admin Support,E10025,BANNER BUSINESS SERVIC,Stationery,49754,28/09/2015,4600094088,86.99,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,CS Admin Support,E10025,BANNER BUSINESS SERVIC,Stationery,49754,28/09/2015,4600094089,281.41,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,CS Admin Support,E10025,BANNER BUSINESS SERVIC,Stationery,49754,28/09/2015,4600094090,260.56,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,CS Admin Support,E10025,BANNER BUSINESS SERVIC,Stationery,49754,28/09/2015,4600094091,53.28,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,CS Admin Support,E10025,FAST KEY SERVICES,Stationery,49754,28/09/2015,4600094092,25.95,PROFESSIONAL SERVICES - DEF,8999 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,CS Admin Support,E10025,BANNER BUSINESS SERVIC,Stationery,49754,28/09/2015,4600094093,67.87,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Bromsgrove Respite Home,E31278,WWW.THECONSORTIUM/WMS,Cleaning & Domestic Cleaning Materials,45206,28/09/2015,4600094109,88.93,CONTINUITY/SUBSCRIPTION MERCHT,5968 Expenditure - Procurement Card,2015 06,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Bishopswood Environmental Educat Centre,V82002,AMAZON UK MARKETPLACE,Repairs & Maintenance Buildings General Expen,42001,28/09/2015,4600094130,19.36,BOOK STORES,5942 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,THE BODY SHOP (UK) LTD,Services Out Of School Activities,50060,28/09/2015,4600094138,39.55,AUTO SERVICE SHOPS/NON DEALER,7538 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Virtual scho - ISL Teams 1&3 Joint Use,E20848,BANNER BUSINESS SERVIC,Stationery,49754,28/09/2015,4600094144,16.9,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Corporate Information Management Unit,S80621,AMAZON UK MARKETPLACE,Stationery,49754,28/09/2015,4600094145,21.4,BOOK STORES,5942 Expenditure - Procurement Card,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Corporate Information Management Unit,S80621,AMAZON UK MARKETPLACE,Stationery,49754,28/09/2015,4600094147,16.29,BOOK STORES,5942 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Virtual scho - ISL Teams 1&3 Joint Use,E20848,AMAZON UK MARKETPLACE,Stationery,49754,28/09/2015,4600094148,1.99,BOOK STORES,5942 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Virtual scho - ISL Teams 1&3 Joint Use,E20848,AMAZON UK MARKETPLACE,Educational Equip,49019,28/09/2015,4600094149,8.28,BOOK STORES,5942 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Virtual scho - ISL Teams 1&3 Joint Use,E20848,AMAZON UK MARKETPLACE,Educational Equip,49019,28/09/2015,4600094150,3.99,BOOK STORES,5942 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Virtual scho - ISL Teams 1&3 Joint Use,E20848,AMAZON UK MARKETPLACE,Stationery,49754,28/09/2015,4600094151,2.98,BOOK STORES,5942 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Virtual scho - ISL Teams 1&3 Joint Use,E20848,AMAZON UK MARKETPLACE,Educational Equip,49019,28/09/2015,4600094152,9.55,BOOK STORES,5942 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Virtual scho - ISL Teams 1&3 Joint Use,E20848,AMAZON UK MARKETPLACE,Educational Equip,49019,28/09/2015,4600094153,11.34,BOOK STORES,5942 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Virtual scho - ISL Teams 1&3 Joint Use,E20848,AMAZON UK MARKETPLACE,Educational Equip,49019,28/09/2015,4600094154,18.24,BOOK STORES,5942 Expenditure - Procurement Card,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,The Grange Welfare,S32054,AMAZON EU SARL,Books,49018,28/09/2015,4600094192,6.66,RECORD STORES,5735 Expenditure - Procurement Card,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,The Grange Welfare,S32054,AMAZON EU SARL,Books,49018,28/09/2015,4600094193,4.9,RECORD STORES,5735 Expenditure - Procurement Card,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,The Grange Welfare,S32054,AMAZON EU SARL,Books,49018,28/09/2015,4600094194,6.66,RECORD STORES,5735 Expenditure - Procurement Card,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,The Grange Welfare,S32054,AMAZON EU SARL,Books,49018,28/09/2015,4600094198,6.66,RECORD STORES,5735 Expenditure - Procurement Card,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,The Grange Welfare,S32054,AMAZON EU SARL,Books,49018,28/09/2015,4600094199,6.66,RECORD STORES,5735 Expenditure - Procurement Card,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,The Grange Welfare,S32054,AMAZON EU SARL,Books,49018,28/09/2015,4600094200,4.9,RECORD STORES,5735 Expenditure - Procurement Card,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,The Grange Welfare,S32054,AMAZON EU SARL,Books,49018,28/09/2015,4600094201,6.66,RECORD STORES,5735 Expenditure - Procurement Card,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,The Grange Welfare,S32054,AMAZON EU SARL,Books,49018,28/09/2015,4600094202,6.66,RECORD STORES,5735 Expenditure - Procurement Card,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,The Grange Welfare,S32054,AMAZON EU SARL,Books,49018,28/09/2015,4600094203,4.9,RECORD STORES,5735 Expenditure - Procurement Card,2015 06,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Bishopswood Environmental Educat Centre,V82002,AMAZON UK MARKETPLACE,Repairs & Maintenance Buildings General Expen,42001,28/09/2015,4600094205,20.14,BOOK STORES,5942 Expenditure - Procurement Card,2015 06,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Bishopswood Environmental Educat Centre,V82002,AMAZON UK MARKETPLACE,Repairs & Maintenance Buildings General Expen,42001,28/09/2015,4600094206,20.13,BOOK STORES,5942 Expenditure - Procurement Card,2015 06,51²èÂ¥,Resources,PP-PROFIT,Childrens Projects - Communications,X35008,FACEBOOK 88EQ386Z22,Advertising & Publicity,50006,28/09/2015,4600094210,20.01,ADVERTISING SERVICES,7311 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,MCDONALDS,Services Out Of School Activities,50060,28/09/2015,4600094214,5.51,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,TESCO STORES 3084,Catering Supplies/Provisions,49251,28/09/2015,4600094215,11.55,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,TESCO STORES 6447,Services Out Of School Activities,50060,28/09/2015,4600094216,1.87,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,VUE ENTERTAINMENT LTD,Services Out Of School Activities,50060,28/09/2015,4600094217,13.82,MOTION PICTURE THEATRES,7832 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,MIDLAND NEWS,Catering Supplies/Provisions,49251,28/09/2015,4600094218,10.3,NEWS DEALERS/NEWSSTANDS,5994 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,MCDONALDS,Catering Supplies/Provisions,49251,28/09/2015,4600094219,6.29,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,MCDONALDS,Services Out Of School Activities,50060,28/09/2015,4600094221,4.86,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,TESCO STORES 3084,Services Out Of School Activities,50060,28/09/2015,4600094225,5.9,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,REDDITCH CH & RF C LTD,Services Out Of School Activities,50060,28/09/2015,4600094226,6.95,BARS/TAVERNS/LOUNGES/DISCOS,5813 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,REDDITCH CH & RF C LTD,Services Out Of School Activities,50060,28/09/2015,4600094227,4.45,BARS/TAVERNS/LOUNGES/DISCOS,5813 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,MCDONALDS,Services Out Of School Activities,50060,28/09/2015,4600094228,2.15,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,B&M RETAIL,Equipment & Furniture,49001,28/09/2015,4600094232,10.81,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,JD SPORTS,Transfer Payments Clothing & Footwear,55018,28/09/2015,4600094233,100,SPORTING GOODS STORES,5941 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,99P STORES LTD,Catering Supplies/Provisions,49251,28/09/2015,4600094234,12.5,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,PRIMARK 643,Equipment,48601,28/09/2015,4600094236,29.08,FAMILY CLOTHING STORES,5651 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,SHOES FOR CREWS EUROPE,Transfer Payments Clothing & Footwear,55018,28/09/2015,4600094240,19.12,SHOE STORES,5661 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,CEX REDDITCH,Equipment,48601,28/09/2015,4600094241,5,USED MERCHANDISE STORES,5931 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,SPORTSDIRECT 205,Equipment,48601,28/09/2015,4600094243,25,SPORTING GOODS STORES,5941 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,MOUNT PLEASANT STORES,Catering Supplies/Provisions,49251,28/09/2015,4600094247,6.98,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,PEACOCK STORES LTD,Transfer Payments Clothing & Footwear,55018,28/09/2015,4600094248,10.83,VARIETY STORES,5331 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,VUE ENTERTAINMENT LTD,Services Out Of School Activities,50060,28/09/2015,4600094249,21.63,MOTION PICTURE THEATRES,7832 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,ODEON,Services Out Of School Activities,50060,28/09/2015,4600094251,14.33,MOTION PICTURE THEATRES,7832 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,MCDONALDS,Services Out Of School Activities,50060,28/09/2015,4600094252,4.58,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Crofters Close Resident Property Account,S31712,HARRIS COACHES BROMSGR,Welfare Transactions,51624,28/09/2015,4600094253,92,BUS LINES/CHARTER/TOUR,4131 Expenditure - Procurement Card,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Crofters Close Resident Property Account,S31712,B&M RETAIL,Welfare Transactions,51624,28/09/2015,4600094254,28.97,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Crofters Close Resident Property Account,S31712,MSM/DRH LTD,Welfare Transactions,51624,28/09/2015,4600094255,199.01,MISC AUTO DEALERS - DEFAULT,5599 Expenditure - Procurement Card,2015 06,51²èÂ¥,Resources,PP-PROFIT,CL - Business Support,X40046,BANNER BUSINESS SERVIC,Stationery,49754,28/09/2015,4600094261,34.49,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,PH Project Costs,S42015,TRAINLINE,Public Transport Fares,47506,28/09/2015,4600094297,88.64,PASSENGER RAILWAYS,4112 Expenditure - Procurement Card,2015 06,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Bromsgrove Hub,S31690,AMAZON UK MARKETPLACE,Repairs & Maintenance Buildings General Expen,42001,28/09/2015,4600094308,23.33,BOOK STORES,5942 Expenditure - Procurement Card,2015 06,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Bromsgrove Hub,S31690,BANNER BUSINESS SERVIC,Stationery,49754,28/09/2015,4600094309,61.3,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 06,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Wyre Forest Hub,S31692,CARTRIDGESAVE.CO.UK,Equipment & Furniture,49001,28/09/2015,4600094310,40.08,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 06,51²èÂ¥,Adult Services & Health,AC-DIR,WYM Central Costs,S10867,WWW.STAPLES.CO.UK,Equipment & Furniture,49001,28/09/2015,4600094321,99.99,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Virtual scho - ISL Teams 1&3 Joint Use,E20848,POUNDLAND LTD 1008,Educational Equip,49019,28/09/2015,4600094337,23,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Virtual scho - ISL Teams 1&3 Joint Use,E20848,TESCO STORES 3440,Educational Equip,49019,28/09/2015,4600094338,15.14,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Virtual scho - ISL Teams 1&3 Joint Use,E20848,HOME BARGAINS,Educational Equip,49019,28/09/2015,4600094339,33.6,HARDWARE STORES,5251 Expenditure - Procurement Card,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Howbury Pickersleigh Rd Malvern,S31764,WWW.CLEANSTORE.CO.UK,Equipment & Furniture,49001,28/09/2015,4600094340,101.67,CATALOG MERCHANT,5964 Expenditure - Procurement Card,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Sensory Impairment Team,S31085,DOLPHIN COMPUTER ACCES,Services Aids & Appliances,50033,29/09/2015,4600094344,285,MISC GENERAL MERCHANDISE,5399 Expenditure - Procurement Card,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Sensory Impairment Team,S31085,ACTION ON HEARING LOSS,Services Aids & Appliances,50033,29/09/2015,4600094345,202.03,CHARITABLE/SOC SERVICE ORGS,8398 Expenditure - Procurement Card,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Sensory Impairment Team,S31085,PAYPAL SWRETAILLTD,Services Aids & Appliances,50033,29/09/2015,4600094346,64.17,CHEMICALS/ALLIED PRODS - DEF,5169 Expenditure - Procurement Card,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Sensory Impairment Team,S31085,TEWKESBURY PRINT,Services Aids & Appliances,50033,29/09/2015,4600094348,180,QUICK COPY/REPRO SERVICES,7338 Expenditure - Procurement Card,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Sensory Impairment Team,S31085,TEWKESBURY PRINT,Services Aids & Appliances,50033,29/09/2015,4600094349,250,QUICK COPY/REPRO SERVICES,7338 Expenditure - Procurement Card,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Sensory Impairment Team,S31085,ACTION ON HEARING LOSS,Services Aids & Appliances,50033,29/09/2015,4600094350,382.02,CHARITABLE/SOC SERVICE ORGS,8398 Expenditure - Procurement Card,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Sensory Impairment Team,S31085,PAYPAL SWRETAILLTD,Services Aids & Appliances,50033,29/09/2015,4600094351,276.8,CHEMICALS/ALLIED PRODS - DEF,5169 Expenditure - Procurement Card,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Sensory Impairment Team,S31085,RNIB CHARITY,Services Aids & Appliances,50033,29/09/2015,4600094352,399.22,DENTAL/LAB/MED EQUIPMENT,5047 Expenditure - Procurement Card,2015 06,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Bromsgrove Resource Centre,S31691,B&M RETAIL,Cleaning & Domestic Cleaning Materials,45206,29/09/2015,4600094354,17.1,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Malvern Day Service Welfare Account,S31701,PAYPAL BAG BOOKS,Welfare Transactions,51624,29/09/2015,4600094359,152.4,PROFESSIONAL SERVICES - DEF,8999 Expenditure - Procurement Card,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Coroners Service,S80230,BANNER BUSINESS SERVIC,Stationery,49754,29/09/2015,4600094362,5.29,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Coroners Service,S80230,HERON FOODS LTD,Expenses Jurors & Ordinary Witness Subsistence,51655,29/09/2015,4600094363,0.75,MISC FOOD STORES - DEFAULT,5499 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Finstall Centre,E27261,BANNER BUSINESS SERVIC,Stationery,49754,29/09/2015,4600094372,85.78,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 06,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,"Management, Admin, Prof & Eng",V78800,GREENHAM TRADING LTD,Equipment Tools,49005,29/09/2015,4600094375,174.94,HARDWARE EQUIPMENT/SUPPLIES,5072 Expenditure - Procurement Card,2015 06,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,PPW & Volunteer Groups Support,V82807,WWW.TOOLSTATION.COM,Misc Other Expenses,51619,29/09/2015,4600094396,249.08,HARDWARE STORES,5251 Expenditure - Procurement Card,2015 06,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,PPW & Volunteer Groups Support,V82807,WWW.THEMAPSHOP.CO.UK,Misc Other Expenses,51619,29/09/2015,4600094397,16.77,MISC SPECIALTY RETAIL,5999 Expenditure - Procurement Card,2015 06,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,PPW & Volunteer Groups Support,V82807,WWW.TOOLSTATION.COM,Misc Other Expenses,51619,29/09/2015,4600094398,107.67,HARDWARE STORES,5251 Expenditure - Procurement Card,2015 06,51²èÂ¥,Resources,CS-PROFIT,Member Support,C40000,ALLIANCE DISPOSABLES,Equipment Office Equipment Purchase,49066,29/09/2015,4600094399,60.93,CATERERS,5811 Expenditure - Procurement Card,2015 06,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,"Management, Admin, Prof & Eng",V78900,BANNER BUSINESS SERVIC,Stationery,49754,29/09/2015,4600094400,29.06,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 06,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,"Management, Admin, Prof & Eng",V78900,BANNER BUSINESS SERVIC,Stationery,49754,29/09/2015,4600094401,4.06,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 06,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Wyre Forest Resource Centre,S31693,PROPLAS PVC CENTRE LTD,Repairs & Maintenance Buildings General Expen,42001,29/09/2015,4600094402,6.35,HARDWARE STORES,5251 Expenditure - Procurement Card,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Wyre Forest Day Service Welfare Account,S31707,AMAZON UK MARKETPLACE,Welfare Transactions,51624,29/09/2015,4600094404,41.66,BOOK STORES,5942 Expenditure - Procurement Card,2015 06,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Wyre Forest Resource Centre,S31693,W M MORRISONS.COM,Catering Supplies/Provisions,49251,29/09/2015,4600094405,65.72,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,TESCO STORES 5000,Catering Supplies/Provisions,49251,29/09/2015,4600094408,2.73,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,THE OLD BEAMS,Catering Supplies/Provisions,49251,29/09/2015,4600094409,2.5,BARS/TAVERNS/LOUNGES/DISCOS,5813 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,TESCO STORES,Catering Supplies/Provisions,49251,29/09/2015,4600094410,3.54,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,TESCO STORES 5000,Catering Supplies/Provisions,49251,29/09/2015,4600094411,4.1,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,TESCO STORES,Mobile Communications,50320,29/09/2015,4600094412,10,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,TESCO STORES 5000,Catering Supplies/Provisions,49251,29/09/2015,4600094413,4.09,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,BOWL XTREME,Services Out Of School Activities,50060,29/09/2015,4600094416,15.2,MEMBER CLUBS/SPORT/REC/GOLF,7997 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,POUNDSTRETCHER 074,Services Personal Needs,50062,29/09/2015,4600094418,46.19,DRAPERY & UPHOLSTERY STORES,5714 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,MCDONALDS,Catering Supplies/Provisions,49251,29/09/2015,4600094419,0.83,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,MCDONALDS,Catering Supplies/Provisions,49251,29/09/2015,4600094420,5.47,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,NEW LOOK 1921,Transfer Payments Clothing & Footwear,55018,29/09/2015,4600094421,56.96,WOMENS READY TO WEAR STORES,5621 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,TESCO STORES LTD 6057,Services Out Of School Activities,50060,29/09/2015,4600094422,1.73,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,W M MORRISONS.COM,Catering Supplies/Provisions,49251,29/09/2015,4600094428,229.34,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,POUNDSTRETCHER 074,Equipment,48601,29/09/2015,4600094429,40.95,DRAPERY & UPHOLSTERY STORES,5714 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,BAILEYS DIY,Equipment,48601,29/09/2015,4600094430,16.22,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,MALVERN ELECTRICAL WHO,Equipment & Furniture,49001,29/09/2015,4600094431,15.6,WHOLESALE CLUBS,5300 Expenditure - Procurement Card,2015 06,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Grow with Wyre,V82805,B AND M,Misc Other Expenses,51619,29/09/2015,4600094432,22.97,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Hartlebury County Museum,S80511,PAYPAL DISPLAYPRO,Equipment & Furniture,49001,29/09/2015,4600094433,15.62,ACCOUNTANTS/AUDITORS/BOOKPR,8931 Expenditure - Procurement Card,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,HCPT,S80514,WIGLEY DIY LTD,Premises Other Premises Expenditure,45804,29/09/2015,4600094434,13.62,HARDWARE STORES,5251 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,County Fostering & Kinship non staffing,E34926,POUNDLAND LTD 1008,Catering Meeting Refreshments,49257,29/09/2015,4600094440,3,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,County Fostering & Kinship non staffing,E34926,ALDI,Catering Meeting Refreshments,49257,29/09/2015,4600094441,1.18,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,County Fostering & Kinship non staffing,E34926,POUNDLAND LTD 1294,Catering Meeting Refreshments,49257,29/09/2015,4600094442,5,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,County Fostering & Kinship non staffing,E34926,ASDA STORES 4273,Catering Meeting Refreshments,49257,29/09/2015,4600094444,9,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,County Fostering & Kinship non staffing,E34926,ASDA STORES 4273,Catering Supplies/Provisions,49251,29/09/2015,4600094445,3.39,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 06,51²èÂ¥,Resources,CS-PROFIT,Legal Section,C40004,BANNER BUSINESS SERVIC,Stationery,49754,29/09/2015,4600094446,5.56,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,LAAC Court Fees Nrth,E32203,WORCESTERSHIRE COU,Services Other Legal Costs- Adult & Community Serv,50054,29/09/2015,4600094455,11,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2015 06,51²èÂ¥,Resources,CS-PROFIT,Mail Service - County Hall,C40009,BANNER BUSINESS SERVIC,"Printing, Stationary & Gen Office Stat For Resale",49764,29/09/2015,4600094468,171.77,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 06,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Recative & Cyclic Manager,V77000,KUSTOM DESIGN PRINTING,Third Party Pymnts Other Hired & Contracted Servs,53986,30/09/2015,4600094473,153.85,MISC PUBLISHING & PRINTING,2741 Expenditure - Procurement Card,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Wyre Forest Building,S31145,BANNER BUSINESS SERVIC,Stationery,49754,30/09/2015,4600094479,39.22,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Fostering Team 20,E31920,GRO HM PASSPORT OFFICE,Care Grants,51006,30/09/2015,4600094480,9.25,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Crofters Close Resident Property Account,S31712,XTREME LIMOS LIMITED,Welfare Transactions,51624,30/09/2015,4600094481,40,TAXICABS/LIMOUSINES,4121 Expenditure - Procurement Card,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Hartlebury County Museum,S80511,SDS (LONDON) LTD,Equipment & Furniture,49001,30/09/2015,4600094483,22.22,FURNITURE/EQUIP STORES,5712 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,KFC,Catering Supplies/Provisions,49251,30/09/2015,4600094484,9.39,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,PETS AT HOME LTD,Services Pocket Money,50059,30/09/2015,4600094485,25.42,VETERINARY SERVICES,742 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,LITTLE OWL FARM PARK,Services Out Of School Activities,50060,30/09/2015,4600094486,13,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Emergency Planning,S42054,LONDON MIDLAND INT,Public Transport Fares,47506,30/09/2015,4600094492,41,PASSENGER RAILWAYS,4112 Expenditure - Procurement Card,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Health & Wellbeing Team,S42001,CROSS COUNTRY,Public Transport Fares,47506,30/09/2015,4600094493,119.8,PASSENGER RAILWAYS,4112 Expenditure - Procurement Card,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,DASH Finance (Accounts),S31070,TRAINLINE,Public Transport Fares,47506,30/09/2015,4600094495,85.42,PASSENGER RAILWAYS,4112 Expenditure - Procurement Card,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,DASH Finance (Accounts),S31070,WWW.CIPFA.ORG.UK/PFMCO,Employee Training Conference Fees & Accom,39063,30/09/2015,4600094496,285,MEMBER ORGANIZATIONS - DEF,8699 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,S20 Hollywood Rubery & Alvechurch,E35511,BRIGHT KIDS,Services Childminders,50067,30/09/2015,4600094503,175,CHILD CARE SERVICES,8351 Expenditure - Procurement Card,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Tenbury Library,S80497,G E BRIGHT ELECTRI,Equipment & Furniture,49001,30/09/2015,4600094508,10,ELECTRICAL CONTRACTORS,1731 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Virtual scho - ISL Teams 1&3 Joint Use,E20848,"AMAZON SVCS EUROPE,SAR",Educational Equip,49019,30/09/2015,4600094509,3.48,BOOK STORES,5942 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Virtual scho - ISL Teams 1&3 Joint Use,E20848,AMAZON UK MARKETPLACE,Educational Equip,49019,30/09/2015,4600094510,2.66,BOOK STORES,5942 Expenditure - Procurement Card,2015 06,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Redditch Hub,S31694,BBC TOURS,Welfare Transactions,51624,30/09/2015,4600094534,34,TOURIST ATTRACTIONS AND XHBT,7991 Expenditure - Procurement Card,2015 06,51²èÂ¥,Adult Services & Health,AC-DIR,Commandery,S80525,BANNER BUSINESS SERVIC,Stationery,49754,30/09/2015,4600094540,18.03,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,"County Enterprises, Worcester",S31575,BANNER BUSINESS SERVIC,Stationery,49754,30/09/2015,4600094543,23.71,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,"County Enterprises, Worcester",S31575,BANNER BUSINESS SERVIC,Stationery,49754,30/09/2015,4600094544,1.5,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Library Central Stationery,S80470,BANNER BUSINESS SERVIC,Stationery,49754,30/09/2015,4600094547,23.38,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Library Central Stationery,S80470,BANNER BUSINESS SERVIC,Stationery,49754,30/09/2015,4600094548,70.14,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Kidderminster Library,S80454,BANNER BUSINESS SERVIC,Stationery,49754,30/09/2015,4600094549,2.58,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Kidderminster Library,S80454,BANNER BUSINESS SERVIC,Stationery,49754,30/09/2015,4600094550,4.87,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Library Central Stationery,S80470,BANNER BUSINESS SERVIC,Stationery,49754,30/09/2015,4600094554,46.76,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Business Support Manager & admin,E37001,CARDIFF COUNTY COU,Misc Other Expenses,51619,30/09/2015,4600094555,8.33,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,The Birches,E31780,"AMAZON SVCS EUROPE,SAR",Repairs & Maintenance Buildings General Expen,42001,30/09/2015,4600094556,59.95,BOOK STORES,5942 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,LAAC Court Fees Nrth,E32203,SANDWELL MBC/INET,Services Other Legal Costs- Adult & Community Serv,50054,30/09/2015,4600094559,10,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2015 06,51²èÂ¥,"Business, Environment & Community",EN-DIR,Training Centre,V20102,TESCO STORES 3463,Catering Supplies/Provisions,49251,30/09/2015,4600094561,1,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Crofters Close Resident Property Account,S31712,BOOTS.COM,Welfare Transactions,51624,30/09/2015,4600094564,32,DRUG STORES & PHARMACIES,5912 Expenditure - Procurement Card,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Shared Lives,S34820,SHARED LIVES PLUS LIMI,Training Employee Related,39048,30/09/2015,4600094568,360,CHARITABLE/SOC SERVICE ORGS,8398 Expenditure - Procurement Card,2015 06,51²èÂ¥,Resources,PP-PROFIT,Photocopying,X40057,BANNER BUSINESS SERVIC,Materials Paper Xerox,49050,30/09/2015,4600094572,914.4,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,"County Enterprises, Worcester",S31575,RS COMPONENTS,Materials Packaging,49062,30/09/2015,4600094584,88.57,ELECTRICAL PARTS/EQUIPMENT,5065 Expenditure - Procurement Card,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,"County Enterprises, Worcester",S31575,RS COMPONENTS,Materials Packaging,49062,30/09/2015,4600094585,22.32,ELECTRICAL PARTS/EQUIPMENT,5065 Expenditure - Procurement Card,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcs Mental Health Crisis,S31547,CARTRIDGESAVE.CO.UK,Stationery,49754,30/09/2015,4600094591,152.32,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 06,51²èÂ¥,Resources,CS-PROFIT,Allowances & Expenses,C40226,PREMIER INN44014120,Services Miscellaneous,50032,30/09/2015,4600094614,128.12,PREMIER TRAVEL INNS,3811 Expenditure - Procurement Card,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Stourport Library,S80457,WWW.TTS-GROUPS.CO.UK,Equipment Office Equipment Purchase,49066,30/09/2015,4600094635,123.8,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 06,51²èÂ¥,Resources,CS-PROFIT,Core Change Mangt,C41000,"AMAZON SVCS EUROPE,SAR",Computing Hardware,50307,30/09/2015,4600094649,16.65,BOOK STORES,5942 Expenditure - Procurement Card,2015 06,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Recative & Cyclic Maintenance Manager,V77100,PAYPAL SLAM4NEON,Computing Hardware,50307,30/09/2015,4600094650,19.98,PROFESSIONAL SERVICES - DEF,8999 Expenditure - Procurement Card,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Older People Purchasing Central Costs,S34703,PAYPAL REPAIRTECH,Computing Hardware,50307,30/09/2015,4600094651,25.4,ELECTRONICS STORES,5732 Expenditure - Procurement Card,2015 06,51²èÂ¥,Resources,CS-PROFIT,ICT - SAP Support,C40079,GOOGLE SITE SEARCH,Computing Licenses,50306,30/09/2015,4600094652,1323.01,BUSINESS SERVICES - DEFAULT,7399 Expenditure - Procurement Card,2015 06,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Recative & Cyclic Maintenance Manager,V77100,PAYPAL SLAM4NEON,Computing Hardware,50307,30/09/2015,4600094653,343.8,PROFESSIONAL SERVICES - DEF,8999 Expenditure - Procurement Card,2015 06,51²èÂ¥,Children's Services,CH-PROFIT,Team 1,E37501,AMAZON UK MARKETPLACE,Computing Software,50319,30/09/2015,4600094654,349.45,BOOK STORES,5942 Expenditure - Procurement Card,2015 06,51²èÂ¥,Resources,CS-PROFIT,ICT - Management,C40070,FAST KEY SERVICES,Equipment Office Equipment Purchase,49066,30/09/2015,4600094655,14.82,PROFESSIONAL SERVICES - DEF,8999 Expenditure - Procurement Card,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Kidderminster Library,S80454,BANNER BUSINESS SERVIC,Stationery,49754,30/09/2015,4600094656,5.92,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Kidderminster Library,S80454,BANNER BUSINESS SERVIC,Stationery,49754,30/09/2015,4600094657,8.88,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 06,51²èÂ¥,Adult Services & Health,AC-PROFIT,Library Central Stationery,S80470,BANNER BUSINESS SERVIC,Stationery,49754,30/09/2015,4600094658,116.9,STATIONERY STORES,5943