Service Area Service Division Expense Type Expense · Service Area Service Division Expense Type...

Service Area Service Division Expense Type Expense Code

Detailed Expense Type Payment Date Transaction Number Amount Exc Vat

Supplier Name

Adults Wellbeing and Health Head of Adults Transfer Payments 515201 Social Services Clients 01-May-2012 2441277-1236390H 1,624.72 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Supplies and Services 338365 Services 01-May-2012 2441309-108031 2,589.04 CARE ABILITY.Adults Wellbeing and Health Head of Adults Supplies and Services 338365 Services 01-May-2012 2441309-95020 1,733.78 CARE ABILITY.Adults Wellbeing and Health Head of Adults Supplies and Services 384985 Miscellaneous Expenses 01-May-2012 2441322-022012 620.00 CONSETT METHODIST CHURCH.Adults Wellbeing and Health Head of Adults Supplies and Services 384985 Miscellaneous Expenses 01-May-2012 2441322-032012 620.00 CONSETT METHODIST CHURCH.Adults Wellbeing and Health Head of Adults Transport 230007 Contract Hire 01-May-2012 2441324-3103 814.00 CROFT BUSINESS SERVICES (UK) LTD T/A Adults Wellbeing and Health Head of Adults Summary reporting level 720045 Fees and Charges 01-May-2012 2441345-R 1,671.32 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Premises 125009 Rents 01-May-2012 2441380-MAY2012 585.06 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Transport 230005 Contract Hire 01-May-2012 2441418-505 935.00 MACS TAXIS DURHAM LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 473101 Purchase of Care 01-May-2012 2441444-AD5003 4,364.76 NORTH EAST AUTISM SOCIETY.Adults Wellbeing and Health Head of Adults Third Party Payments 473101 Purchase of Care 01-May-2012 2441444-AD5004 4,364.76 NORTH EAST AUTISM SOCIETY.Adults Wellbeing and Health Head of Adults Third Party Payments 473101 Purchase of Care 01-May-2012 2441444-AD5005 4,364.76 NORTH EAST AUTISM SOCIETY.Adults Wellbeing and Health Head of Adults Third Party Payments 473101 Purchase of Care 01-May-2012 2441444-AD5006 4,364.76 NORTH EAST AUTISM SOCIETY.Adults Wellbeing and Health Head of Adults Third Party Payments 473101 Purchase of Care 01-May-2012 2441444-AD5007 4,364.76 NORTH EAST AUTISM SOCIETY.Adults Wellbeing and Health Head of Adults Third Party Payments 473101 Purchase of Care 01-May-2012 2441444-AD5065 4,364.76 NORTH EAST AUTISM SOCIETY.Adults Wellbeing and Health Head of Adults Third Party Payments 473101 Purchase of Care 01-May-2012 2441444-COM5590 2,460.00 NORTH EAST AUTISM SOCIETY.Adults Wellbeing and Health Head of Adults Third Party Payments 473101 Purchase of Care 01-May-2012 2441444-COM5592 2,985.00 NORTH EAST AUTISM SOCIETY.Adults Wellbeing and Health Head of Adults Third Party Payments 473101 Purchase of Care 01-May-2012 2441444-COM5593 693.00 NORTH EAST AUTISM SOCIETY.Adults Wellbeing and Health Head of Adults Third Party Payments 473101 Purchase of Care 01-May-2012 2441444-D5002 4,364.76 NORTH EAST AUTISM SOCIETY.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 01-May-2012 2441482-172 881.70 RED KITE HOMECARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 01-May-2012 2441482-205 1,168.20 RED KITE HOMECARE LTD.Adults Wellbeing and Health Planning and Performance Supplies and Services 352001 Conference Expenses 01-May-2012 2441385-00-016 966.00 JCK TRAINING.Assistant Chief Executive Partnerships & Community

Engagement Div.Supplies and Services 384085 Miscellaneous Expenses 01-May-2012 2441419-BELJ01-12 500.00 MAD ALICE THEATRE CO LTD.

Children and Young Peoples CYPS - Local Authority Third Party Payments 440027 Other Third Party Payments 01-May-2012 2440755-799848 2,394.76 REDACTED - PAYMENT TO INDIVIDUALChildren and Young Peoples CYPS - Local Authority Third Party Payments 440027 Other Third Party Payments 01-May-2012 2441231-799847 2,426.39 REDACTED - PAYMENT TO INDIVIDUALChildren and Young Peoples CYPS - Local Authority Third Party Payments 440999 Other Third Party Payments 01-May-2012 2441317-3136241 19,251.00 CO DURHAM & DARLINGTON NHS Children and Young Peoples CYPS - Local Authority Transport 230007 Contract Hire 01-May-2012 2441318-8APR12 825.00 COLIN E GLEAVE.Children and Young Peoples CYPS - Local Authority Supplies and Services 384491 Miscellaneous Expenses 01-May-2012 2441329-SS4070 1,702.50 DAWN TILL DUSK CHILDCARE.Children and Young Peoples CYPS - Local Authority Transport 230007 Contract Hire 01-May-2012 2441359-555 1,386.00 GEM TRAVEL.Children and Young Peoples CYPS - Local Authority Summary reporting level 720246 Fees and Charges 01-May-2012 2441371-RA 2,212.91 HERMITAGE ACADEMY.Children and Young Peoples CYPS - Local Authority Construction Work 908105 Construction work 01-May-2012 2441378-DURH/0214 2,254,519.20 INSPIREDSPACES DURHAM LTD.Children and Young Peoples CYPS - Local Authority Construction Work 908105 Construction work 01-May-2012 2441378-DURH/0226 968,274.00 INSPIREDSPACES DURHAM LTD.Children and Young Peoples CYPS - Local Authority Supplies and Services 384964 Miscellaneous Expenses 01-May-2012 2441379-92284 845.42 ITL NORTH EAST LTD.Children and Young Peoples CYPS - Local Authority Transport 230007 Contract Hire 01-May-2012 2441393-11026105 605.00 REDACTED - PAYMENT TO INDIVIDUALChildren and Young Peoples CYPS - Local Authority Transport 230007 Contract Hire 01-May-2012 2441393-11026106 550.00 REDACTED - PAYMENT TO INDIVIDUALChildren and Young Peoples CYPS - Local Authority Transport 230007 Contract Hire 01-May-2012 2441404-15466 2,970.00 LEES COACHES.Children and Young Peoples CYPS - Local Authority Transport 230007 Contract Hire 01-May-2012 2441408-2673 1,210.00 LINCAB TAXIS.Children and Young Peoples CYPS - Local Authority Transport 230007 Contract Hire 01-May-2012 2441408-2676 1,276.00 LINCAB TAXIS.Children and Young Peoples CYPS - Local Authority Transport 230007 Contract Hire 01-May-2012 2441418-504 546.00 MACS TAXIS DURHAM LTD.Children and Young Peoples CYPS - Local Authority Transport 230007 Contract Hire 01-May-2012 2441418-531 748.00 MACS TAXIS DURHAM LTD.Children and Young Peoples CYPS - Local Authority Transport 230007 Contract Hire 01-May-2012 2441428-19MAR12 2,082.50 MOLLYS TAXIS.Children and Young Peoples CYPS - Local Authority Transport 230007 Contract Hire 01-May-2012 2441433-0011 3,040.00 MR P CAHILL.Children and Young Peoples CYPS - Local Authority Transport 230007 Contract Hire 01-May-2012 2441434-085 2,970.00 MR S BALL.Children and Young Peoples CYPS - Local Authority Transport 230007 Contract Hire 01-May-2012 2441434-086 1,364.00 MR S BALL.Children and Young Peoples CYPS - Local Authority Transport 230007 Contract Hire 01-May-2012 2441434-089 1,042.50 MR S BALL.Children and Young Peoples CYPS - Local Authority Transport 230007 Contract Hire 01-May-2012 2441455-4732 2,901.14 OVERLANDER LTD.Children and Young Peoples CYPS - Local Authority Transport 230007 Contract Hire 01-May-2012 2441459-013 590.59 PAUL SAVAGE.Children and Young Peoples Services

CYPS - Local Authority Third Party Payments 425020 Rendered by Voluntary Organisations

01-May-2012 2441461-9938 8,372.00 PERCY HEDLEY FOUNDATION.

Children and Young Peoples CYPS - Local Authority Transport 230007 Contract Hire 01-May-2012 2441463-000960 738.20 PHILLIPS TAXIS LTD.Children and Young Peoples CYPS - Local Authority Employees 080025 Agency Staff 01-May-2012 2441479-1624744 1,307.95 RANDSTAD CARE LTD.Children and Young Peoples CYPS - Local Authority Employees 080025 Agency Staff 01-May-2012 2441479-1625449 1,110.00 RANDSTAD CARE LTD.Children and Young Peoples CYPS - Local Authority Third Party Payments 440056 Other Third Party Payments 01-May-2012 2441481-2445 2,330.03 REACH OUT CARE SUPPORT SERVICES LTD.Children and Young Peoples CYPS - Local Authority Transport 230007 Contract Hire 01-May-2012 2441498-1560 1,474.00 SNOWDON COACHES.Children and Young Peoples CYPS - Local Authority Transport 230007 Contract Hire 01-May-2012 2441498-1561 3,608.00 SNOWDON COACHES.Children and Young Peoples CYPS - Local Authority Transport 230007 Contract Hire 01-May-2012 2441498-1562 1,364.00 SNOWDON COACHES.Children and Young Peoples CYPS - Local Authority Transport 230007 Contract Hire 01-May-2012 2441498-1563 5,175.00 SNOWDON COACHES.Children and Young Peoples CYPS - Local Authority Summary reporting level 720246 Fees and Charges 01-May-2012 2441503-R 923.53 STAINDROP ACADEMY SCHOOL.Children and Young Peoples CYPS - Local Authority Transport 230007 Contract Hire 01-May-2012 2441507-E046AMAR12 504.00 STEPHEN COXON.Children and Young Peoples CYPS - Local Authority Transport 230007 Contract Hire 01-May-2012 2441512-000939 969.76 TALLENTIRES LTD.



Supplier Name

Children and Young Peoples CYPS - Local Authority Transport 230007 Contract Hire 01-May-2012 2441512-000940 1,929.84 TALLENTIRES LTD.Children and Young Peoples CYPS - Local Authority Transport 230007 Contract Hire 01-May-2012 2441512-000941 1,614.36 TALLENTIRES LTD.Children and Young Peoples CYPS - Local Authority Transport 230007 Contract Hire 01-May-2012 2441512-000942 938.96 TALLENTIRES LTD.Children and Young Peoples CYPS - Local Authority Supplies and Services 384906 Miscellaneous Expenses 01-May-2012 2441515-P2-I2 1,000.00 THE ACADEMY AT SHOTTON HALL.Children and Young Peoples CYPS - Local Authority Employees 040001 Recruitment, Instruction and 01-May-2012 2441521-100000892148 552.00 TMP (UK) LTD (RECRUITMENT).Children and Young Peoples CYPS - Local Authority Transport 230007 Contract Hire 01-May-2012 2441525-898 953.81 TRAPPA`S TRAVEL.Children and Young Peoples CYPS - Local Authority Transport 230007 Contract Hire 01-May-2012 2441525-908 1,467.40 TRAPPA`S TRAVEL.Children and Young Peoples CYPS - Local Authority Transport 230007 Contract Hire 01-May-2012 2441525-914 1,173.92 TRAPPA`S TRAVEL.Children and Young Peoples CYPS - Local Authority Transport 230007 Contract Hire 01-May-2012 2441530-900 594.00 WE CONNOR.Children and Young Peoples CYPS - Local Authority Transport 230007 Contract Hire 01-May-2012 2441531-4072 1,013.65 WEARDALE PRIVATE HIRE.Children and Young Peoples CYPS - Local Authority Transport 230007 Contract Hire 01-May-2012 2441531-4073 1,716.00 WEARDALE PRIVATE HIRE.Children and Young Peoples CYPS - Local Authority Transport 230007 Contract Hire 01-May-2012 2441531-4075 748.00 WEARDALE PRIVATE HIRE.Children and Young Peoples Dedicated Schools Grant Transport 230007 Contract Hire 01-May-2012 2441375-002 768.00 IAN SOULSBY.Children and Young Peoples Dedicated Schools Grant Transport 230007 Contract Hire 01-May-2012 2441408-2678 1,606.00 LINCAB TAXIS.Children and Young Peoples Dedicated Schools Grant Transport 230007 Contract Hire 01-May-2012 2441433-0013 1,995.00 MR P CAHILL.Children and Young Peoples Dedicated Schools Grant Supplies and Services 340001 Postages 01-May-2012 2441440-189611 2,100.00 NEOPOST LTD CREDIFON RCB ACCOUNT.Corporate Resources Financing- Resources Supplies and Services 332047 Printing, Stationery and Gen Off 01-May-2012 2441509-4945372 756.66 SUPPLIES TEAM LTD.Corporate Resources ICT Services incl. Design and

PrintSupplies and Services 344033 Telephones 01-May-2012 2441301-

VP64934570Q00401AO9,616.81 BRITISH TELECOMMUNICATIONS PLC.

Corporate Resources ICT Services incl. Design and Print

Supplies and Services 338027 Services 01-May-2012 2441448-I2132349 959.00 NORTHGATE INFORMATION SOLUTIONS UK LTD.

Corporate Resources ICT Services incl. Design and Stock 926900 Stock in hand-Inventory system 01-May-2012 2441464-OP/I662500 3,981.17 PHOENIX SOFTWARE LTD.Corporate Resources Legal & Democratic Services Supplies and Services 344014 Telephones 01-May-2012 2441452-36229860 537.33 O2 (UK) LTD.Neighbourhood Services Corporate Director + PA Supplies and Services 384956 Miscellaneous Expenses 01-May-2012 2441517-449868 22,774.65 THE COPYRIGHT LICENSING AGENCY LTD.Neighbourhood Services Direct Services Transport 230710 Contract Hire 01-May-2012 2441285-AR/12/449389 3,500.00 ASSET ADVANTAGE LTD.Neighbourhood Services Direct Services Third Party Payments 430100 Rendered by Private Contractors 01-May-2012 2441288-27253 1,376.00 AYCLIFFE FABRICATIONS LTD.

Neighbourhood Services Direct Services Transport 230005 Contract Hire 01-May-2012 2441294-277910 1,080.00 BICKFORD TRUCK HIRE LTD.Neighbourhood Services Direct Services Supplies and Services 304221 Equipment and Materials 01-May-2012 2441295-B83549 787.10 BIDDLE AIR SYSTEMS LTD.Neighbourhood Services Direct Services Transport 230005 Contract Hire 01-May-2012 2441319-23629 500.00 COLLETT TRANSPORT SERVICES LTD.Neighbourhood Services Direct Services Transport 230005 Contract Hire 01-May-2012 2441319-23636 500.00 COLLETT TRANSPORT SERVICES LTD.Neighbourhood Services Direct Services Transport 230005 Contract Hire 01-May-2012 2441330-069320 1,998.81 DAWSONRENTALS/SWEEPERS.Neighbourhood Services Direct Services Third Party Payments 430100 Rendered by Private Contractors 01-May-2012 2441347-17288 613.62 ENTERPRISE ACCIDENT REPAIR CENTRE

LTD.Neighbourhood Services Direct Services Construction Work 908105 Construction work 01-May-2012 2441348-6686115 2,033.04 ESE LTD (ENVIRONMENTAL SYSTEMS Neighbourhood Services Direct Services Vehicles, Equipment, Furniture 912529 Purchase-equipment 01-May-2012 2441348-6686545 42,079.89 ESE LTD (ENVIRONMENTAL SYSTEMS Neighbourhood Services Direct Services Stock 926900 Stock in hand-Inventory system 01-May-2012 2441351-OP/I258336 2,402.65 FLEMING & CO (MACHINERY) LTD.Neighbourhood Services Direct Services Stock 926900 Stock in hand-Inventory system 01-May-2012 2441365-06/408565 560.62 GREENHAM TRADING LTD.Neighbourhood Services Direct Services Supplies and Services 304221 Equipment and Materials 01-May-2012 2441368-4374833 729.30 HEADLAM (FLOORCOVERING DISTRIBUTORS) Neighbourhood Services Direct Services Supplies and Services 304221 Equipment and Materials 01-May-2012 2441368-4374836 658.11 HEADLAM (FLOORCOVERING DISTRIBUTORS) Neighbourhood Services Direct Services Third Party Payments 430100 Rendered by Private Contractors 01-May-2012 2441407-120340 598.33 LIFTING & COOLING LTD.

Neighbourhood Services Direct Services Transport 230005 Contract Hire 01-May-2012 2441411-84730 1,870.00 LONDONDERRY GARAGE LTD.Neighbourhood Services Direct Services Third Party Payments 430100 Rendered by Private Contractors 01-May-2012 2441427-

CWW/TLS/LTODD956.50 MOLLHANN CONSTRUCTION LTD.

Neighbourhood Services Direct Services Transport 230005 Contract Hire 01-May-2012 2441449-SL01075891INV 550.00 NORTHGATE VEHICLE HIRE LTD.Neighbourhood Services Direct Services Supplies and Services 304221 Equipment and Materials 01-May-2012 2441468-4120/132124 831.61 PLUMBING TRADE SUPPLIES LTD.Neighbourhood Services Direct Services Supplies and Services 304221 Equipment and Materials 01-May-2012 2441469-4120/131900 737.21 PLUMBING TRADE SUPPLIES LTD.Neighbourhood Services Direct Services Supplies and Services 304221 Equipment and Materials 01-May-2012 2441469-4120/132033 855.61 PLUMBING TRADE SUPPLIES LTD.Neighbourhood Services Direct Services Stock 926900 Stock in hand-Inventory system 01-May-2012 2441472-220938 977.50 PRISM MEDICAL UK WESTHOLME DIVISION.Neighbourhood Services Direct Services Supplies and Services 384167 Miscellaneous Expenses 01-May-2012 2441495-WWB1014364 2,269.70 SGS UNITED KINGDOM LTD.Neighbourhood Services Direct Services Supplies and Services 384167 Miscellaneous Expenses 01-May-2012 2441495-WWB1019298 529.95 SGS UNITED KINGDOM LTD.Neighbourhood Services Direct Services Third Party Payments 430100 Rendered by Private Contractors 01-May-2012 2441501-7005966400 769.00 SPEEDY HIRE (SCOTLAND) LTD.

Neighbourhood Services Direct Services Transport 230005 Contract Hire 01-May-2012 2441505-47453 814.00 STENNETTS LTD.Neighbourhood Services Direct Services Third Party Payments 430100 Rendered by Private Contractors 01-May-2012 2441524-107023 8,041.50 TRADESLINK ASBESTOS SERVICES LTD.

Neighbourhood Services Direct Services Third Party Payments 430100 Rendered by Private Contractors 01-May-2012 2441524-107054 9,489.00 TRADESLINK ASBESTOS SERVICES LTD.

Neighbourhood Services Direct Services Stock 926900 Stock in hand-Inventory system 01-May-2012 2441528-INV007394 68,083.01 URBIS LIGHTING LTD.Neighbourhood Services Direct Services Stock 926900 Stock in hand-Inventory system 01-May-2012 2441529-10848 638.88 WARD TIMBER LTD.



Supplier Name

Neighbourhood Services Direct Services Stock 926900 Stock in hand-Inventory system 01-May-2012 2441535-72465985 2,163.28 WOLSELEY UK LTD.Neighbourhood Services Direct Services Stock 926900 Stock in hand-Inventory system 01-May-2012 2441535-72466073 2,512.64 WOLSELEY UK LTD.Neighbourhood Services Direct Services Stock 926900 Stock in hand-Inventory system 01-May-2012 2441535-72466137 2,633.14 WOLSELEY UK LTD.Neighbourhood Services Direct Services Stock 926900 Stock in hand-Inventory system 01-May-2012 2441535-72514179 2,525.97 WOLSELEY UK LTD.Neighbourhood Services Direct Services Supplies and Services 304221 Equipment and Materials 01-May-2012 2441535-72779869 1,417.89 WOLSELEY UK LTD.Neighbourhood Services Projects and Business services Supplies and Services 340001 Postages 01-May-2012 2441485-9038306398 1,576.83 ROYAL MAIL GROUP PLC.Neighbourhood Services Sport & Leisure Supplies and Services 304221 Equipment and Materials 01-May-2012 2441349-650554 1,800.00 EVE TRAKWAY LTD.Neighbourhood Services Sport & Leisure Supplies and Services 304221 Equipment and Materials 01-May-2012 2441460-2114 770.00 PEAKBODY FITNESS EQUIPMENT LTD.Neighbourhood Services Technical Services Supplies and Services 304221 Equipment and Materials 01-May-2012 2441274-LLI247140 1,152.00 A THOMPSON & SONS LTD.Neighbourhood Services Technical Services Supplies and Services 304221 Equipment and Materials 01-May-2012 2441279-16142930 1,225.12 AGGREGATE INDUSTRIES UK LTD.Neighbourhood Services Technical Services Supplies and Services 304221 Equipment and Materials 01-May-2012 2441280-16104717 735.46 AGGREGATE INDUSTRIES UK LTD.Neighbourhood Services Technical Services Supplies and Services 304221 Equipment and Materials 01-May-2012 2441280-16153003 1,289.60 AGGREGATE INDUSTRIES UK LTD.Neighbourhood Services Technical Services Supplies and Services 304221 Equipment and Materials 01-May-2012 2441280-16153868 1,175.17 AGGREGATE INDUSTRIES UK LTD.Neighbourhood Services Technical Services Supplies and Services 304221 Equipment and Materials 01-May-2012 2441280-16160453 1,676.48 AGGREGATE INDUSTRIES UK LTD.Neighbourhood Services Technical Services Supplies and Services 304221 Equipment and Materials 01-May-2012 2441280-16167564 1,289.60 AGGREGATE INDUSTRIES UK LTD.Neighbourhood Services Technical Services Supplies and Services 304221 Equipment and Materials 01-May-2012 2441280-16174314 1,289.60 AGGREGATE INDUSTRIES UK LTD.Neighbourhood Services Technical Services Supplies and Services 304221 Equipment and Materials 01-May-2012 2441280-16196835 610.95 AGGREGATE INDUSTRIES UK LTD.Neighbourhood Services Technical Services Supplies and Services 304221 Equipment and Materials 01-May-2012 2441280-16204402 618.13 AGGREGATE INDUSTRIES UK LTD.Neighbourhood Services Technical Services Supplies and Services 304221 Equipment and Materials 01-May-2012 2441280-16212157 610.95 AGGREGATE INDUSTRIES UK LTD.Neighbourhood Services Technical Services Supplies and Services 304221 Equipment and Materials 01-May-2012 2441280-16219693 510.42 AGGREGATE INDUSTRIES UK LTD.Neighbourhood Services Technical Services Supplies and Services 304221 Equipment and Materials 01-May-2012 2441280-16219697 1,516.00 AGGREGATE INDUSTRIES UK LTD.Neighbourhood Services Technical Services Supplies and Services 304221 Equipment and Materials 01-May-2012 2441280-16229887 975.49 AGGREGATE INDUSTRIES UK LTD.Neighbourhood Services Technical Services Supplies and Services 304221 Equipment and Materials 01-May-2012 2441280-16290598 934.49 AGGREGATE INDUSTRIES UK LTD.Neighbourhood Services Technical Services Supplies and Services 304221 Equipment and Materials 01-May-2012 2441280-16305600 1,636.97 AGGREGATE INDUSTRIES UK LTD.Neighbourhood Services Technical Services Supplies and Services 304221 Equipment and Materials 01-May-2012 2441280-16311851 646.20 AGGREGATE INDUSTRIES UK LTD.Neighbourhood Services Technical Services Supplies and Services 304221 Equipment and Materials 01-May-2012 2441280-16311852 600.91 AGGREGATE INDUSTRIES UK LTD.Neighbourhood Services Technical Services Supplies and Services 384167 Miscellaneous Expenses 01-May-2012 2441303-400356900 584.00 BSI MANAGEMENT SYSTEMS.Neighbourhood Services Technical Services Construction Work 908105 Construction work 01-May-2012 2441323-14462 4,058.43 COUPE LINE LTD.

Neighbourhood Services Technical Services Supplies and Services 304221 Equipment and Materials 01-May-2012 2441364-15803 866.00 GRAB & DELIVER LTD.Neighbourhood Services Technical Services Supplies and Services 304358 Equipment and Materials 01-May-2012 2441376-70 7,422.60 IAN WILSON.Neighbourhood Services Technical Services Supplies and Services 304358 Equipment and Materials 01-May-2012 2441386-434 4,524.40 JOHN DOBSON PLANT HIRE LTD.Neighbourhood Services Technical Services Supplies and Services 304358 Equipment and Materials 01-May-2012 2441387-11671 988.52 JOHN R BUTTERFIELD LTD.Neighbourhood Services Technical Services Supplies and Services 304358 Equipment and Materials 01-May-2012 2441387-11723 1,378.58 JOHN R BUTTERFIELD LTD.Neighbourhood Services Technical Services Supplies and Services 304358 Equipment and Materials 01-May-2012 2441387-11758 1,093.46 JOHN R BUTTERFIELD LTD.Neighbourhood Services Technical Services Supplies and Services 304221 Equipment and Materials 01-May-2012 2441496-562487 648.62 SHERBURN STONE CO LTD.Neighbourhood Services Technical Services Supplies and Services 304221 Equipment and Materials 01-May-2012 2441497-195468 822.70 SIGNPOST SOLUTIONS LTD.Neighbourhood Services Technical Services Supplies and Services 304357 Equipment and Materials 01-May-2012 2441532-28033 603.58 WERNICK HIRE LTD.Neighbourhood Services Technical Services Supplies and Services 304358 Equipment and Materials 01-May-2012 2441537-2507 580.00 YOULL CONSTRUCTION LTD.Neighbourhood Services Technical Services Supplies and Services 304358 Equipment and Materials 01-May-2012 2441537-2512 580.00 YOULL CONSTRUCTION LTD.RED HRA Housing Revenue Account Supplies and Services 332047 Printing, Stationery and Gen Off 01-May-2012 2441441-ID118133 717.00 NESS FURNITURE LTD.RED HRA Housing Revenue Account Supplies and Services 338027 Services 01-May-2012 2441493-CTS251148 1,650.00 SAVILLS (L&P) LTD.RED HRA HRA Capital Construction Work 908105 Construction work 01-May-2012 2441341-8276 909.68 EASIBATHE LTD.RED HRA HRA Capital Construction Work 908105 Construction work 01-May-2012 2441341-8353 2,788.57 EASIBATHE LTD.RED HRA HRA Capital Construction Work 908105 Construction work 01-May-2012 2441341-8445 3,414.93 EASIBATHE LTD.RED HRA HRA Capital Construction Work 908105 Construction work 01-May-2012 2441425-CON51888 647.00 MIS ENVIRONMENTAL LTD.RED HRA HRA Capital Construction Work 908105 Construction work 01-May-2012 2441450-912621214 590.00 NORTHUMBRIAN WATER LTD.Regeneration & Economic Development

Economic Development and Housing

Third Party Payments 479111 Purchase of Care 01-May-2012 2441334-207 1,865.58 DURHAM ACTION ON SINGLE HOUSING.

Regeneration & Economic Development


Third Party Payments 440999 Other Third Party Payments 01-May-2012 2441398-85030708405 41,480.00 KIRKLEES METROPOLITAN COUNCIL.



Supplies and Services 384700 Miscellaneous Expenses 01-May-2012 2441409-RWOOD-YR1CONT

1,165.60 LINDY JAZZ.



Construction Work 908105 Construction work 01-May-2012 2441511-C706A/MW/KM 1,541.38 T MANNERS & SONS LTD.


Housing General Fund Cap Exp on Grants & Other Financial Assistance (REFCUS)

918401 Capital grants 01-May-2012 2441341-8182 4,418.50 EASIBATHE LTD.


Spatial Policy, Planning, Assets & Environment

Fees 901002 Professional Fees 01-May-2012 2441308-470001358 6,040.00 CARBON TRUST CERTIFICATION LTD.



Supplier Name



Work In Progress 928002 Rechargeable works 01-May-2012 2441354-INS6-JP 19,930.91 G & B CIVIL ENGINEERING LTD.


Strategy Programmes and Performance

Supplies and Services 384899 Miscellaneous Expenses 01-May-2012 2441336-EDDCC001A/05 3,244.77 DURHAM RURAL COMMUNITY COUNCIL.



Supplies and Services 384899 Miscellaneous Expenses 01-May-2012 2441336-NPD120/5 1,322.15 DURHAM RURAL COMMUNITY COUNCIL.



Supplies and Services 384899 Miscellaneous Expenses 01-May-2012 2441342-ED052/2 2,362.69 EAST DURHAM BUSINESS SERVICE.



Supplies and Services 384899 Miscellaneous Expenses 01-May-2012 2441516-NPD147/2 1,075.00 THE BILTONG MAN.


Transport Third Party Payments 430106 Rendered by Private Contractors 01-May-2012 2441313-71ETCM-F-4/3/12-31/3/12

4,860.15 CENTRAL COACHES.


Transport Third Party Payments 430106 Rendered by Private Contractors 01-May-2012 2441392-PPT2974-4/3-31/3/12

2,637.00 KEITH HAMMOND.


Transport Supplies and Services 384540 Miscellaneous Expenses 01-May-2012 2441445-G/13/12 685.46 NORTH EAST TRANSPORT INFORMATION SERVICE LTD.


Transport Third Party Payments 430106 Rendered by Private Contractors 01-May-2012 2441473-266 10,543.68 R COOPER T/A DC TAXIS.


Transport Third Party Payments 430100 Rendered by Private Contractors 01-May-2012 2441502-1200005512 770.00 ST JOHN AMBULANCE.

Adults Wellbeing and Health Commissioning inc Supporting Supplies and Services 324117 Provisions 02-May-2012 2441696-22/2874289 641.19 PALMER & HARVEY MCLEAN LTD.Adults Wellbeing and Health Head of Adults Transfer Payments 515201 Social Services Clients 02-May-2012 206417-1236602H 737.76 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Supplies and Services 338045 Services 02-May-2012 206483-CB/0223-167076 630.00 MISS VICTORIA BUTLER COLE.Adults Wellbeing and Health Head of Adults Summary reporting level 720044 Fees and Charges 02-May-2012 206489-R-CA 949.76 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Third Party Payments 478101 Purchase of Care 02-May-2012 206503-2029182 1,346.70 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Third Party Payments 478101 Purchase of Care 02-May-2012 206503-2029183 1,346.70 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Third Party Payments 478101 Purchase of Care 02-May-2012 206509-2030683 1,199.55 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Transfer Payments 515201 Social Services Clients 02-May-2012 206538-1233409H 587.46 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Third Party Payments 473111 Purchase of Care 02-May-2012 2441596-0002JAN12 1,760.00 DEACONSTAR LTD.Adults Wellbeing and Health Head of Adults Supplies and Services 324117 Provisions 02-May-2012 2441645-K83495 1,293.29 JR HOLLAND FOOD SERVICES LTD.Adults Wellbeing and Health Head of Adults Employees 080025 Agency Staff 02-May-2012 2441738-430021904 813.75 TEES ESK & WEAR VALLEY NHS Adults Wellbeing and Health Head of Adults Employees 080025 Agency Staff 02-May-2012 2441738-430021905 1,627.42 TEES ESK & WEAR VALLEY NHS Adults Wellbeing and Health Head of Adults Employees 080025 Agency Staff 02-May-2012 2441738-430021906 1,627.42 TEES ESK & WEAR VALLEY NHS Adults Wellbeing and Health Head of Adults Supplies and Services 338365 Services 02-May-2012 2441748-OP/I052545 695.00 TOTAL HYGIENE LTD.Adults Wellbeing and Health Planning and Performance Employees 040149 Recruitment, Instruction and 02-May-2012 2441771-10150 2,715.00 ZINE UK LTD.Adults Wellbeing and Health Social Inclusion Supplies and Services 384199 Miscellaneous Expenses 02-May-2012 2441561-4APRIL2012 7,352.60 BRIDGE TRAINING OPPORTUNITIES FOR Adults Wellbeing and Health Social Inclusion Supplies and Services 384199 Miscellaneous Expenses 02-May-2012 2441606-18753 714.29 ELECTRONIC SECURITY SOLUTIONS LTD.Adults Wellbeing and Health Social Inclusion Supplies and Services 384199 Miscellaneous Expenses 02-May-2012 2441720-2167 4,875.31 ST MARGARETS CENTRE.Adults Wellbeing and Health Social Inclusion Supplies and Services 384540 Miscellaneous Expenses 02-May-2012 2441744-100000888238 1,932.00 TMP (UK) LTD (RECRUITMENT).Assistant Chief Executive Partnerships & Community

Engagement Div.Supplies and Services 384085 Miscellaneous Expenses 02-May-2012 206352-STEW02-

12SHIA02-12500.00 1ST LEADGATE SCOUTS.

Assistant Chief Executive Partnerships & Community Engagement Div.

Supplies and Services 384085 Miscellaneous Expenses 02-May-2012 206393-ALDB02-12 500.00 DERWENTSIDE DISTRICT SCOUTS.


Supplies and Services 384085 Miscellaneous Expenses 02-May-2012 206399-STOD01-12 500.00 DURHAM CHRISTIAN PARTNERSHIP.


Supplies and Services 384085 Miscellaneous Expenses 02-May-2012 206399-STOD02-12 500.00 DURHAM CHRISTIAN PARTNERSHIP.


Supplies and Services 384085 Miscellaneous Expenses 02-May-2012 206420-WLKM04-12CROR02-12

2,000.00 FRAMWELLGATE MOOR & NEWTON HALL CARNIVAL GROUP.


Supplies and Services 384085 Miscellaneous Expenses 02-May-2012 206557-RICG02-12ROWJ02-12

500.00 STAINDROP PARISH COUNCIL.


Supplies and Services 384085 Miscellaneous Expenses 02-May-2012 206560-STOD03-12 500.00 STUDENT COMMUNITY ACTION.


Supplies and Services 384085 Miscellaneous Expenses 02-May-2012 206572-STOD04-12 500.00 VISION IMPAIRMENT PROBLEM SOLVING IN CO DURHAM.


Cap Exp on Grants & Other Financial Assistance (REFCUS)

918004 Contributions to other bodies 02-May-2012 206576-STAN031-NB11 3,000.00 WHITE LE HEAD BOWLING CLUB.

Assistant Chief Executive Policy & Communications Supplies and Services 332029 Printing, Stationery and Gen Off 02-May-2012 2441544-0000041704 19,100.42 ACORN WEB OFFSET LTD.Assistant Chief Executive Policy & Communications Supplies and Services 372009 Subscriptions 02-May-2012 2441686-Q310668 3,404.18 NEWSPAPER LICENSING AGENCY LTD.Children and Young Peoples Services

CYPS - Local Authority Supplies and Services 352001 Conference Expenses 02-May-2012 206354-623/12 1,152.00 ACTION DYSLEXIA.



Supplier Name

Children and Young Peoples Services

CYPS - Local Authority Supplies and Services 338045 Services 02-May-2012 206397-1117 615.69 DR ALISON WESTMAN.


CYPS - Local Authority Supplies and Services 338045 Services 02-May-2012 206436-ND11C00022 2,600.00 HMCTS.


CYPS - Local Authority Supplies and Services 338045 Services 02-May-2012 206533-10810 1,723.14 NICHOLSON MARTIN LEGGE & MILLER.


CYPS - Local Authority Transport 230007 Contract Hire 02-May-2012 206558-000830 1,290.00 STATION TAXIS (SUNDERLAND).






CYPS - Local Authority Supplies and Services 338027 Services 02-May-2012 2441554-151 750.00 AT CONSULTANTS FOR CHANGE LTD.


CYPS - Local Authority Supplies and Services 336005 Advertising 02-May-2012 2441556-816688 1,140.00 BAUER MEDIA GROUP LTD.


CYPS - Local Authority Employees 080025 Agency Staff 02-May-2012 2441575-3135654 53,667.63 CO DURHAM & DARLINGTON NHS FOUNDATION TRUST.




CYPS - Local Authority Employees 080025 Agency Staff 02-May-2012 2441581-515415 195,653.44 COMENSURA LTD.


CYPS - Local Authority Supplies and Services 338027 Services 02-May-2012 2441605-00087 500.00 EDUPEDIA LTD.



02-May-2012 2441612-1988 3,128.40 FOSTER CARE SOLUTIONS LTD.









02-May-2012 2441613-FC010041 980.00 FOSTER CARES LTD.






02-May-2012 2441617-20876 3,232.99 FUTURES FOR CHILDREN LTD.




















CYPS - Local Authority Supplies and Services 384491 Miscellaneous Expenses 02-May-2012 2441620-242 600.00 GIANT STEPS LTD.


CYPS - Local Authority Transport 230007 Contract Hire 02-May-2012 2441627-05/2012 944.68 HARRY DICKSON.


CYPS - Local Authority Transfer Payments 510026 School Children 02-May-2012 2441631-AB-APR21-MAY12

1,033.60 HOWLETCH & SHOTTON CHILDCARE LTD.


CYPS - Local Authority Transfer Payments 510026 School Children 02-May-2012 2441631-BEB-APR12-MAY12

1,149.12 HOWLETCH & SHOTTON CHILDCARE LTD.


CYPS - Local Authority Employees 080025 Agency Staff 02-May-2012 2441634-A054 1,018.60 IMPROVEMENT FOCUS LTD.


CYPS - Local Authority Transport 230007 Contract Hire 02-May-2012 2441644-STJOSEPHS46 798.27 JOVIAL PRIVATE HIRE.


CYPS - Local Authority Transport 230007 Contract Hire 02-May-2012 2441644-TRINITY14 803.00 JOVIAL PRIVATE HIRE.


CYPS - Local Authority Vehicles, Equipment, Furniture and Fittings

912701 Computer equipment 02-May-2012 2441649-KODSI50009 3,451.04 KODIT DATABASE LTD.



Supplier Name


CYPS - Local Authority Transport 230007 Contract Hire 02-May-2012 2441651-15463 3,732.96 LEES COACHES.




CYPS - Local Authority Transport 230007 Contract Hire 02-May-2012 2441652-2675 2,298.34 LINCAB TAXIS.


CYPS - Local Authority Employees 080025 Agency Staff 02-May-2012 2441653-37405 1,159.80 LIQUID PERSONNEL LTD.


CYPS - Local Authority Employees 080025 Agency Staff 02-May-2012 2441653-38179 1,101.40 LIQUID PERSONNEL LTD.


CYPS - Local Authority Supplies and Services 338027 Services 02-May-2012 2441677-03-2012 630.00 REDACTED - PAYMENT TO INDIVIDUAL


CYPS - Local Authority Supplies and Services 384507 Miscellaneous Expenses 02-May-2012 2441679-AA 509.92 REDACTED - PAYMENT TO INDIVIDUAL



02-May-2012 2441681-NFA58899 3,232.99 NATIONAL FOSTERING AGENCY LTD.












02-May-2012 2441681-NFA58903 582.84 NATIONAL FOSTERING AGENCY LTD.



02-May-2012 2441681-NFA58904 582.84 NATIONAL FOSTERING AGENCY LTD.


CYPS - Local Authority Supplies and Services 338027 Services 02-May-2012 2441695-1201 1,660.00 OUTDOOR LEARNING IN NORTHUMBERLAND LTD.


CYPS - Local Authority Transfer Payments 510026 School Children 02-May-2012 2441727-7548 558.00 SUNSHINE DAY NURSERY.


CYPS - Local Authority Transfer Payments 510026 School Children 02-May-2012 2441729-7547 1,860.00 SUNSHINE DAY NURSERY.



02-May-2012 2441732-105840 811.00 SWIIS (UK) LTD.



02-May-2012 2441732-110481 902.00 SWIIS (UK) LTD.



02-May-2012 2441732-110823 902.00 SWIIS (UK) LTD.



02-May-2012 2441732-111257 902.00 SWIIS (UK) LTD.



02-May-2012 2441732-111534 1,342.00 SWIIS (UK) LTD.



02-May-2012 2441732-111535 902.00 SWIIS (UK) LTD.


CYPS - Local Authority Cap Exp on Grants & Other Financial Assistance (REFCUS)

918501 Exp assets not owned by authority 02-May-2012 2441734-INS5-SJ 12,871.96 T MANNERS & SONS LTD.



02-May-2012 2441736-15730 6,771.30 TEAM FOSTERING.
























Supplier Name








CYPS - Local Authority Employees 080025 Agency Staff 02-May-2012 2441738-430021886 6,953.25 TEES ESK & WEAR VALLEY NHS FOUNDATION TRUST.


CYPS - Local Authority Supplies and Services 304421 Equipment and Materials 02-May-2012 2441755-394307 630.51 UNITED CARLTON OFFICE SYSTEMS LTD.


CYPS - Local Authority Supplies and Services 304083 Equipment and Materials 02-May-2012 2441756-1756 3,189.93 UPNORTH FOODSERVICE EQUIPMENT LTD.


CYPS - Local Authority Supplies and Services 384199 Miscellaneous Expenses 02-May-2012 2441763-708657 1,980.00 WICKSTEED LEISURE LTD.



02-May-2012 2441770-4652 3,232.86 YOUNG FOUNDATIONS LTD.


Dedicated Schools Grant Supplies and Services 304259 Equipment and Materials 02-May-2012 2441656-1431 894.99 LYNCH HEALTHCARE LTD.


Dedicated Schools Grant Supplies and Services 332047 Printing, Stationery and Gen Off Exps

02-May-2012 2441731-4945050 731.23 SUPPLIES TEAM LTD.

Corporate Resources Financing- Resources Employees 080025 Agency Staff 02-May-2012 2441671-90097909 30,210.00 MOUCHEL BUSINESS SERVICES LTD.Corporate Resources Financing- Resources Supplies and Services 340001 Postages 02-May-2012 2441710-9038372831 1,353.89 ROYAL MAIL GROUP PLC.Corporate Resources Financing- Resources Employees 080025 Agency Staff 02-May-2012 2441725-90286752 13,351.30 STOCKPORT MBC.Corporate Resources Human Resources Total Supplies and Services 372009 Subscriptions 02-May-2012 2441555- 1,400.00 BACS PAYMENT SCHEMES LTD.Corporate Resources Human Resources Total Supplies and Services 332047 Printing, Stationery and Gen Off 02-May-2012 2441690-I2131105 988.00 NORTHGATE ARINSO UK LTD.Corporate Resources ICT Services incl. Design and

PrintSupplies and Services 342051 Computers and Communications 02-May-2012 206423-106642 3,733.20 GGP SYSTEMS LTD.


Supplies and Services 344033 Telephones 02-May-2012 2441563-VP16860270Q08101

230,170.88 BRITISH TELECOMMUNICATIONS PLC.


Employees 080025 Agency Staff 02-May-2012 2441572-C/RB108344 950.00 CIVICA UK LTD.


Stock 926900 Stock in hand-Inventory system 02-May-2012 2441731-4945209 506.32 SUPPLIES TEAM LTD.


Supplies and Services 342033 Computers and Communications 02-May-2012 2441750-DL037681 820.00 TSG ENTERPRISE SOLUTIONS.


Supplies and Services 344014 Telephones 02-May-2012 2441757-62373222 959.13 VODAFONE CORPORATE LTD.


Supplies and Services 344014 Telephones 02-May-2012 2441757-62704057 4,438.05 VODAFONE CORPORATE LTD.


Supplies and Services 344014 Telephones 02-May-2012 2441757-63079043 994.07 VODAFONE CORPORATE LTD.










Supplies and Services 344014 Telephones 02-May-2012 2441758-63040492 1,050.00 VODAFONE LTD.










Supplies and Services 304303 Equipment and Materials 02-May-2012 2441769-R427039 2,548.00 XMA LTD.

Corporate Resources Legal & Democratic Services Premises 125009 Rents 02-May-2012 206363-R-J-D 3,000.00 BARNARD CASTLE & TEASDALE FMR AUC Neighbourhood Services Direct Services Transport 230710 Contract Hire 02-May-2012 2441552-AR/12/449493 3,550.00 ASSET ADVANTAGE LTD.Neighbourhood Services Direct Services Premises 108099 Service Repairs and Maintenance 02-May-2012 2441553-B-V-R 1,080.00 ASTBURY CONTRACTS.Neighbourhood Services Direct Services Supplies and Services 324117 Provisions 02-May-2012 2441558-22268885 756.66 BRAKE BROS FOODSERVICE LTD.



Supplier Name

Neighbourhood Services Direct Services Supplies and Services 324117 Provisions 02-May-2012 2441558-9080626065 608.13 BRAKE BROS FOODSERVICE LTD.Neighbourhood Services Direct Services Supplies and Services 324117 Provisions 02-May-2012 2441559-5800036 623.14 BRAMBLES FOODS LTD.Neighbourhood Services Direct Services Supplies and Services 324117 Provisions 02-May-2012 2441565-MB30752 627.89 CAFFE VINCI.Neighbourhood Services Direct Services Stock 926004 Stock 02-May-2012 2441567-264356 650.50 CARRS BILLINGTON AGRICULTURE.Neighbourhood Services Direct Services Transport 230005 Contract Hire 02-May-2012 2441579-5751 863.57 COLIN BUTLER FREIGHT.Neighbourhood Services Direct Services Transport 230005 Contract Hire 02-May-2012 2441580-23891 550.00 COLLETT TRANSPORT SERVICES LTD.Neighbourhood Services Direct Services Transport 230005 Contract Hire 02-May-2012 2441580-23893 550.00 COLLETT TRANSPORT SERVICES LTD.Neighbourhood Services Direct Services Supplies and Services 304221 Equipment and Materials 02-May-2012 2441610-28625 1,540.00 EVEREDGE.Neighbourhood Services Direct Services Supplies and Services 324117 Provisions 02-May-2012 2441645-K83493 2,394.99 JR HOLLAND FOOD SERVICES LTD.Neighbourhood Services Direct Services Supplies and Services 324117 Provisions 02-May-2012 2441645-K83512 705.64 JR HOLLAND FOOD SERVICES LTD.Neighbourhood Services Direct Services Supplies and Services 304259 Equipment and Materials 02-May-2012 2441680-128123 704.00 MTS BOBCAT.Neighbourhood Services Direct Services Third Party Payments 430100 Rendered by Private Contractors 02-May-2012 2441687-10019041 19,522.10 NORSTEAD.Neighbourhood Services Direct Services Stock 926900 Stock in hand-Inventory system 02-May-2012 2441708-219234 822.40 RITHERDON & CO LTD.Neighbourhood Services Direct Services Third Party Payments 430100 Rendered by Private Contractors 02-May-2012 2441734-J0505/TL/EP 4,347.94 T MANNERS & SONS LTD.Neighbourhood Services Direct Services Supplies and Services 304221 Equipment and Materials 02-May-2012 2441752-92226 660.45 TUDOR ENVIRONMENTAL.Neighbourhood Services Direct Services Supplies and Services 304421 Equipment and Materials 02-May-2012 2441755-394256 593.66 UNITED CARLTON OFFICE SYSTEMS LTD.Neighbourhood Services Direct Services Supplies and Services 304421 Equipment and Materials 02-May-2012 2441755-394263 827.27 UNITED CARLTON OFFICE SYSTEMS LTD.Neighbourhood Services Direct Services Third Party Payments 430100 Rendered by Private Contractors 02-May-2012 2441768-4855 1,692.40 WS CONTROLS.

Neighbourhood Services Environment,Health & Consumer Protection

Employees 040149 Recruitment, Instruction and Training

02-May-2012 206437-1651 600.00 HSF TRAINING LTD.


Supplies and Services 384999 Miscellaneous Expenses 02-May-2012 206495-191347 1,000.00 MR PAUL CURRER.



02-May-2012 2441570-802330611 561.00 CITY & GUILDS OF LONDON INSTITUTE.

Neighbourhood Services Projects and Business services Supplies and Services 338027 Services 02-May-2012 2441639- 5,820.58 JACOBS ENGINEERING UK LTD.Neighbourhood Services Sport & Leisure Supplies and Services 304221 Equipment and Materials 02-May-2012 206457-3748 1,220.00 KIELDER FOREST PRODUCTS LTD.Neighbourhood Services Sport & Leisure Supplies and Services 338099 Services 02-May-2012 206575-C 500.00 WEAR VALLEY CRICKET DEVELOPMENT Neighbourhood Services Sport & Leisure Supplies and Services 324117 Provisions 02-May-2012 2441558-21925659 1,276.42 BRAKE BROS FOODSERVICE LTD.Neighbourhood Services Sport & Leisure Supplies and Services 304221 Equipment and Materials 02-May-2012 2441573-1058 1,150.00 CJ SPORTS LTD.Neighbourhood Services Sport & Leisure Employees 080030 Agency Staff 02-May-2012 2441597-DGA/2211/02 1,960.00 DEERNESS GYMNASTICS ACADEMY.Neighbourhood Services Sport & Leisure Summary reporting level 720810 Fees and Charges 02-May-2012 2441616-APRIL1 7,304.97 FUTURE LEISURE IN COXHOE (FLIC).Neighbourhood Services Sport & Leisure Supplies and Services 384540 Miscellaneous Expenses 02-May-2012 2441744-100000885946 947.00 TMP (UK) LTD (RECRUITMENT).

Neighbourhood Services Technical Services Supplies and Services 304221 Equipment and Materials 02-May-2012 206359-12270 4,989.30 APOLLO PRODUCTS LTD.Neighbourhood Services Technical Services Construction Work 908105 Construction work 02-May-2012 206571-19240 31,495.00 VAISALA LTD.

Neighbourhood Services Technical Services Supplies and Services 304357 Equipment and Materials 02-May-2012 206578-N65820 1,637.30 WILLIAMSON CONSTRUCTION EQUIPMENT Neighbourhood Services Technical Services Supplies and Services 304221 Equipment and Materials 02-May-2012 2441542-LLI245550 1,031.18 A THOMPSON & SONS LTD.Neighbourhood Services Technical Services Supplies and Services 304221 Equipment and Materials 02-May-2012 2441547-16305599 1,221.85 AGGREGATE INDUSTRIES UK LTD.Neighbourhood Services Technical Services Supplies and Services 304221 Equipment and Materials 02-May-2012 2441547-16311850 530.49 AGGREGATE INDUSTRIES UK LTD.Neighbourhood Services Technical Services Supplies and Services 304221 Equipment and Materials 02-May-2012 2441547-16335379 528.31 AGGREGATE INDUSTRIES UK LTD.Neighbourhood Services Technical Services Supplies and Services 304221 Equipment and Materials 02-May-2012 2441547-16335380 860.35 AGGREGATE INDUSTRIES UK LTD.Neighbourhood Services Technical Services Supplies and Services 304221 Equipment and Materials 02-May-2012 2441547-16335381 1,032.37 AGGREGATE INDUSTRIES UK LTD.Neighbourhood Services Technical Services Supplies and Services 304221 Equipment and Materials 02-May-2012 2441547-16341534 540.34 AGGREGATE INDUSTRIES UK LTD.Neighbourhood Services Technical Services Supplies and Services 304221 Equipment and Materials 02-May-2012 2441547-16341535 531.99 AGGREGATE INDUSTRIES UK LTD.Neighbourhood Services Technical Services Supplies and Services 304221 Equipment and Materials 02-May-2012 2441547-16348472 1,159.42 AGGREGATE INDUSTRIES UK LTD.Neighbourhood Services Technical Services Supplies and Services 304357 Equipment and Materials 02-May-2012 2441560-53045123 512.31 BRANDON HIRE PLC.Neighbourhood Services Technical Services Employees 080025 Agency Staff 02-May-2012 2441581-515608 204,540.03 COMENSURA LTD.Neighbourhood Services Technical Services Third Party Payments 430100 Rendered by Private Contractors 02-May-2012 2441586-14616 5,142.25 COUPE LINE LTD.

Neighbourhood Services Technical Services Third Party Payments 430100 Rendered by Private Contractors 02-May-2012 2441586-14618 1,020.12 COUPE LINE LTD.

Neighbourhood Services Technical Services Supplies and Services 384956 Miscellaneous Expenses 02-May-2012 2441665-17041 3,212.42 MICRO DRAINAGE LTD.Neighbourhood Services Technical Services Supplies and Services 304221 Equipment and Materials 02-May-2012 2441702-045492 949.49 PREMIER WASTE MANAGEMENT LTD.Neighbourhood Services Technical Services Supplies and Services 304221 Equipment and Materials 02-May-2012 2441702-045493 1,004.60 PREMIER WASTE MANAGEMENT LTD.Neighbourhood Services Technical Services Third Party Payments 430100 Rendered by Private Contractors 02-May-2012 2441706-2513 1,224.00 RINGLAND SCAFFOLDING.Neighbourhood Services Technical Services Supplies and Services 304357 Equipment and Materials 02-May-2012 2441714-031 2,364.00 SHIREHAVEN LTD.Neighbourhood Services Technical Services Supplies and Services 304357 Equipment and Materials 02-May-2012 2441714-032 1,664.00 SHIREHAVEN LTD.Neighbourhood Services Technical Services Supplies and Services 304358 Equipment and Materials 02-May-2012 2441714-2012050 660.00 SHIREHAVEN LTD.Neighbourhood Services Technical Services Supplies and Services 304221 Equipment and Materials 02-May-2012 2441764-114 500.00 WILF HUSBAND PLANT HIRE.



Supplier Name

RED HRA Dale & Valley Homes - HRA Rent Control Account

Creditors 952191 Creditor-HRA-rents-refunds 02-May-2012 206498-RR 1,248.86 REDACTED - PAYMENT TO INDIVIDUAL


Creditors 952191 Creditor-HRA-rents-refunds 02-May-2012 2441657-RR 1,113.01 REDACTED - PAYMENT TO INDIVIDUAL

RED HRA East Durham Homes - HRA Rent Control Account

Supplies and Services 384999 Miscellaneous Expenses 02-May-2012 206519-RR-1049649 1,352.36 REDACTED - PAYMENT TO INDIVIDUAL


Supplies and Services 384999 Miscellaneous Expenses 02-May-2012 206528-1027666000 616.41 REDACTED - PAYMENT TO INDIVIDUAL

RED HRA Housing Revenue Account Supplies and Services 338029 Services 02-May-2012 2441676-D33/201 2,250.00 MRS J BLENKINSHIP.RED HRA HRA Capital Construction Work 908105 Construction work 02-May-2012 2441648-11100013 51,180.35 KIER SERVICES LTD.RED HRA HRA Capital Construction Work 908105 Construction work 02-May-2012 2441666-CON52170 925.50 MIS ENVIRONMENTAL LTD.RED HRA HRA Capital Construction Work 908105 Construction work 02-May-2012 2441666-CON52193 565.50 MIS ENVIRONMENTAL LTD.RED HRA HRA Capital Construction Work 908105 Construction work 02-May-2012 2441666-CON52217 951.00 MIS ENVIRONMENTAL LTD.Regeneration & Economic Development


Supplies and Services 384999 Miscellaneous Expenses 02-May-2012 2441568-35ET 530.00 CASTLEDENE PROPERTY MANAGEMENT LTD.




918401 Capital grants 02-May-2012 2441577-TBIG 6,444.13 CO-OPERATIVE PHARMACY.



Premises 120021 Energy Costs 02-May-2012 2441584-07138212 552.82 CORONA ENERGY RETAIL 2 LTD.



Premises 120021 Energy Costs 02-May-2012 2441584-07138216 744.05 CORONA ENERGY RETAIL 2 LTD.




918401 Capital grants 02-May-2012 2441647-TBIG 3,000.00 KENNETH ATKINSON & JANE ATKINSON.




918401 Capital grants 02-May-2012 2441647-TBIG2 3,730.00 KENNETH ATKINSON & JANE ATKINSON.



Vehicles, Equipment, Furniture and Fittings

912521 Purchase-furniture and fittings 02-May-2012 2441670-92023410 1,076.00 MORPLAN LTD.




912521 Purchase-furniture and fittings 02-May-2012 2441670-92023411 610.00 MORPLAN LTD.



Acquisition Of Land And Buildings 905009 Acquisition of land and buildings 02-May-2012 2441672-HLP 4,520.25 REDACTED - PAYMENT TO INDIVIDUAL



Acquisition Of Land And Buildings 905009 Acquisition of land and buildings 02-May-2012 2441724-HLP 5,037.00 REDACTED - PAYMENT TO INDIVIDUAL



918401 Capital grants 02-May-2012 2441587-084 1,630.00 CRAIG PATTERSON T/A LET ME GET YOU WET.


Housing General Fund Construction Work 908105 Construction work 02-May-2012 2441614-120116 172,315.88 FRANK HASLAM MILAN & CO LTD.


Housing General Fund Construction Work 908105 Construction work 02-May-2012 2441734-C602 20,335.00 T MANNERS & SONS LTD.


Housing General Fund Fees 901001 Internal fees 02-May-2012 2441743-SITRH/0004267 580.00 THREE RIVERS HOUSING ASSOCIATION LTD.



Supplies and Services 338045 Services 02-May-2012 206481-184088-A19 2,475.00 MISS NICOLA ALLAN.



Supplies and Services 304421 Equipment and Materials 02-May-2012 2441755-394321 726.81 UNITED CARLTON OFFICE SYSTEMS LTD.


Transport Premises 106099 Centrally Controlled Rep and Maint

02-May-2012 206544-924976 4,116.00 PETERLEE GLASS CO LTD.


Transport Construction Work 908105 Construction work 02-May-2012 2441586-INS14612-B-S 1,196.60 COUPE LINE LTD.


Transport Construction Work 908105 Construction work 02-May-2012 2441586-INS14638-B-S 3,040.71 COUPE LINE LTD.

Adults Wellbeing and Health Commissioning inc Supporting People

Third Party Payments 473111 Purchase of Care 03-May-2012 2441789-DCA-J 24,288.00 ALL SAINTS DAY CENTRE.


Supplies and Services 384199 Miscellaneous Expenses 03-May-2012 2441794-PNT/312 2,000.00 APOLLO PAVILION COMMUNITY ASSOCIATION.


Supplies and Services 304259 Equipment and Materials 03-May-2012 2441806-K 1,199.55 BARNARD CASTLE DISTRICT GUIDES.


Third Party Payments 479101 Purchase of Care 03-May-2012 2441848-14362 11,333.32 FAMILY ACTION.


Supplies and Services 338047 Services 03-May-2012 2441849-134 5,588.14 FELIX KNIGHT LTD.


Third Party Payments 410037 Rendered by Other Local Authorities

03-May-2012 2441910-0259 600.00 OAKWOOD AV.



Supplier Name


Supplies and Services 338047 Services 03-May-2012 2441944-926221-1 3,292.92 SONY PICTURES RELEASING.

Adults Wellbeing and Health Financing-Adult Services Creditors 952035 Creditor-housing benefit-eqpt 03-May-2012 2441779-21616 1,685.00 ACF FLOORING LTD.Adults Wellbeing and Health Head of Adults Supplies and Services 338365 Services 03-May-2012 2441780-SIN400679 1,278.99 ACTION ON HEARING LOSS.Adults Wellbeing and Health Head of Adults Supplies and Services 304259 Equipment and Materials 03-May-2012 2441917-58423723 741.96 PHS GROUP PLC.Adults Wellbeing and Health Head of Adults Supplies and Services 338365 Services 03-May-2012 2441934-OP/I165825 3,156.89 ROYAL NATIONAL INSTITUTE FOR THE BLIND.Adults Wellbeing and Health Planning and Performance Supplies and Services 384540 Miscellaneous Expenses 03-May-2012 2441913-7073 898.00 PA PROMOTIONS LTD.Adults Wellbeing and Health Social Inclusion Supplies and Services 384199 Miscellaneous Expenses 03-May-2012 2441791-MAR/APR2012 795.00 ANN AHMED.Adults Wellbeing and Health Social Inclusion Supplies and Services 384199 Miscellaneous Expenses 03-May-2012 2441859-30/01/2012 550.00 GROUNDWORK NORTH EAST.Adults Wellbeing and Health Social Inclusion Supplies and Services 384199 Miscellaneous Expenses 03-May-2012 2441871-255 2,200.00 J & K TRAINING LTD.Children and Young Peoples Services

CYPS - Local Authority Transport 230007 Contract Hire 03-May-2012 2441772-18 1,000.00 A & P TAXI.


CYPS - Local Authority Transport 230007 Contract Hire 03-May-2012 2441773-426 825.00 A BARKER.






CYPS - Local Authority Transport 230007 Contract Hire 03-May-2012 2441825-505 1,367.40 CLIVE HUBERY.






CYPS - Local Authority Employees 040149 Recruitment, Instruction and Training

03-May-2012 2441830-WUNI0112 650.00 DAYPARK LTD.



03-May-2012 2441830-WUNI0212 650.00 DAYPARK LTD.


CYPS - Local Authority Transfer Payments 510032 School Children 03-May-2012 2441844-12/6/2YRPC 752.00 EMERALD NURSERY.


CYPS - Local Authority Transport 230007 Contract Hire 03-May-2012 2441845-009APR12/F472 750.00 EMMA`S CABS.



03-May-2012 2441852-630033293 805.68 FOSTER CARE ASSOCIATES LTD.



03-May-2012 2441852-630033303 4,028.40 FOSTER CARE ASSOCIATES LTD.










































Supplier Name






































CYPS - Local Authority Employees 080025 Agency Staff 03-May-2012 2441867-A055 925.00 IMPROVEMENT FOCUS LTD.


CYPS - Local Authority Construction Work 908105 Construction work 03-May-2012 2441869-DURH/0228 250,249.00 INSPIREDSPACES DURHAM LTD.


CYPS - Local Authority Transport 230007 Contract Hire 03-May-2012 2441870-201208 1,023.77 J & D KELLY.


CYPS - Local Authority Transport 230007 Contract Hire 03-May-2012 2441872-2012/10 733.30 JM HUMBLE COACH HIRE.


CYPS - Local Authority Transport 230007 Contract Hire 03-May-2012 2441875-3 825.00 KD TAXIS.


CYPS - Local Authority Transport 230007 Contract Hire 03-May-2012 2441876-850APR12 935.00 KEN CHAMBERS.


CYPS - Local Authority Transport 230007 Contract Hire 03-May-2012 2441876-853 825.00 KEN CHAMBERS.


CYPS - Local Authority Transport 230007 Contract Hire 03-May-2012 2441878-11 660.00 L & R PRIVATE HIRE.


CYPS - Local Authority Transport 230007 Contract Hire 03-May-2012 2441880-056 1,320.00 LD TAXIS.


CYPS - Local Authority Transport 230007 Contract Hire 03-May-2012 2441880-057 880.00 LD TAXIS.


CYPS - Local Authority Transport 230007 Contract Hire 03-May-2012 2441881-1096 946.50 LOCAL TRANSPORT LTD.


CYPS - Local Authority Transport 230007 Contract Hire 03-May-2012 2441885-920 1,162.94 MCDONALD TRAVEL.


CYPS - Local Authority Transport 230007 Contract Hire 03-May-2012 2441885-921 830.70 MCDONALD TRAVEL.


CYPS - Local Authority Transport 230007 Contract Hire 03-May-2012 2441885-922 830.70 MCDONALD TRAVEL.


CYPS - Local Authority Transport 230007 Contract Hire 03-May-2012 2441885-923 1,142.24 MCDONALD TRAVEL.


CYPS - Local Authority Transport 230007 Contract Hire 03-May-2012 2441885-923APR12 830.70 MCDONALD TRAVEL.


CYPS - Local Authority Transport 230007 Contract Hire 03-May-2012 2441888-KDC010412 1,338.77 MJ TIMNEY.




CYPS - Local Authority Transport 230007 Contract Hire 03-May-2012 2441890-400 1,815.00 MR AD HOWARD.


CYPS - Local Authority Transport 230007 Contract Hire 03-May-2012 2441893-4A 805.00 MR G FREELAND.



Supplier Name


CYPS - Local Authority Transport 230007 Contract Hire 03-May-2012 2441896-0016 1,000.50 MR P CAHILL.








CYPS - Local Authority Transport 230007 Contract Hire 03-May-2012 2441897-09/F413AAPR12 504.00 MR RAYMOND RENWICK.


CYPS - Local Authority Supplies and Services 340001 Postages 03-May-2012 2441903-000000410902013082

5,000.00 NEOPOST LTD CREDIFON RCB ACCOUNT.


CYPS - Local Authority Transport 230007 Contract Hire 03-May-2012 2441916-ST18/12 906.84 PB PRIVATE HIRE.



918401 Capital grants 03-May-2012 2441929-2461 2,095.00 REACH OUT CARE SUPPORT SERVICES LTD.



918401 Capital grants 03-May-2012 2441929-2462 1,662.50 REACH OUT CARE SUPPORT SERVICES LTD.


CYPS - Local Authority Transport 230007 Contract Hire 03-May-2012 2441931-6155 7,058.70 ROBERTS OF WINGATE.






CYPS - Local Authority Transport 230007 Contract Hire 03-May-2012 2441932-1514 706.10 RONS TAXIS.


CYPS - Local Authority Transport 230007 Contract Hire 03-May-2012 2441932-1516 1,023.77 RONS TAXIS.


CYPS - Local Authority Transport 230007 Contract Hire 03-May-2012 2441932-1517 1,100.00 RONS TAXIS.


CYPS - Local Authority Transport 230007 Contract Hire 03-May-2012 2441939-4209 1,766.49 SAFARI TRAVEL.


CYPS - Local Authority Transport 230007 Contract Hire 03-May-2012 2441941-33APR12 1,330.00 SJ MACKENZIE T/A SCOTTS TAXIS.


CYPS - Local Authority Transport 230007 Contract Hire 03-May-2012 2441941-34 1,527.40 SJ MACKENZIE T/A SCOTTS TAXIS.


CYPS - Local Authority Transport 230007 Contract Hire 03-May-2012 2441945-20 1,191.68 SOUTH HETTON PRIVATE HIRE.


CYPS - Local Authority Supplies and Services 304259 Equipment and Materials 03-May-2012 2441946-I793083 533.03 SPECIALIST CRAFTS LTD.


CYPS - Local Authority Transfer Payments 510026 School Children 03-May-2012 2441950-7549 558.00 SUNSHINE DAY NURSERY.



03-May-2012 2441951-110477 901.00 SWIIS FOSTER CARE LTD.



03-May-2012 2441951-110478 1,069.00 SWIIS FOSTER CARE LTD.

















CYPS - Local Authority Transport 230007 Contract Hire 03-May-2012 2441954-036/3188 1,032.35 TA TRAVEL.


CYPS - Local Authority Transport 230007 Contract Hire 03-May-2012 2441954-036/W012 924.00 TA TRAVEL.





Supplier Name


CYPS - Local Authority Transport 230007 Contract Hire 03-May-2012 2441954-036/W055 1,316.00 TA TRAVEL.








CYPS - Local Authority Transport 230007 Contract Hire 03-May-2012 2441956-04/2012/037 682.00 TARN`S TAXIS.






CYPS - Local Authority Transport 230007 Contract Hire 03-May-2012 2441958-004/12 715.00 TL TAXIS.


CYPS - Local Authority Supplies and Services 372009 Subscriptions 03-May-2012 2441962-SI0002937 600.00 UNICEF UK.



03-May-2012 2441964-09123218-003 1,260.00 UNIVERSITY OF TEESSIDE.


CYPS - Local Authority Supplies and Services 340001 Postages 03-May-2012 2441971-275292MARCH2012

500.00 NEOPOST LTD CREDIFON RCB ACCOUNT.


Dedicated Schools Grant Transport 230007 Contract Hire 03-May-2012 2441893-4C 770.00 MR G FREELAND.



912701 Computer equipment 03-May-2012 2441802-14037712 80,336.00 AZZURRI COMMUNICATIONS LTD.


Supplies and Services 342033 Computers and Communications 03-May-2012 2441822-HR12-5541 90,168.31 CELERITY LTD.

Neighbourhood Services Direct Services Supplies and Services 304221 Equipment and Materials 03-May-2012 2441774-000755 527.20 A HILL & SONS LTD.Neighbourhood Services Direct Services Supplies and Services 304221 Equipment and Materials 03-May-2012 2441775-LLI247509 666.24 A THOMPSON & SONS LTD.Neighbourhood Services Direct Services Stock 926900 Stock in hand-Inventory system 03-May-2012 2441775-LLI249171 599.20 A THOMPSON & SONS LTD.Neighbourhood Services Direct Services Stock 926900 Stock in hand-Inventory system 03-May-2012 2441776-LLI248464 916.06 A THOMPSON & SONS LTD.Neighbourhood Services Direct Services Third Party Payments 430100 Rendered by Private Contractors 03-May-2012 2441781-21126599-61 3,537.00 ADT FIRE & SECURITY PLC.Neighbourhood Services Direct Services Stock 926900 Stock in hand-Inventory system 03-May-2012 2441797-916471373 2,097.48 ARCO LTD.Neighbourhood Services Direct Services Stock 926900 Stock in hand-Inventory system 03-May-2012 2441797-916471374 566.50 ARCO LTD.Neighbourhood Services Direct Services Stock 926900 Stock in hand-Inventory system 03-May-2012 2441797-916501090 1,545.34 ARCO LTD.Neighbourhood Services Direct Services Supplies and Services 372009 Subscriptions 03-May-2012 2441801-UKAD104746-

APRIL2012834.00 AUTODATA LTD.

Neighbourhood Services Direct Services Supplies and Services 304221 Equipment and Materials 03-May-2012 2441815-0000053379 740.00 BROOKS STAIRLIFTS LTD.Neighbourhood Services Direct Services Supplies and Services 304221 Equipment and Materials 03-May-2012 2441816-1650/0655821 910.50 BSS GROUP PLC.Neighbourhood Services Direct Services Third Party Payments 430100 Rendered by Private Contractors 03-May-2012 2441820-12346 1,678.42 CATHEDRAL LOCK & SAFE SERVICES LTD.

Neighbourhood Services Direct Services Third Party Payments 430100 Rendered by Private Contractors 03-May-2012 2441820-12382 640.09 CATHEDRAL LOCK & SAFE SERVICES LTD.

Neighbourhood Services Direct Services Third Party Payments 430100 Rendered by Private Contractors 03-May-2012 2441820-12409 2,478.84 CATHEDRAL LOCK & SAFE SERVICES LTD.

Neighbourhood Services Direct Services Third Party Payments 430100 Rendered by Private Contractors 03-May-2012 2441835-01574 4,247.00 DUNNINGHAM DECORATORS LTD.

Neighbourhood Services Direct Services Supplies and Services 304221 Equipment and Materials 03-May-2012 2441835-ND/KP/7969 4,156.00 DUNNINGHAM DECORATORS LTD.Neighbourhood Services Direct Services Third Party Payments 430100 Rendered by Private Contractors 03-May-2012 2441835-ND/KP/7969-

28/3/121,263.00 DUNNINGHAM DECORATORS LTD.

Neighbourhood Services Direct Services Third Party Payments 430100 Rendered by Private Contractors 03-May-2012 2441835-ND/KP/7969-M 3,321.00 DUNNINGHAM DECORATORS LTD.

Neighbourhood Services Direct Services Vehicles, Equipment, Furniture 912529 Purchase-equipment 03-May-2012 2441847-6687978 10,735.31 ESE LTD (ENVIRONMENTAL SYSTEMS Neighbourhood Services Direct Services Stock 926900 Stock in hand-Inventory system 03-May-2012 2441851-OP/I258498 689.34 FLEMING & CO (MACHINERY) LTD.Neighbourhood Services Direct Services Stock 926004 Stock 03-May-2012 2441855-7595844. 1,974.56 GB OILS T/A BRETT FUELS.Neighbourhood Services Direct Services Third Party Payments 430100 Rendered by Private Contractors 03-May-2012 2441856-100507 10,626.33 GIACOMINI UK LTD.

Neighbourhood Services Direct Services Supplies and Services 304221 Equipment and Materials 03-May-2012 2441862-4375552 1,985.18 HEADLAM (FLOORCOVERING DISTRIBUTORS) Neighbourhood Services Direct Services Supplies and Services 304221 Equipment and Materials 03-May-2012 2441919-4120/131950 855.61 PLUMBING TRADE SUPPLIES LTD.Neighbourhood Services Direct Services Third Party Payments 430100 Rendered by Private Contractors 03-May-2012 2441921-INV183928 888.52 POINTER LTD.

Neighbourhood Services Direct Services Premises 125009 Rents 03-May-2012 2441942-0424-035110 750.00 SMITHS GORE.



Supplier Name

Neighbourhood Services Direct Services Premises 125009 Rents 03-May-2012 2441942-0424-037477 750.00 SMITHS GORE.Neighbourhood Services Direct Services Premises 125009 Rents 03-May-2012 2441942-0424-040214 750.00 SMITHS GORE.Neighbourhood Services Direct Services Premises 125009 Rents 03-May-2012 2441942-0424-041891 750.00 SMITHS GORE.Neighbourhood Services Direct Services Premises 125009 Rents 03-May-2012 2441942-0424-044444 750.00 SMITHS GORE.Neighbourhood Services Direct Services Premises 125009 Rents 03-May-2012 2441942-0424-046556 750.00 SMITHS GORE.Neighbourhood Services Direct Services Supplies and Services 304221 Equipment and Materials 03-May-2012 2441953-0256357 2,171.51 T CROSSLING & CO LTD.Neighbourhood Services Environment,Health &

Consumer ProtectionSupplies and Services 344033 Telephones 03-May-2012 2441778-3687 2,672.19 ACCELERO DIRECT.

Neighbourhood Services Projects and Business services Third Party Payments 430105 Rendered by Private Contractors 03-May-2012 2441924-SDIN/00006515 6,180.26 PREMIER WASTE MANAGEMENT LTD.




Neighbourhood Services Projects and Business services Third Party Payments 430105 Rendered by Private Contractors 03-May-2012 2441924-SDIN/00006531 600.00 PREMIER WASTE MANAGEMENT LTD.




Neighbourhood Services Sport & Leisure Supplies and Services 304221 Equipment and Materials 03-May-2012 2441793-118701 597.76 APEKS MARINE EQUIPMENT LTD (AQUA SPHERE).

Neighbourhood Services Sport & Leisure Premises 145023 Cleaning and Domestic Supplies 03-May-2012 2441940-255231 880.40 SIS CHEMICALS.Neighbourhood Services Technical Services Supplies and Services 304221 Equipment and Materials 03-May-2012 2441775-LLI249297 527.40 A THOMPSON & SONS LTD.Neighbourhood Services Technical Services Supplies and Services 304221 Equipment and Materials 03-May-2012 2441775-LLI249308 608.70 A THOMPSON & SONS LTD.Neighbourhood Services Technical Services Supplies and Services 304221 Equipment and Materials 03-May-2012 2441775-LLI249398 913.50 A THOMPSON & SONS LTD.Neighbourhood Services Technical Services Supplies and Services 304221 Equipment and Materials 03-May-2012 2441776-LLI249309 537.20 A THOMPSON & SONS LTD.Neighbourhood Services Technical Services Construction Work 908114 Capital - Bridge Strengthening 03-May-2012 2441783-60216682-52 921.00 AECOM LTD.Neighbourhood Services Technical Services Supplies and Services 304221 Equipment and Materials 03-May-2012 2441786-16355618 652.79 AGGREGATE INDUSTRIES UK LTD.Neighbourhood Services Technical Services Supplies and Services 304358 Equipment and Materials 03-May-2012 2441790-2712 2,200.00 ANDREW HARDY CONSTRUCTION.Neighbourhood Services Technical Services Supplies and Services 304221 Equipment and Materials 03-May-2012 2441966-13177 1,285.20 WARD TIMBER LTD.RED HRA Dale & Valley Homes - HRA

Rent Control AccountCreditors 952191 Creditor-HRA-rents-refunds 03-May-2012 2441899-RR 1,088.12 REDACTED - PAYMENT TO INDIVIDUAL

RED HRA Housing Revenue Account Debtors 930106 Debtor-furnished tenancy scheme 03-May-2012 2441905-1800005902075 41,448.15 NEWCASTLE UPON TYNE CITY COUNCIL.RED HRA HRA Capital Fees 901001 Internal fees 03-May-2012 2441843-SINV/00002752 103,154.17 EAST DURHAM HOMES.RED HRA HRA Capital Construction Work 908105 Construction work 03-May-2012 2441854-114326 94,483.21 FRANK HASLAM MILAN & CO LTD.RED HRA HRA Capital Construction Work 908105 Construction work 03-May-2012 2441895-4100282243 975.00 MR KARL WALKER T/A KEPIER ENERGY Regeneration & Economic Development

Econ Dev and Regen Financing

Debtors 930017 Debtor-gas contract holding account

03-May-2012 2441827-GASMARCH2012

426,850.27 CORONA ENERGY RETAIL 2 LTD.



Acquisition Of Land And Buildings 905009 Acquisition of land and buildings 03-May-2012 206584-HL1 4,700.00 REDACTED - PAYMENT TO INDIVIDUAL



Premises 106099 Centrally Controlled Rep and Maint

03-May-2012 2441782-4022/12640 1,708.33 AE ROBB & ASSOCIATES.



Third Party Payments 430100 Rendered by Private Contractors 03-May-2012 2441843-SINV/00002751 979,583.33 EAST DURHAM HOMES.



Premises 120009 Energy Costs 03-May-2012 2441909-NNO69LQV 1,666.59 NPOWER.



Premises 120009 Energy Costs 03-May-2012 2441909-NNO69LQW 1,091.73 NPOWER.



Supplies and Services 336005 Advertising 03-May-2012 2441949-98531 1,225.00 STAR RADIO.



918401 Capital grants 03-May-2012 2441882-2012/480 5,568.97 M & R DEVELOPMENTS & CONTRACTORS LTD..



Supplies and Services 338027 Services 03-May-2012 2441783-60216682-50 1,248.00 AECOM LTD.



Supplies and Services 384199 Miscellaneous Expenses 03-May-2012 2441787-V526933 3,266.64 ALANA ECOLOGY LTD.


Supplies and Services 384199 Miscellaneous Expenses 04-May-2012 2442037-2 1,770.00 CAROLINE COLLINGE T/A CABINET OF CURIOSITY.



Supplier Name



04-May-2012 2442108-9888153849 12,437.72 DORMA UK LTD.


Third Party Payments 479101 Purchase of Care 04-May-2012 2442143-14303 1,218.56 FAMILY ACTION.


Supplies and Services 338047 Services 04-May-2012 2442392-927831-1 862.12 SONY PICTURES RELEASING.


Supplies and Services 304040 Equipment and Materials 04-May-2012 2442443-SLS087059 4,924.99 TICKETSCOM LTD.


Supplies and Services 338047 Services 04-May-2012 2442470-IN12007906 1,089.80 UNIVERSAL PICTURES INTERNATIONAL UK & EIRE LTD.


Supplies and Services 304245 Equipment and Materials 04-May-2012 2442476-4642 1,188.00 VORTEX LIGHTING LTD.

Adults Wellbeing and Health Head of Adults Transport 230005 Contract Hire 04-May-2012 2441977-CLS041APR12 950.00 ABA LOCAL TAXIS LTD.Adults Wellbeing and Health Head of Adults Transport 230005 Contract Hire 04-May-2012 2442017-0039 1,700.00 BOBBY DOVE.Adults Wellbeing and Health Head of Adults Transport 230005 Contract Hire 04-May-2012 2442017-0040 1,260.00 BOBBY DOVE.Adults Wellbeing and Health Head of Adults Premises 106099 Centrally Controlled Rep and 04-May-2012 2442044-110437 569.00 CDS SECURITY LTD.Adults Wellbeing and Health Head of Adults Supplies and Services 338094 Services 04-May-2012 2442052-11-521 945.00 CHESTER LE STREET & DISTRICT CVS & VB.Adults Wellbeing and Health Head of Adults Transport 230005 Contract Hire 04-May-2012 2442069-8APR12/DW092 820.00 COLIN E GLEAVE.Adults Wellbeing and Health Head of Adults Transport 230005 Contract Hire 04-May-2012 2442070-175 760.00 COLIN HOLMES.Adults Wellbeing and Health Head of Adults Transport 230005 Contract Hire 04-May-2012 2442074-026 693.76 CONNORS MINI BUSES.Adults Wellbeing and Health Head of Adults Transport 230005 Contract Hire 04-May-2012 2442074-028 956.00 CONNORS MINI BUSES.Adults Wellbeing and Health Head of Adults Transport 230005 Contract Hire 04-May-2012 2442175-7914 513.50 GREENCROFT MINI COACHES.Adults Wellbeing and Health Head of Adults Transport 230007 Contract Hire 04-May-2012 2442214-2012/11 1,215.00 JM HUMBLE COACH HIRE.Adults Wellbeing and Health Head of Adults Transport 230005 Contract Hire 04-May-2012 2442271-145 530.00 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Transport 230005 Contract Hire 04-May-2012 2442335-120413 1,166.92 PRATTS TAXIS.Adults Wellbeing and Health Head of Adults Transport 230005 Contract Hire 04-May-2012 2442436-10 570.00 THE TAXI CO.Adults Wellbeing and Health Head of Adults Transport 230005 Contract Hire 04-May-2012 2442481-603 855.00 WAYNE`S TAXIS.Adults Wellbeing and Health Head of Adults Transport 230005 Contract Hire 04-May-2012 2442481-605 950.00 WAYNE`S TAXIS.Adults Wellbeing and Health Head of Adults Transport 230005 Contract Hire 04-May-2012 2442481-606 1,590.00 WAYNE`S TAXIS.Adults Wellbeing and Health Head of Adults Transport 230005 Contract Hire 04-May-2012 2442481-610 805.00 WAYNE`S TAXIS.Adults Wellbeing and Health Head of Adults Transport 230005 Contract Hire 04-May-2012 2442481-611 1,431.00 WAYNE`S TAXIS.Adults Wellbeing and Health Head of Adults Transport 230005 Contract Hire 04-May-2012 2442481-612 1,465.00 WAYNE`S TAXIS.

Adults Wellbeing and Health Head of Adults Transport 230005 Contract Hire 04-May-2012 2442481-613 875.00 WAYNE`S TAXIS.

Adults Wellbeing and Health Head of Adults Transport 230005 Contract Hire 04-May-2012 2442483-4082 1,308.00 WEARDALE PRIVATE HIRE.Adults Wellbeing and Health Head of Adults Transport 230005 Contract Hire 04-May-2012 2442483-4083 2,046.18 WEARDALE PRIVATE HIRE.Adults Wellbeing and Health Planning and Performance Supplies and Services 352001 Conference Expenses 04-May-2012 2442140-TR/143 3,800.00 ESPA.Adults Wellbeing and Health Planning and Performance Supplies and Services 352001 Conference Expenses 04-May-2012 2442216-260 645.00 JOHN BIDDULPH T/A OUTREACH.Adults Wellbeing and Health Planning and Performance Supplies and Services 384540 Miscellaneous Expenses 04-May-2012 2442401-98522 1,200.00 STAR RADIO.Adults Wellbeing and Health Social Inclusion Supplies and Services 384199 Miscellaneous Expenses 04-May-2012 2442114-20009210 4,094.53 DURHAM POLICE AUTHORITY.Adults Wellbeing and Health Social Inclusion Supplies and Services 304259 Equipment and Materials 04-May-2012 2442300-15404 680.00 OCN NORTH EAST REGION.Children and Young Peoples CYPS - Local Authority Transport 230007 Contract Hire 04-May-2012 2441987-13 990.00 AJ ADAMSON (TONY`S TAXIS).Children and Young Peoples Services

CYPS - Local Authority Premises 106099 Centrally Controlled Rep and Maint

04-May-2012 2442041-12394 1,598.37 CATHEDRAL LOCK & SAFE SERVICES LTD.


CYPS - Local Authority Premises 108099 Service Repairs and Maintenance 04-May-2012 2442044-110419 574.00 CDS SECURITY LTD.



04-May-2012 2442044-110458 504.40 CDS SECURITY LTD.
















Supplier Name


CYPS - Local Authority Third Party Payments 479101 Purchase of Care 04-May-2012 2442082-3939264 6,553.60 COUNTY DURHAM & DARLINGTON COMMUNITY HLTH SERV.



04-May-2012 2442158-21308 600.00 FUTURES FOR CHILDREN LTD.


CYPS - Local Authority Transport 230007 Contract Hire 04-May-2012 2442270-NU-4-12 720.00 MR J AGAR T/A PARK TAXIS.


CYPS - Local Authority Supplies and Services 304040 Equipment and Materials 04-May-2012 2442306-3804 10,995.00 OPEN OBJECTS SOFTWARE LTD.


CYPS - Local Authority Transport 230007 Contract Hire 04-May-2012 2442320-199 825.00 PETERLEE EXECUTIVE CARS.






CYPS - Local Authority Transport 230007 Contract Hire 04-May-2012 2442335-120403 861.30 PRATTS TAXIS.




CYPS - Local Authority Transport 230007 Contract Hire 04-May-2012 2442335-120405 1,654.95 PRATTS TAXIS.




CYPS - Local Authority Transport 230007 Contract Hire 04-May-2012 2442346-013 1,370.60 RAYNERS COACHES.


CYPS - Local Authority Transport 230007 Contract Hire 04-May-2012 2442355-2064 522.94 RICHIES TAXIS.


CYPS - Local Authority Transport 230007 Contract Hire 04-May-2012 2442370-SO10/47 880.70 S & S TRAVEL LTD.


CYPS - Local Authority Transport 230007 Contract Hire 04-May-2012 2442370-W026/47 878.70 S & S TRAVEL LTD.


CYPS - Local Authority Transport 230007 Contract Hire 04-May-2012 2442370-W042/47 830.70 S & S TRAVEL LTD.


CYPS - Local Authority Transport 230007 Contract Hire 04-May-2012 2442408-STYL4074 2,284.26 STYLE TRAVEL.


CYPS - Local Authority Transport 230007 Contract Hire 04-May-2012 2442421-04/2012/038 1,076.80 TARN`S TAXIS.


CYPS - Local Authority Transport 230007 Contract Hire 04-May-2012 2442429-SB002 1,027.73 TED WILFORD COACHES.


CYPS - Local Authority Transport 230007 Contract Hire 04-May-2012 2442429-SH002 799.48 TED WILFORD COACHES.


CYPS - Local Authority Transport 230007 Contract Hire 04-May-2012 2442429-TV002 2,262.50 TED WILFORD COACHES.


CYPS - Local Authority Transport 230007 Contract Hire 04-May-2012 2442431-62266 1,374.45 TGM GROUP LTD T/A CLASSIC COACHES (CONTINENTAL) LTD.


CYPS - Local Authority Transport 230007 Contract Hire 04-May-2012 2442436-12 1,430.00 THE TAXI CO.


CYPS - Local Authority Transport 230007 Contract Hire 04-May-2012 2442444-1758 1,180.00 TM TRAVEL.


CYPS - Local Authority Transport 230007 Contract Hire 04-May-2012 2442444-1759 2,424.00 TM TRAVEL.


CYPS - Local Authority Supplies and Services 336005 Advertising 04-May-2012 2442445-100000892953 2,300.00 TMP (UK) LTD (RECRUITMENT).


CYPS - Local Authority Transport 230007 Contract Hire 04-May-2012 2442459-2 770.00 TT TAXIS.


CYPS - Local Authority Supplies and Services 332029 Printing, Stationery and Gen Off Exps

04-May-2012 2442469-395698 3,094.30 UNITED CARLTON OFFICE SYSTEMS LTD.


Dedicated Schools Grant Transport 230005 Contract Hire 04-May-2012 2442436-9 700.00 THE TAXI CO.

Corporate Resources Asset Management Supplies and Services 384199 Miscellaneous Expenses 04-May-2012 2442171-026722 780.00 GODFREY SYRETT LTD.Corporate Resources Human Resources Total Supplies and Services 384150 Miscellaneous Expenses 04-May-2012 2442168-6751226 1,143.00 GLAXO SMITHKLINE UK LTD.Corporate Resources ICT Services incl. Design and

PrintPremises 106099 Centrally Controlled Rep and

Maint04-May-2012 2442044-110510 690.00 CDS SECURITY LTD.


Stock 926900 Stock in hand-Inventory system 04-May-2012 2442046-105789M 12,990.00 CENTERPRISE INTERNATIONAL LTD.



Supplier Name


Supplies and Services 332029 Printing, Stationery and Gen Off Exps

04-May-2012 2442136-77522 4,342.50 ENCORE ENVELOPES LTD.


Supplies and Services 342053 Computers and Communications 04-May-2012 2442202-INV1502192 1,107.20 INFO TECHNOLOGY SUPPLY LTD.


Supplies and Services 342053 Computers and Communications 04-May-2012 2442391-29412 3,577.84 SITEIMPROVE LTD.

Neighbourhood Services Direct Services Supplies and Services 304221 Equipment and Materials 04-May-2012 2441974-LLI248290 518.10 A THOMPSON & SONS LTD.Neighbourhood Services Direct Services Stock 926900 Stock in hand-Inventory system 04-May-2012 2441974-LLI249606 957.20 A THOMPSON & SONS LTD.Neighbourhood Services Direct Services Premises 106099 Centrally Controlled Rep and

Maint04-May-2012 2441980-11842 676.00 ACROL AIR CONDITIONING CO LTD.

Neighbourhood Services Direct Services Stock 926900 Stock in hand-Inventory system 04-May-2012 2442011-DUR/123680 792.00 BEMCO LTD.Neighbourhood Services Direct Services Transport 230005 Contract Hire 04-May-2012 2442029-NEW8089929 594.00 BURNT TREE GROUP LTD.Neighbourhood Services Direct Services Third Party Payments 430100 Rendered by Private Contractors 04-May-2012 2442041-12399 1,357.66 CATHEDRAL LOCK & SAFE SERVICES LTD.

Neighbourhood Services Direct Services Premises 106099 Centrally Controlled Rep and Maint


Neighbourhood Services Direct Services Supplies and Services 304999 Equipment and Materials 04-May-2012 2442100-167681 1,825.00 DAVID DIXON GARDEN MACHINERY CENTRE.Neighbourhood Services Direct Services Supplies and Services 304221 Equipment and Materials 04-May-2012 2442127-059-095470 3,847.43 EDMUNDSON ELECTRICAL LTD.Neighbourhood Services Direct Services Supplies and Services 304221 Equipment and Materials 04-May-2012 2442127-059-095990 1,196.14 EDMUNDSON ELECTRICAL LTD.Neighbourhood Services Direct Services Supplies and Services 304221 Equipment and Materials 04-May-2012 2442127-059-096086 796.32 EDMUNDSON ELECTRICAL LTD.Neighbourhood Services Direct Services Supplies and Services 304221 Equipment and Materials 04-May-2012 2442127-059-096328 2,799.07 EDMUNDSON ELECTRICAL LTD.Neighbourhood Services Direct Services Supplies and Services 304221 Equipment and Materials 04-May-2012 2442127-059-096384 513.92 EDMUNDSON ELECTRICAL LTD.Neighbourhood Services Direct Services Supplies and Services 304221 Equipment and Materials 04-May-2012 2442127-059-096471 600.90 EDMUNDSON ELECTRICAL LTD.Neighbourhood Services Direct Services Supplies and Services 304221 Equipment and Materials 04-May-2012 2442127-059-096516 592.38 EDMUNDSON ELECTRICAL LTD.Neighbourhood Services Direct Services Supplies and Services 304221 Equipment and Materials 04-May-2012 2442127-059-096674 621.50 EDMUNDSON ELECTRICAL LTD.Neighbourhood Services Direct Services Supplies and Services 304221 Equipment and Materials 04-May-2012 2442127-059-096763 1,141.50 EDMUNDSON ELECTRICAL LTD.Neighbourhood Services Direct Services Vehicles, Equipment, Furniture

and Fittings912529 Purchase-equipment 04-May-2012 2442139-6686932 11,016.00 ESE LTD (ENVIRONMENTAL SYSTEMS

EXPERTISE)..Neighbourhood Services Direct Services Stock 926900 Stock in hand-Inventory system 04-May-2012 2442149-OP/I258396 1,083.38 FLEMING & CO (MACHINERY) LTD.Neighbourhood Services Direct Services Supplies and Services 304221 Equipment and Materials 04-May-2012 2442162-7698025 2,116.14 GB OILS T/A BRETT FUELS.Neighbourhood Services Direct Services Third Party Payments 430100 Rendered by Private Contractors 04-May-2012 2442165-333765 79,914.00 GEMCO EQUIPMENT LTD.Neighbourhood Services Direct Services Supplies and Services 304221 Equipment and Materials 04-May-2012 2442188-0000297594 570.00 HEATING COMPONENTS & EQUIPMENT LTD.Neighbourhood Services Direct Services Third Party Payments 430101 Rendered by Private Contractors 04-May-2012 2442192-INV08795922 642.96 HI Q TYRESERVICES.Neighbourhood Services Direct Services Supplies and Services 338027 Services 04-May-2012 2442206-077-12 1,365.30 INTEGRATED SKILLS LTD.Neighbourhood Services Direct Services Stock 926900 Stock in hand-Inventory system 04-May-2012 2442219-00000330 1,100.00 JP MATERIALS & PLANT HIRE LTD.Neighbourhood Services Direct Services Stock 926900 Stock in hand-Inventory system 04-May-2012 2442223-SA/1699 1,509.20 KBRO LTD.Neighbourhood Services Direct Services Third Party Payments 430100 Rendered by Private Contractors 04-May-2012 2442244-3942 665.00 LMC ELECTRICAL SERVICES T/A LMC

ELECTRICAL & STAIRLIFT SERVICES LTD.Neighbourhood Services Direct Services Stock 926900 Stock in hand-Inventory system 04-May-2012 2442314-XL055485 1,178.00 PARK ELECTRICAL DISTRIBUTORS LTD.Neighbourhood Services Direct Services Stock 926900 Stock in hand-Inventory system 04-May-2012 2442314-XL057067 1,425.00 PARK ELECTRICAL DISTRIBUTORS LTD.Neighbourhood Services Direct Services Third Party Payments 430100 Rendered by Private Contractors 04-May-2012 2442326-TEE115892 630.23 PIRTEK CLEVELAND.

Neighbourhood Services Direct Services Supplies and Services 304221 Equipment and Materials 04-May-2012 2442331-4120/132265 831.61 PLUMBING TRADE SUPPLIES LTD.Neighbourhood Services Direct Services Supplies and Services 304221 Equipment and Materials 04-May-2012 2442331-4120/132267 774.31 PLUMBING TRADE SUPPLIES LTD.Neighbourhood Services Direct Services Supplies and Services 304221 Equipment and Materials 04-May-2012 2442332-4120/132175 828.95 PLUMBING TRADE SUPPLIES LTD.Neighbourhood Services Direct Services Supplies and Services 304221 Equipment and Materials 04-May-2012 2442332-4120/132182 996.28 PLUMBING TRADE SUPPLIES LTD.Neighbourhood Services Direct Services Third Party Payments 430100 Rendered by Private Contractors 04-May-2012 2442343-21773 2,245.00 R PARKER WALL & FLOOR TILING

CONTRACTOR.Neighbourhood Services Direct Services Third Party Payments 430100 Rendered by Private Contractors 04-May-2012 2442343-21851 3,349.50 R PARKER WALL & FLOOR TILING

CONTRACTOR.Neighbourhood Services Direct Services Third Party Payments 430100 Rendered by Private Contractors 04-May-2012 2442343-21923 940.00 R PARKER WALL & FLOOR TILING

CONTRACTOR.Neighbourhood Services Direct Services Supplies and Services 304999 Equipment and Materials 04-May-2012 2442356-136551 3,800.00 RICKERBY LTD.Neighbourhood Services Direct Services Third Party Payments 430100 Rendered by Private Contractors 04-May-2012 2442357-2480 2,200.00 RINGLAND SCAFFOLDING.

Neighbourhood Services Direct Services Third Party Payments 430100 Rendered by Private Contractors 04-May-2012 2442357-2497 6,700.00 RINGLAND SCAFFOLDING.





Supplier Name

Neighbourhood Services Direct Services Third Party Payments 430100 Rendered by Private Contractors 04-May-2012 2442357-2536 682.00 RINGLAND SCAFFOLDING.

Neighbourhood Services Direct Services Premises 125009 Rents 04-May-2012 2442361-4910 576.92 RIVERGREEN DEVELOPMENTS PLC.Neighbourhood Services Direct Services Premises 125009 Rents 04-May-2012 2442361-4911 576.92 RIVERGREEN DEVELOPMENTS PLC.Neighbourhood Services Direct Services Premises 125009 Rents 04-May-2012 2442361-4912 576.92 RIVERGREEN DEVELOPMENTS PLC.Neighbourhood Services Direct Services Premises 125009 Rents 04-May-2012 2442361-4913 4,982.29 RIVERGREEN DEVELOPMENTS PLC.Neighbourhood Services Direct Services Premises 106099 Centrally Controlled Rep and

Maint04-May-2012 2442374-94725516 1,107.00 SCHNEIDER ELECTRIC LTD.

Neighbourhood Services Direct Services Third Party Payments 430100 Rendered by Private Contractors 04-May-2012 2442438-LDS5610 950.00 THERMAC (HIRE) LTD.

Neighbourhood Services Direct Services Stock 926900 Stock in hand-Inventory system 04-May-2012 2442449-91753 951.72 TOMMY WARDLE.

Neighbourhood Services Direct Services Third Party Payments 430100 Rendered by Private Contractors 04-May-2012 2442451-1451 23,820.73 TOTAL PARTITIONS & CEILINGS LTD.


Neighbourhood Services Direct Services Supplies and Services 304357 Equipment and Materials 04-May-2012 2442461-TUC02040 740.00 TUC PLANT HIRE LTD.Neighbourhood Services Direct Services Third Party Payments 430100 Rendered by Private Contractors 04-May-2012 2442479-INV59500 928.00 WASTE RECYCLING LTD T/A ALCO WASTE

MANAGEMENT.Neighbourhood Services Direct Services Stock 926900 Stock in hand-Inventory system 04-May-2012 2442488-72668457 1,086.71 WOLSELEY UK LTD.

Neighbourhood Services Direct Services Supplies and Services 304221 Equipment and Materials 04-May-2012 2442488-72902956 567.13 WOLSELEY UK LTD.Neighbourhood Services Environment,Health &

Consumer ProtectionEmployees 040149 Recruitment, Instruction and

Training04-May-2012 2442179-87338 690.00 H20 CHEMICALS.



04-May-2012 2442184-1070 1,580.04 HASAN ASSOCIATES LTD.



04-May-2012 2442296-NPC154-DCC 575.00 NPC TRAINING LTD.

Neighbourhood Services Sport & Leisure Transport 230005 Contract Hire 04-May-2012 2442050-1031004 633.60 CHARTER SELF DRIVE LTD.Neighbourhood Services Sport & Leisure Supplies and Services 304221 Equipment and Materials 04-May-2012 2442083-472 670.50 COUNTY DURHAM EMS.Neighbourhood Services Sport & Leisure Summary reporting level 720810 Fees and Charges 04-May-2012 2442157-MAY1 7,162.83 FUTURE LEISURE IN COXHOE (FLIC).Neighbourhood Services Sport & Leisure Supplies and Services 304221 Equipment and Materials 04-May-2012 2442211-S4028 780.50 JEFF DOBSON MARQUEE HIRE.Neighbourhood Services Sport & Leisure Supplies and Services 384199 Miscellaneous Expenses 04-May-2012 2442211-S4029 2,455.00 JEFF DOBSON MARQUEE HIRE.Neighbourhood Services Sport & Leisure Supplies and Services 304221 Equipment and Materials 04-May-2012 2442211-S4030 2,455.00 JEFF DOBSON MARQUEE HIRE.Neighbourhood Services Sport & Leisure Premises 106099 Centrally Controlled Rep and

Maint04-May-2012 2442290-10019733 743.60 NORSTEAD.

Neighbourhood Services Technical Services Supplies and Services 304221 Equipment and Materials 04-May-2012 2441974-LLI247718 1,006.98 A THOMPSON & SONS LTD.Neighbourhood Services Technical Services Supplies and Services 304221 Equipment and Materials 04-May-2012 2442172-039 4,950.00 GRAEME HOPPER.Neighbourhood Services Technical Services Supplies and Services 304358 Equipment and Materials 04-May-2012 2442209-5303972 1,232.00 JA GILSON (AGRICULTURAL CONTRACTORS)

LTD.Neighbourhood Services Technical Services Supplies and Services 304221 Equipment and Materials 04-May-2012 2442261-12035 2,486.95 MEERDINK (UK) LTD.Neighbourhood Services Technical Services Third Party Payments 430100 Rendered by Private Contractors 04-May-2012 2442317-2015 6,618.39 PELL & BALDWIN FABRICATION LTD.

Neighbourhood Services Technical Services Third Party Payments 430100 Rendered by Private Contractors 04-May-2012 2442357-2538 551.00 RINGLAND SCAFFOLDING.

Neighbourhood Services Technical Services Third Party Payments 430100 Rendered by Private Contractors 04-May-2012 2442486-30740 5,528.00 WILLOWCRETE MFG CO LTD.

RED HRA Housing Revenue Account Premises 105011 HRA Repair & Maintenance 04-May-2012 2442265-CON52120 594.00 MIS ENVIRONMENTAL LTD.RED HRA HRA Capital Construction Work 908105 Construction work 04-May-2012 2442072-10149 1,003.00 COMMUNITY ENERGY SOLUTIONS CIC.RED HRA HRA Capital Construction Work 908105 Construction work 04-May-2012 2442397-3166 4,750.00 ST ASTIER LTD.RED HRA HRA Capital Construction Work 908105 Construction work 04-May-2012 2442484-19783 3,297.57 WHITFIELDS BUILDING SERVICES LTD.RED HRA HRA Capital Construction Work 908105 Construction work 04-May-2012 2442493-23979 2,258.76 YWC GROUP LTD.RED HRA HRA Capital Construction Work 908105 Construction work 04-May-2012 2442493-23980 2,466.46 YWC GROUP LTD.Regeneration & Economic Development


Construction Work 908105 Construction work 04-May-2012 2441984-60155102-77 4,320.00 AECOM LTD.




04-May-2012 2442290-10019683 1,195.88 NORSTEAD.



Supplies and Services 384199 Miscellaneous Expenses 04-May-2012 2441989-B/A12 747.76 ALISTAIR LOCKETT.



Supplies and Services 384199 Miscellaneous Expenses 04-May-2012 2442038-1102 8,100.00 CARRICK CONTRACTORS LTD.



Supplies and Services 384159 Miscellaneous Expenses 04-May-2012 2442119-98 6,286.80 EAGLE SECURITY BISHOP AUCKLAND LTD.



Supplier Name



Supplies and Services 342051 Computers and Communications 04-May-2012 2442198-042025 75,991.14 IDOX SOFTWARE LTD / CAPS SOLUTIONS.




04-May-2012 2442231-INV00122656 650.00 LANES GROUP PLC.



Fees 901002 Professional Fees 04-May-2012 2442245-41100913 7,744.10 LOCAL PARTNERSHIPS.




04-May-2012 2442318-PTSO13718 895.00 PENTAGON IT.


Transport Employees 080025 Agency Staff 04-May-2012 2441984-60216682-43 3,448.00 AECOM LTD.


Transport Construction Work 908105 Construction work 04-May-2012 2442084-INS14600-W-B-S 1,338.12 COUPE LINE LTD.


Transport Supplies and Services 336005 Advertising 04-May-2012 2442240-IN518795 535.00 LITEWHITE LTD.


Transport Supplies and Services 384199 Miscellaneous Expenses 04-May-2012 2442487-233277 1,452.57 WM SMITH & SONS (BARNARD CASTLE) LTD.


Third Party Payments 473111 Purchase of Care 08-May-2012 2443228-1504 9,970.00 DAYBREAK.


Third Party Payments 479101 Purchase of Care 08-May-2012 2443278-14218 546.50 FAMILY ACTION.


Supplies and Services 338047 Services 08-May-2012 2443650-22049219 673.88 WARNER BROS ENTERTAINMENT UK LTD.


Supplies and Services 338047 Services 08-May-2012 2443650-22049222 1,115.33 WARNER BROS ENTERTAINMENT UK LTD.


Supplies and Services 338047 Services 08-May-2012 2443650-22049230 516.83 WARNER BROS ENTERTAINMENT UK LTD.

Adults Wellbeing and Health Financing-Adult Services Creditors 952035 Creditor-housing benefit-eqpt 08-May-2012 2443384-001 2,258.33 LINTZFORD GARDEN CENTRE.Adults Wellbeing and Health Head of Adults Premises 125009 Rents 08-May-2012 2443087-1040/001/0001-

Q3/20123,630.00 ACCENT FOUNDATION.

Adults Wellbeing and Health Head of Adults Transport 230005 Contract Hire 08-May-2012 2443305-7918 1,813.00 GREENCROFT MINI COACHES.Adults Wellbeing and Health Head of Adults Transport 230005 Contract Hire 08-May-2012 2443481-0182 1,820.00 PETER`S PRIVATE HIRE/PETER BEST.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 08-May-2012 2443508-2441 501.44 REACH OUT CARE SUPPORT SERVICES LTD.

Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 08-May-2012 2443508-2443 1,997.56 REACH OUT CARE SUPPORT SERVICES LTD.

Adults Wellbeing and Health Planning and Performance Supplies and Services 332001 Printing, Stationery and Gen Off Exps

08-May-2012 2443637-530 560.00 ULTIMATE ADMIN SOLUTIONS LTD.

Adults Wellbeing and Health Service Strategy Supplies and Services 384999 Miscellaneous Expenses 08-May-2012 2443186-2821001100 2,235.00 CITY OF SUNDERLAND.Adults Wellbeing and Health Social Inclusion Supplies and Services 384199 Miscellaneous Expenses 08-May-2012 2443258-20009154 5,000.00 DURHAM POLICE AUTHORITY.Adults Wellbeing and Health Social Inclusion Supplies and Services 384956 Miscellaneous Expenses 08-May-2012 2443482-1570872 838.16 PHONOGRAPHIC PERFORMANCE LTD.Assistant Chief Executive Partnerships & Community

Engagement Div.Cap Exp on Grants & Other Financial Assistance (REFCUS)

918004 Contributions to other bodies 08-May-2012 2443177-FLI 4,331.00 CHESTER LE STREET TOWN FC.


Supplies and Services 384086 Miscellaneous Expenses 08-May-2012 2443492-EDUR050-NB11 2,000.00 PRE SCHOOL LEARNING ALLIANCE.


Supplies and Services 384086 Miscellaneous Expenses 08-May-2012 2443545-EDRC011-NB11 2,300.00 SEDGEFIELD VILLAGE OLYMPICS.



918004 Contributions to other bodies 08-May-2012 2443571-WEAR008-N811 7,500.00 STANHOPE AGRICULTURAL SOCIETY.

Assistant Chief Executive Policy & Communications Supplies and Services 352001 Conference Expenses 08-May-2012 2443615-SOIN46119 547.50 THE UNIVERSITY OF HULL.Children and Young Peoples Services

CYPS - Local Authority Third Party Payments 440028 Other Third Party Payments 08-May-2012 2442541-801502 1,513.35 REDACTED - PAYMENT TO INDIVIDUAL


CYPS - Local Authority Third Party Payments 440031 Other Third Party Payments 08-May-2012 2442702-801140 518.14 REDACTED - PAYMENT TO INDIVIDUAL








CYPS - Local Authority Transport 230007 Contract Hire 08-May-2012 2443079-220725APR12 582.56 A MURRAY TRAVEL.


CYPS - Local Authority Transport 230007 Contract Hire 08-May-2012 2443083-C0412 570.00 AABAT TAXIS.



Supplier Name


CYPS - Local Authority Transport 230007 Contract Hire 08-May-2012 2443083-E0412A 868.34 AABAT TAXIS.


CYPS - Local Authority Transport 230007 Contract Hire 08-May-2012 2443083-N0412 1,180.00 AABAT TAXIS.


CYPS - Local Authority Transport 230007 Contract Hire 08-May-2012 2443083-X0412 660.00 AABAT TAXIS.


CYPS - Local Authority Transport 230007 Contract Hire 08-May-2012 2443084-04/12 831.71 ABA TAXIS.


CYPS - Local Authority Transport 230007 Contract Hire 08-May-2012 2443085-0019 1,430.00 ABC TAXIS.


CYPS - Local Authority Transport 230007 Contract Hire 08-May-2012 2443086-34 880.00 ABLE NOVAK TAXIS.




CYPS - Local Authority Transport 230007 Contract Hire 08-May-2012 2443097-0234 945.00 AJS PRIVATE HIRE.


CYPS - Local Authority Transport 230007 Contract Hire 08-May-2012 2443124-2 633.00 BARRYS TAXIS.


CYPS - Local Authority Employees 080025 Agency Staff 08-May-2012 2443126-APRIL2012 3,673.30 BB ASSOCIATES LEADERSHIP & MANAGEMENT.


CYPS - Local Authority Transport 230007 Contract Hire 08-May-2012 2443137-55 685.30 BL TAXIS.


CYPS - Local Authority Transport 230007 Contract Hire 08-May-2012 2443139-0036 750.00 BOBBY DOVE.


CYPS - Local Authority Transport 230007 Contract Hire 08-May-2012 2443139-0037 934.50 BOBBY DOVE.


CYPS - Local Authority Transport 230007 Contract Hire 08-May-2012 2443140-4 800.00 BOBS TAXIS.


CYPS - Local Authority Transport 230007 Contract Hire 08-May-2012 2443145-0412 1,142.24 BRIAN WAKE.


CYPS - Local Authority Transfer Payments 510032 School Children 08-May-2012 2443155-AP 2,500.00 BUTTERCUP NURSERIES LTD.


CYPS - Local Authority Supplies and Services 384199 Miscellaneous Expenses 08-May-2012 2443175-INC001324 8,877.00 CFBT EDUCATIONAL TRUST.


CYPS - Local Authority Transport 230007 Contract Hire 08-May-2012 2443197-176 605.00 COLIN HOLMES.


CYPS - Local Authority Transport 230007 Contract Hire 08-May-2012 2443197-177 550.00 COLIN HOLMES.


CYPS - Local Authority Supplies and Services 384199 Miscellaneous Expenses 08-May-2012 2443238-270/12/1254 2,811.00 DISC LTD.


CYPS - Local Authority Supplies and Services 384199 Miscellaneous Expenses 08-May-2012 2443238-309/12/1254 5,061.00 DISC LTD.


CYPS - Local Authority Transfer Payments 510032 School Children 08-May-2012 2443261-AP 5,100.00 EARLY LEARNERS PRIVATE DAY NURSERY.


CYPS - Local Authority Supplies and Services 364352 Grants to Voluntary Organisations 08-May-2012 2443293-SIGN/00028788 687.34 GENTOO CONSTRUCTION LTD.


CYPS - Local Authority Transfer Payments 510032 School Children 08-May-2012 2443327-AP 3,400.00 HOUSE OF EDEN CHILDRENS NURSERY.



08-May-2012 2443339-INV-0032 60,927.83 INTERACT CARE LTD.


CYPS - Local Authority Transport 230007 Contract Hire 08-May-2012 2443343-201207 1,282.43 J & D KELLY.


CYPS - Local Authority Transfer Payments 510032 School Children 08-May-2012 2443385-AP 1,300.00 LITTLE BUNDLES OF MURTON LTD.


CYPS - Local Authority Supplies and Services 338099 Services 08-May-2012 2443395-PF 638.70 REDACTED - PAYMENT TO INDIVIDUAL


CYPS - Local Authority Supplies and Services 384199 Miscellaneous Expenses 08-May-2012 2443397-AH1675491 625.00 MENCAP.


CYPS - Local Authority Supplies and Services 384199 Miscellaneous Expenses 08-May-2012 2443397-AH1675514 8,437.50 MENCAP.


CYPS - Local Authority Transport 230007 Contract Hire 08-May-2012 2443412-BP-04-12 803.00 MR CT WALKER T/A COLIN`S TAXIS.


CYPS - Local Authority Transport 230007 Contract Hire 08-May-2012 2443412-W-04-12 2,094.12 MR CT WALKER T/A COLIN`S TAXIS.



Supplier Name


CYPS - Local Authority Transport 230007 Contract Hire 08-May-2012 2443413-125 1,090.30 MR D KEMP T/A ACE EXECUTIVE.


CYPS - Local Authority Supplies and Services 338027 Services 08-May-2012 2443418-12031 2,496.00 REDACTED - PAYMENT TO INDIVIDUAL


CYPS - Local Authority Transport 230007 Contract Hire 08-May-2012 2443419-088 660.00 MR S BALL.


CYPS - Local Authority Transport 230007 Contract Hire 08-May-2012 2443420-TB19 506.00 MR STEVEN WILSON.


CYPS - Local Authority Supplies and Services 338027 Services 08-May-2012 2443423-04-2012 1,091.25 REDACTED - PAYMENT TO INDIVIDUAL


CYPS - Local Authority Transport 230007 Contract Hire 08-May-2012 2443431-79 805.53 N FORBES.


CYPS - Local Authority Third Party Payments 486042 Service Level Agreements 08-May-2012 2443434-22070 551.69 NATIONAL YOUTH ADVOCACY SERVICE.


CYPS - Local Authority Third Party Payments 486044 Service Level Agreements 08-May-2012 2443444-511084 8,049.13 CO DURHAM PCT .


CYPS - Local Authority Supplies and Services 384638 Miscellaneous Expenses 08-May-2012 2443446-COM5484 502.00 NORTH EAST AUTISM SOCIETY.












CYPS - Local Authority Transport 230007 Contract Hire 08-May-2012 2443469-1000 763.62 PAUL WATSON TRAVEL.


CYPS - Local Authority Transport 230007 Contract Hire 08-May-2012 2443469-1001 1,370.60 PAUL WATSON TRAVEL.


CYPS - Local Authority Transport 230007 Contract Hire 08-May-2012 2443469-1002 1,370.60 PAUL WATSON TRAVEL.


CYPS - Local Authority Transport 230007 Contract Hire 08-May-2012 2443469-1004 770.00 PAUL WATSON TRAVEL.


CYPS - Local Authority Supplies and Services 338089 Services 08-May-2012 2443509-14368 1,017.00 RECONSTRUCT LTD.


CYPS - Local Authority Transport 230005 Contract Hire 08-May-2012 2443550-41418-APRIL2012

664.00 SHOTTON PRIVATE HIRE.


CYPS - Local Authority Transport 230007 Contract Hire 08-May-2012 2443572-969 1,518.00 STANLEY TRAVEL (NORTH EAST) LTD.




CYPS - Local Authority Supplies and Services 364352 Grants to Voluntary Organisations 08-May-2012 2443575-70002743 587.68 STONHAM HOUSING ASSOCIATION LTD.


CYPS - Local Authority Supplies and Services 364352 Grants to Voluntary Organisations 08-May-2012 2443576-175 867.52 STONHAM HOUSING ASSOCIATION LTD.


CYPS - Local Authority Transfer Payments 510032 School Children 08-May-2012 2443582-AP2012 8,800.00 SUNSHINE DAY NURSERY.


CYPS - Local Authority Construction Work 908105 Construction work 08-May-2012 2443586-INS2-GL 190,646.37 SURGO CONSTRUCTION LTD.


CYPS - Local Authority Premises 125009 Rents 08-May-2012 2443616-RFA 5,838.75 THE WORK PLACE (AYCLIFFE) LTD.


CYPS - Local Authority Supplies and Services 384199 Miscellaneous Expenses 08-May-2012 2443623-TA1467 14,062.50 TINARTS.






CYPS - Local Authority Transport 230007 Contract Hire 08-May-2012 2443652-607 850.00 WAYNE`S TAXIS.





Supplier Name




CYPS - Local Authority Transport 230007 Contract Hire 08-May-2012 2443656-201204 520.00 WENDYS` TAXIS.


CYPS - Local Authority Transfer Payments 510032 School Children 08-May-2012 2443666-AP 1,300.00 YORK HOUSE NURSERY.


Dedicated Schools Grant Transport 230007 Contract Hire 08-May-2012 2443088-007 528.00 ACE TAXIS..


Dedicated Schools Grant Transport 230007 Contract Hire 08-May-2012 2443098-8 610.00 ALAN`S TAXIS.


Dedicated Schools Grant Transport 230005 Contract Hire 08-May-2012 2443129-329 700.00 BEELINE MINI BUSES.


Dedicated Schools Grant Employees 080025 Agency Staff 08-May-2012 2443160-03491110 995.00 CAPITA EDUCATION RESOURCING.








Dedicated Schools Grant Transport 230005 Contract Hire 08-May-2012 2443252-005 632.50 DUNCAN G CUMMINGS T/A DC TAXIS.


Dedicated Schools Grant Employees 080025 Agency Staff 08-May-2012 2443368-16132 925.00 KEYSTAGE RECRUITMENT LTD.


Dedicated Schools Grant Employees 080025 Agency Staff 08-May-2012 2443368-16173 1,850.00 KEYSTAGE RECRUITMENT LTD.


Dedicated Schools Grant Employees 040149 Recruitment, Instruction and Training

08-May-2012 2443528-4157 849.40 S & D TRAINING.


Dedicated Schools Grant Transport 230005 Contract Hire 08-May-2012 2443534-WP0096 540.00 SAVILLES TRAVEL.


Dedicated Schools Grant Transport 230007 Contract Hire 08-May-2012 2443572-977 1,700.40 STANLEY TRAVEL (NORTH EAST) LTD.


Dedicated Schools Grant Employees 080025 Agency Staff 08-May-2012 2443599-733687 650.00 TEACHING PERSONNEL LTD.


Dedicated Schools Grant Employees 080025 Agency Staff 08-May-2012 2443599-733688 1,025.00 TEACHING PERSONNEL LTD.








Dedicated Schools Grant Transport 230005 Contract Hire 08-May-2012 2443630-34 825.00 TRIDENT TAXIS.

Corporate Resources Financing- Resources Supplies and Services 342051 Computers and Communications 08-May-2012 2443187-C/R8108999 5,055.00 CIVICA UK LTD.

Corporate Resources Financing- Resources Supplies and Services 332047 Printing, Stationery and Gen Off Exps

08-May-2012 2443496-NS003321 4,680.00 PROGRESS PRINT LTD.


Supplies and Services 304245 Equipment and Materials 08-May-2012 2443106-WN1948002 626.05 ANTALIS MCNAUGHTON LTD.


Supplies and Services 344033 Telephones 08-May-2012 2443148-VP90592270M08301




912701 Computer equipment 08-May-2012 2443156-UK10/042012/1227

2,076.65 CABLE & WIRELESS.


Stock 926900 Stock in hand-Inventory system 08-May-2012 2443233-7401930404 667.26 DELL COMPUTER CORPORATION LTD.



08-May-2012 2443320-63367 690.00 HILLPRINT MEDIA LTD.


Supplies and Services 344014 Telephones 08-May-2012 2443456-SB14411204 970.14 O2 (UK) LTD.







Supplier Name



08-May-2012 2443474-1361 2,550.00 PEOPLE CENTRIC ASSOCIATES LTD.


Supplies and Services 340001 Postages 08-May-2012 2443524-9038002688 1,525.11 ROYAL MAIL GROUP PLC.


Stock 926900 Stock in hand-Inventory system 08-May-2012 2443665-R444867 31,500.00 XMA LTD.

Corporate Resources Legal & Democratic Services Premises 125009 Rents 08-May-2012 2443142-D09811 2,600.63 BRADLEY HALL CHARTERED SURVEYORS CLIENT ACCOUNT.

Corporate Resources Legal & Democratic Services Premises 125009 Rents 08-May-2012 2443142-D09812 588.56 BRADLEY HALL CHARTERED SURVEYORS CLIENT ACCOUNT.

Corporate Resources Legal & Democratic Services Premises 120021 Energy Costs 08-May-2012 2443142-D09817 944.73 BRADLEY HALL CHARTERED SURVEYORS CLIENT ACCOUNT.

Corporate Resources Legal & Democratic Services Supplies and Services 338025 Services 08-May-2012 2443195-S44954-00526 780.00 CO-OPERATIVE FUNERAL CARE.

Corporate Resources Legal & Democratic Services Supplies and Services 338057 Services 08-May-2012 2443240-412/S 987.20 REDACTED - PAYMENT TO INDIVIDUAL

Corporate Resources Legal & Democratic Services Supplies and Services 338057 Services 08-May-2012 2443241-412/N 774.40 REDACTED - PAYMENT TO INDIVIDUAL

Corporate Resources Legal & Democratic Services Supplies and Services 338057 Services 08-May-2012 2443242-412/S 1,452.00 REDACTED - PAYMENT TO INDIVIDUAL


Corporate Resources Legal & Democratic Services Supplies and Services 338057 Services 08-May-2012 2443245-412/N 1,161.60 REDACTED - PAYMENT TO INDIVIDUAL





Corporate Resources Legal & Democratic Services Supplies and Services 338057 Services 08-May-2012 2443272-1083 677.60 ELYSIAN PATHOLOGY SERVICES LTD.

Corporate Resources Legal & Democratic Services Supplies and Services 336007 Advertising 08-May-2012 2443394-533 1,000.00 MARTIN AVERY.

Corporate Resources Legal & Democratic Services Supplies and Services 332029 Printing, Stationery and Gen Off Exps

08-May-2012 2443495-A008393 764.47 PRINT IMAGE NETWORK LTD.

Neighbourhood Services Direct Services Supplies and Services 304221 Equipment and Materials 08-May-2012 2443081-LLI247162 1,365.00 A THOMPSON & SONS LTD.Neighbourhood Services Direct Services Third Party Payments 430100 Rendered by Private Contractors 08-May-2012 2443119-7011 3,773.00 ASTRAL CONTROL SERVICES LTD.

Neighbourhood Services Direct Services Supplies and Services 338066 Services 08-May-2012 2443223-111443HW 2,030.00 DANIEL ROBINSON & SONS LTD.Neighbourhood Services Direct Services Stock 926004 Stock 08-May-2012 2443291-7718008 2,065.20 GB OILS T/A BRETT FUELS.Neighbourhood Services Direct Services Stock 926900 Stock in hand-Inventory system 08-May-2012 2443306-06/408956 537.72 GREENHAM TRADING LTD.

Neighbourhood Services Direct Services Supplies and Services 304221 Equipment and Materials 08-May-2012 2443308-J3235 869.20 GROVE REED.Neighbourhood Services Direct Services Stock 926900 Stock in hand-Inventory system 08-May-2012 2443338-372381 1,827.84 INSTARMAC GROUP PLC.

Neighbourhood Services Direct Services Transport 210057 Repair and Maintenance of Vehicles

08-May-2012 2443383-SI5307801 691.60 LINDEN GROUP LTD.

Neighbourhood Services Direct Services Third Party Payments 430100 Rendered by Private Contractors 08-May-2012 2443502-2434 4,858.00 QW SECURITY LTD.

Neighbourhood Services Direct Services Third Party Payments 430100 Rendered by Private Contractors 08-May-2012 2443561-L/011/12/17038 1,050.00 SOCIETE GENERALE EQUIPMENT FINANCE LTD.

Neighbourhood Services Direct Services Third Party Payments 430100 Rendered by Private Contractors 08-May-2012 2443561-L/011/12/20061 2,060.00 SOCIETE GENERALE EQUIPMENT FINANCE LTD.

Neighbourhood Services Direct Services Stock 926900 Stock in hand-Inventory system 08-May-2012 2443659-72706858 1,860.16 WOLSELEY UK LTD.

Neighbourhood Services Sport & Leisure Supplies and Services 384700 Miscellaneous Expenses 08-May-2012 2443113-04 20,500.00 ASA NORTH EAST REGION.Neighbourhood Services Sport & Leisure Supplies and Services 384199 Miscellaneous Expenses 08-May-2012 2443257-DCB008 500.00 DURHAM CRICKET BOARD.Neighbourhood Services Sport & Leisure Supplies and Services 384700 Miscellaneous Expenses 08-May-2012 2443621-001(CPAL) 7,481.00 THUNDER COMMUNITY TRUST.Neighbourhood Services Technical Services Supplies and Services 304221 Equipment and Materials 08-May-2012 2443081-LLI249470 1,806.11 A THOMPSON & SONS LTD.Neighbourhood Services Technical Services Supplies and Services 304221 Equipment and Materials 08-May-2012 2443150-INV091058 1,978.85 BROXAP LTD.



Supplier Name

Neighbourhood Services Technical Services Supplies and Services 304221 Equipment and Materials 08-May-2012 2443150-INV091358 647.00 BROXAP LTD.Neighbourhood Services Technical Services Supplies and Services 304221 Equipment and Materials 08-May-2012 2443150-INV091484 1,178.00 BROXAP LTD.Neighbourhood Services Technical Services Construction Work 908201 Capital - Public Utilities - Electricity

Services08-May-2012 2443452-ENQ5179657 4,335.01 NORTHERN POWERGRID (NORTHEAST) LTD..

RED HRA Housing Revenue Account Supplies and Services 338027 Services 08-May-2012 2443348-11/019 1,650.00 JANIS DEAN ASSOCIATES.RED HRA Housing Revenue Account Supplies and Services 338027 Services 08-May-2012 2443348-11/020 1,100.00 JANIS DEAN ASSOCIATES.RED HRA Housing Revenue Account Supplies and Services 372009 Subscriptions 08-May-2012 2443627-10431 1,550.00 TPAS LTD.RED HRA HRA Capital Construction Work 908105 Construction work 08-May-2012 2443369-50333 70,883.82 KIER SERVICES LTD.RED HRA HRA Capital Construction Work 908105 Construction work 08-May-2012 2443369-50336 80,576.24 KIER SERVICES LTD.RED HRA HRA Capital Construction Work 908105 Construction work 08-May-2012 2443369-A50315-2 433,730.38 KIER SERVICES LTD.Regeneration & Economic Development


Construction Work 908105 Construction work 08-May-2012 2443120-11047035 14,712.25 ATKINS LTD.



Construction Work 908105 Construction work 08-May-2012 2443123-14/5090394 123,149.16 BALFOUR BEATTY CIVIL ENGINEERING LTD.



Fees 901002 Professional Fees 08-May-2012 2443382-2012/19 1,500.00 LIME4 LTD.



Construction Work 908105 Construction work 08-May-2012 2443658-INS4-SNP. 9,403.05 WILLMOTT DIXON CONSTRUCTION LTD.



918401 Capital grants 08-May-2012 2443522-DFG08/12 4,070.00 RONDEN BUILDERS LTD.






918401 Capital grants 08-May-2012 2443605-RD2323 8,726.84 TERRY GROUP LTD.


Housing General Fund Fees 901001 Internal fees 08-May-2012 2443620-SITRH/0004272 1,228.32 THREE RIVERS HOUSING ASSOCIATION LTD.





Construction Work 908105 Construction work 08-May-2012 2443150-INV092433 9,502.15 BROXAP LTD.



Supplies and Services 342051 Computers and Communications 08-May-2012 2443453-91197720 1,931.53 NORTHGATE INFORMATION SOLUTIONS UK LTD.



Supplies and Services 372009 Subscriptions 08-May-2012 2443515-071669 2,789.00 RICS BOOKS.



Supplies and Services 384199 Miscellaneous Expenses 08-May-2012 2443613-CF12/42 1,140.00 THE NATIONAL ASSOCIATION FOR AONBS.



Supplies and Services 384899 Miscellaneous Expenses 08-May-2012 2443100-NPD143/2 1,959.94 ALLENHEADS CONTEMPORARY ARTS LTD.


Transport Third Party Payments 430106 Rendered by Private Contractors 08-May-2012 2443101-TX1349 1,757.60 ALSTON ROAD GARAGE.


Transport Third Party Payments 430106 Rendered by Private Contractors 08-May-2012 2443299-28256 80,861.20 GO GATESHEAD LTD.


Transport Third Party Payments 430106 Rendered by Private Contractors 08-May-2012 2443303-73V 7,571.22 GRAHAMS MOTOR SERVICES.






Transport Third Party Payments 430106 Rendered by Private Contractors 08-May-2012 2443323-008113 3,830.80 HODGSONS COACH OPERATORS LTD.


Transport Third Party Payments 430106 Rendered by Private Contractors 08-May-2012 2443352-2012/06 2,407.50 JM HUMBLE COACH HIRE.


Transport Third Party Payments 430106 Rendered by Private Contractors 08-May-2012 2443355-DCC0171APR12 11,848.97 JOHN JAMES BRUNSKILL.


Transport Third Party Payments 430106 Rendered by Private Contractors 08-May-2012 2443358-LINK2INV24 3,124.95 JOVIAL PRIVATE HIRE.


Transport Third Party Payments 430106 Rendered by Private Contractors 08-May-2012 2443387-890 5,593.20 LP TRAVEL LTD.


Transport Third Party Payments 430106 Rendered by Private Contractors 08-May-2012 2443396-PPT2983&PPT3175-

4,542.90 MAURICE & SONS.


Transport Supplies and Services 342051 Computers and Communications 08-May-2012 2443464-91452314 4,000.00 ORDNANCE SURVEY.



Supplier Name


Transport Supplies and Services 384199 Miscellaneous Expenses 08-May-2012 2443494-119610 695.00 PREMIER TRAFFIC MANAGEMENT LTD.


Transport Third Party Payments 430106 Rendered by Private Contractors 08-May-2012 2443535-60 6,317.78 SB TRAVEL.


Transport Third Party Payments 430106 Rendered by Private Contractors 08-May-2012 2443607-62094 3,428.65 TGM GROUP LTD T/A CLASSIC COACHES (CONTINENTAL) LTD.


Transport Supplies and Services 304245 Equipment and Materials 08-May-2012 2443635-3IN/10197845 5,613.53 TUNSTALL HEALTHCARE (UK) LTD.


Transport Third Party Payments 430106 Rendered by Private Contractors 08-May-2012 2443653-0898 26,364.89 WEARDALE MOTOR SERVICES LTD.


Supplies and Services 384199 Miscellaneous Expenses 09-May-2012 206638-505 2,813.00 AUDIENCES NORTH EAST LTD.


Supplies and Services 338047 Services 09-May-2012 206646-415 4,796.03 BILLY FURY STORY LTD.


Third Party Payments 479111 Purchase of Care 09-May-2012 206805-LD280 6,086.40 THE BEFRIENDER SCHEME.


Supplies and Services 338047 Services 09-May-2012 2443691-SIN003926 1,725.76 AVALON PROMOTIONS LTD.


Supplies and Services 324001 Provisions 09-May-2012 2443718-EW52841227 808.54 CARLSBERG UK LTD.


Supplies and Services 324001 Provisions 09-May-2012 2443729-9100241386 512.44 COCA COLA ENTERPRISES LTD.


Supplies and Services 338047 Services 09-May-2012 2443730-5765/M 1,702.79 COMEDY STORE MANAGEMENT.


Construction Work 908105 Construction work 09-May-2012 2443898-Q101276 779.29 NORTHUMBRIAN WATER LTD.


Third Party Payments 479102 Purchase of Care 09-May-2012 2443957-7751 1,282.72 SAFETY SYSTEMS DISTRIBUTION LTD.


Third Party Payments 479101 Purchase of Care 09-May-2012 2443995-430021514 4,088.33 TEES ESK & WEAR VALLEY NHS FOUNDATION TRUST.

Adults Wellbeing and Health Head of Adults Summary reporting level 720024 Fees and Charges 09-May-2012 206610-UC 790.40 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Summary reporting level 740299 Other Income 09-May-2012 206610-W/GC 670.00 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Summary reporting level 740299 Other Income 09-May-2012 206611-W/GC 920.00 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Summary reporting level 720024 Fees and Charges 09-May-2012 206613-UC 716.04 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Summary reporting level 740299 Other Income 09-May-2012 206613-W/GC 780.80 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Summary reporting level 720024 Fees and Charges 09-May-2012 206615-UC 832.00 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Summary reporting level 740299 Other Income 09-May-2012 206616-W/GC 1,049.00 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Summary reporting level 720024 Fees and Charges 09-May-2012 206617-UC 575.64 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Summary reporting level 740299 Other Income 09-May-2012 206617-W/GC 546.00 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Summary reporting level 740299 Other Income 09-May-2012 206618-W/GC 612.80 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Summary reporting level 720024 Fees and Charges 09-May-2012 206619-UC 622.44 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Summary reporting level 720024 Fees and Charges 09-May-2012 206620-UC 854.88 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Summary reporting level 740299 Other Income 09-May-2012 206620-WCC 845.00 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Summary reporting level 740299 Other Income 09-May-2012 206621-W/GC 615.00 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Summary reporting level 720024 Fees and Charges 09-May-2012 206622-UC 1,157.52 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Summary reporting level 720024 Fees and Charges 09-May-2012 206684-UC 1,356.16 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Summary reporting level 740299 Other Income 09-May-2012 206702-CR 551.00 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Summary reporting level 720047 Fees and Charges 09-May-2012 206728-R 691.49 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Supplies and Services 338045 Services 09-May-2012 206738-189863 750.00 MR NICHOLAS STONOR.Adults Wellbeing and Health Head of Adults Summary reporting level 720045 Fees and Charges 09-May-2012 206748-R 1,836.00 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Transport 230005 Contract Hire 09-May-2012 2443676-454 1,140.00 AC TAXIS.Adults Wellbeing and Health Head of Adults Supplies and Services 338099 Services 09-May-2012 2443701-201205 1,303.50 BLUE SKY TRUST.Adults Wellbeing and Health Head of Adults Supplies and Services 338099 Services 09-May-2012 2443701-201206 1,402.50 BLUE SKY TRUST.Adults Wellbeing and Health Head of Adults Transport 230005 Contract Hire 09-May-2012 2443765-54 765.50 ELITE TAXIS.Adults Wellbeing and Health Head of Adults Premises 145023 Cleaning and Domestic Supplies 09-May-2012 2443795-08/325837 551.25 GREENHAM TRADING LTD.

Adults Wellbeing and Health Head of Adults Transport 230005 Contract Hire 09-May-2012 2443802-61 1,292.00 HORNDALE AJ`S TAXIS.Adults Wellbeing and Health Head of Adults Transport 230005 Contract Hire 09-May-2012 2443804-012 520.00 I CLYDESDALE T/A BURNOPFIELD TAXIS.Adults Wellbeing and Health Head of Adults Supplies and Services 384616 Miscellaneous Expenses 09-May-2012 2443810-2012/05 691.28 ISOS HOUSING LTD FORMERLY NOMADE5

HOUSING GROUP LTD.Adults Wellbeing and Health Head of Adults Transport 230005 Contract Hire 09-May-2012 2443816-38 660.00 JDS PRIVATE HIRE.Adults Wellbeing and Health Head of Adults Transport 230005 Contract Hire 09-May-2012 2443816-39 986.00 JDS PRIVATE HIRE.



Supplier Name

Adults Wellbeing and Health Head of Adults Transport 230005 Contract Hire 09-May-2012 2443816-41 1,020.00 JDS PRIVATE HIRE.Adults Wellbeing and Health Head of Adults Transport 230005 Contract Hire 09-May-2012 2443816-42 1,318.00 JDS PRIVATE HIRE.Adults Wellbeing and Health Head of Adults Supplies and Services 324117 Provisions 09-May-2012 2443826-K83499 685.50 JR HOLLAND FOOD SERVICES LTD.Adults Wellbeing and Health Head of Adults Transport 230005 Contract Hire 09-May-2012 2443861-00455 1,501.00 MICHAELS TRAVEL.Adults Wellbeing and Health Head of Adults Transport 230005 Contract Hire 09-May-2012 2443861-00456 1,425.00 MICHAELS TRAVEL.Adults Wellbeing and Health Head of Adults Transport 230005 Contract Hire 09-May-2012 2443867-31APR12 846.00 MOLLYS TAXIS.Adults Wellbeing and Health Head of Adults Transport 230005 Contract Hire 09-May-2012 2443867-32APR12 1,280.00 MOLLYS TAXIS.Adults Wellbeing and Health Head of Adults Transport 230005 Contract Hire 09-May-2012 2443871-PA/4/12 608.00 MR J AGAR T/A PARK TAXIS.Adults Wellbeing and Health Head of Adults Transport 230005 Contract Hire 09-May-2012 2443871-SU/4/12 680.00 MR J AGAR T/A PARK TAXIS.Adults Wellbeing and Health Head of Adults Transport 230005 Contract Hire 09-May-2012 2443872-0110412 990.00 MR JOHN CHISHOLM.Adults Wellbeing and Health Head of Adults Premises 120009 Energy Costs 09-May-2012 2443901-79910215800-

20/04/20121,506.19 NPOWER.

Adults Wellbeing and Health Head of Adults Premises 125009 Rents 09-May-2012 2443918-0242 1,500.00 PELTON FELL COMMUNITY PARTNERSHIP.

Adults Wellbeing and Health Head of Adults Transport 230005 Contract Hire 09-May-2012 2443930-697 720.00 PODA LTD.Adults Wellbeing and Health Head of Adults Transport 230005 Contract Hire 09-May-2012 2443955-00033 2,174.00 S & S TRAVEL LTD.Adults Wellbeing and Health Head of Adults Supplies and Services 384919 Miscellaneous Expenses 09-May-2012 2443958-EP 1,914.88 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Transport 230005 Contract Hire 09-May-2012 2443985-NCSAS042012 1,210.00 STUARTS TAXIS.

Adults Wellbeing and Health Head of Adults Transport 230005 Contract Hire 09-May-2012 2443989-416APR12 2,375.00 T MOORE & SON.Adults Wellbeing and Health Head of Adults Employees 080025 Agency Staff 09-May-2012 2443995-430021907 4,149.13 TEES ESK & WEAR VALLEY NHS

FOUNDATION TRUST.Adults Wellbeing and Health Head of Adults Employees 080025 Agency Staff 09-May-2012 2443995-430021908 1,036.36 TEES ESK & WEAR VALLEY NHS

FOUNDATION TRUST.Adults Wellbeing and Health Planning and Performance Supplies and Services 352001 Conference Expenses 09-May-2012 2443913-036 2,500.00 PATTINSON & MILBURN TRAINING LTD.Adults Wellbeing and Health Social Inclusion Supplies and Services 384199 Miscellaneous Expenses 09-May-2012 2443757-20009226 2,000.00 DURHAM POLICE AUTHORITY.Adults Wellbeing and Health Social Inclusion Premises 120021 Energy Costs 09-May-2012 2443808-5377 3,791.10 IMPALA ESTATES LTD.Assistant Chief Executive Partnerships & Community

Engagement Div.Supplies and Services 384085 Miscellaneous Expenses 09-May-2012 206656-BAIA06-12BAIB05-

12HENS05-12900.00 CHESTER LE STREET & DISTRICT ATHLETICS

CLUB.


Supplies and Services 384085 Miscellaneous Expenses 09-May-2012 206660-ZAIS02-12 500.00 COCKTON HILL BOWLING CLUB.


Transfer Payments 525030 Other 09-May-2012 206663-G 3,500.00 COXHOE VILLAGE HALL ASSOCIATION.


Supplies and Services 384085 Miscellaneous Expenses 09-May-2012 206791-FARD01-12 500.00 SEDGEFIELD & DISTRICT CITIZENS ADVICE BUREAU.


Transfer Payments 525030 Other 09-May-2012 206793-G 3,500.00 SHERBURN COMMUNITY ASSOCIATION.


Transfer Payments 525030 Other 09-May-2012 2443704-G 819.00 BOWES & GILMONBY VILLAGE HALL ASSOCIATION.


Transfer Payments 525030 Other 09-May-2012 2443733-G 1,120.00 COPLEY VILLAGE HALL ASSOCIATION.


Supplies and Services 384086 Miscellaneous Expenses 09-May-2012 2443797-EDUR047-NB11 10,000.00 GROUNDWORK NORTH EAST.


Transfer Payments 525030 Other 09-May-2012 2443839-CBG 3,500.00 LAUREL AVENUE COMMUNITY ASSOCIATION.



918004 Contributions to other bodies 09-May-2012 2443974-EDUR045-NB11 3,007.00 SOUTH HETTON & DISTRICT COMMUNITY ASSOCIATION.


Transfer Payments 525030 Other 09-May-2012 2444026-CBG 1,011.00 WEARHEAD VILLAGE HALL ASSOCIATION.


Transfer Payments 525030 Other 09-May-2012 2444028-G 1,151.00 WHORLTON VILLAGE COMMUNITY ASSOCIATION.


Supplies and Services 384700 Miscellaneous Expenses 09-May-2012 2444030-3TWN02 500.00 WILLINGTON COMMUNITY ACTION.

Assistant Chief Executive Planning & Performance Supplies and Services 372009 Subscriptions 09-May-2012 2443806-105272233 2,156.72 IBM UNITED KINGDOM LTD.Children and Young Peoples Services

CYPS - Local Authority Transport 230007 Contract Hire 09-May-2012 206654-1APR12 1,900.00 REDACTED - PAYMENT TO INDIVIDUAL


CYPS - Local Authority Construction Work 908105 Construction work 09-May-2012 206693-INV2311-30/4/12 600.00 FIND IT FIRST.



09-May-2012 206703-1363 630.00 GRAPHIC PRINT.


CYPS - Local Authority Supplies and Services 338027 Services 09-May-2012 206789-233 1,050.00 S MORETON.



Supplier Name


CYPS - Local Authority Transport 230007 Contract Hire 09-May-2012 2443669-041203 777.00 24/7 TAXI SERVICES LTD.




CYPS - Local Authority Transport 230007 Contract Hire 09-May-2012 2443669-041207 1,300.00 24/7 TAXI SERVICES LTD.




CYPS - Local Authority Transport 230005 Contract Hire 09-May-2012 2443670-478-LP 808.00 TONYS TAXIS (A BIRCH).


CYPS - Local Authority Transport 230007 Contract Hire 09-May-2012 2443682-197502 825.00 ALANS CABS.


CYPS - Local Authority Supplies and Services 338035 Services 09-May-2012 2443692-0000048979 912.50 AWARD SCHEME LTD.


CYPS - Local Authority Transport 230007 Contract Hire 09-May-2012 2443696-327 681.12 BEELINE MINI BUSES.


CYPS - Local Authority Transport 230007 Contract Hire 09-May-2012 2443696-328 1,148.80 BEELINE MINI BUSES.


CYPS - Local Authority Transport 230007 Contract Hire 09-May-2012 2443697-S/1A12 976.68 BEELINE PRIVATE HIRE.


CYPS - Local Authority Transport 230007 Contract Hire 09-May-2012 2443697-S2A12 685.00 BEELINE PRIVATE HIRE.


CYPS - Local Authority Transport 230007 Contract Hire 09-May-2012 2443697-S/312 1,235.00 BEELINE PRIVATE HIRE.


CYPS - Local Authority Transport 230007 Contract Hire 09-May-2012 2443697-S/4A12 1,100.00 BEELINE PRIVATE HIRE.


CYPS - Local Authority Supplies and Services 364340 Grants to Voluntary Organisations 09-May-2012 2443700-3468 620.00 BISHOP AUCKLAND COMMUNITY PARTNERSHIP.


CYPS - Local Authority Premises 150005 Apportioned Exps of Operational Blds

09-May-2012 2443705-3503 22,500.00 BRADLEY HALL CHARTERED SURVEYORS.


CYPS - Local Authority Transfer Payments 510032 School Children 09-May-2012 2443712-F 10,000.00 BURNHOPE FIRST CLASS CHILDCARE LTD.


CYPS - Local Authority Fees 901002 Professional Fees 09-May-2012 2443717-92309855 690.00 CAPITA SYMONDS LTD.


CYPS - Local Authority Employees 080025 Agency Staff 09-May-2012 2443731-516098 160,237.24 COMENSURA LTD.


CYPS - Local Authority Transport 230005 Contract Hire 09-May-2012 2443736-2199 959.36 CROFT BUSINESS SERVICES (UK) LTD T/A CROFT TAXIS.


CYPS - Local Authority Transport 230005 Contract Hire 09-May-2012 2443736-2200 1,630.70 CROFT BUSINESS SERVICES (UK) LTD T/A CROFT TAXIS.






CYPS - Local Authority Transport 230007 Contract Hire 09-May-2012 2443737-1173 605.00 DA TAXIS.




CYPS - Local Authority Transport 230007 Contract Hire 09-May-2012 2443737-1175 1,343.56 DA TAXIS.








CYPS - Local Authority Transport 230007 Contract Hire 09-May-2012 2443738-230656 1,380.00 DALELINK PRIVATE HIRE.


CYPS - Local Authority Transport 230007 Contract Hire 09-May-2012 2443738-230657 715.00 DALELINK PRIVATE HIRE.


CYPS - Local Authority Transport 230007 Contract Hire 09-May-2012 2443738-230658 1,540.00 DALELINK PRIVATE HIRE.


CYPS - Local Authority Supplies and Services 352001 Conference Expenses 09-May-2012 2443754-10009266 570.00 DURHAM & DARLINGTON FIRE & RESCUE.



Supplier Name


CYPS - Local Authority Supplies and Services 384199 Miscellaneous Expenses 09-May-2012 2443768-12C_07SE 880.00 EMERALD NURSERY.


CYPS - Local Authority Supplies and Services 384199 Miscellaneous Expenses 09-May-2012 2443768-12C_08F 1,144.00 EMERALD NURSERY.


CYPS - Local Authority Supplies and Services 384199 Miscellaneous Expenses 09-May-2012 2443769-12C/15/ABC2 640.00 EMERALD NURSERY.


CYPS - Local Authority Supplies and Services 340001 Postages 09-May-2012 2443777-54370MAY2012 1,000.00 FP TELESET.


CYPS - Local Authority Supplies and Services 338045 Services 09-May-2012 2443801-REFY460/72 2,225.00 HMCTS.


CYPS - Local Authority Premises 125009 Rents 09-May-2012 2443810-PH-APR/JUN2012

4,059.36 ISOS HOUSING LTD FORMERLY NOMADE5 HOUSING GROUP LTD.


CYPS - Local Authority Transport 230007 Contract Hire 09-May-2012 2443822-10 825.00 JOHNS TAXIS (CHESTER LE STREET).


CYPS - Local Authority Transport 230007 Contract Hire 09-May-2012 2443822-9 572.00 JOHNS TAXIS (CHESTER LE STREET).


CYPS - Local Authority Transport 235005 Public Transport 09-May-2012 2443846-1025 852.00 LOCAL TRANSPORT LTD.




CYPS - Local Authority Transport 230005 Contract Hire 09-May-2012 2443846-1035 1,055.00 LOCAL TRANSPORT LTD.






CYPS - Local Authority Transport 235005 Public Transport 09-May-2012 2443846-979 530.00 LOCAL TRANSPORT LTD.


CYPS - Local Authority Transport 230007 Contract Hire 09-May-2012 2443850-04 623.00 M & S TAXIS.


CYPS - Local Authority Construction Work 908105 Construction work 09-May-2012 2443859-INS2-P-ED 40,376.71 MGL DEMOLITION LTD.


CYPS - Local Authority Transport 230005 Contract Hire 09-May-2012 2443865-KDC030412 754.00 MJ TIMNEY.




CYPS - Local Authority Transport 230005 Contract Hire 09-May-2012 2443865-KDC040312 730.00 MJ TIMNEY.


CYPS - Local Authority Transport 230007 Contract Hire 09-May-2012 2443876-00124 630.00 MR P GARBUTT.


CYPS - Local Authority Transport 230007 Contract Hire 09-May-2012 2443877-AA166 1,054.50 MR T GUNN.






CYPS - Local Authority Supplies and Services 340001 Postages 09-May-2012 2443883-428931AS657892

1,000.00 NEOPOST LTD CREDIFON RCB ACCOUNT.


CYPS - Local Authority Transport 230005 Contract Hire 09-May-2012 2443895-SL01126723INV 571.20 NORTHGATE VEHICLE HIRE LTD.


CYPS - Local Authority Premises 120009 Energy Costs 09-May-2012 2443902-79305943270-APRIL12

1,675.95 NPOWER.



09-May-2012 2443909-01958 3,040.00 ORCHARD CARE (NORTH EAST) LTD.


CYPS - Local Authority Transport 230007 Contract Hire 09-May-2012 2443922-0180 1,210.00 PETER`S PRIVATE HIRE/PETER BEST.


CYPS - Local Authority Transport 230007 Contract Hire 09-May-2012 2443923-575 936.00 PG TRIPS.


CYPS - Local Authority Transport 230007 Contract Hire 09-May-2012 2443934-216 604.40 PREMIER PRIVATE HIRE.


CYPS - Local Authority Transport 230007 Contract Hire 09-May-2012 2443934-217 601.50 PREMIER PRIVATE HIRE.


CYPS - Local Authority Supplies and Services 384491 Miscellaneous Expenses 09-May-2012 2443940-MAY2012 549.27 RAINBOW NURSERY LTD (MIDDLESTONE MOOR) LTD.



Supplier Name


CYPS - Local Authority Transport 230007 Contract Hire 09-May-2012 2443941-13 1,085.04 RAYNERS COACHES.


CYPS - Local Authority Supplies and Services 384638 Miscellaneous Expenses 09-May-2012 2443942-2629 882.00 REAL CARE LTD.


CYPS - Local Authority Transport 230007 Contract Hire 09-May-2012 2443945-N074APR12 1,410.50 RICHIES TAXIS.



09-May-2012 2443947-86791465 567.59 RICOH UK LTD.


CYPS - Local Authority Transport 230007 Contract Hire 09-May-2012 2443951-035 935.00 ROBBIE`S PRIVATE HIRE.


CYPS - Local Authority Transport 230005 Contract Hire 09-May-2012 2443971-41394-16/3/12 551.00 SHOTTON PRIVATE HIRE.


CYPS - Local Authority Transport 230005 Contract Hire 09-May-2012 2443971-41424-27/4/12 596.00 SHOTTON PRIVATE HIRE.


CYPS - Local Authority Transport 230007 Contract Hire 09-May-2012 2443972-INV6904 605.00 SMILERS TAXIS.


CYPS - Local Authority Transport 230007 Contract Hire 09-May-2012 2443983-111 2,398.55 STEPHEN MAUDE LTD T/A MAUDES COACHES.








CYPS - Local Authority Premises 125009 Rents 09-May-2012 2444004-2085 700.00 THE WORK PLACE (AYCLIFFE) LTD.


CYPS - Local Authority Supplies and Services 338035 Services 09-May-2012 2444012-1-59531157 7,478.88 TRINITY COLLEGE LONDON.





Dedicated Schools Grant Employees 080025 Agency Staff 09-May-2012 2443888-21 662.50 NEXT STEP CONSULTANCY.

Corporate Resources Financing- Resources Supplies and Services 340001 Postages 09-May-2012 2443953-9038086554 3,158.24 ROYAL MAIL GROUP PLC.Corporate Resources Financing- Resources Supplies and Services 340001 Postages 09-May-2012 2443953-9038126921 1,580.40 ROYAL MAIL GROUP PLC.Corporate Resources Human Resources Total Third Party Payments 479111 Purchase of Care 09-May-2012 2443726-3136269 2,124.38 CO DURHAM & DARLINGTON NHS

FOUNDATION TRUST.Corporate Resources ICT Services incl. Design and

PrintVehicles, Equipment, Furniture and Fittings

912529 Purchase-equipment 09-May-2012 206697-027883 6,551.00 FUJIKURA EUROPE LTD.



912529 Purchase-equipment 09-May-2012 206697-027883A 4,995.00 FUJIKURA EUROPE LTD.


Supplies and Services 342051 Computers and Communications 09-May-2012 206700-106897 3,162.80 GGP SYSTEMS LTD.


Supplies and Services 304252 Equipment and Materials 09-May-2012 206787-L070412 1,750.00 RN SERVICE ENGINEERS LTD.


Supplies and Services 344014 Telephones 09-May-2012 2443715-11075338 3,491.03 CABLE & WIRELESS.


Stock 926900 Stock in hand-Inventory system 09-May-2012 2443746-7401930614 1,596.44 DELL COMPUTER CORPORATION LTD.


Supplies and Services 372009 Subscriptions 09-May-2012 2443788-2812545 1,499.00 GETTY IMAGES INTERNATIONAL LTD.



09-May-2012 2443800-63465 892.00 HILLPRINT MEDIA LTD.


Supplies and Services 304259 Equipment and Materials 09-May-2012 2443904-92811200004353 8,756.07 OCE FINANCE.


Supplies and Services 342053 Computers and Communications 09-May-2012 2443908-1365111 32,397.58 ORACLE CORPORATION UK LTD.



09-May-2012 2443932-581022 6,535.00 POTTS PRINTERS LTD.






Supplies and Services 384199 Miscellaneous Expenses 09-May-2012 2443975-OP/L481130 1,700.00 SPECIALIST COMPUTER CENTRES PLC.



Supplier Name



09-May-2012 2443979-40278 1,104.00 SPRINT FINISH.


Stock 926900 Stock in hand-Inventory system 09-May-2012 2443987-4963106 1,535.34 SUPPLIES TEAM LTD.


Supplies and Services 304259 Equipment and Materials 09-May-2012 2444031-AF398579 4,017.72 XEROX (UK) LTD.


Corporate Resources Legal & Democratic Services Supplies and Services 338057 Services 09-May-2012 2443726-3136687 1,421.00 CO DURHAM & DARLINGTON NHS FOUNDATION TRUST.


Corporate Resources Legal & Democratic Services Supplies and Services 338057 Services 09-May-2012 2443726-3136689 913.50 CO DURHAM & DARLINGTON NHS FOUNDATION TRUST.


Corporate Resources Legal & Democratic Services Supplies and Services 338057 Services 09-May-2012 2443726-3136691 822.00 CO DURHAM & DARLINGTON NHS FOUNDATION TRUST.


Neighbourhood Services Direct Services Supplies and Services 338099 Services 09-May-2012 206669-3099 589.80 DEERNESS KENNELS.Neighbourhood Services Direct Services Third Party Payments 430100 Rendered by Private Contractors 09-May-2012 2443690-3698 948.46 ATLAS WASHROOM SYSTEMS LTD.

Neighbourhood Services Direct Services Debtors 930046 Debtor-leasing 09-May-2012 2443698-109566 175,027.00 BELL TRUCK SALES LTD.Neighbourhood Services Direct Services Debtors 930046 Debtor-leasing 09-May-2012 2443698-109568 175,027.00 BELL TRUCK SALES LTD.Neighbourhood Services Direct Services Third Party Payments 430100 Rendered by Private Contractors 09-May-2012 2443719-901349 1,152.30 CDS SECURITY LTD.

Neighbourhood Services Direct Services Third Party Payments 430100 Rendered by Private Contractors 09-May-2012 2443772-17312 539.68 ENTERPRISE ACCIDENT REPAIR CENTRE LTD.

Neighbourhood Services Direct Services Vehicles, Equipment, Furniture and Fittings

912529 Purchase-equipment 09-May-2012 2443774-6687629 9,384.00 ESE LTD (ENVIRONMENTAL SYSTEMS EXPERTISE)..

Neighbourhood Services Direct Services Construction Work 908105 Construction work 09-May-2012 2443774-6687979 4,314.19 ESE LTD (ENVIRONMENTAL SYSTEMS EXPERTISE)..

Neighbourhood Services Direct Services Supplies and Services 304357 Equipment and Materials 09-May-2012 2443782-236365 518.78 G O`BRIEN & SONS LTD.Neighbourhood Services Direct Services Supplies and Services 304357 Equipment and Materials 09-May-2012 2443782-237144 599.20 G O`BRIEN & SONS LTD.Neighbourhood Services Direct Services Stock 926004 Stock 09-May-2012 2443784-IN111543 812.50 GB LUBRICANTS LTD.Neighbourhood Services Direct Services Stock 926004 Stock 09-May-2012 2443785-7669302 4,714.00 GB OILS T/A BRETT FUELS.Neighbourhood Services Direct Services Stock 926004 Stock 09-May-2012 2443785-7669303 18,762.35 GB OILS T/A BRETT FUELS.Neighbourhood Services Direct Services Stock 926004 Stock 09-May-2012 2443785-7669314 2,362.00 GB OILS T/A BRETT FUELS.Neighbourhood Services Direct Services Stock 926004 Stock 09-May-2012 2443785-7680197 703.70 GB OILS T/A BRETT FUELS.Neighbourhood Services Direct Services Stock 926004 Stock 09-May-2012 2443785-7700169 17,589.85 GB OILS T/A BRETT FUELS.Neighbourhood Services Direct Services Stock 926004 Stock 09-May-2012 2443785-7700180 5,887.35 GB OILS T/A BRETT FUELS.Neighbourhood Services Direct Services Stock 926004 Stock 09-May-2012 2443785-7700183 2,921.50 GB OILS T/A BRETT FUELS.Neighbourhood Services Direct Services Supplies and Services 304221 Equipment and Materials 09-May-2012 2443803-B33/0039251 624.16 HOWDEN JOINERY LTD.Neighbourhood Services Direct Services Supplies and Services 304221 Equipment and Materials 09-May-2012 2443803-B33/0040474 651.24 HOWDEN JOINERY LTD.Neighbourhood Services Direct Services Supplies and Services 304221 Equipment and Materials 09-May-2012 2443803-B33/0040492 1,066.77 HOWDEN JOINERY LTD.Neighbourhood Services Direct Services Supplies and Services 304221 Equipment and Materials 09-May-2012 2443803-B33/0040591 979.74 HOWDEN JOINERY LTD.Neighbourhood Services Direct Services Supplies and Services 304221 Equipment and Materials 09-May-2012 2443803-B33/0040601 825.81 HOWDEN JOINERY LTD.Neighbourhood Services Direct Services Supplies and Services 304221 Equipment and Materials 09-May-2012 2443803-B33/0040720 968.56 HOWDEN JOINERY LTD.Neighbourhood Services Direct Services Supplies and Services 304221 Equipment and Materials 09-May-2012 2443803-B33/0040723 708.47 HOWDEN JOINERY LTD.Neighbourhood Services Direct Services Supplies and Services 304221 Equipment and Materials 09-May-2012 2443803-B33/0040824 759.65 HOWDEN JOINERY LTD.Neighbourhood Services Direct Services Supplies and Services 304221 Equipment and Materials 09-May-2012 2443803-B33/0040972 1,272.44 HOWDEN JOINERY LTD.Neighbourhood Services Direct Services Third Party Payments 430100 Rendered by Private Contractors 09-May-2012 2443823-65135603 813.77 JOHNSTON SWEEPERS LTD.

Neighbourhood Services Direct Services Supplies and Services 304221 Equipment and Materials 09-May-2012 2443844-571681 624.17 LLOYD LTD.Neighbourhood Services Direct Services Premises 135005 Water Services 09-May-2012 2443899-

260101200081002965.48 NORTHUMBRIAN WATER LTD.

Neighbourhood Services Direct Services Supplies and Services 304252 Equipment and Materials 09-May-2012 2443981-4709 2,068.50 STEELCRAFT LTD.Neighbourhood Services Direct Services Third Party Payments 430100 Rendered by Private Contractors 09-May-2012 2443997-96265451 925.89 TERBERG MATEC (UK) LTD.



09-May-2012 2443762-0000026929 1,500.00 EAST DURHAM COLLEGE.



Supplier Name



09-May-2012 2444019-506568 4,744.00 VEHICLE & OPERATOR SERVICES AGENCY.

Neighbourhood Services Projects and Business services Third Party Payments 430105 Rendered by Private Contractors 09-May-2012 2443821-024940 2,075.00 JOHN WADE (HAULAGE) LTD.

Neighbourhood Services Projects and Business services Third Party Payments 430105 Rendered by Private Contractors 09-May-2012 2443935-SDIN/00006511 628.12 PREMIER WASTE MANAGEMENT LTD.

Neighbourhood Services Projects and Business services Supplies and Services 340001 Postages 09-May-2012 2443953-9038285608 2,179.21 ROYAL MAIL GROUP PLC.

Neighbourhood Services Projects and Business services Third Party Payments 430105 Rendered by Private Contractors 09-May-2012 2443984-041709 858.85 STONEGRAVE AGGREGATES LTD.

Neighbourhood Services Projects and Business services Third Party Payments 430105 Rendered by Private Contractors 09-May-2012 2443984-041711 1,341.12 STONEGRAVE AGGREGATES LTD.

Neighbourhood Services Sport & Leisure Supplies and Services 336005 Advertising 09-May-2012 2443699-SINV21704 640.00 BISHOP AUCKLAND COLLEGE.Neighbourhood Services Sport & Leisure Supplies and Services 304221 Equipment and Materials 09-May-2012 2443813-20120313-

0263162,760.45 J9 LTD T/A BARRIERS DIRECT.

Neighbourhood Services Sport & Leisure Third Party Payments 430100 Rendered by Private Contractors 09-May-2012 2443841-SI-001424 434,898.50 LEISUREWORKS.

Neighbourhood Services Sport & Leisure Third Party Payments 430100 Rendered by Private Contractors 09-May-2012 2443841-SI-001425 19,106.00 LEISUREWORKS.

Neighbourhood Services Technical Services Supplies and Services 304358 Equipment and Materials 09-May-2012 206640-MG02846 885.23 BAILEY CONCRETE PUMPING.Neighbourhood Services Technical Services Supplies and Services 342051 Computers and Communications 09-May-2012 206644-47451374 4,902.00 BENTLEY SYSTEMS INTERNATIONAL LTD.

Neighbourhood Services Technical Services Supplies and Services 304358 Equipment and Materials 09-May-2012 206698-58-23/04/12 2,831.25 G & W JACKSON.Neighbourhood Services Technical Services Supplies and Services 304221 Equipment and Materials 09-May-2012 2443672-LLI248804 529.20 A THOMPSON & SONS LTD.Neighbourhood Services Technical Services Supplies and Services 304221 Equipment and Materials 09-May-2012 2443680-16329081 536.38 AGGREGATE INDUSTRIES UK LTD.Neighbourhood Services Technical Services Supplies and Services 304221 Equipment and Materials 09-May-2012 2443680-16334728 1,289.60 AGGREGATE INDUSTRIES UK LTD.Neighbourhood Services Technical Services Supplies and Services 304221 Equipment and Materials 09-May-2012 2443680-16335382 920.75 AGGREGATE INDUSTRIES UK LTD.Neighbourhood Services Technical Services Supplies and Services 304221 Equipment and Materials 09-May-2012 2443680-16341536 630.82 AGGREGATE INDUSTRIES UK LTD.Neighbourhood Services Technical Services Supplies and Services 304221 Equipment and Materials 09-May-2012 2443680-16348474 512.81 AGGREGATE INDUSTRIES UK LTD.Neighbourhood Services Technical Services Supplies and Services 304221 Equipment and Materials 09-May-2012 2443680-16364917 975.78 AGGREGATE INDUSTRIES UK LTD.Neighbourhood Services Technical Services Supplies and Services 304221 Equipment and Materials 09-May-2012 2443680-16371678 1,111.30 AGGREGATE INDUSTRIES UK LTD.Neighbourhood Services Technical Services Supplies and Services 304221 Equipment and Materials 09-May-2012 2443680-16371679 1,036.69 AGGREGATE INDUSTRIES UK LTD.Neighbourhood Services Technical Services Supplies and Services 304221 Equipment and Materials 09-May-2012 2443680-16377599 1,112.39 AGGREGATE INDUSTRIES UK LTD.Neighbourhood Services Technical Services Supplies and Services 304221 Equipment and Materials 09-May-2012 2443680-16377600 650.59 AGGREGATE INDUSTRIES UK LTD.Neighbourhood Services Technical Services Supplies and Services 304221 Equipment and Materials 09-May-2012 2443680-16377601 634.71 AGGREGATE INDUSTRIES UK LTD.Neighbourhood Services Technical Services Supplies and Services 304221 Equipment and Materials 09-May-2012 2443680-16383828 561.12 AGGREGATE INDUSTRIES UK LTD.Neighbourhood Services Technical Services Supplies and Services 304221 Equipment and Materials 09-May-2012 2443680-16383829 2,404.90 AGGREGATE INDUSTRIES UK LTD.Neighbourhood Services Technical Services Supplies and Services 304221 Equipment and Materials 09-May-2012 2443680-16383831 758.21 AGGREGATE INDUSTRIES UK LTD.Neighbourhood Services Technical Services Supplies and Services 304221 Equipment and Materials 09-May-2012 2443680-16391111 1,113.49 AGGREGATE INDUSTRIES UK LTD.Neighbourhood Services Technical Services Supplies and Services 304221 Equipment and Materials 09-May-2012 2443680-16391112 560.13 AGGREGATE INDUSTRIES UK LTD.Neighbourhood Services Technical Services Supplies and Services 304221 Equipment and Materials 09-May-2012 2443680-16391113 1,114.65 AGGREGATE INDUSTRIES UK LTD.Neighbourhood Services Technical Services Third Party Payments 430100 Rendered by Private Contractors 09-May-2012 2443735-14614 1,024.00 COUPE LINE LTD.

Neighbourhood Services Technical Services Supplies and Services 342007 Computers and Communications 09-May-2012 2443775-47450347 8,022.21 EXOR CORPORATION LTD.

Neighbourhood Services Technical Services Supplies and Services 304358 Equipment and Materials 09-May-2012 2443787-8719 2,063.32 GEORGE VARDY HAULAGE.Neighbourhood Services Technical Services Supplies and Services 304358 Equipment and Materials 09-May-2012 2443819-11680 1,455.80 JOHN R BUTTERFIELD LTD.Neighbourhood Services Technical Services Supplies and Services 304358 Equipment and Materials 09-May-2012 2443819-11762 897.93 JOHN R BUTTERFIELD LTD.Neighbourhood Services Technical Services Supplies and Services 304357 Equipment and Materials 09-May-2012 2443851-30/04/2012 795.60 MABEY HIRE SERVICES LTD.Neighbourhood Services Technical Services Supplies and Services 304357 Equipment and Materials 09-May-2012 2443858-141701 528.00 MECHPLANT (NORTH EAST) LTD.Neighbourhood Services Technical Services Supplies and Services 304357 Equipment and Materials 09-May-2012 2443866-718061976 720.00 MOBILE MINI UK LTD.Neighbourhood Services Technical Services Supplies and Services 304357 Equipment and Materials 09-May-2012 2443866-718061984 720.00 MOBILE MINI UK LTD.Neighbourhood Services Technical Services Supplies and Services 304221 Equipment and Materials 09-May-2012 2443935-045562 2,412.36 PREMIER WASTE MANAGEMENT LTD.Neighbourhood Services Technical Services Supplies and Services 304221 Equipment and Materials 09-May-2012 2443935-045640 858.28 PREMIER WASTE MANAGEMENT LTD.Neighbourhood Services Technical Services Supplies and Services 304357 Equipment and Materials 09-May-2012 2443962-NCL29548 621.40 SCOT GROUP LTD.Neighbourhood Services Technical Services Supplies and Services 304357 Equipment and Materials 09-May-2012 2443965-217HI2C48211 1,207.02 SELWOOD LTD.Neighbourhood Services Technical Services Supplies and Services 304357 Equipment and Materials 09-May-2012 2443970-2012051 1,414.00 SHIREHAVEN LTD.Neighbourhood Services Technical Services Supplies and Services 304358 Equipment and Materials 09-May-2012 2443970-2012052 1,944.00 SHIREHAVEN LTD.Neighbourhood Services Technical Services Supplies and Services 342013 Computers and Communications 09-May-2012 2443987-4975706 750.54 SUPPLIES TEAM LTD.

Neighbourhood Services Technical Services Supplies and Services 304358 Equipment and Materials 09-May-2012 2444021-33526 2,133.25 W MARLEY AGRICULTURAL CONTRACTORS LTD.



Supplier Name

Neighbourhood Services Technical Services Supplies and Services 304358 Equipment and Materials 09-May-2012 2444033-2392 1,688.64 YOULL CONSTRUCTION LTD.Neighbourhood Services Technical Services Supplies and Services 304358 Equipment and Materials 09-May-2012 2444033-2434 3,186.00 YOULL CONSTRUCTION LTD.Neighbourhood Services Technical Services Supplies and Services 304358 Equipment and Materials 09-May-2012 2444033-2450 1,160.00 YOULL CONSTRUCTION LTD.Neighbourhood Services Technical Services Supplies and Services 304358 Equipment and Materials 09-May-2012 2444033-2456 1,942.50 YOULL CONSTRUCTION LTD.Neighbourhood Services Technical Services Supplies and Services 304358 Equipment and Materials 09-May-2012 2444033-2460 1,688.64 YOULL CONSTRUCTION LTD.RED HRA East Durham Homes - HRA

Rent Control AccountSupplies and Services 384999 Miscellaneous Expenses 09-May-2012 206740-RR10166968 852.77 REDACTED - PAYMENT TO INDIVIDUAL

RED HRA Housing Revenue Account Premises 105005 HRA Repair & Maintenance 09-May-2012 2443761-8213 733.65 EASIBATHE LTD.RED HRA Housing Revenue Account Supplies and Services 338091 Services 09-May-2012 2443884-H0004577 2,100.00 NEW COLLEGE DURHAM.RED HRA HRA Capital Other Expenses 914001 Other capital expenses 09-May-2012 206694-BAR116853 808.02 FOUR SEASONS HEALTH CARE.RED HRA HRA Capital Construction Work 908105 Construction work 09-May-2012 2443728-142232 15,725.86 COAST & COUNTRY HOUSING LTD.RED HRA HRA Capital Construction Work 908105 Construction work 09-May-2012 2443745-106287 3,311.63 DEERNESS FENCING LTD.RED HRA HRA Capital Fees 901001 Internal fees 09-May-2012 2443763-SINV/00002755 103,154.17 EAST DURHAM HOMES.

RED HRA HRA Capital Other Expenses 914001 Other capital expenses 09-May-2012 2443807-D04531 4,512.77 ICI DULUX DECORATOR CENTRES.RED HRA HRA Capital Construction Work 908105 Construction work 09-May-2012 2443893-4100265014 639.00 NORTHERN GAS NETWORKS LTD.RED HRA HRA Capital Construction Work 908105 Construction work 09-May-2012 2443917-0000057337 2,895.00 PEART ACCESS RAMPS.RED HRA HRA Control Codes Creditors 952184 Creditor-tenants contents

insurance09-May-2012 2443854-IP 1,771.21 MARSH UK LTD.



Supplies and Services 368008 Incentives to Industrialists 09-May-2012 206743-RC 1,500.00 REDACTED - PAYMENT TO INDIVIDUAL




918401 Capital grants 09-May-2012 2443703-C 10,862.60 BOWBURN COMMUNITY ASSOCIATION.



Premises 115125 Repairs to Grounds 09-May-2012 2443741-308 1,960.00 DAVID NATTRASS LANDSCAPE GARDENER.



Fees 901002 Professional Fees 09-May-2012 2443749-4116613 3,796.00 DICKINSON DEES LLP.



Supplies and Services 384999 Miscellaneous Expenses 09-May-2012 2443750-21DR 600.00 DMR PROPERTY SERVICES.



Supplies and Services 384700 Miscellaneous Expenses 09-May-2012 2443752-C 1,238.30 DRILLING SUPPLIES & HIRE SERVICES LTD.



Third Party Payments 430100 Rendered by Private Contractors 09-May-2012 2443763-SINV/00002754 979,583.33 EAST DURHAM HOMES.



Fees 901002 Professional Fees 09-May-2012 2443882-3505 2,250.00 NAPPER ARCHITECTS LTD.



Fees 901002 Professional Fees 09-May-2012 2443882-3506 540.00 NAPPER ARCHITECTS LTD.



Supplies and Services 372009 Subscriptions 09-May-2012 2443894-43321 5,092.00 NORTHERN HOUSING CONSORTIUM LTD.



Supplies and Services 384199 Miscellaneous Expenses 09-May-2012 2443943-VCD2012E 980.00 RICHARD KENWORTHY.



Fees 901002 Professional Fees 09-May-2012 2443964-26455 5,000.00 SEAHAM HARBOUR DOCK CO.



Fees 901002 Professional Fees 09-May-2012 2443992-1022-5473U 1,847.85 TAYLOR YOUNG LTD.



918401 Capital grants 09-May-2012 206666-404 2,202.00 DAVE BOYD BUILDERS & CONTRACTORS.



918401 Capital grants 09-May-2012 206720-7496 711.22 LORMOR & HALL CONSTRUCTION.



918401 Capital grants 09-May-2012 206720-750 4,014.11 LORMOR & HALL CONSTRUCTION.



Supplies and Services 338027 Services 09-May-2012 206780-11170 1,500.00 POS ENTERPRISE LTD.



Supplies and Services 338027 Services 09-May-2012 206780-11182 1,500.00 POS ENTERPRISE LTD.



Supplies and Services 384199 Miscellaneous Expenses 09-May-2012 2443759-240686 3,810.00 DURHAM UNIVERSITY.



Work In Progress 928002 Rechargeable works 09-May-2012 2444011-INS2-UM 14,770.10 TREVOR ATKINSON & CO LTD.


Transport Supplies and Services 338027 Services 09-May-2012 206807-54768 2,495.00 THE TAS PARTNERSHIP.


Transport Employees 080025 Agency Staff 09-May-2012 2443679-60216682-45 5,316.00 AECOM LTD.



Supplier Name



09-May-2012 2443695-7968 529.16 BDI CONTRACT SERVICES LTD.


Transport Transport 230005 Contract Hire 09-May-2012 2443867-34APR12 1,330.00 MOLLYS TAXIS.


Transport Third Party Payments 410037 Rendered by Other Local Authorities

09-May-2012 2443885-1800005921380 8,809.23 NEWCASTLE UPON TYNE CITY COUNCIL.


Transport Supplies and Services 384999 Miscellaneous Expenses 09-May-2012 2443920-FG 720.00 REDACTED - PAYMENT TO INDIVIDUAL


Transport 230005 Contract Hire 10-May-2012 2444322-1814 1,260.00 LANGLEY PARK COMMUNITY TRANSPORT.


Third Party Payments 473111 Purchase of Care 10-May-2012 2444386-MIND0010 6,187.95 NEWTON AYCLIFFE MIND.





Adults Wellbeing and Health Head of Adults Supplies and Services 304221 Equipment and Materials 10-May-2012 2444039-LLI249169 511.95 A THOMPSON & SONS LTD.Adults Wellbeing and Health Head of Adults Transfer Payments 515201 Social Services Clients 10-May-2012 2444050-SFA 654.35 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Supplies and Services 338094 Services 10-May-2012 2444130-11-579 855.00 CHESTER LE STREET & DISTRICT CVS & VB.

Adults Wellbeing and Health Head of Adults Transport 230005 Contract Hire 10-May-2012 2444148-0000837 2,138.00 COLORS TAXIS LTD.Adults Wellbeing and Health Head of Adults Transport 230005 Contract Hire 10-May-2012 2444148-0000838 1,070.00 COLORS TAXIS LTD.

Adults Wellbeing and Health Head of Adults Transport 230005 Contract Hire 10-May-2012 2444303-5/SED082APR12 760.00 JK TAXIS.

Adults Wellbeing and Health Head of Adults Supplies and Services 384616 Miscellaneous Expenses 10-May-2012 2444431-CSIV1723 677.34 PROGRESS CARE HOUSING ASSOCIATION LTD.

Adults Wellbeing and Health Head of Adults Transport 230005 Contract Hire 10-May-2012 2444453-CLS007APR12 1,202.17 RMB TRAVEL.

Adults Wellbeing and Health Head of Adults Transport 230005 Contract Hire 10-May-2012 2444524-B533 1,345.20 TALBOTS TRAVEL LTD.Adults Wellbeing and Health Head of Adults Transport 230005 Contract Hire 10-May-2012 2444524-B537 954.00 TALBOTS TRAVEL LTD.Adults Wellbeing and Health Head of Adults Transport 230007 Contract Hire 10-May-2012 2444534-SC002 2,641.95 TED WILFORD COACHES.Adults Wellbeing and Health Head of Adults Third Party Payments 479101 Purchase of Care 10-May-2012 2444535-430021876 6,831.00 TEES ESK & WEAR VALLEY NHS

FOUNDATION TRUST.Adults Wellbeing and Health Social Inclusion Premises 106099 Centrally Controlled Rep and

Maint10-May-2012 2444394-11/04/2012 1,674.39 NORTHERN PROPERTY (UK) LTD.


Transfer Payments 525030 Other 10-May-2012 2444084-TEES001-AB11 5,000.00 BARNARD CASTLE MEET.


Transfer Payments 525030 Other 10-May-2012 2444168-3TWN016-AB11 8,700.00 CROOK COMMUNITY PARTNERSHIP.


Transfer Payments 525030 Other 10-May-2012 2444248-3TWN017-AB11 8,700.00 GREATER WILLINGTON TOWN COUNCIL.


Transfer Payments 525030 Other 10-May-2012 2444503-SPEN009-AB11 5,230.00 SPENNYMOOR TOWN COUNCIL.


Supplies and Services 384086 Miscellaneous Expenses 10-May-2012 2444550-TEES021-NB11 1,000.00 TOFT HILL & ETHERLEY COMMUNITY ASSOCIATION.


Transfer Payments 525030 Other 10-May-2012 2444554-3TWN018-AB11 8,700.00 TOW LAW TOWN COUNCIL.


CYPS - Local Authority Transport 230007 Contract Hire 10-May-2012 2444046-09 720.00 AALPHA TAXIS.


CYPS - Local Authority Transport 230007 Contract Hire 10-May-2012 2444057-003 980.00 ADZ CABZ.


CYPS - Local Authority Transfer Payments 510032 School Children 10-May-2012 2444112-S2012-A 550.00 BURNHOPE FIRST CLASS CHILDCARE LTD.


CYPS - Local Authority Transport 230007 Contract Hire 10-May-2012 2444113-A06604 640.00 C & R TAXIS.


CYPS - Local Authority Transport 230007 Contract Hire 10-May-2012 2444126-113 540.00 CENTRAL TAXIS (PETERLEE) LTD.







Supplier Name


CYPS - Local Authority Transport 230007 Contract Hire 10-May-2012 2444132-1023 1,085.59 CHESTER ROAD TAXIS.


CYPS - Local Authority Transport 230007 Contract Hire 10-May-2012 2444139-1/W008APRIL12 1,140.48 CLARKS MINIBUSES & TAXIS.


CYPS - Local Authority Transport 230007 Contract Hire 10-May-2012 2444147-C/6940 2,969.67 COCHRANES T/A KELVIN TRAVEL.


CYPS - Local Authority Transport 230007 Contract Hire 10-May-2012 2444147-C/6941 1,320.00 COCHRANES T/A KELVIN TRAVEL.


CYPS - Local Authority Transport 230007 Contract Hire 10-May-2012 2444150-021 913.70 CONNORS MINI BUSES.






CYPS - Local Authority Transport 230007 Contract Hire 10-May-2012 2444150-024 1,045.77 CONNORS MINI BUSES.




CYPS - Local Authority Transfer Payments 510032 School Children 10-May-2012 2444159-S2012-A 1,575.00 COUNDON & LEEHOLME EARLY YEARS CENTRE LTD.


CYPS - Local Authority Transport 230007 Contract Hire 10-May-2012 2444160-4021/04/12 1,256.42 COUNTY COACHES.






CYPS - Local Authority Transfer Payments 510032 School Children 10-May-2012 2444163-S2012-A 900.00 CRAGHEAD CHILDCARE CENTRE.


CYPS - Local Authority Transport 230007 Contract Hire 10-May-2012 2444172-OAK004 661.98 D IRVING T/A BJ TAXIS.


CYPS - Local Authority Transport 230007 Contract Hire 10-May-2012 2444172-WAL004 880.00 D IRVING T/A BJ TAXIS.


CYPS - Local Authority Transport 230007 Contract Hire 10-May-2012 2444180-1508 1,016.51 DAVES MINIBUSES.


CYPS - Local Authority Transport 230007 Contract Hire 10-May-2012 2444180-1509 924.00 DAVES MINIBUSES.


CYPS - Local Authority Transport 230007 Contract Hire 10-May-2012 2444180-1510 1,044.56 DAVES MINIBUSES.








CYPS - Local Authority Transport 230007 Contract Hire 10-May-2012 2444184-0412-002 550.00 DCM TAXIS.


CYPS - Local Authority Transport 230007 Contract Hire 10-May-2012 2444190-A1202/5 1,654.07 DMG PRIVATE HIRE.


CYPS - Local Authority Transport 230007 Contract Hire 10-May-2012 2444190-A1202/6 1,498.42 DMG PRIVATE HIRE.


CYPS - Local Authority Supplies and Services 384491 Miscellaneous Expenses 10-May-2012 2444212-12C02FN 792.00 EMERALD NURSERY.


CYPS - Local Authority Transport 230007 Contract Hire 10-May-2012 2444230-0193 804.65 FMR SILVA PITA.


CYPS - Local Authority Transfer Payments 510032 School Children 10-May-2012 2444244-03/05/2012 1,300.00 GIANT STEPS LTD.


CYPS - Local Authority Transfer Payments 510032 School Children 10-May-2012 2444244-S2012-A 5,500.00 GIANT STEPS LTD.


CYPS - Local Authority Supplies and Services 338027 Services 10-May-2012 2444253-1961112UK 3,000.00 GROUP 8 MANAGEMENT PTY LTD.


CYPS - Local Authority Supplies and Services 338027 Services 10-May-2012 2444253-1971112UK 1,500.00 GROUP 8 MANAGEMENT PTY LTD.


CYPS - Local Authority Supplies and Services 338045 Services 10-May-2012 2444269-Y460/73 2,225.00 HMCTS.



Supplier Name


CYPS - Local Authority Supplies and Services 338045 Services 10-May-2012 2444270-SDFPC/56 2,225.00 HMCTS.






CYPS - Local Authority Transfer Payments 510032 School Children 10-May-2012 2444296-S2012-A 500.00 REDACTED - PAYMENT TO INDIVIDUAL



10-May-2012 2444301-01 700.00 JEANNIE HARDY.


CYPS - Local Authority Transfer Payments 510032 School Children 10-May-2012 2444324-S2012-A 1,800.00 LEADGATE CHILD CENTRE LTD.


CYPS - Local Authority Transfer Payments 510032 School Children 10-May-2012 2444334-S2012-A 3,600.00 LITTLE ROCKERS CHILDCARE LTD.


CYPS - Local Authority Transport 230007 Contract Hire 10-May-2012 2444341-12E/A065APR12 935.00 MA BODDY.


CYPS - Local Authority Transport 230007 Contract Hire 10-May-2012 2444341-1FAPR12 685.30 MA BODDY.


CYPS - Local Authority Transport 230007 Contract Hire 10-May-2012 2444352-00457 900.00 MICHAELS TRAVEL.


CYPS - Local Authority Transport 230007 Contract Hire 10-May-2012 2444357-27APR12 1,040.00 MOLLYS TAXIS.


CYPS - Local Authority Transport 230007 Contract Hire 10-May-2012 2444357-28APR12 990.00 MOLLYS TAXIS.


CYPS - Local Authority Transport 230007 Contract Hire 10-May-2012 2444357-29APR12 1,105.00 MOLLYS TAXIS.


CYPS - Local Authority Transport 230007 Contract Hire 10-May-2012 2444360-55 1,080.00 MR BW YOUNG.


CYPS - Local Authority Transport 230007 Contract Hire 10-May-2012 2444362-M-04-12 1,097.20 MR CT WALKER T/A COLIN`S TAXIS.


CYPS - Local Authority Transport 230007 Contract Hire 10-May-2012 2444363-7D 973.50 MR GS ANDERSON.


CYPS - Local Authority Transport 230007 Contract Hire 10-May-2012 2444363-8E 517.30 MR GS ANDERSON.


CYPS - Local Authority Transport 230007 Contract Hire 10-May-2012 2444366-1190312 893.00 MR JOHN CHISHOLM.






CYPS - Local Authority Transport 230007 Contract Hire 10-May-2012 2444366-E0540412 649.00 MR JOHN CHISHOLM.


CYPS - Local Authority Transport 230007 Contract Hire 10-May-2012 2444369-3 1,048.68 MR PHILIP YOUNG.


CYPS - Local Authority Transport 230007 Contract Hire 10-May-2012 2444370-2671 572.00 MR S BOWERS.


CYPS - Local Authority Supplies and Services 338099 Services 10-May-2012 2444377-25204 1,544.96 NATIONAL YOUTH ADVOCACY SERVICE.


CYPS - Local Authority Supplies and Services 338099 Services 10-May-2012 2444377-25529 1,273.04 NATIONAL YOUTH ADVOCACY SERVICE.


CYPS - Local Authority Supplies and Services 338099 Services 10-May-2012 2444377-25540 528.53 NATIONAL YOUTH ADVOCACY SERVICE.




CYPS - Local Authority Supplies and Services 384638 Miscellaneous Expenses 10-May-2012 2444392-COM5576 1,578.00 NORTH EAST AUTISM SOCIETY.











Supplier Name




CYPS - Local Authority Supplies and Services 338089 Services 10-May-2012 2444426-DEC2011-APR2012

660.00 PREMIER ELITE SOCIAL CARE LTD.


CYPS - Local Authority Supplies and Services 338078 Services 10-May-2012 2444435-2469 15,421.44 QW SECURITY LTD.


CYPS - Local Authority Transport 230007 Contract Hire 10-May-2012 2444454-014 780.00 ROAD RUNNERS (N.E) LTD.


CYPS - Local Authority Third Party Payments 440999 Other Third Party Payments 10-May-2012 2444478-0013 4,810.00 SEDGEFIELD & DISTRICT CITIZENS ADVICE BUREAU.



10-May-2012 2444548-100000890448 552.00 TMP (UK) LTD (RECRUITMENT).

Corporate Resources Financing- Resources Supplies and Services 372009 Subscriptions 10-May-2012 2444135-3068252 14,460.70 CIPFA LTD.Corporate Resources ICT Services incl. Design and

PrintStock 926900 Stock in hand-Inventory system 10-May-2012 2444186-7401928944 2,384.46 DELL COMPUTER CORPORATION LTD.


Supplies and Services 304303 Equipment and Materials 10-May-2012 2444255-INV0143675 2,232.00 GV MULTI MEDIA LTD.


Supplies and Services 342222 Computers and Communications 10-May-2012 2444317-63497 28,582.00 KNOWLEDGE IT.



10-May-2012 2444480-91702761 735.00 SERVICE POINT (UK).

Corporate Resources Legal & Democratic Services Supplies and Services 332009 Printing, Stationery and Gen Off Exps

10-May-2012 2444359-E/A12 1,081.02 REDACTED - PAYMENT TO INDIVIDUAL

Neighbourhood Services Allensford Caravan Park Premises 150005 Apportioned Exps of Operational Blds

10-May-2012 2444413-0363 9,000.00 PENPONT LEISURE LTD.

Neighbourhood Services Direct Services Supplies and Services 304221 Equipment and Materials 10-May-2012 2444039-LLI248606 821.76 A THOMPSON & SONS LTD.Neighbourhood Services Direct Services Stock 926900 Stock in hand-Inventory system 10-May-2012 2444039-LLI248611 618.24 A THOMPSON & SONS LTD.

Neighbourhood Services Direct Services Supplies and Services 304259 Equipment and Materials 10-May-2012 2444072-00912683 1,026.66 ARGOS BUSINESS SOLUTIONS.Neighbourhood Services Direct Services Supplies and Services 304221 Equipment and Materials 10-May-2012 2444107-1650/0652023 527.54 BSS GROUP PLC.Neighbourhood Services Direct Services Stock 926900 Stock in hand-Inventory system 10-May-2012 2444170-856110 863.82 CTD.

Neighbourhood Services Direct Services Transport 230005 Contract Hire 10-May-2012 2444182-068823 1,440.00 DAWSONRENTALS/SWEEPERS.Neighbourhood Services Direct Services Third Party Payments 430100 Rendered by Private Contractors 10-May-2012 2444192-ND/KP/7996 2,588.00 DUNNINGHAM DECORATORS LTD.

Neighbourhood Services Direct Services Supplies and Services 304221 Equipment and Materials 10-May-2012 2444263-0000313623 1,170.00 HEATING COMPONENTS & EQUIPMENT LTD.

Neighbourhood Services Direct Services Supplies and Services 304221 Equipment and Materials 10-May-2012 2444275-B33/0041062 532.59 HOWDEN JOINERY LTD.Neighbourhood Services Direct Services Supplies and Services 304221 Equipment and Materials 10-May-2012 2444275-B33/0041070 782.29 HOWDEN JOINERY LTD.Neighbourhood Services Direct Services Supplies and Services 304221 Equipment and Materials 10-May-2012 2444275-B33/0041114 539.25 HOWDEN JOINERY LTD.Neighbourhood Services Direct Services Supplies and Services 304221 Equipment and Materials 10-May-2012 2444395-0296020 597.00 NORTHERN TOOLS & ACCESSORIES.Neighbourhood Services Direct Services Premises 135005 Water Services 10-May-2012 2444397-

2601006000470022,460.00 NORTHUMBRIAN WATER LTD.

Neighbourhood Services Direct Services Supplies and Services 304221 Equipment and Materials 10-May-2012 2444422-4120/132599 729.61 PLUMBING TRADE SUPPLIES LTD.Neighbourhood Services Direct Services Third Party Payments 430100 Rendered by Private Contractors 10-May-2012 2444432-5806 2,200.00 PROTECTOR SECURITY GROUP LTD.


Neighbourhood Services Direct Services Third Party Payments 430103 Rendered by Private Contractors 10-May-2012 2444536-RC/M12 4,684.02 TEESDALE CONSERVATION VOLUNTEERS.

Neighbourhood Services Direct Services Supplies and Services 304357 Equipment and Materials 10-May-2012 2444561-TUC02110 740.00 TUC PLANT HIRE LTD.Neighbourhood Services Environment,Health &


Training10-May-2012 2444290-Q/80253 830.00 IQL UK LTD.

Neighbourhood Services Redundant EHCP Premises 135005 Water Services 10-May-2012 2444397-225545540064018








Neighbourhood Services Sport & Leisure Supplies and Services 336005 Advertising 10-May-2012 2444094-SINV21685 540.00 BISHOP AUCKLAND COLLEGE.Neighbourhood Services Sport & Leisure Supplies and Services 384540 Miscellaneous Expenses 10-May-2012 2444548-100000892146 695.90 TMP (UK) LTD (RECRUITMENT).



Supplier Name

Neighbourhood Services Technical Services Supplies and Services 304221 Equipment and Materials 10-May-2012 2444039-LLI249131 1,367.80 A THOMPSON & SONS LTD.Neighbourhood Services Technical Services Construction Work 908105 Construction work 10-May-2012 2444058-60216682-49 5,301.50 AECOM LTD.

Neighbourhood Services Technical Services Supplies and Services 304221 Equipment and Materials 10-May-2012 2444061-16364916 1,111.30 AGGREGATE INDUSTRIES UK LTD.Neighbourhood Services Technical Services Supplies and Services 304221 Equipment and Materials 10-May-2012 2444106-INV092510 778.00 BROXAP LTD.Neighbourhood Services Technical Services Third Party Payments 430100 Rendered by Private Contractors 10-May-2012 2444412-2025 5,836.75 PELL & BALDWIN FABRICATION LTD.

Neighbourhood Services Technical Services Supplies and Services 304221 Equipment and Materials 10-May-2012 2444526-9027680445 512.10 TARMAC LTD.Neighbourhood Services Technical Services Supplies and Services 304221 Equipment and Materials 10-May-2012 2444526-9028125307 522.72 TARMAC LTD.Neighbourhood Services Technical Services Supplies and Services 304221 Equipment and Materials 10-May-2012 2444526-9028167901 2,770.94 TARMAC LTD.Neighbourhood Services Technical Services Supplies and Services 304358 Equipment and Materials 10-May-2012 2444577-33541 1,143.25 W MARLEY AGRICULTURAL CONTRACTORS

LTD.RED HRA East Durham Homes - HRA

Rent Control AccountSupplies and Services 384999 Miscellaneous Expenses 10-May-2012 2444355-1049886002O/P-

R1,368.71 REDACTED - PAYMENT TO INDIVIDUAL

RED HRA Housing Revenue Account Supplies and Services 338027 Services 10-May-2012 2444175-80001114 19,637.99 DALE & VALLEY HOMES.RED HRA Housing Revenue Account Supplies and Services 338027 Services 10-May-2012 2444466-C174957 1,801.20 SAVILLS (L&P) LTD.RED HRA HRA Capital Construction Work 908105 Construction work 10-May-2012 2444149-10153 990.00 COMMUNITY ENERGY SOLUTIONS CIC.RED HRA HRA Capital Fees 901002 Professional Fees 10-May-2012 2444211-ED/04/12/10 2,406.25 ELLIOTT DENT LTD.RED HRA HRA Capital Construction Work 908105 Construction work 10-May-2012 2444515-LTS/511/189 1,245.00 SUNTER LTD.RED HRA HRA Capital Construction Work 908105 Construction work 10-May-2012 2444515-LTS/511/190 4,325.00 SUNTER LTD.RED HRA HRA Capital Construction Work 908105 Construction work 10-May-2012 2444515-LTS/511/191 1,245.00 SUNTER LTD.RED HRA HRA Capital Construction Work 908105 Construction work 10-May-2012 2444515-LTS/511/192 2,747.00 SUNTER LTD.RED HRA HRA Capital Construction Work 908105 Construction work 10-May-2012 2444515-LTS/511/193 2,539.00 SUNTER LTD.RED HRA HRA Capital Construction Work 908105 Construction work 10-May-2012 2444515-LTS/511/194 1,595.00 SUNTER LTD.RED HRA HRA Capital Construction Work 908105 Construction work 10-May-2012 2444515-LTS/511/195 1,245.00 SUNTER LTD.RED HRA HRA Capital Construction Work 908105 Construction work 10-May-2012 2444515-LTS/511/196 1,860.00 SUNTER LTD.RED HRA HRA Capital Construction Work 908105 Construction work 10-May-2012 2444515-LTS/511/197 1,958.00 SUNTER LTD.RED HRA HRA Capital Construction Work 908105 Construction work 10-May-2012 2444515-LTS/511/206 868.25 SUNTER LTD.RED HRA HRA Capital Construction Work 908105 Construction work 10-May-2012 2444515-LTS/511/207 540.00 SUNTER LTD.RED HRA HRA Capital Construction Work 908105 Construction work 10-May-2012 2444515-LTS/511/208 1,595.00 SUNTER LTD.RED HRA HRA Capital Construction Work 908105 Construction work 10-May-2012 2444515-LTS/511/209 1,245.00 SUNTER LTD.RED HRA HRA Capital Construction Work 908105 Construction work 10-May-2012 2444515-LTS/511/214 651.00 SUNTER LTD.RED HRA HRA Capital Construction Work 908105 Construction work 10-May-2012 2444515-LTS/511/215 1,245.00 SUNTER LTD.RED HRA HRA Capital Other Expenses 914006 Tenants Allowances 10-May-2012 2444584-6/250564 2,221.70 WILLIAMSONS PAINT & WALL COVERINGS.Regeneration & Economic Development


Supplies and Services 384956 Miscellaneous Expenses 10-May-2012 2444049-2674 3,700.00 ABRITAS LTD.



Supplies and Services 384700 Miscellaneous Expenses 10-May-2012 2444209-CY1 1,425.60 REDACTED - PAYMENT TO INDIVIDUAL



Supplies and Services 384700 Miscellaneous Expenses 10-May-2012 2444210-CY1 1,220.00 ELITE TRANSFORMATIONS.



Supplies and Services 384700 Miscellaneous Expenses 10-May-2012 2444210-Y1C 1,235.00 ELITE TRANSFORMATIONS.




10-May-2012 2444227-RB2012-11 7,266.67 FIVE LINES CONSULTING LTD.



Supplies and Services 384199 Miscellaneous Expenses 10-May-2012 2444278-9112694 948.00 IMEX GRAFIX LTD.



Construction Work 908105 Construction work 10-May-2012 2444306-14548 46,989.02 JOHN HELLENS (CONTRACTS) LTD.



Other Expenses 914001 Other capital expenses 10-May-2012 2444538-1603 730.00 TERRY KELLY.



Fees 901002 Professional Fees 10-May-2012 2444593-10156 1,075.00 ZINE DESIGN LTD.



Supplies and Services 336005 Advertising 10-May-2012 2444405-7186 525.00 PA PROMOTIONS LTD.



Supplies and Services 336005 Advertising 10-May-2012 2444445-20718255 1,800.00 REED BUSINESS INFORMATION LTD.



Supplies and Services 336005 Advertising 10-May-2012 2444548-100000890454 1,181.15 TMP (UK) LTD (RECRUITMENT).






Supplies and Services 336005 Advertising 10-May-2012 2444548-100000891406 514.95 TMP (UK) LTD (RECRUITMENT).



Supplier Name



Supplies and Services 384899 Miscellaneous Expenses 10-May-2012 2444193-ED49 600.27 DURHAM RURAL COMMUNITY COUNCIL.


Transport Transport 230005 Contract Hire 10-May-2012 2444044-AA476 880.00 AA MINIBUS HIRE.


Transport Supplies and Services 384199 Miscellaneous Expenses 10-May-2012 2444586-234594 630.60 WM SMITH & SONS (BARNARD CASTLE) LTD.


Premises 120037 Energy Costs 11-May-2012 2444646-23095577 611.96 CALOR GAS LTD.


Supplies and Services 384199 Miscellaneous Expenses 11-May-2012 2444677-I 6,840.00 DAVID GROSS.



11-May-2012 2444800-01011793 5,266.44 OTIS LTD.


Supplies and Services 338027 Services 11-May-2012 2444869-10335 2,457.42 WEARDALE COMMUNITY PARTNERSHIP LTD.

Adults Wellbeing and Health Head of Adults Transport 230005 Contract Hire 11-May-2012 2444599-61APR12 1,368.00 TONYS TAXIS (A BIRCH).Adults Wellbeing and Health Head of Adults Transport 230005 Contract Hire 11-May-2012 2444602-AA477 1,657.50 AA MINIBUS HIRE.

Adults Wellbeing and Health Head of Adults Transport 230005 Contract Hire 11-May-2012 2444603-TLD027APR12 808.50 AABAT TAXIS.

Adults Wellbeing and Health Head of Adults Transport 230005 Contract Hire 11-May-2012 2444624-DCCA9 900.00 ATLAS TAXIS BISHOP AUCKLAND.Adults Wellbeing and Health Head of Adults Premises 125009 Rents 11-May-2012 2444682-REIN/00000121 1,500.00 DERWENTSIDE HOMES LTD.

Adults Wellbeing and Health Head of Adults Premises 150005 Apportioned Exps of Operational Blds

11-May-2012 2444682-RMIN/00000303 1,115.79 DERWENTSIDE HOMES LTD.

Adults Wellbeing and Health Head of Adults Supplies and Services 338365 Services 11-May-2012 2444690-8019 770.34 EASIBATHE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 11-May-2012 2444705-ARC00746 5,117.59 FOUR SEASONS HEALTH CARE.Adults Wellbeing and Health Head of Adults Premises 145023 Cleaning and Domestic Supplies 11-May-2012 2444717-06/409856 659.08 GREENHAM TRADING LTD.

Adults Wellbeing and Health Head of Adults Supplies and Services 328041 Clothing, Uniforms and Laundry 11-May-2012 2444717-06/410526 792.38 GREENHAM TRADING LTD.

Adults Wellbeing and Health Head of Adults Transport 230005 Contract Hire 11-May-2012 2444727-IR1205003 528.00 I & R EXECUTIVE TRAVEL.Adults Wellbeing and Health Head of Adults Supplies and Services 324117 Provisions 11-May-2012 2444748-K98267 1,044.05 JR HOLLAND FOOD SERVICES LTD.Adults Wellbeing and Health Head of Adults Supplies and Services 324117 Provisions 11-May-2012 2444748-K98268 619.67 JR HOLLAND FOOD SERVICES LTD.Adults Wellbeing and Health Head of Adults Supplies and Services 324117 Provisions 11-May-2012 2444748-K98269 811.43 JR HOLLAND FOOD SERVICES LTD.Adults Wellbeing and Health Head of Adults Transport 230005 Contract Hire 11-May-2012 2444755-KW-025 700.00 KWIK CABS.

Adults Wellbeing and Health Head of Adults Transport 230005 Contract Hire 11-May-2012 2444767-548 605.00 MACS TAXIS DURHAM LTD.Adults Wellbeing and Health Head of Adults Transport 230005 Contract Hire 11-May-2012 2444801-4742 1,425.00 OVERLANDER LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 11-May-2012 2444817-2418 512.00 REACH OUT CARE SUPPORT SERVICES LTD.

Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 11-May-2012 2444817-2422 1,876.84 REACH OUT CARE SUPPORT SERVICES LTD.

Adults Wellbeing and Health Head of Adults Premises 106099 Centrally Controlled Rep and Maint

11-May-2012 2444829-33802 1,639.80 SAFEGUARD SECURITY SERVICES (NORTHERN) LTD.

Adults Wellbeing and Health Head of Adults Premises 125009 Rents 11-May-2012 2444853-430021875 7,397.83 TEES ESK & WEAR VALLEY NHS FOUNDATION TRUST.

Adults Wellbeing and Health Head of Adults Summary reporting level 720033 Fees and Charges 11-May-2012 2444856-OP 637.05 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Social Inclusion Premises 106099 Centrally Controlled Rep and

Maint11-May-2012 2444661-436497 24,437.41 CLEARWATER TECHNOLOGY LTD.

Adults Wellbeing and Health Social Inclusion Supplies and Services 332048 Printing, Stationery and Gen Off Exps

11-May-2012 2444684-0000097935 738.50 DIGITAL ID LTD.


CYPS - Local Authority Transport 230007 Contract Hire 11-May-2012 2444599-57APR12 660.00 TONYS TAXIS (A BIRCH).


CYPS - Local Authority Transport 230007 Contract Hire 11-May-2012 2444599-58APR12 702.00 TONYS TAXIS (A BIRCH).


CYPS - Local Authority Transport 230007 Contract Hire 11-May-2012 2444602-AA473 650.00 AA MINIBUS HIRE.


CYPS - Local Authority Transport 230007 Contract Hire 11-May-2012 2444602-AA474 764.50 AA MINIBUS HIRE.


CYPS - Local Authority Transport 230007 Contract Hire 11-May-2012 2444603-B0412 885.50 AABAT TAXIS.


CYPS - Local Authority Transport 230007 Contract Hire 11-May-2012 2444603-F0412 917.70 AABAT TAXIS.



Supplier Name


CYPS - Local Authority Transport 230007 Contract Hire 11-May-2012 2444603-G0412 760.00 AABAT TAXIS.


CYPS - Local Authority Transport 230007 Contract Hire 11-May-2012 2444603-H0412 912.33 AABAT TAXIS.


CYPS - Local Authority Transport 230007 Contract Hire 11-May-2012 2444603-J0412 880.30 AABAT TAXIS.


CYPS - Local Authority Transport 230007 Contract Hire 11-May-2012 2444603-L0412 850.00 AABAT TAXIS.




CYPS - Local Authority Transport 230007 Contract Hire 11-May-2012 2444606-449 1,270.00 AC TAXIS.


CYPS - Local Authority Transport 230007 Contract Hire 11-May-2012 2444606-451 500.00 AC TAXIS.


CYPS - Local Authority Transport 230007 Contract Hire 11-May-2012 2444606-453 500.00 AC TAXIS.


CYPS - Local Authority Construction Work 908105 Construction work 11-May-2012 2444607-20929051-61 580.00 ADT FIRE & SECURITY PLC.


CYPS - Local Authority Construction Work 908105 Construction work 11-May-2012 2444607-20930480-61 520.00 ADT FIRE & SECURITY PLC.


CYPS - Local Authority Transport 230007 Contract Hire 11-May-2012 2444608-08/12 824.90 ADVANCE TRAVEL.


CYPS - Local Authority Transport 230007 Contract Hire 11-May-2012 2444616-TX1350 2,669.81 ALSTON ROAD GARAGE.








CYPS - Local Authority Supplies and Services 338099 Services 11-May-2012 2444617-13029 862.50 AMBIC LTD.


CYPS - Local Authority Transport 230007 Contract Hire 11-May-2012 2444623-263 1,284.03 AT TAXIS LTD.


CYPS - Local Authority Transport 230007 Contract Hire 11-May-2012 2444624-DCCA10 1,260.00 ATLAS TAXIS BISHOP AUCKLAND.


CYPS - Local Authority Transport 230007 Contract Hire 11-May-2012 2444624-DCCA1APR12 1,256.48 ATLAS TAXIS BISHOP AUCKLAND.


CYPS - Local Authority Transport 230007 Contract Hire 11-May-2012 2444624-DCCA2 682.50 ATLAS TAXIS BISHOP AUCKLAND.












CYPS - Local Authority Transport 230007 Contract Hire 11-May-2012 2444644-BIL005 635.03 CA MUSGROVE.


CYPS - Local Authority Transport 230007 Contract Hire 11-May-2012 2444644-BIL006 685.30 CA MUSGROVE.


CYPS - Local Authority Transport 230007 Contract Hire 11-May-2012 2444653-CB012 1,432.60 CHIPPERS TAXIS.


CYPS - Local Authority Transport 230007 Contract Hire 11-May-2012 2444653-MD001APR12 916.00 CHIPPERS TAXIS.


CYPS - Local Authority Transport 230007 Contract Hire 11-May-2012 2444656-017 972.00 CHRIS`S TAXI.


CYPS - Local Authority Transport 230007 Contract Hire 11-May-2012 2444659-1/N070CAPRIL12

1,248.00 CLARKS MINIBUSES & TAXIS.


CYPS - Local Authority Transport 230007 Contract Hire 11-May-2012 2444672-D&Z004 572.00 D & Z TAXIS.



Supplier Name






CYPS - Local Authority Transport 230007 Contract Hire 11-May-2012 2444676-M035CAPR12 700.00 DAVES TAXIS.


CYPS - Local Authority Transport 230007 Contract Hire 11-May-2012 2444687-30THAPR2012 585.00 DOOR 2 DOOR TAXIS.


CYPS - Local Authority Transport 230007 Contract Hire 11-May-2012 2444689-15524 1,484.89 DURHAM CITY COACHES.








CYPS - Local Authority Transport 230007 Contract Hire 11-May-2012 2444693-4107/0412 711.04 ELLIOTTS OF TRIMDON.


CYPS - Local Authority Transport 230007 Contract Hire 11-May-2012 2444693-5075/0412 586.50 ELLIOTTS OF TRIMDON.


CYPS - Local Authority Transport 230007 Contract Hire 11-May-2012 2444693-E009/0412 879.09 ELLIOTTS OF TRIMDON.


CYPS - Local Authority Transport 230007 Contract Hire 11-May-2012 2444693-E014/0412 929.30 ELLIOTTS OF TRIMDON.


CYPS - Local Authority Transport 230007 Contract Hire 11-May-2012 2444694-0485 1,392.20 EN ROUTE TRAVEL.


CYPS - Local Authority Transport 230007 Contract Hire 11-May-2012 2444694-0486 800.00 EN ROUTE TRAVEL.


CYPS - Local Authority Transport 230007 Contract Hire 11-May-2012 2444707-04/12 935.00 FREEDOM PRIVATE HIRE.


CYPS - Local Authority Transport 230007 Contract Hire 11-May-2012 2444714-103904 550.00 GEORDIES TAXIS.


CYPS - Local Authority Transport 230007 Contract Hire 11-May-2012 2444715-019APRIL12 748.00 GMC TAXIS NORTH EAST.


CYPS - Local Authority Transport 230007 Contract Hire 11-May-2012 2444715-027 600.00 GMC TAXIS NORTH EAST.



11-May-2012 2444719-OP/0039092 653.00 HCL SAFETY LTD.


CYPS - Local Authority Transport 230007 Contract Hire 11-May-2012 2444724-008183 1,661.00 HODGSONS COACH OPERATORS LTD.




CYPS - Local Authority Transport 230007 Contract Hire 11-May-2012 2444724-008187 572.00 HODGSONS COACH OPERATORS LTD.






CYPS - Local Authority Transport 230007 Contract Hire 11-May-2012 2444727-IR1205001 1,250.00 I & R EXECUTIVE TRAVEL.


CYPS - Local Authority Transport 230007 Contract Hire 11-May-2012 2444727-IR1205004 900.00 I & R EXECUTIVE TRAVEL.


CYPS - Local Authority Transport 230007 Contract Hire 11-May-2012 2444728-010 1,005.07 I CLYDESDALE T/A BURNOPFIELD TAXIS.


CYPS - Local Authority Transport 230007 Contract Hire 11-May-2012 2444728-011 880.00 I CLYDESDALE T/A BURNOPFIELD TAXIS.


CYPS - Local Authority Transport 230007 Contract Hire 11-May-2012 2444728-09 880.00 I CLYDESDALE T/A BURNOPFIELD TAXIS.



912701 Computer equipment 11-May-2012 2444730-DURH/0231J 243,639.08 INSPIREDSPACES DURHAM LTD.


CYPS - Local Authority Transport 230007 Contract Hire 11-May-2012 2444734-EVS-19 1,100.00 J & C COACHES.


CYPS - Local Authority Transport 230007 Contract Hire 11-May-2012 2444735-019 616.00 J YOUNG T/A VIP TAXIS.



Supplier Name


CYPS - Local Authority Transport 230007 Contract Hire 11-May-2012 2444735-037 1,250.00 J YOUNG T/A VIP TAXIS.


CYPS - Local Authority Transport 230007 Contract Hire 11-May-2012 2444735-038 2,046.24 J YOUNG T/A VIP TAXIS.




CYPS - Local Authority Transport 230007 Contract Hire 11-May-2012 2444736-0138 1,190.54 JA SHORT.


CYPS - Local Authority Transport 230007 Contract Hire 11-May-2012 2444739-28 776.30 JDS PRIVATE HIRE.
















CYPS - Local Authority Transport 230007 Contract Hire 11-May-2012 2444740-1278 1,207.39 JEFF ANDERSON COACHES LTD.


CYPS - Local Authority Transport 230007 Contract Hire 11-May-2012 2444740-1279 903.40 JEFF ANDERSON COACHES LTD.






CYPS - Local Authority Transport 230007 Contract Hire 11-May-2012 2444742-3A 690.00 JL EBDON.


CYPS - Local Authority Transport 230007 Contract Hire 11-May-2012 2444742-3B 776.71 JL EBDON.


CYPS - Local Authority Transport 230007 Contract Hire 11-May-2012 2444742-3D 519.20 JL EBDON.


CYPS - Local Authority Transport 230007 Contract Hire 11-May-2012 2444742-3E 500.00 JL EBDON.


CYPS - Local Authority Transport 230007 Contract Hire 11-May-2012 2444742-3F 770.00 JL EBDON.


CYPS - Local Authority Transport 230007 Contract Hire 11-May-2012 2444743-16 858.00 JOE`S TAXIS.


CYPS - Local Authority Transport 230007 Contract Hire 11-May-2012 2444750-4 550.00 K @ B TAXIS.


CYPS - Local Authority Transport 230007 Contract Hire 11-May-2012 2444758-2691 638.00 LINCAB TAXIS.


CYPS - Local Authority Transport 230007 Contract Hire 11-May-2012 2444765-201204 1,370.60 M WILDING T/A WILDINGS COACHES.


CYPS - Local Authority Transport 230007 Contract Hire 11-May-2012 2444775-8 568.00 MR CHRISTOPHER BRECHIN.


CYPS - Local Authority Transport 230007 Contract Hire 11-May-2012 2444778-56APR12 746.50 MR GN ROBBINS.


CYPS - Local Authority Transport 230007 Contract Hire 11-May-2012 2444778-57 1,145.40 MR GN ROBBINS.


CYPS - Local Authority Transport 230007 Contract Hire 11-May-2012 2444779-003 860.00 MR JG HOWARTH.


CYPS - Local Authority Transport 230007 Contract Hire 11-May-2012 2444781-0019 660.00 MR JR FORT.


CYPS - Local Authority Transport 230007 Contract Hire 11-May-2012 2444782-N072/03/12APR12

912.00 MR M ALLISON.


CYPS - Local Authority Transport 230007 Contract Hire 11-May-2012 2444782-N081/04/12 671.00 MR M ALLISON.



Supplier Name


CYPS - Local Authority Transport 230007 Contract Hire 11-May-2012 2444782-N084/04/12 517.00 MR M ALLISON.


CYPS - Local Authority Transport 230007 Contract Hire 11-May-2012 2444786-81 600.00 N FORBES.






















CYPS - Local Authority Transport 230007 Contract Hire 11-May-2012 2444808-000890 672.00 PHILLIPS TAXIS LTD.


CYPS - Local Authority Transport 230007 Contract Hire 11-May-2012 2444808-000944 512.00 PHILLIPS TAXIS LTD.


CYPS - Local Authority Transport 230007 Contract Hire 11-May-2012 2444808-A048MAR12 810.00 PHILLIPS TAXIS LTD.


CYPS - Local Authority Transport 230007 Contract Hire 11-May-2012 2444808-F480-SEP11-MAR12

620.40 PHILLIPS TAXIS LTD.


CYPS - Local Authority Transport 230007 Contract Hire 11-May-2012 2444816-5037APR12 3,189.67 PYGALL COACH HIRE.


CYPS - Local Authority Transport 230007 Contract Hire 11-May-2012 2444816-5139APR12 1,650.00 PYGALL COACH HIRE.


CYPS - Local Authority Transport 230007 Contract Hire 11-May-2012 2444836-41419APR12 854.48 SHOTTON PRIVATE HIRE.


CYPS - Local Authority Construction Work 908105 Construction work 11-May-2012 2444838-INS13-BJ 85,922.94 SIR ROBERT MCALPINE LTD.


CYPS - Local Authority Construction Work 908105 Construction work 11-May-2012 2444838-INS13-EW 72,072.88 SIR ROBERT MCALPINE LTD.






CYPS - Local Authority Supplies and Services 384199 Miscellaneous Expenses 11-May-2012 2444842-6185 625.00 SPRINGBOARD SUNDERLAND.


CYPS - Local Authority Transport 230007 Contract Hire 11-May-2012 2444847-409APR12 913.00 T MOORE & SON.






CYPS - Local Authority Transport 230007 Contract Hire 11-May-2012 2444848-1151 830.00 TAILORMADE TRAVEL.


CYPS - Local Authority Transport 230007 Contract Hire 11-May-2012 2444848-1152 799.48 TAILORMADE TRAVEL.


CYPS - Local Authority Supplies and Services 324500 Provisions 11-May-2012 2444851-SI-TSD-1000258 125,882.85 TAYLOR SHAW LTD.


CYPS - Local Authority Transport 230007 Contract Hire 11-May-2012 2444852-DCC/2012/07 649.00 TAYLOR`S TAXIS.


CYPS - Local Authority Transport 230007 Contract Hire 11-May-2012 2444852-DCC/2012/10 1,045.00 TAYLOR`S TAXIS.



Supplier Name







CYPS - Local Authority Transport 230007 Contract Hire 11-May-2012 2444862-0597 2,378.22 TYNESIDE TRAVEL LTD.


CYPS - Local Authority Transport 230007 Contract Hire 11-May-2012 2444867-32 682.00 WALTONS TAXIS.


CYPS - Local Authority Transport 230007 Contract Hire 11-May-2012 2444868-000468 934.50 WATSON OF SPENNYMOOR.


CYPS - Local Authority Transport 230007 Contract Hire 11-May-2012 2444870-DURJOH/APR/121

3,058.00 WEARDALE MOTOR SERVICES LTD.


CYPS - Local Authority Transport 230007 Contract Hire 11-May-2012 2444870-DURJOH/APR/122

1,529.00 WEARDALE MOTOR SERVICES LTD.


CYPS - Local Authority Transport 230007 Contract Hire 11-May-2012 2444870-HUNW/APR12 1,044.34 WEARDALE MOTOR SERVICES LTD.


CYPS - Local Authority Transport 230007 Contract Hire 11-May-2012 2444870-M/APR/121 1,850.20 WEARDALE MOTOR SERVICES LTD.


CYPS - Local Authority Transport 230007 Contract Hire 11-May-2012 2444870-M/APR/122 1,710.94 WEARDALE MOTOR SERVICES LTD.


CYPS - Local Authority Transport 230007 Contract Hire 11-May-2012 2444870-PH/APR/12 2,261.49 WEARDALE MOTOR SERVICES LTD.


CYPS - Local Authority Transport 230007 Contract Hire 11-May-2012 2444870-STAIN/APR/12 970.00 WEARDALE MOTOR SERVICES LTD.


CYPS - Local Authority Transport 230007 Contract Hire 11-May-2012 2444870-STJ/WIL/APR/42 1,045.00 WEARDALE MOTOR SERVICES LTD.


CYPS - Local Authority Transport 230007 Contract Hire 11-May-2012 2444870-STJ/APR/12 1,210.00 WEARDALE MOTOR SERVICES LTD.


CYPS - Local Authority Transport 230007 Contract Hire 11-May-2012 2444875-12 794.64 WPM TAXIS.


Dedicated Schools Grant Transport 230007 Contract Hire 11-May-2012 2444618-FH04/12 1,034.00 ANDY`S TAXIS.


Dedicated Schools Grant Third Party Payments 425005 Rendered by Voluntary Organisations

11-May-2012 2444636-577 20,597.00 BRECKENBROUGH SCHOOL.











Dedicated Schools Grant Transport 230007 Contract Hire 11-May-2012 2444651-1024 1,080.00 CHESTER ROAD TAXIS.



11-May-2012 2444654-12652 3,210.00 CHORISTER SCHOOL.








Dedicated Schools Grant Transport 230007 Contract Hire 11-May-2012 2444660-19/12 572.00 CLARKS TAXIS LTD.


Dedicated Schools Grant Transport 230005 Contract Hire 11-May-2012 2444738-FI 990.00 JASPERS TAXIS.


Dedicated Schools Grant Transport 230005 Contract Hire 11-May-2012 2444747-SYC3 1,003.00 JOVIAL PRIVATE HIRE.


Dedicated Schools Grant Transport 230007 Contract Hire 11-May-2012 2444751-00176 1,120.00 KENNAS KABS.


Dedicated Schools Grant Transport 230005 Contract Hire 11-May-2012 2444761-45 660.00 LORRAINES TAXIS.


Dedicated Schools Grant Transport 230007 Contract Hire 11-May-2012 2444780-0880412 1,034.00 MR JOHN CHISHOLM.



11-May-2012 2444793-CH5699 50,749.50 NORTH EAST AUTISM SOCIETY.






Supplier Name


















11-May-2012 2444803-CLN/148/2012 9,034.13 PARKSIDE HOUSE SCHOOL.

Corporate Resources Asset Management Construction Work 908105 Construction work 11-May-2012 2444732-23552 955.00 INTERPLAN SIGN SYSTEMS LTD.Corporate Resources Asset Management Supplies and Services 384199 Miscellaneous Expenses 11-May-2012 2444762-12099 1,759.50 LUCION ENVIRONMENTAL LLP LTD.Corporate Resources Corporate Services Financing Debtors 930031 Debtor-outstand insur claims 11-May-2012 2444771-INS1-MC-B 47,365.00 MGL DEMOLITION LTD.

Corporate Resources Financing- Resources Employees 040149 Recruitment, Instruction and Training

11-May-2012 2444658-C/RB110123 1,900.00 CIVICA UK LTD.





11-May-2012 2444811-581909 697.00 POTTS PRINTERS LTD.

Corporate Resources Legal & Democratic Services Supplies and Services 352001 Conference Expenses 11-May-2012 2444796-CF8783 2,530.00 OCEAN MEDIA GROUP LTD.

Neighbourhood Services Direct Services Supplies and Services 304221 Equipment and Materials 11-May-2012 2444600-TTI281919 642.60 A THOMPSON & SONS LTD.Neighbourhood Services Direct Services Premises 155001 Insurance of Premises 11-May-2012 2444633-504 4,615.00 BMA PROPERTIES LTD.Neighbourhood Services Direct Services Supplies and Services 304221 Equipment and Materials 11-May-2012 2444639-1650/0640518 1,017.28 BSS GROUP PLC.Neighbourhood Services Direct Services Third Party Payments 430100 Rendered by Private Contractors 11-May-2012 2444649-12389 2,505.47 CATHEDRAL LOCK & SAFE SERVICES LTD.



11-May-2012 2444696-507091Y 684.00 ENVIRONMENT AGENCY.

Neighbourhood Services Direct Services Stock 926004 Stock 11-May-2012 2444712-7648773 11,740.00 GB OILS T/A BRETT FUELS.Neighbourhood Services Direct Services Stock 926004 Stock 11-May-2012 2444712-7729786 10,476.90 GB OILS T/A BRETT FUELS.Neighbourhood Services Direct Services Stock 926004 Stock 11-May-2012 2444712-7729795 5,256.45 GB OILS T/A BRETT FUELS.Neighbourhood Services Direct Services Stock 926004 Stock 11-May-2012 2444712-7729807 3,465.63 GB OILS T/A BRETT FUELS.Neighbourhood Services Direct Services Stock 926004 Stock 11-May-2012 2444712-7734303 17,441.33 GB OILS T/A BRETT FUELS.Neighbourhood Services Direct Services Stock 926004 Stock 11-May-2012 2444712-7734307 2,752.91 GB OILS T/A BRETT FUELS.Neighbourhood Services Direct Services Stock 926004 Stock 11-May-2012 2444712-7740687 41,391.65 GB OILS T/A BRETT FUELS.Neighbourhood Services Direct Services Stock 926004 Stock 11-May-2012 2444712-7742801 12,212.55 GB OILS T/A BRETT FUELS.Neighbourhood Services Direct Services Stock 926004 Stock 11-May-2012 2444712-7768440 13,861.06 GB OILS T/A BRETT FUELS.Neighbourhood Services Direct Services Stock 926004 Stock 11-May-2012 2444712-7768447 3,406.82 GB OILS T/A BRETT FUELS.Neighbourhood Services Direct Services Employees 080025 Agency Staff 11-May-2012 2444813-719242 5,971.58 PRIME TIME RECRUITMENT LTD.Neighbourhood Services Direct Services Employees 080025 Agency Staff 11-May-2012 2444813-723690 5,849.48 PRIME TIME RECRUITMENT LTD.Neighbourhood Services Direct Services Third Party Payments 430100 Rendered by Private Contractors 11-May-2012 2444820-2503 936.00 RINGLAND SCAFFOLDING.


Neighbourhood Services Direct Services Premises 145023 Cleaning and Domestic Supplies 11-May-2012 2444832-15894 671.48 SAM DOWDEN LTD.

Neighbourhood Services Direct Services Premises 145023 Cleaning and Domestic Supplies 11-May-2012 2444832-15932 839.88 SAM DOWDEN LTD.

Neighbourhood Services Direct Services Stock 926900 Stock in hand-Inventory system 11-May-2012 2444835-18661 4,048.00 SG BAKER LTD.

Neighbourhood Services Direct Services Stock 926900 Stock in hand-Inventory system 11-May-2012 2444837-57349 2,914.50 SIMMONSIGNS LTD.

Neighbourhood Services Direct Services Stock 926900 Stock in hand-Inventory system 11-May-2012 2444841-177714 990.24 SNAPFAST.

Neighbourhood Services Direct Services Third Party Payments 430100 Rendered by Private Contractors 11-May-2012 2444844-75754 1,460.65 STANDING STONE DRAWING OFFICE SUPPLIES LTD.

Neighbourhood Services Direct Services Stock 926900 Stock in hand-Inventory system 11-May-2012 2444850-9027758837 577.97 TARMAC LTD.



Supplier Name

Neighbourhood Services Direct Services Third Party Payments 430100 Rendered by Private Contractors 11-May-2012 2444864-1758 20,170.26 UPNORTH FOODSERVICE EQUIPMENT LTD.


Supplies and Services 384199 Miscellaneous Expenses 11-May-2012 2444795-912570008 1,263.09 NORTHUMBRIAN WATER LTD.

Neighbourhood Services Projects and Business services Third Party Payments 430103 Rendered by Private Contractors 11-May-2012 2444843-RC16AND17 1,140.80 ST CUTHBERTS HOSPICE.

Neighbourhood Services Projects and Business services Third Party Payments 430103 Rendered by Private Contractors 11-May-2012 2444854-RCC12 6,946.86 TEESDALE CONSERVATION VOLUNTEERS.

Neighbourhood Services Sport & Leisure Premises 106099 Centrally Controlled Rep and Maint

11-May-2012 2444615-17563 650.00 ALARM & COMMUNICATION SYSTEMS LTD.

Neighbourhood Services Sport & Leisure Supplies and Services 384700 Miscellaneous Expenses 11-May-2012 2444810-001178 6,652.50 PLATINUM PHYSIOTHERAPY & PERSONAL TRAINING.

Neighbourhood Services Sport & Leisure Employees 080025 Agency Staff 11-May-2012 2444815-5807 1,000.00 PROTECTOR SECURITY GROUP LTD.Neighbourhood Services Technical Services Supplies and Services 304221 Equipment and Materials 11-May-2012 2444600-LLI249758 574.00 A THOMPSON & SONS LTD.Neighbourhood Services Technical Services Supplies and Services 304221 Equipment and Materials 11-May-2012 2444610-16175053 539.72 AGGREGATE INDUSTRIES UK LTD.Neighbourhood Services Technical Services Supplies and Services 304221 Equipment and Materials 11-May-2012 2444610-16229888 2,212.25 AGGREGATE INDUSTRIES UK LTD.Neighbourhood Services Technical Services Supplies and Services 304221 Equipment and Materials 11-May-2012 2444610-16244902 1,140.24 AGGREGATE INDUSTRIES UK LTD.Neighbourhood Services Technical Services Supplies and Services 304221 Equipment and Materials 11-May-2012 2444610-16273050 13,084.08 AGGREGATE INDUSTRIES UK LTD.Neighbourhood Services Technical Services Supplies and Services 304221 Equipment and Materials 11-May-2012 2444610-16341537 2,416.04 AGGREGATE INDUSTRIES UK LTD.Neighbourhood Services Technical Services Supplies and Services 304221 Equipment and Materials 11-May-2012 2444610-16348475 1,895.26 AGGREGATE INDUSTRIES UK LTD.Neighbourhood Services Technical Services Supplies and Services 304221 Equipment and Materials 11-May-2012 2444610-16364924 880.51 AGGREGATE INDUSTRIES UK LTD.Neighbourhood Services Technical Services Supplies and Services 304221 Equipment and Materials 11-May-2012 2444610-16364925 838.57 AGGREGATE INDUSTRIES UK LTD.Neighbourhood Services Technical Services Supplies and Services 304221 Equipment and Materials 11-May-2012 2444610-16371680 4,927.57 AGGREGATE INDUSTRIES UK LTD.Neighbourhood Services Technical Services Supplies and Services 304221 Equipment and Materials 11-May-2012 2444610-16383830 934.97 AGGREGATE INDUSTRIES UK LTD.Neighbourhood Services Technical Services Supplies and Services 304221 Equipment and Materials 11-May-2012 2444610-16391115 943.60 AGGREGATE INDUSTRIES UK LTD.Neighbourhood Services Technical Services Third Party Payments 460159 Contract Payments 11-May-2012 2444620-81082 1,240.00 AQUEOUS 1ST KWIK FLOW.

Neighbourhood Services Technical Services Third Party Payments 430100 Rendered by Private Contractors 11-May-2012 2444772-122 691.20 MICHAEL KELLY.

Neighbourhood Services Technical Services Third Party Payments 430100 Rendered by Private Contractors 11-May-2012 2444772-123 896.00 MICHAEL KELLY.

Neighbourhood Services Technical Services Supplies and Services 304357 Equipment and Materials 11-May-2012 2444774-718061966 720.00 MOBILE MINI UK LTD.Neighbourhood Services Technical Services Supplies and Services 304221 Equipment and Materials 11-May-2012 2444850-9028149615 976.34 TARMAC LTD.Neighbourhood Services Technical Services Supplies and Services 304221 Equipment and Materials 11-May-2012 2444850-9028167907 547.75 TARMAC LTD.Neighbourhood Services Technical Services Supplies and Services 304221 Equipment and Materials 11-May-2012 2444850-9028181834 527.10 TARMAC LTD.Neighbourhood Services Technical Services Supplies and Services 304221 Equipment and Materials 11-May-2012 2444873-30743 1,163.05 WILLOWCRETE MFG CO LTD.Neighbourhood Services Technical Services Supplies and Services 304358 Equipment and Materials 11-May-2012 2444878-2393 873.47 YOULL CONSTRUCTION LTD.Neighbourhood Services Technical Services Supplies and Services 304358 Equipment and Materials 11-May-2012 2444878-2394 580.00 YOULL CONSTRUCTION LTD.Neighbourhood Services Technical Services Supplies and Services 304358 Equipment and Materials 11-May-2012 2444878-2395 788.64 YOULL CONSTRUCTION LTD.Neighbourhood Services Technical Services Supplies and Services 304358 Equipment and Materials 11-May-2012 2444878-2396 580.00 YOULL CONSTRUCTION LTD.Neighbourhood Services Technical Services Supplies and Services 304358 Equipment and Materials 11-May-2012 2444878-2397 580.00 YOULL CONSTRUCTION LTD.Neighbourhood Services Technical Services Supplies and Services 304358 Equipment and Materials 11-May-2012 2444878-2398 580.00 YOULL CONSTRUCTION LTD.Neighbourhood Services Technical Services Supplies and Services 304358 Equipment and Materials 11-May-2012 2444878-2399 580.00 YOULL CONSTRUCTION LTD.Neighbourhood Services Technical Services Supplies and Services 304358 Equipment and Materials 11-May-2012 2444878-2400 1,577.28 YOULL CONSTRUCTION LTD.Neighbourhood Services Technical Services Supplies and Services 304358 Equipment and Materials 11-May-2012 2444878-2407 1,577.28 YOULL CONSTRUCTION LTD.Neighbourhood Services Technical Services Supplies and Services 304358 Equipment and Materials 11-May-2012 2444878-2408 788.64 YOULL CONSTRUCTION LTD.Neighbourhood Services Technical Services Supplies and Services 304358 Equipment and Materials 11-May-2012 2444878-2524 878.64 YOULL CONSTRUCTION LTD.Neighbourhood Services Technical Services Supplies and Services 304358 Equipment and Materials 11-May-2012 2444878-2527 878.64 YOULL CONSTRUCTION LTD.RED HRA Housing Revenue Account Debtors 930106 Debtor-furnished tenancy scheme 11-May-2012 2444791-1800005959048 41,921.61 NEWCASTLE UPON TYNE CITY COUNCIL.

RED HRA Housing Revenue Account Supplies and Services 384170 Miscellaneous Expenses 11-May-2012 2444872-6/256157 962.99 WILLIAMSONS PAINT & WALL COVERINGS.



Supplies and Services 324117 Provisions 11-May-2012 2444597-36101249 611.64 3663.






Supplies and Services 324117 Provisions 11-May-2012 2444597-36787868 1,552.90 3663.






Construction Work 908105 Construction work 11-May-2012 2444609-60155102-81 4,080.00 AECOM LTD.



Supplier Name



Construction Work 908105 Construction work 11-May-2012 2444665-10801 1,908.00 COOL BREEZE LTD.



Supplies and Services 304221 Equipment and Materials 11-May-2012 2444732-23553 1,370.00 INTERPLAN SIGN SYSTEMS LTD.




11-May-2012 2444806-PT-SO-13778 855.00 PENTAGON IT.


Transport Third Party Payments 430106 Rendered by Private Contractors 11-May-2012 2444716-28460 643.50 GO GATESHEAD LTD.


Transport Third Party Payments 430106 Rendered by Private Contractors 11-May-2012 2444744-DCC0172MAY12 9,898.04 JOHN JAMES BRUNSKILL.


Supplies and Services 342023 Computers and Communications 14-May-2012 2444921-19475 2,915.00 BLEEP 2000 COMPUTERS LTD T/A BLEEP COMPUTING.


Third Party Payments 479111 Purchase of Care 14-May-2012 2444943-AW/JG/11 37,056.09 CARERS SUPPORT DERWENTSIDE.


Third Party Payments 479111 Purchase of Care 14-May-2012 2445011-643 12,500.00 DURHAM & CHESTER LE STREET CARERS SUPPORT.

Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 14-May-2012 2444937-224/12 525.00 BUTTERWICK HOSPICE.Adults Wellbeing and Health Head of Adults Third Party Payments 478111 Purchase of Care 14-May-2012 2445149-1673945 1,501.20 MENCAP.Assistant Chief Executive Partnerships & Community

Engagement Div.Premises 125009 Rents 14-May-2012 2445126-

RSHPIN/000005081,004.31 LIVIN HOUSING LTD.


Supplies and Services 384085 Miscellaneous Expenses 14-May-2012 2445133-BOYD02-12BARA02-12

500.00 MAD ALICE THEATRE CO LTD.


Supplies and Services 384085 Miscellaneous Expenses 14-May-2012 2445185-DIXM02-12GITP03-12

800.00 NEWTON AYCLIFFE YOUTH CENTRE.








CYPS - Local Authority Construction Work 908105 Construction work 14-May-2012 2445199-INV3081/1055 1,625.69 NORTHERN ARCHAELOGICAL ASSOCIATES LTD.


CYPS - Local Authority Supplies and Services 338089 Services 14-May-2012 2445232-JAN-APR12 660.00 PREMIER ELITE SOCIAL CARE LTD.


CYPS - Local Authority Supplies and Services 384199 Miscellaneous Expenses 14-May-2012 2445298-6028 1,250.00 SPRINGBOARD SUNDERLAND.


CYPS - Local Authority Transfer Payments 510026 School Children 14-May-2012 2445304-EDS/SUS/002 1,000.00 STEPPING STONES DAY NURSERY (DURHAM).




Dedicated Schools Grant Employees 040149 Recruitment, Instruction and Training

14-May-2012 2445153-DURH/02/04/12 2,066.00 MISS TANYA CALLMAN.









Corporate Resources Financing- Resources Supplies and Services 338027 Services 14-May-2012 2444960-C/IC108892 8,500.00 CIVICA UK LTD.Corporate Resources Financing- Resources Supplies and Services 338027 Services 14-May-2012 2444960-X/IC19291 843.70 CIVICA UK LTD.Corporate Resources ICT Services incl. Design and

PrintSupplies and Services 342033 Computers and Communications 14-May-2012 2445089-11668488 682.00 INSIGHT DIRECT (UK) LTD.


Supplies and Services 342033 Computers and Communications 14-May-2012 2445258-DE2724735 2,890.53 RM EDUCATION PLC.



Neighbourhood Services Direct Services Supplies and Services 304259 Equipment and Materials 14-May-2012 2444912-94673672 1,053.94 BALL COLEGRAVE LTD.Neighbourhood Services Direct Services Debtors 930046 Debtor-leasing 14-May-2012 2444915-109685 175,027.00 BELL TRUCK SALES LTD.Neighbourhood Services Direct Services Debtors 930046 Debtor-leasing 14-May-2012 2444915-109686 175,027.00 BELL TRUCK SALES LTD.Neighbourhood Services Direct Services Debtors 930046 Debtor-leasing 14-May-2012 2444915-109687 175,027.00 BELL TRUCK SALES LTD.



Supplier Name

Neighbourhood Services Direct Services Supplies and Services 304221 Equipment and Materials 14-May-2012 2444919-RG/001 1,250.00 BISHOP AUCKLAND MAINTENANCE CO LTD.

Neighbourhood Services Direct Services Stock 926900 Stock in hand-Inventory system 14-May-2012 2444922-8310934 1,083.00 BOLD NU TEC INSULATION PRODUCTS & SERVICES LTD.

Neighbourhood Services Direct Services Supplies and Services 304221 Equipment and Materials 14-May-2012 2444933-1650/0679988 825.00 BSS GROUP PLC.Neighbourhood Services Direct Services Supplies and Services 304221 Equipment and Materials 14-May-2012 2444934-1650/0683861 571.53 BSS GROUP PLC.Neighbourhood Services Direct Services Supplies and Services 338099 Services 14-May-2012 2444951-RGEI/00000226 630.00 CESTRIA HOUSING.

Neighbourhood Services Direct Services Stock 926900 Stock in hand-Inventory system 14-May-2012 2444987-9950/01479177 654.37 CTD.

Neighbourhood Services Direct Services Stock 926900 Stock in hand-Inventory system 14-May-2012 2444987-9950/01479908 1,330.96 CTD.

Neighbourhood Services Direct Services Stock 926004 Stock 14-May-2012 2445059-216079085 1,199.00 FUCHS LUBRICANTS (UK) PLC.Neighbourhood Services Direct Services Stock 926004 Stock 14-May-2012 2445063-7767011 2,035.12 GB OILS T/A BRETT FUELS.Neighbourhood Services Direct Services Stock 926004 Stock 14-May-2012 2445063-7779040 22,981.40 GB OILS T/A BRETT FUELS.Neighbourhood Services Direct Services Stock 926004 Stock 14-May-2012 2445063-7779048 3,376.95 GB OILS T/A BRETT FUELS.Neighbourhood Services Direct Services Stock 926004 Stock 14-May-2012 2445063-7785926 14,960.40 GB OILS T/A BRETT FUELS.Neighbourhood Services Direct Services Stock 926004 Stock 14-May-2012 2445063-7785946 2,035.80 GB OILS T/A BRETT FUELS.Neighbourhood Services Direct Services Stock 926004 Stock 14-May-2012 2445063-7785964 2,319.76 GB OILS T/A BRETT FUELS.Neighbourhood Services Direct Services Transport 210057 Repair and Maintenance of

Vehicles14-May-2012 2445070-188297 652.45 GREENLAY (GRASS MACHINERY) LTD.


14-May-2012 2445079-713513 543.00 HILLS NUMBERPLATES LTD.


912529 Purchase-equipment 14-May-2012 2445085-156/12 245,623.00 IFZW MAINTENANCE LTD.

Neighbourhood Services Direct Services Stock 926900 Stock in hand-Inventory system 14-May-2012 2445150-001/21260 1,059.00 MH SOUTHERN & CO LTD.

Neighbourhood Services Direct Services Stock 926004 Stock 14-May-2012 2445176-HI051628 990.00 NE TRUCK SPARES LTD.Neighbourhood Services Direct Services Transport 210057 Repair and Maintenance of

Vehicles14-May-2012 2445176-HI051818 807.51 NE TRUCK SPARES LTD.

Neighbourhood Services Direct Services Stock 926004 Stock 14-May-2012 2445176-HI051991 600.00 NE TRUCK SPARES LTD.Neighbourhood Services Direct Services Premises 135005 Water Services 14-May-2012 2445202-


Neighbourhood Services Direct Services Supplies and Services 304357 Equipment and Materials 14-May-2012 2445209-27160 2,340.00 ORANGE PLANT LTD.Neighbourhood Services Direct Services Supplies and Services 304221 Equipment and Materials 14-May-2012 2445229-4120/131525 753.61 PLUMBING TRADE SUPPLIES LTD.Neighbourhood Services Direct Services Supplies and Services 304221 Equipment and Materials 14-May-2012 2445229-4120/131602 748.07 PLUMBING TRADE SUPPLIES LTD.Neighbourhood Services Direct Services Supplies and Services 304221 Equipment and Materials 14-May-2012 2445229-4120/131703 552.81 PLUMBING TRADE SUPPLIES LTD.Neighbourhood Services Direct Services Stock 926004 Stock 14-May-2012 2445255-752871 940.06 RICKERBY LTD.Neighbourhood Services Direct Services Third Party Payments 430100 Rendered by Private Contractors 14-May-2012 2445256-2504 544.00 RINGLAND SCAFFOLDING.

Neighbourhood Services Direct Services Supplies and Services 304221 Equipment and Materials 14-May-2012 2445281-85107094 940.20 SHERRIFF AMENITY.Neighbourhood Services Direct Services Supplies and Services 304259 Equipment and Materials 14-May-2012 2445281-85107221 3,057.08 SHERRIFF AMENITY.Neighbourhood Services Direct Services Supplies and Services 304221 Equipment and Materials 14-May-2012 2445295-1904 520.00 SPECIALIST VENTILATION SERVICES LTD.

Neighbourhood Services Direct Services Third Party Payments 430100 Rendered by Private Contractors 14-May-2012 2445355-201267 18,000.00 WENSLEY ROOFING LTD.

Neighbourhood Services Direct Services Supplies and Services 304221 Equipment and Materials 14-May-2012 2445360-72724231 950.98 WOLSELEY UK LTD.Neighbourhood Services Sport & Leisure Supplies and Services 352001 Conference Expenses 14-May-2012 2444913-2012/01 520.00 BARNARD CASTLE CRICKET CLUB.Neighbourhood Services Sport & Leisure Third Party Payments 460305 Contract Payments 14-May-2012 2445118-LCL0949 174,866.38 LEISURE IN THE COMMUNITY LTD.Neighbourhood Services Sport & Leisure Supplies and Services 360099 Insurances 14-May-2012 2445139-5933617 955.50 MARSH UK LTD.Neighbourhood Services Sport & Leisure Premises 115125 Repairs to Grounds 14-May-2012 2445323-12003003 1,759.95 TECHNOGYM UK LTD.Neighbourhood Services Technical Services Supplies and Services 304221 Equipment and Materials 14-May-2012 2444883-LLI249160 630.00 A THOMPSON & SONS LTD.Neighbourhood Services Technical Services Supplies and Services 304357 Equipment and Materials 14-May-2012 2445067-8705 666.00 GEORGE VARDY HAULAGE.Neighbourhood Services Technical Services Third Party Payments 460350 Contract Payments 14-May-2012 2445083-1934 531.00 IAN C LIDDLE.Neighbourhood Services Technical Services Supplies and Services 304358 Equipment and Materials 14-May-2012 2445134-4497 2,140.80 MAKEPEACE MOTORS.Neighbourhood Services Technical Services Supplies and Services 304221 Equipment and Materials 14-May-2012 2445140-ZBB0246364 2,817.67 MARSHALLS MONO LTD.Neighbourhood Services Technical Services Construction Work 908105 Construction work 14-May-2012 2445210-01074 1,988.00 ORANGE TEK LTD.Regeneration & Economic Development


Supplies and Services 384999 Miscellaneous Expenses 14-May-2012 2445158-268 540.00 MONSTERLETS LTD.



Premises 135005 Water Services 14-May-2012 2445202-102302420071002




Supplier Name











Third Party Payments 440999 Other Third Party Payments 14-May-2012 2445182-1800005900248 2,000.00 NEWCASTLE UPON TYNE CITY COUNCIL.


Transport Third Party Payments 410037 Rendered by Other Local Authorities

14-May-2012 2445045-M12/61 7,334.00 EXEGESIS SDM LTD.


Transport Premises 135005 Water Services 14-May-2012 2445202-308089680019007



Transport Premises 135005 Water Services 14-May-2012 2445202-310651060014005



Supplies and Services 338099 Services 15-May-2012 2446029-GTSS-MAR/APRIL2012

579.00 HELEN WHITFIELD.


Supplies and Services 338099 Services 15-May-2012 2446098-3608108 7,220.30 PERFORMING RIGHTS SOCIETY LTD.


Supplies and Services 304259 Equipment and Materials 15-May-2012 2446102-58317401 520.86 PHS GROUP PLC.

Adults Wellbeing and Health Head of Adults Transport 230005 Contract Hire 15-May-2012 2445968-06152 2,068.00 BIRDS TAXIS.Adults Wellbeing and Health Head of Adults Transport 230005 Contract Hire 15-May-2012 2445968-06168 800.00 BIRDS TAXIS.Adults Wellbeing and Health Head of Adults Supplies and Services 338366 Services 15-May-2012 2445975-52303 1,803.89 CARE ABILITY.Adults Wellbeing and Health Head of Adults Supplies and Services 338366 Services 15-May-2012 2445975-52749 642.36 CARE ABILITY.Adults Wellbeing and Health Social Inclusion Supplies and Services 304083 Equipment and Materials 15-May-2012 2446054-20101 566.00 JBL SERVICES LTD.Assistant Chief Executive Partnerships & Community

Engagement Div.Transfer Payments 525030 Other 15-May-2012 2446096-GAF 3,500.00 PARKSIDE COMMUNITY ASSOCIATION.


Transfer Payments 525030 Other 15-May-2012 2446124-GAF 3,500.00 SEDGEFIELD COMMUNITY ASSOCIATION.










CYPS - Local Authority Transport 230007 Contract Hire 15-May-2012 2445968-06162 1,000.89 BIRDS TAXIS.


CYPS - Local Authority Transport 230007 Contract Hire 15-May-2012 2445968-06163 1,203.51 BIRDS TAXIS.


CYPS - Local Authority Transport 230007 Contract Hire 15-May-2012 2445968-06164 924.00 BIRDS TAXIS.


CYPS - Local Authority Transport 230007 Contract Hire 15-May-2012 2445968-06166 860.00 BIRDS TAXIS.


CYPS - Local Authority Transport 230007 Contract Hire 15-May-2012 2445980-003 1,345.68 CJS TAXIS.


CYPS - Local Authority Transport 230007 Contract Hire 15-May-2012 2446019-7915 863.94 GREENCROFT MINI COACHES.


CYPS - Local Authority Transport 230007 Contract Hire 15-May-2012 2446019-7916 782.21 GREENCROFT MINI COACHES.


CYPS - Local Authority Premises 125009 Rents 15-May-2012 2446021-GH2961 1,010.59 GROUNDWORK NORTH EAST.








CYPS - Local Authority Supplies and Services 375001 Private Finance Initiative 15-May-2012 2446050-ISD0034 626,288.80 INSPIREDSPACES DURHAM (PROJECTCO1) LTD.


CYPS - Local Authority Transport 230007 Contract Hire 15-May-2012 2446059-00181 1,000.00 KENNAS KABS.


CYPS - Local Authority Transport 230007 Contract Hire 15-May-2012 2446061-0020/NO57CAPR12

770.00 L & M TAXIS.



Supplier Name


CYPS - Local Authority Transport 230007 Contract Hire 15-May-2012 2446061-0021 600.00 L & M TAXIS.


CYPS - Local Authority Transport 230007 Contract Hire 15-May-2012 2446061-0023 605.00 L & M TAXIS.


CYPS - Local Authority Transport 230007 Contract Hire 15-May-2012 2446070-503 528.00 MACS TAXIS DURHAM LTD.


CYPS - Local Authority Transport 230007 Contract Hire 15-May-2012 2446100-0181 506.00 PETER`S PRIVATE HIRE/PETER BEST.


CYPS - Local Authority Third Party Payments 486024 Service Level Agreements 15-May-2012 2446125-2326 10,200.00 SEDGEFIELD LOCALITY CARERS CENTRE.


CYPS - Local Authority Transport 230007 Contract Hire 15-May-2012 2446134-DCC067/E046 1,552.21 STEPHEN COXON.


CYPS - Local Authority Transport 230007 Contract Hire 15-May-2012 2446134-DCC068/E004 1,294.26 STEPHEN COXON.








CYPS - Local Authority Transfer Payments 510032 School Children 15-May-2012 2446142-S2012 600.00 REDACTED - PAYMENT TO INDIVIDUAL


Dedicated Schools Grant Transport 230007 Contract Hire 15-May-2012 2446092-0002APR12 845.00 NORTHVIEW PRIVATE HIRE.




Dedicated Schools Grant Supplies and Services 384199 Miscellaneous Expenses 15-May-2012 2446141-430021903 920.56 TEES ESK & WEAR VALLEY NHS FOUNDATION TRUST.

Corporate Resources Corporate Services Financing Debtors 930031 Debtor-outstand insur claims 15-May-2012 2445974-92341564 1,200.98 CAPITA SYMONDS LTD.


Stock 926900 Stock in hand-Inventory system 15-May-2012 2446049-11670956 2,485.15 INSIGHT DIRECT (UK) LTD.


Supplies and Services 304303 Equipment and Materials 15-May-2012 2446049-11681405 2,172.88 INSIGHT DIRECT (UK) LTD.




Stock 926900 Stock in hand-Inventory system 15-May-2012 2446101-OP/I664548 9,508.66 PHOENIX SOFTWARE LTD.


Supplies and Services 384199 Miscellaneous Expenses 15-May-2012 2446127-WWB1025110 597.00 SGS UNITED KINGDOM LTD.

Corporate Resources Internal Audit Supplies and Services 342051 Computers and Communications 15-May-2012 2446071-11237 3,615.00 MAGIQUE GALILEO SOFTWARE LTD.

Corporate Resources Legal & Democratic Services Supplies and Services 372009 Subscriptions 15-May-2012 2445985-3415 12,200.00 COUNTY COUNCILS NETWORK.

Neighbourhood Services Direct Services Supplies and Services 389001 Inventory Related 15-May-2012 2445960-916554315 1,029.40 ARCO LTD.Neighbourhood Services Direct Services Stock 926900 Stock in hand-Inventory system 15-May-2012 2445960-916563760 768.50 ARCO LTD.

Neighbourhood Services Direct Services Stock 926900 Stock in hand-Inventory system 15-May-2012 2445960-916569807 1,912.80 ARCO LTD.

Neighbourhood Services Direct Services Supplies and Services 389001 Inventory Related 15-May-2012 2445960-916569808 1,978.68 ARCO LTD.Neighbourhood Services Direct Services Third Party Payments 430100 Rendered by Private Contractors 15-May-2012 2445967-26059495 661.00 BELL TRUCK SALES LTD.

Neighbourhood Services Direct Services Supplies and Services 304221 Equipment and Materials 15-May-2012 2445984-73518 2,521.45 CORMETON ELECTRONICS LTD.Neighbourhood Services Direct Services Premises 145023 Cleaning and Domestic Supplies 15-May-2012 2445990-INV0071983 671.70 CROMWELL POLYTHENE LTD.


15-May-2012 2446001-1566 1,175.00 DURHAM MOTOR SERVICES LTD.

Neighbourhood Services Direct Services Stock 926900 Stock in hand-Inventory system 15-May-2012 2446004-059-097121 1,711.16 EDMUNDSON ELECTRICAL LTD.


Neighbourhood Services Direct Services Stock 926900 Stock in hand-Inventory system 15-May-2012 2446004-059-097221 978.20 EDMUNDSON ELECTRICAL LTD.

Neighbourhood Services Direct Services Supplies and Services 304221 Equipment and Materials 15-May-2012 2446004-059-097273 1,081.00 EDMUNDSON ELECTRICAL LTD.Neighbourhood Services Direct Services Stock 926900 Stock in hand-Inventory system 15-May-2012 2446004-059-097568 1,252.00 EDMUNDSON ELECTRICAL LTD.



Supplier Name



Neighbourhood Services Direct Services Stock 926900 Stock in hand-Inventory system 15-May-2012 2446008-18SI/153319 980.00 ENCON INSULATION LTD.

Neighbourhood Services Direct Services Supplies and Services 304221 Equipment and Materials 15-May-2012 2446013-6/254410 797.52 FRED WILLIAMSON & SONS LTD.Neighbourhood Services Direct Services Stock 926900 Stock in hand-Inventory system 15-May-2012 2446044-070185 576.50 HYDRAM ENGINEERING.

Neighbourhood Services Direct Services Stock 926900 Stock in hand-Inventory system 15-May-2012 2446051-371204 2,392.32 INSTARMAC GROUP PLC.

Neighbourhood Services Direct Services Supplies and Services 304259 Equipment and Materials 15-May-2012 2446084-060967 822.50 NEW ROW FARM NURSERIES.Neighbourhood Services Direct Services Third Party Payments 430100 Rendered by Private Contractors 15-May-2012 2446117-2492 4,739.00 RINGLAND SCAFFOLDING.


15-May-2012 2446122-4758234 576.93 SAFETY KLEEN UK LTD.

Neighbourhood Services Direct Services Transport 230710 Contract Hire 15-May-2012 2446129-270/12/0000124 21,217.56 SIEMENS FINANCIAL SERVICES LTD.

Neighbourhood Services Direct Services Third Party Payments 430100 Rendered by Private Contractors 15-May-2012 2446145-0000067049 721.48 THE SEKURA GROUP.

Neighbourhood Services Direct Services Third Party Payments 430100 Rendered by Private Contractors 15-May-2012 2446145-0000067058 807.00 THE SEKURA GROUP.

Neighbourhood Services Direct Services Third Party Payments 430100 Rendered by Private Contractors 15-May-2012 2446165-23764 914.15 YWC GROUP LTD.

Neighbourhood Services Projects and Business services Supplies and Services 338027 Services 15-May-2012 2445997-4114760 1,373.00 DICKINSON DEES LLP.

Neighbourhood Services Sport & Leisure Supplies and Services 336005 Advertising 15-May-2012 2445965-45364 1,735.00 AZTEC COLOUR PRINT NORTH EAST LTD.

Neighbourhood Services Sport & Leisure Supplies and Services 336005 Advertising 15-May-2012 2445981-587 700.00 CLARK ADVERTISING DISTRIBUTION.Neighbourhood Services Technical Services Third Party Payments 430100 Rendered by Private Contractors 15-May-2012 2446120-280 2,193.00 S & R LANDSCAPES.

Neighbourhood Services Technical Services Supplies and Services 304221 Equipment and Materials 15-May-2012 2446161-KXJK002487 9,753.00 WOODHOUSE UK PLC.RED HRA HRA Capital Construction Work 908105 Construction work 15-May-2012 2446165-23926 33,242.42 YWC GROUP LTD.RED HRA HRA Capital Construction Work 908105 Construction work 15-May-2012 2446165-23981 2,315.68 YWC GROUP LTD.Regeneration & Economic Development


Third Party Payments 440999 Other Third Party Payments 15-May-2012 2445959-147963 4,580.00 APEX RADIO SYSTEMS LTD.



Third Party Payments 440999 Other Third Party Payments 15-May-2012 2445959-147964 4,866.25 APEX RADIO SYSTEMS LTD.



Supplies and Services 304259 Equipment and Materials 15-May-2012 2445959-147965 2,937.50 APEX RADIO SYSTEMS LTD.



Supplies and Services 352001 Conference Expenses 15-May-2012 2446082-H0004567 770.00 NEW COLLEGE DURHAM.



Supplies and Services 384199 Miscellaneous Expenses 15-May-2012 2446128-11042 2,818.93 SHORTHOSE RUSSELL LTD.



Supplies and Services 308011 Furniture 15-May-2012 2446143-1372 1,080.00 THE CYRENIANS LTD.



Supplies and Services 384437 Miscellaneous Expenses 15-May-2012 2446154-OrderNo1143525 3,488.84 TRAVELEX PAYMENTS LTD.





Transport Third Party Payments 440999 Other Third Party Payments 15-May-2012 2445966-15635 1,594.00 BAYDALE CONTROL SYSTEMS LTD.


Transport Third Party Payments 440999 Other Third Party Payments 15-May-2012 2446109-SIN000362 25,520.00 PROJECT GENESIS MANAGEMENT CO LTD.




Supplies and Services 338047 Services 16-May-2012 206920-TAP 1,288.41 DURHAM DRAMATIC SOCIETY.


Third Party Payments 442002 Supporting People 16-May-2012 2446180-1941439 19,676.48 BID SERVICES WITH DEAF PEOPLE.


Third Party Payments 443001 Supporting People 16-May-2012 2446209-1941053 1,200.00 COMMUNITY INTEGRATED CARE LTD.



Supplier Name








Third Party Payments 442002 Supporting People 16-May-2012 2446216-1941526 24,914.04 CREATIVE SUPPORT LTD.


Third Party Payments 443001 Supporting People 16-May-2012 2446219-1941423 4,456.80 DEACONSTAR LTD.


Third Party Payments 442002 Supporting People 16-May-2012 2446221-1941514 3,820.28 DERWENTSIDE DOMESTIC ABUSE SERVICE.


Third Party Payments 442002 Supporting People 16-May-2012 2446223-1941132 49,041.04 DISC LTD.


Third Party Payments 479111 Purchase of Care 16-May-2012 2446225-642 37,056.09 DURHAM & CHESTER LE STREET CARERS SUPPORT.


Third Party Payments 441001 Supporting People 16-May-2012 2446226-1941440 19,417.64 DURHAM ACTION ON SINGLE HOUSING.


Third Party Payments 443001 Supporting People 16-May-2012 2446226-1941441 1,576.40 DURHAM ACTION ON SINGLE HOUSING.


Third Party Payments 443001 Supporting People 16-May-2012 2446226-1941443 591.15 DURHAM ACTION ON SINGLE HOUSING.


Third Party Payments 443001 Supporting People 16-May-2012 2446226-1941444 788.20 DURHAM ACTION ON SINGLE HOUSING.


Third Party Payments 441001 Supporting People 16-May-2012 2446230-1941060 5,402.40 EAST DURHAM COMMUNITY INITIATIVES LTD.


Third Party Payments 442002 Supporting People 16-May-2012 2446240-1941021 14,754.04 FOUNDATION.


Third Party Payments 442002 Supporting People 16-May-2012 2446240-1941434 26,142.88 FOUNDATION.


Third Party Payments 441001 Supporting People 16-May-2012 2446252-1941250 9,190.44 HARBOUR SUPPORT SV.


Third Party Payments 442002 Supporting People 16-May-2012 2446252-1941256 4,883.56 HARBOUR SUPPORT SV.


Third Party Payments 443001 Supporting People 16-May-2012 2446259-1941412 10,886.40 HIGHLEA CARE LTD.


Third Party Payments 443001 Supporting People 16-May-2012 2446264-1941391 1,093.44 HOME HOUSING ASSOCIATION LTD.


Third Party Payments 443001 Supporting People 16-May-2012 2446270-1941050 1,125.72 INTEGRATION TRUST.


Third Party Payments 443001 Supporting People 16-May-2012 2446282-1941258 13,383.56 KINDSTREAM CARE LTD.


Third Party Payments 443001 Supporting People 16-May-2012 2446282-1941265 9,359.64 KINDSTREAM CARE LTD.


Third Party Payments 443001 Supporting People 16-May-2012 2446297-1941183 2,524.44 MENCAP.


Third Party Payments 443001 Supporting People 16-May-2012 2446297-1941251 2,484.76 MENCAP.


Third Party Payments 443001 Supporting People 16-May-2012 2446297-1941254 907.96 MENCAP.


Third Party Payments 442002 Supporting People 16-May-2012 2446298-1941515 7,460.12 MENTAL HEALTH MATTERS.


Third Party Payments 442002 Supporting People 16-May-2012 2446310-1941485 5,561.68 MOVING ON.


Third Party Payments 443001 Supporting People 16-May-2012 2446315-1941325 733.76 REDACTED - PAYMENT TO INDIVIDUAL


Third Party Payments 442002 Supporting People 16-May-2012 2446327-1941179 3,181.20 NORCARE LTD.









Supplier Name


Third Party Payments 444002 Supporting People 16-May-2012 2446330-1941301 864.00 OAKLEA TRUST.


Third Party Payments 444002 Supporting People 16-May-2012 2446330-1941303 3,888.00 OAKLEA TRUST.








Third Party Payments 479111 Purchase of Care 16-May-2012 2446337-10240/13 48,750.00 PIONEERING CARE PARTNERSHIP.


Third Party Payments 473111 Purchase of Care 16-May-2012 2446337-10243/13 12,957.50 PIONEERING CARE PARTNERSHIP.


Third Party Payments 444002 Supporting People 16-May-2012 2446346-1941037 2,331.41 RICHMOND FELLOWSHIP.






Third Party Payments 442002 Supporting People 16-May-2012 2446358-1941486 9,294.32 SHAID.


Third Party Payments 443001 Supporting People 16-May-2012 2446368-1941292 10,792.44 ST ANNES SHELTER & HOUSING ACTION.


Third Party Payments 442002 Supporting People 16-May-2012 2446375-1941024 163,647.44 STONHAM HOUSING ASSOCIATION LTD.












Third Party Payments 441001 Supporting People 16-May-2012 2446389-1941078 13,062.24 TEES VALLEY HOUSING LTD.


Third Party Payments 442002 Supporting People 16-May-2012 2446389-1941168 28,385.64 TEES VALLEY HOUSING LTD.


Third Party Payments 441001 Supporting People 16-May-2012 2446392-1941410 19,231.20 THE CYRENIANS LTD.


Third Party Payments 441001 Supporting People 16-May-2012 2446396-1941022 11,615.57 THREE RIVERS HOUSING ASSOCIATION LTD.


Third Party Payments 442002 Supporting People 16-May-2012 2446396-1941187 863.24 THREE RIVERS HOUSING ASSOCIATION LTD.










Third Party Payments 443001 Supporting People 16-May-2012 2446409-1941279 1,378.20 WADDINGTON STREET CENTRE LTD.


Third Party Payments 441001 Supporting People 16-May-2012 2446409-1941282 5,004.88 WADDINGTON STREET CENTRE LTD.


Third Party Payments 441001 Supporting People 16-May-2012 2446412-1941437 9,535.12 WEAR VALLEY WOMENS AID.

Adults Wellbeing and Health Financing-Adult Services Creditors 952035 Creditor-housing benefit-eqpt 16-May-2012 206870-3217 2,347.00 BLACKETTS.Adults Wellbeing and Health Head of Adults Supplies and Services 384999 Miscellaneous Expenses 16-May-2012 206949-O/A/E 500.00 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Supplies and Services 384999 Miscellaneous Expenses 16-May-2012 207004-O/A/E 1,000.00 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Summary reporting level 720033 Fees and Charges 16-May-2012 207018-R 1,323.60 REDACTED - PAYMENT TO INDIVIDUAL



Supplier Name

Adults Wellbeing and Health Head of Adults Summary reporting level 720047 Fees and Charges 16-May-2012 207020-R-NF 531.15 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Supplies and Services 384199 Miscellaneous Expenses 16-May-2012 2446222-RMIN/00000295 650.00 DERWENTSIDE HOMES LTD.

Adults Wellbeing and Health Head of Adults Supplies and Services 304259 Equipment and Materials 16-May-2012 2446331-CN18020961 535.62 OCS GROUP UK LTD T/A CANNON HYGIENE.

Adults Wellbeing and Health Head of Adults Supplies and Services 338365 Services 16-May-2012 2446357-182656 1,418.72 SARABEC LTD.Adults Wellbeing and Health Planning and Performance Supplies and Services 384540 Miscellaneous Expenses 16-May-2012 2446272-IN2012-04-00149 1,500.00 ITV BROADCASTING LTD.

Adults Wellbeing and Health Planning and Performance Supplies and Services 338091 Services 16-May-2012 2446404-91129482 1,523.00 UNIVERSITY OF NORTHUMBRIA.Adults Wellbeing and Health Planning and Performance Supplies and Services 304040 Equipment and Materials 16-May-2012 2446419-ESIN1609 2,703.00 WRVS.Adults Wellbeing and Health Social Inclusion Premises 125009 Rents 16-May-2012 2446199-1AFST 2,500.00 CESTRIAN ESTATES LTD.Adults Wellbeing and Health Social Inclusion Supplies and Services 384199 Miscellaneous Expenses 16-May-2012 2446377-2595 8,960.00 SUNDERLAND AFC FOUNDATION.Assistant Chief Executive Partnerships & Community

Engagement Div.Supplies and Services 384086 Miscellaneous Expenses 16-May-2012 206945-MDUR025-NB11 2,000.00 FRIENDS OF ST MICHAEL`S SCHOOL.


Transfer Payments 525030 Other 16-May-2012 2446350-GAF 1,298.00 ROOKHOPE VILLAGE HALL ASSOCIATION.


CYPS - Local Authority Transport 230007 Contract Hire 16-May-2012 206858-10/M108APR12 572.00 ANNE BOWMAN.


CYPS - Local Authority Transport 230007 Contract Hire 16-May-2012 206875-BZ00006 660.00 BREZ`S TAXIS.


CYPS - Local Authority Transport 230007 Contract Hire 16-May-2012 206927-12/005 800.00 REDACTED - PAYMENT TO INDIVIDUAL


CYPS - Local Authority Summary reporting level 720130 Fees and Charges 16-May-2012 207002-THK/SH/PRE71 594.74 MEIKLES SOLICITORS.



16-May-2012 207046-1421 824.40 NORTHERN ENERGY CONNECTIONS LTD.


CYPS - Local Authority Supplies and Services 384507 Miscellaneous Expenses 16-May-2012 2446201-394670 638.50 CHRISTINE NUGENT BUSINESS TRAVEL LTD.



16-May-2012 2446202-802345332 624.00 CITY & GUILDS OF LONDON INSTITUTE.






16-May-2012 2446239-0000011613 3,000.00 FOSTERING PEOPLE LTD.








CYPS - Local Authority Transport 230007 Contract Hire 16-May-2012 2446243-14163 1,701.81 GARNETTS LTD.


















CYPS - Local Authority Supplies and Services 340001 Postages 16-May-2012 2446320-402451-MAY12 500.00 NEOPOST LTD CREDIFON RCB ACCOUNT.


CYPS - Local Authority Supplies and Services 340001 Postages 16-May-2012 2446320-ACC240641 500.00 NEOPOST LTD CREDIFON RCB ACCOUNT.





Supplier Name







































16-May-2012 2446336-9896 2,024.00 PERCY HEDLEY FOUNDATION.


CYPS - Local Authority Transport 230005 Contract Hire 16-May-2012 2446360-41409-30/03/2012



CYPS - Local Authority Supplies and Services 384071 Miscellaneous Expenses 16-May-2012 2446393-111 1,518.75 THE KILNROOMS.



16-May-2012 2446397-100000888868 1,499.80 TMP (UK) LTD (RECRUITMENT).



16-May-2012 2446415-000257 2,500.00 WHITEHORSE LODGE LTD.









Dedicated Schools Grant Supplies and Services 338035 Services 16-May-2012 2446231-501014 1,377.60 EDEXCEL.


Dedicated Schools Grant Third Party Payments 410037 Rendered by Other Local Authorities

16-May-2012 2446255-0040079161 19,470.00 HARTLEPOOL BOROUGH COUNCIL.



16-May-2012 2446302-6226367 27,016.50 MIDDLESBROUGH BOROUGH COUNCIL.


Dedicated Schools Grant Transport 230007 Contract Hire 16-May-2012 2446311-BC-04-12 1,320.00 MR CT WALKER T/A COLIN`S TAXIS.

Corporate Resources Asset Management Supplies and Services 384199 Miscellaneous Expenses 16-May-2012 2446229-50731 1,000.00 E PEARSON.Corporate Resources Financing- Resources Supplies and Services 372009 Subscriptions 16-May-2012 206988-6001115 1,995.00 LG FUTURES.Corporate Resources Financing- Resources Supplies and Services 338019 Services 16-May-2012 2446343-1505 1,089.84 PRINT SEARCH CHESTER LTD.Corporate Resources Financing- Resources Supplies and Services 338019 Services 16-May-2012 2446343-1595 598.75 PRINT SEARCH CHESTER LTD.



Supplier Name

Corporate Resources Financing- Resources Supplies and Services 338019 Services 16-May-2012 2446343-1836 1,089.84 PRINT SEARCH CHESTER LTD.Corporate Resources Financing- Resources Supplies and Services 338019 Services 16-May-2012 2446343-1986 598.75 PRINT SEARCH CHESTER LTD.Corporate Resources Financing- Resources Supplies and Services 342051 Computers and Communications 16-May-2012 2446386-100720 30,000.00 TEAM NETSOL LTD.


Supplies and Services 304245 Equipment and Materials 16-May-2012 2446174-WN1930959 792.00 ANTALIS MCNAUGHTON LTD.




Supplies and Services 338091 Services 16-May-2012 2446324-H0004566 550.00 NEW COLLEGE DURHAM.

Corporate Resources Legal & Democratic Services Supplies and Services 338057 Services 16-May-2012 206909-N12 600.00 REDACTED - PAYMENT TO INDIVIDUAL

Corporate Resources Legal & Democratic Services Supplies and Services 352001 Conference Expenses 16-May-2012 207038-2012/23 700.00 NATIONAL ASSOCIATION OF COUNCILLORS.

Neighbourhood Services Allensford Caravan Park Supplies and Services 384159 Miscellaneous Expenses 16-May-2012 207079-2378 1,792.94 STEADFAST SECURITY SYSTEMS LTD.Neighbourhood Services Allensford Caravan Park Supplies and Services 384159 Miscellaneous Expenses 16-May-2012 207079-2439 2,505.54 STEADFAST SECURITY SYSTEMS LTD.Neighbourhood Services Direct Services Supplies and Services 338066 Services 16-May-2012 207023-R 560.00 REDACTED - PAYMENT TO INDIVIDUALNeighbourhood Services Direct Services Third Party Payments 430100 Rendered by Private Contractors 16-May-2012 207082-20446 819.00 SUPERJET NORTH EAST.

Neighbourhood Services Direct Services Supplies and Services 304221 Equipment and Materials 16-May-2012 207095-001221070 7,362.60 THORLUX LIGHTING.Neighbourhood Services Direct Services Supplies and Services 304221 Equipment and Materials 16-May-2012 207095-001221071 7,748.10 THORLUX LIGHTING.Neighbourhood Services Direct Services Supplies and Services 304221 Equipment and Materials 16-May-2012 207095-001221270 5,759.52 THORLUX LIGHTING.Neighbourhood Services Direct Services Premises 125009 Rents 16-May-2012 207112-3688 2,000.00 YOUNGS CHARTERED SURVEYORS.Neighbourhood Services Direct Services Stock 926900 Stock in hand-Inventory system 16-May-2012 2446168-LLI249724 720.80 A THOMPSON & SONS LTD.

Neighbourhood Services Direct Services Stock 926900 Stock in hand-Inventory system 16-May-2012 2446168-LLI249771 766.80 A THOMPSON & SONS LTD.

Neighbourhood Services Direct Services Supplies and Services 304259 Equipment and Materials 16-May-2012 2446177-94700832 1,098.35 BALL COLEGRAVE LTD.Neighbourhood Services Direct Services Stock 926900 Stock in hand-Inventory system 16-May-2012 2446183-8311230 813.44 BOLD NU TEC INSULATION PRODUCTS &

SERVICES LTD.Neighbourhood Services Direct Services Stock 926900 Stock in hand-Inventory system 16-May-2012 2446183-8311414 1,200.00 BOLD NU TEC INSULATION PRODUCTS &

SERVICES LTD.Neighbourhood Services Direct Services Third Party Payments 430100 Rendered by Private Contractors 16-May-2012 2446198-12403 1,328.16 CATHEDRAL LOCK & SAFE SERVICES LTD.


Neighbourhood Services Direct Services Third Party Payments 430100 Rendered by Private Contractors 16-May-2012 2446206-100 2,000.00 CN WHITAKER.



Neighbourhood Services Direct Services Stock 926900 Stock in hand-Inventory system 16-May-2012 2446207-118117 612.00 COLAS LTD.






Neighbourhood Services Direct Services Stock 926900 Stock in hand-Inventory system 16-May-2012 2446244-SINV-047429 1,493.40 GELPACK EXCELSIOR LTD.

Neighbourhood Services Direct Services Third Party Payments 430100 Rendered by Private Contractors 16-May-2012 2446248-SW2137 1,063.68 H MALONE & SONS LTD.

Neighbourhood Services Direct Services Stock 926900 Stock in hand-Inventory system 16-May-2012 2446299-001/21851 590.52 MH SOUTHERN & CO LTD.

Neighbourhood Services Direct Services Supplies and Services 304221 Equipment and Materials 16-May-2012 2446300-SIN069498 1,606.00 MHS BOILERS LTD.Neighbourhood Services Direct Services Third Party Payments 430100 Rendered by Private Contractors 16-May-2012 2446349-17640 2,055.23 ROBERT KIRKLAND (BLYTH) LTD.

Neighbourhood Services Direct Services Third Party Payments 430100 Rendered by Private Contractors 16-May-2012 2446349-17641 2,732.99 ROBERT KIRKLAND (BLYTH) LTD.

Neighbourhood Services Direct Services Third Party Payments 430100 Rendered by Private Contractors 16-May-2012 2446349-17643 741.96 ROBERT KIRKLAND (BLYTH) LTD.



Supplier Name


Neighbourhood Services Direct Services Debtors 930046 Debtor-leasing 16-May-2012 2446385-524952 19,385.00 TC HARRISON JCB.Neighbourhood Services Direct Services Third Party Payments 430100 Rendered by Private Contractors 16-May-2012 2446395-0000067247 1,113.94 THE SEKURA GROUP.

Neighbourhood Services Direct Services Supplies and Services 304221 Equipment and Materials 16-May-2012 2446416-30816 799.00 WILLOWCRETE MFG CO LTD.Neighbourhood Services Direct Services Third Party Payments 430100 Rendered by Private Contractors 16-May-2012 2446424-23609 14,098.58 YWC GROUP LTD.



16-May-2012 206926-0000026995 990.00 EAST DURHAM COLLEGE.


Supplies and Services 384956 Miscellaneous Expenses 16-May-2012 207103-0000013824 2,408.17 VIP SYSTEM LTD.



16-May-2012 2446196-670 894.50 CARTWHEEL CONSULTANCY LTD.



16-May-2012 2446205-I0019346 17,500.00 CITY OF SUNDERLAND COLLEGE.



16-May-2012 2446323-41138 760.00 NETA TRAINING GRP.

Neighbourhood Services Projects and Business services Third Party Payments 430103 Rendered by Private Contractors 16-May-2012 2446186-CO9AND10 735.59 BRITISH HEART FOUNDATION.

Neighbourhood Services Projects and Business services Supplies and Services 328041 Clothing, Uniforms and Laundry 16-May-2012 2446290-D191 588.51 LINKHILL MARKETING LTD T/A JOHN MARKS.

Neighbourhood Services Projects and Business services Supplies and Services 304259 Equipment and Materials 16-May-2012 2446292-40207986 2,260.00 LOCAL GOVERNMENT ASSOCIATION.

Neighbourhood Services Sport & Leisure Construction Work 908105 Construction work 16-May-2012 206869-SLI/39007 10,879.30 BESAM LTD.Neighbourhood Services Sport & Leisure Premises 106099 Centrally Controlled Rep and

Maint16-May-2012 206961-19809188 592.71 HOVAL LTD.

Neighbourhood Services Sport & Leisure Premises 115125 Repairs to Grounds 16-May-2012 207054-PCS4221 598.00 POOL COVER SYSTEMS UK.Neighbourhood Services Sport & Leisure Premises 115125 Repairs to Grounds 16-May-2012 207054-PCS4226 1,590.00 POOL COVER SYSTEMS UK.Neighbourhood Services Sport & Leisure Supplies and Services 384199 Miscellaneous Expenses 16-May-2012 2446171-2109 2,739.00 ALAN HILLARY EVENTS LTD.Neighbourhood Services Sport & Leisure Supplies and Services 304259 Equipment and Materials 16-May-2012 2446182-349 744.58 BOCCIA ENGLAND.Neighbourhood Services Sport & Leisure Supplies and Services 324001 Provisions 16-May-2012 2446195-EW52799542 839.04 CARLSBERG UK LTD.Neighbourhood Services Sport & Leisure Supplies and Services 304259 Equipment and Materials 16-May-2012 2446200-19042012 2,465.00 CHERISHED VIDEOS.Neighbourhood Services Sport & Leisure Supplies and Services 304221 Equipment and Materials 16-May-2012 2446250-0000057243 2,831.00 HAMPSHIRE FLAG CO LTD.Neighbourhood Services Sport & Leisure Supplies and Services 384540 Miscellaneous Expenses 16-May-2012 2446345-00000908 914.00 RARING2GO TEES VALLEY & CO DURHAM.

Neighbourhood Services Sport & Leisure Supplies and Services 328041 Clothing, Uniforms and Laundry 16-May-2012 2446379-88093 1,142.26 TROJAN UK LTD.

Neighbourhood Services Technical Services Supplies and Services 304358 Equipment and Materials 16-May-2012 206884-1581 15,789.58 CG SIMPSON & SON.Neighbourhood Services Technical Services Supplies and Services 304357 Equipment and Materials 16-May-2012 207106-N66019 1,542.69 WILLIAMSON CONSTRUCTION EQUIPMENT

LTD.Neighbourhood Services Technical Services Supplies and Services 304221 Equipment and Materials 16-May-2012 2446316-22625 2,329.92 NAL LTD.Neighbourhood Services Technical Services Third Party Payments 430100 Rendered by Private Contractors 16-May-2012 2446342-119703 1,193.23 PREMIER TRAFFIC MANAGEMENT LTD.

RED HRA Housing Revenue Account Premises 105003 HRA Repair & Maintenance 16-May-2012 2446307-141593 2,074.25 MITIE PROPERTY SERVICES (UK) LTD.RED HRA Housing Revenue Account Premises 105003 HRA Repair & Maintenance 16-May-2012 2446307-141594 6,280.39 MITIE PROPERTY SERVICES (UK) LTD.RED HRA Housing Revenue Account Premises 105003 HRA Repair & Maintenance 16-May-2012 2446307-141595 16,556.21 MITIE PROPERTY SERVICES (UK) LTD.RED HRA Housing Revenue Account Construction Work 908105 Construction work 16-May-2012 2446361-G0506051 542.50 SITEXORBIS LTD.RED HRA HRA Capital Construction Work 908105 Construction work 16-May-2012 206958-SIN047148 3,871.00 HODGSON & ALLON LTD.RED HRA HRA Capital Construction Work 908105 Construction work 16-May-2012 206958-SIN047149 3,871.00 HODGSON & ALLON LTD.RED HRA HRA Capital Construction Work 908105 Construction work 16-May-2012 206958-SIN047150 1,491.00 HODGSON & ALLON LTD.RED HRA HRA Capital Construction Work 908105 Construction work 16-May-2012 206958-SIN047151 1,491.00 HODGSON & ALLON LTD.RED HRA HRA Capital Construction Work 908105 Construction work 16-May-2012 206958-SIN047152 1,798.00 HODGSON & ALLON LTD.RED HRA HRA Capital Construction Work 908105 Construction work 16-May-2012 206958-SIN047164 33,848.00 HODGSON & ALLON LTD.RED HRA HRA Capital Construction Work 908105 Construction work 16-May-2012 2446275-247847 549.86 JOINERY & TIMBER CREATIONS (65) LTD.RED HRA HRA Capital Construction Work 908105 Construction work 16-May-2012 2446369-3134 5,770.00 ST ASTIER LTD.Regeneration & Economic Development

Econ Dev and Regen Financing

Creditors 952025 Creditor-private street works 16-May-2012 207113-B-H 12,415.26 YUILL HOMES LTD.



Supplies and Services 384999 Miscellaneous Expenses 16-May-2012 206970-FRO033 555.00 JESSNA PROPERTIES LTD.



Supplies and Services 338045 Services 16-May-2012 207013-190533 2,350.00 MR ANTOINE TINNION.



Supplier Name



Construction Work 908105 Construction work 16-May-2012 2446249-G8201201220 4,970.23 HALCROW GROUP LTD.



Construction Work 908105 Construction work 16-May-2012 2446294-11911 1,280.00 LUCION ENVIRONMENTAL LLP LTD.



Supplies and Services 340001 Postages 16-May-2012 2446320-TOPUPA/C415291




Construction Work 908105 Construction work 16-May-2012 2446420-766352 1,346.00 WYG ENVIRONMENT PLANNING TRANSPORT LTD.



Fees 901002 Professional Fees 16-May-2012 2446425-10183 1,075.00 ZINE DESIGN LTD.



Supplies and Services 338066 Services 16-May-2012 206866-1130.02 1,631.00 BEAUMONT BROWN ARCHITECTS LLP.




16-May-2012 2446353-NT2810302-09 500.00 ROYAL TOWN PLANNING INSTITUTE (NTHN BRANCH).



Employees 035001 Allowances 16-May-2012 206979-TEJ-M2012 2,197.50 KEN JARROLD.


Transport Third Party Payments 440999 Other Third Party Payments 16-May-2012 206851-16020 5,331.17 2020 VISION SYSTEMS LTD.


Transport Third Party Payments 430106 Rendered by Private Contractors 16-May-2012 206911-0287 7,719.65 DUNN MOTOR TRACTION LTD T/A YOUR BUS.










Transport Employees 040149 Recruitment, Instruction and Training

16-May-2012 2446266-6 1,320.00 HSF TRAINING LTD.


Transport Supplies and Services 328041 Clothing, Uniforms and Laundry 16-May-2012 2446290-D194 900.40 LINKHILL MARKETING LTD T/A JOHN MARKS.


Transport Supplies and Services 328041 Clothing, Uniforms and Laundry 16-May-2012 2446290-D197 3,611.60 LINKHILL MARKETING LTD T/A JOHN MARKS.


Transport Supplies and Services 336005 Advertising 16-May-2012 2446291-IN518795. 535.00 LITEWHITE LTD.



Adults Wellbeing and Health Head of Adults Transport 230005 Contract Hire 17-May-2012 2446476-06169 1,634.00 BIRDS TAXIS.Adults Wellbeing and Health Head of Adults Transport 230005 Contract Hire 17-May-2012 2446476-06173 1,786.00 BIRDS TAXIS.Adults Wellbeing and Health Head of Adults Supplies and Services 338366 Services 17-May-2012 2446501-52750 867.36 CARE ABILITY.Adults Wellbeing and Health Head of Adults Supplies and Services 338366 Services 17-May-2012 2446501-52929 1,475.00 CARE ABILITY.Adults Wellbeing and Health Head of Adults Third Party Payments 478101 Purchase of Care 17-May-2012 2446548-0000093782 1,494.08 CREATIVE SUPPORT LTD.Adults Wellbeing and Health Head of Adults Supplies and Services 338365 Services 17-May-2012 2446708-25/4/12 1,152.33 KASON CONSTRUCTION LTD.Adults Wellbeing and Health Head of Adults Transport 230005 Contract Hire 17-May-2012 2446777-DW093JAN12 672.00 MR J AGAR T/A PARK TAXIS.Adults Wellbeing and Health Head of Adults Transport 230005 Contract Hire 17-May-2012 2446966-DCC035/SLD005 902.00 STEPHEN COXON.

Adults Wellbeing and Health Social Inclusion Supplies and Services 384199 Miscellaneous Expenses 17-May-2012 2446594-20009127 5,995.00 DURHAM POLICE AUTHORITY.Adults Wellbeing and Health Social Inclusion Supplies and Services 384199 Miscellaneous Expenses 17-May-2012 2446594-20009128 5,705.00 DURHAM POLICE AUTHORITY.Adults Wellbeing and Health Social Inclusion Supplies and Services 384199 Miscellaneous Expenses 17-May-2012 2446594-20009130 3,267.50 DURHAM POLICE AUTHORITY.Adults Wellbeing and Health Social Inclusion Supplies and Services 304259 Equipment and Materials 17-May-2012 2446625-346 12,650.00 FIRST IN TRAINING LTD.Adults Wellbeing and Health Social Inclusion Supplies and Services 384199 Miscellaneous Expenses 17-May-2012 2446677-06 2,000.00 INSPIRE YOUTH CIC.Adults Wellbeing and Health Social Inclusion Supplies and Services 384199 Miscellaneous Expenses 17-May-2012 2446677-07 1,000.00 INSPIRE YOUTH CIC.Assistant Chief Executive Policy & Communications

DivisionSupplies and Services 384999 Miscellaneous Expenses 17-May-2012 2446589-20009313 4,906.99 DURHAM CONSTABULARY.


CYPS - Local Authority Transport 230005 Contract Hire 17-May-2012 2446429-464 1,612.00 TONYS TAXIS (A BIRCH).


CYPS - Local Authority Transport 230005 Contract Hire 17-May-2012 2446429-469 999.00 TONYS TAXIS (A BIRCH).







Supplier Name




CYPS - Local Authority Transport 230005 Contract Hire 17-May-2012 2446523-12/009 920.00 CLUBMAN CABS.




CYPS - Local Authority Transfer Payments 510026 School Children 17-May-2012 2446568-H051112 2,518.08 DAYPARK LTD.















17-May-2012 2446630-71280 4,086.90 FOSTERING SOLUTIONS LTD.










CYPS - Local Authority Construction Work 908105 Construction work 17-May-2012 2446673-4665 2,434.84 INGRAMS REMOVERS & STORERS.














CYPS - Local Authority Supplies and Services 338045 Services 17-May-2012 2446761-283168/INVCM18

2,350.00 MISS CLAIRE MIDDLETON.


CYPS - Local Authority Supplies and Services 338045 Services 17-May-2012 2446762-284087/INVDEC3

500.00 MISS DIANE CAMPBELL.


CYPS - Local Authority Supplies and Services 338045 Services 17-May-2012 2446764-285579 1,450.00 MISS KAREN LENNON.


CYPS - Local Authority Supplies and Services 338045 Services 17-May-2012 2446765-181705-19/04/2012

1,050.00 MISS NAFEESA CHOUDHURY.


CYPS - Local Authority Supplies and Services 338045 Services 17-May-2012 2446767-282561A 950.00 MISS SUSAN BOOTHROYD.


CYPS - Local Authority Transport 230007 Contract Hire 17-May-2012 2446773-401 1,470.00 MR AD HOWARD.


CYPS - Local Authority Supplies and Services 338045 Services 17-May-2012 2446776-285308/INVFM17

850.00 MR FRAZER MCDERMOTT.


CYPS - Local Authority Supplies and Services 338045 Services 17-May-2012 2446776-285337/INVFM18

850.00 MR FRAZER MCDERMOTT.


CYPS - Local Authority Supplies and Services 338045 Services 17-May-2012 2446780-285963 850.00 MR MARTIN TODD.






CYPS - Local Authority Transport 230005 Contract Hire 17-May-2012 2446933-41396MARCH2012




Supplier Name


CYPS - Local Authority Transport 230005 Contract Hire 17-May-2012 2446933-41397MARCH2012



CYPS - Local Authority Transport 230005 Contract Hire 17-May-2012 2446933-41413/12 612.00 SHOTTON PRIVATE HIRE.


CYPS - Local Authority Transport 230005 Contract Hire 17-May-2012 2446933-41415APRIL2012




912529 Purchase-equipment 17-May-2012 2446953-53867 22,242.81 SPACEKRAFT LTD.
































Dedicated Schools Grant Transport 230007 Contract Hire 17-May-2012 2446462-266 869.00 AT TAXIS LTD.




Corporate Resources Asset Management Supplies and Services 338066 Services 17-May-2012 2446515-3067293 21,628.00 CIPFA BUSINESS LTD.Corporate Resources Human Resources Total Supplies and Services 338066 Services 17-May-2012 2447030-462144 6,040.00 WARD HADAWAY.Corporate Resources ICT Services incl. Design and

PrintStock 926900 Stock in hand-Inventory system 17-May-2012 2446676-11690907 1,578.84 INSIGHT DIRECT (UK) LTD.


Supplies and Services 344033 Telephones 17-May-2012 2446979-04238165 502.80 TALKTALK BUSINESS.


Neighbourhood Services Direct Services Supplies and Services 384956 Miscellaneous Expenses 17-May-2012 2446614-Y01127280 1,833.50 ENVIRONMENT AGENCY.Neighbourhood Services Direct Services Vehicles, Equipment, Furniture


EXPERTISE)..Neighbourhood Services Direct Services Vehicles, Equipment, Furniture


EXPERTISE)..Neighbourhood Services Direct Services Vehicles, Equipment, Furniture


EXPERTISE)..Neighbourhood Services Direct Services Stock 926900 Stock in hand-Inventory system 17-May-2012 2446632-6/257985 574.80 FRED WILLIAMSON & SONS LTD.


Neighbourhood Services Direct Services Third Party Payments 430100 Rendered by Private Contractors 17-May-2012 2446682-23554 985.00 INTERPLAN SIGN SYSTEMS LTD.

Neighbourhood Services Direct Services Stock 926900 Stock in hand-Inventory system 17-May-2012 2446695-3307/0304545 1,027.00 JEWSON LTD.

Neighbourhood Services Direct Services Stock 926900 Stock in hand-Inventory system 17-May-2012 2446695-3307/0304589 4,108.00 JEWSON LTD.

Neighbourhood Services Direct Services Stock 926900 Stock in hand-Inventory system 17-May-2012 2446821-0285120 504.20 NORTHERN TOOLS & ACCESSORIES.

Neighbourhood Services Direct Services Supplies and Services 304221 Equipment and Materials 17-May-2012 2446821-0287191 1,794.40 NORTHERN TOOLS & ACCESSORIES.Neighbourhood Services Direct Services Supplies and Services 304259 Equipment and Materials 17-May-2012 2446864-8297 1,127.90 PLANTSCAPE.Neighbourhood Services Direct Services Third Party Payments 430100 Rendered by Private Contractors 17-May-2012 2446908-APR026.12 2,500.00 RW CHICKEN (SCAFFOLDING) LTD.



Supplier Name

Neighbourhood Services Direct Services Third Party Payments 430100 Rendered by Private Contractors 17-May-2012 2446908-APR042.12 1,720.16 RW CHICKEN (SCAFFOLDING) LTD.

Neighbourhood Services Direct Services Third Party Payments 430100 Rendered by Private Contractors 17-May-2012 2447008-107081 7,819.50 TRADESLINK ASBESTOS SERVICES LTD.

Neighbourhood Services Direct Services Third Party Payments 430100 Rendered by Private Contractors 17-May-2012 2447033-19347 7,181.25 WENSLEY ROOFING LTD.



17-May-2012 2446800-41136 500.00 NETA TRAINING GRP.



Neighbourhood Services Projects and Business services Third Party Payments 430103 Rendered by Private Contractors 17-May-2012 2446522-CLAIM13 694.79 CLOTHES AID (SERVICES) LTD.

Neighbourhood Services Sport & Leisure Supplies and Services 384540 Miscellaneous Expenses 17-May-2012 2446426-282 1,954.00 2B COMMUNICATIONS.Neighbourhood Services Sport & Leisure Supplies and Services 338099 Services 17-May-2012 2446693-S4031 520.00 JEFF DOBSON MARQUEE HIRE.Neighbourhood Services Sport & Leisure Supplies and Services 384199 Miscellaneous Expenses 17-May-2012 2446693-S4032 830.00 JEFF DOBSON MARQUEE HIRE.Neighbourhood Services Sport & Leisure Supplies and Services 304221 Equipment and Materials 17-May-2012 2446808-8137 1,383.33 NICOLL INDUSTRIES LTD.Neighbourhood Services Sport & Leisure Supplies and Services 336005 Advertising 17-May-2012 2446820-5695 545.00 NORTHERN PRINT DISTRIBUTION LTD.Neighbourhood Services Sport & Leisure Supplies and Services 384956 Miscellaneous Expenses 17-May-2012 2446858-1622654 535.98 PHONOGRAPHIC PERFORMANCE LTD.Neighbourhood Services Sport & Leisure Supplies and Services 324117 Provisions 17-May-2012 2446982-9410490488 816.00 TCHIBO COFFEE INTERNATIONAL LTD.Neighbourhood Services Sport & Leisure Vehicles, Equipment, Furniture

and Fittings912529 Purchase-equipment 17-May-2012 2447035-30815 10,466.00 WILLOWCRETE MFG CO LTD.

Neighbourhood Services Technical Services Supplies and Services 304221 Equipment and Materials 17-May-2012 2446432-LLI249838 503.64 A THOMPSON & SONS LTD.Neighbourhood Services Technical Services Supplies and Services 304221 Equipment and Materials 17-May-2012 2446695-3307/0304572 1,402.00 JEWSON LTD.Neighbourhood Services Technical Services Third Party Payments 460350 Contract Payments 17-May-2012 2446704-419 664.50 JTF & JR FINCH.RED HRA Dale & Valley Homes - HRA

Rent Control AccountDebtors 930091 Debtor-Housing rents 17-May-2012 2446561-80001102 2,173.80 DALE & VALLEY HOMES.


Debtors 930091 Debtor-Housing rents 17-May-2012 2446561-80001103 8,783.99 DALE & VALLEY HOMES.


Supplies and Services 384999 Miscellaneous Expenses 17-May-2012 2446787-1031106003 1,003.28 REDACTED - PAYMENT TO INDIVIDUAL

RED HRA Housing Revenue Account Premises 108251 Service Repairs and Maintenance 17-May-2012 2446942-G0518873 7,512.99 SITEXORBIS LTD.

RED HRA HRA Capital Construction Work 908105 Construction work 17-May-2012 2446667-16853 2,830.00 HOTON HEATING LTD.RED HRA HRA Capital Construction Work 908105 Construction work 17-May-2012 2446667-16854 2,850.00 HOTON HEATING LTD.Regeneration & Economic Development


Construction Work 908105 Construction work 17-May-2012 2446468-5090394/14 628,052.04 BALFOUR BEATTY CIVIL ENGINEERING LTD.




17-May-2012 2446482-309 1,400.00 BOWMAN SOLUTIONS LTD.



Supplies and Services 368008 Incentives to Industrialists 17-May-2012 2446651-1508062 8,250.00 GVA GRIMLEY LLP.



Fees 901002 Professional Fees 17-May-2012 2447041-12/50 2,075.00 XSITE ARCHITECTURE LLP.



918401 Capital grants 17-May-2012 2446611-720 2,543.00 ELLIOT HIRD & PARTNERS LTD.















Fees 901004 Capital - Detailed Design 17-May-2012 2446650-0000007850 2,000.00 GROUNDWORK NORTH EAST.



Supplies and Services 338099 Services 17-May-2012 2446817-HOTDCC280312/INV1

4,925.00 NORTH OF ENGLAND CIVIC TRUST.


Transport Third Party Payments 440999 Other Third Party Payments 17-May-2012 2446818-43611 35,366.00 NORTHERN HOUSING CONSORTIUM LTD.



Supplier Name


Transport Supplies and Services 384199 Miscellaneous Expenses 17-May-2012 2446848-2828 2,364.30 PATROL.


Premises 108301 Service Repairs and Maintenance 18-May-2012 2447066-12478 1,437.50 CHEMPLAS LTD.


Supplies and Services 304259 Equipment and Materials 18-May-2012 2447191-00208729 2,647.50 STAGE ELECTRICS.

Adults Wellbeing and Health Head of Adults Third Party Payments 478101 Purchase of Care 18-May-2012 2447076-0000093783 1,494.08 CREATIVE SUPPORT LTD.Adults Wellbeing and Health Head of Adults Summary reporting level 720033 Fees and Charges 18-May-2012 2447087-OP-DD 858.84 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Summary reporting level 720044 Fees and Charges 18-May-2012 2447141-R14/5/12 627.00 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Supplies and Services 338066 Services 18-May-2012 2447156-129 10,000.00 PEOPLETOO LTD.Adults Wellbeing and Health Planning and Performance Supplies and Services 384540 Miscellaneous Expenses 18-May-2012 2447169-RNE009317 1,146.25 REAL RADIO (NORTH EAST) LTD.Children and Young Peoples Services


18-May-2012 2447056-104304879 11,172.07 BARNARDOS.


CYPS - Local Authority Supplies and Services 338057 Services 18-May-2012 2447072-3136243 37,565.65 CO DURHAM & DARLINGTON NHS FOUNDATION TRUST.


CYPS - Local Authority Employees 080025 Agency Staff 18-May-2012 2447083-02/04/2012 9,196.00 DURHAM CITY CHILD CARE.


CYPS - Local Authority Supplies and Services 384641 Miscellaneous Expenses 18-May-2012 2447089-12C04WS 1,760.00 EMERALD NURSERY.





CYPS - Local Authority Supplies and Services 338045 Services 18-May-2012 2447108-ND10C00138G/C

700.00 HMCTS.


CYPS - Local Authority Supplies and Services 338045 Services 18-May-2012 2447109-ND11C00077WJP

700.00 HMCTS.



18-May-2012 2447110-7080286168 2,831.31 HONEYWELL NOVAR SYSTEMS LTD.







CYPS - Local Authority Construction Work 908105 Construction work 18-May-2012 2447178-452/04/12 2,902.12 SAFE STRIP UK LTD.


CYPS - Local Authority Premises 140001 Fixtures and Fittings 18-May-2012 2447190-S1194964 1,542.29 SPACERIGHT EUROPE LTD.
















Corporate Resources Asset Management Supplies and Services 384199 Miscellaneous Expenses 18-May-2012 2447134-11914 3,656.40 LUCION ENVIRONMENTAL LLP LTD.Corporate Resources Human Resources Total Supplies and Services 338066 Services 18-May-2012 2447217-LBKHDUR0379 4,011.50 WARD HADAWAY.


Supplies and Services 344033 Telephones 18-May-2012 2447061-GD55800157Q060



Construction Work 908105 Construction work 18-May-2012 2447100-SLINV/00011797 62,500.00 GEO NETWORKS LTD.

Corporate Resources Legal & Democratic Services Creditors 952238 Chairman's Charity 18-May-2012 207117-D 9,211.10 RAINBOW TRUST CHILDREN`S CHARITY.

Neighbourhood Services Direct Services Stock 926900 Stock in hand-Inventory system 18-May-2012 2447059-8311319 748.45 BOLD NU TEC INSULATION PRODUCTS & SERVICES LTD.

Neighbourhood Services Direct Services Stock 926900 Stock in hand-Inventory system 18-May-2012 2447073-115356 612.00 COLAS LTD.

Neighbourhood Services Direct Services Third Party Payments 430100 Rendered by Private Contractors 18-May-2012 2447079-3794 2,771.79 DENESIDE INTERIORS LTD.

Neighbourhood Services Direct Services Supplies and Services 304221 Equipment and Materials 18-May-2012 2447097-6/259727 639.03 FRED WILLIAMSON & SONS LTD.Neighbourhood Services Direct Services Stock 926004 Stock 18-May-2012 2447099-7776228 20,784.23 GB OILS T/A BRETT FUELS.



Supplier Name

Neighbourhood Services Direct Services Third Party Payments 430100 Rendered by Private Contractors 18-May-2012 2447104-0250/12 1,350.00 H BRADLEY.


18-May-2012 2447111-23594 1,865.00 IDS FIRE & SECURITY.

Neighbourhood Services Direct Services Third Party Payments 430100 Rendered by Private Contractors 18-May-2012 2447112-52 777.78 IE OLIVER BUILDER LTD.


Neighbourhood Services Direct Services Third Party Payments 430100 Rendered by Private Contractors 18-May-2012 2447172-17674 544.65 ROBERT KIRKLAND (BLYTH) LTD.

Neighbourhood Services Direct Services Stock 926900 Stock in hand-Inventory system 18-May-2012 2447189-724356 671.91 SOVEREIGN CHEMICALS LTD.


18-May-2012 2447199-96265061 2,461.04 TERBERG MATEC (UK) LTD.

Neighbourhood Services Direct Services Supplies and Services 304357 Equipment and Materials 18-May-2012 2447215-33493 876.00 W MARLEY AGRICULTURAL CONTRACTORS LTD.




18-May-2012 2447137-12946 937.50 MAYBO LTD.


Supplies and Services 344131 Telephones 18-May-2012 2447198-TUK61200463 1,327.96 TELINDUS LTD.

Neighbourhood Services Projects and Business services Supplies and Services 338027 Services 18-May-2012 2447216-2185049 1,833.50 WALKER MORRIS.

Neighbourhood Services Sport & Leisure Supplies and Services 324001 Provisions 18-May-2012 2447062-EW52683296 1,131.59 CARLSBERG UK LTD.Neighbourhood Services Sport & Leisure Supplies and Services 324001 Provisions 18-May-2012 2447062-EW52683297 1,910.30 CARLSBERG UK LTD.Neighbourhood Services Sport & Leisure Supplies and Services 384199 Miscellaneous Expenses 18-May-2012 2447185-82419 1,541.17 SHOWSEC INTERNATIONAL LTD.Neighbourhood Services Sport & Leisure Premises 145023 Cleaning and Domestic Supplies 18-May-2012 2447187-256073 851.25 SIS CHEMICALS.

Neighbourhood Services Sport & Leisure Supplies and Services 338027 Services 18-May-2012 2447188-732/02 1,316.67 SOUTHERN GREEN LTD.Neighbourhood Services Technical Services Supplies and Services 304221 Equipment and Materials 18-May-2012 2447048-16348473 504.72 AGGREGATE INDUSTRIES UK LTD.Neighbourhood Services Technical Services Supplies and Services 304221 Equipment and Materials 18-May-2012 2447048-16364919 923.77 AGGREGATE INDUSTRIES UK LTD.Neighbourhood Services Technical Services Construction Work 908108 Capital - Surface Dressing 18-May-2012 2447121-11/11271 4,468.71 KIELY BROS LTD.

Neighbourhood Services Technical Services Third Party Payments 460151 Contract Payments 18-May-2012 2447121-11328 1,507.00 KIELY BROS LTD.Neighbourhood Services Technical Services Supplies and Services 304221 Equipment and Materials 18-May-2012 2447162-5864/259 1,211.05 POST & COLUMN CO LTD.Neighbourhood Services Technical Services Supplies and Services 304221 Equipment and Materials 18-May-2012 2447212-FINV000127 2,937.25 URBIS LIGHTING LTD.Regeneration & Economic Development


Supplies and Services 338002 Services 18-May-2012 2447046-3959/12641 2,185.00 AE ROBB & ASSOCIATES.



Supplies and Services 384999 Miscellaneous Expenses 18-May-2012 2447084-15510 790.00 DURHAM CITY COACHES.



Fees 901002 Professional Fees 18-May-2012 2447101-47047 2,359.00 GILL AKASTER LLP.




18-May-2012 2447117-EN002-0061816 611.00 JONES LANG LASALLE.



918401 Capital grants 18-May-2012 2447092-DFG485/11 2,595.00 F TIFFEN BUILDING SERVICES.






Supplies and Services 384159 Miscellaneous Expenses 18-May-2012 2447085-99 6,489.60 EAGLE SECURITY BISHOP AUCKLAND LTD.


Supplies and Services 384199 Miscellaneous Expenses 21-May-2012 2447384-K35206 4,166.67 DURHAM UNIVERSITY CONFERENCE & TOURISM LTD.


Supplies and Services 338047 Services 21-May-2012 2447409-3265 7,000.00 ENGLISH TOURING OPERA.


Supplies and Services 384199 Miscellaneous Expenses 21-May-2012 2447415-10202 1,300.00 FERNLEAF ARTS FACILITATION.


Supplies and Services 338099 Services 21-May-2012 2447421-7246 2,028.00 FLUID AUTOMATION LTD.


Premises 108301 Service Repairs and Maintenance 21-May-2012 2447510-FR 6,952.24 JOHNSONS FLOORING.



Supplier Name

Adults Wellbeing and Health Head of Adults Supplies and Services 324117 Provisions 21-May-2012 2447262-34 1,334.40 ASHBARTON CATERING.Adults Wellbeing and Health Head of Adults Supplies and Services 384619 Miscellaneous Expenses 21-May-2012 2447335-3942741 143,269.80 CO DURHAM & DARLINGTON NHS

FOUNDATION TRUST.Adults Wellbeing and Health Head of Adults Supplies and Services 384199 Miscellaneous Expenses 21-May-2012 2447372-ADU001 650.00 DERWENTSIDE HOMES LTD.Adults Wellbeing and Health Head of Adults Transport 230005 Contract Hire 21-May-2012 2447449-004 682.00 GS PEARSON.Adults Wellbeing and Health Head of Adults Supplies and Services 324117 Provisions 21-May-2012 2447515-K98270 695.66 JR HOLLAND FOOD SERVICES LTD.Adults Wellbeing and Health Head of Adults Transport 230005 Contract Hire 21-May-2012 2447545-899 2,070.00 LP TRAVEL LTD.Adults Wellbeing and Health Head of Adults Transport 230005 Contract Hire 21-May-2012 2447591-EAS105APR12 735.00 MR D DONNELLY.

Adults Wellbeing and Health Head of Adults Supplies and Services 384616 Miscellaneous Expenses 21-May-2012 2447695-7937 2,308.68 RIVERSIDE GROUP LTD.Adults Wellbeing and Health Head of Adults Transport 230005 Contract Hire 21-May-2012 2447759-1181 1,159.08 STANLEY TRAVEL (NORTH EAST) LTD.Adults Wellbeing and Health Head of Adults Transport 230005 Contract Hire 21-May-2012 2447759-1182 672.00 STANLEY TRAVEL (NORTH EAST) LTD.Adults Wellbeing and Health Social Inclusion Supplies and Services 384999 Miscellaneous Expenses 21-May-2012 2447291-00007 10,387.03 BISHOP CATERING LTD.Adults Wellbeing and Health Social Inclusion Supplies and Services 324117 Provisions 21-May-2012 2447316-EW52851948 1,266.56 CARLSBERG UK LTD.Adults Wellbeing and Health Social Inclusion Supplies and Services 308011 Furniture 21-May-2012 2447447-3571451 1,441.94 GRESSWELL.Adults Wellbeing and Health Social Inclusion Supplies and Services 384199 Miscellaneous Expenses 21-May-2012 2447573-2062 2,775.00 MID NITE EXPRESS.Adults Wellbeing and Health Social Inclusion Supplies and Services 384199 Miscellaneous Expenses 21-May-2012 2447573-2064 925.00 MID NITE EXPRESS.Adults Wellbeing and Health Social Inclusion Supplies and Services 338078 Services 21-May-2012 2447674-53431 1,023.58 PROTECTOR SECURITY GROUP LTD.Assistant Chief Executive Partnerships & Community

Engagement Div.Supplies and Services 384085 Miscellaneous Expenses 21-May-2012 2447351-DOCJ01-12 1,575.00 CRAGHEAD DEVELOPMENT TRUST.


Supplies and Services 384085 Miscellaneous Expenses 21-May-2012 2447565-STEW03-12SHIA03-12

500.00 MEDOMSLEY VILLAGE RESIDENTS ASSOCIATION.


Supplies and Services 384085 Miscellaneous Expenses 21-May-2012 2447842-POTM01-12 500.00 WEST PELTON & HIGH HOLD TENANTS & RESIDENTS ASSOCIATION.


Supplies and Services 384085 Miscellaneous Expenses 21-May-2012 2447846-WLKM06-12CROR05-12

500.00 WITTON GILBERT COMMUNITY ASSOCIATION.

Assistant Chief Executive Planning & Performance Division

Supplies and Services 384197 Miscellaneous Expenses 21-May-2012 2447490-Y506192-Y506214

667.33 IRON MOUNTAIN (UK) LTD.


CYPS - Local Authority Transport 230007 Contract Hire 21-May-2012 2447224-220726APR12 1,199.86 A MURRAY TRAVEL.


CYPS - Local Authority Third Party Payments 486048 Service Level Agreements 21-May-2012 2447234-R03IN2/00008397

5,370.00 ACTION FOR CHILDREN.


CYPS - Local Authority Transport 230007 Contract Hire 21-May-2012 2447249-TX1357 530.50 ALSTON ROAD GARAGE.


CYPS - Local Authority Transport 230007 Contract Hire 21-May-2012 2447251-AT005 660.00 AMBER TRAVEL.


CYPS - Local Authority Supplies and Services 384638 Miscellaneous Expenses 21-May-2012 2447282-SIN009823 1,800.00 BEAMISH MUSEUM LTD.


CYPS - Local Authority Transport 230007 Contract Hire 21-May-2012 2447318-51 1,469.47 CASTLE CARS.


CYPS - Local Authority Transport 230007 Contract Hire 21-May-2012 2447329-43207 3,666.41 CJ GRIERSON.




CYPS - Local Authority Transport 230007 Contract Hire 21-May-2012 2447329-43210 519.20 CJ GRIERSON.


CYPS - Local Authority Transport 230007 Contract Hire 21-May-2012 2447329-43211 623.04 CJ GRIERSON.










CYPS - Local Authority Supplies and Services 304259 Equipment and Materials 21-May-2012 2447402-1387 637.50 ELKLAN TRAINING LTD.









Supplier Name




















CYPS - Local Authority Transport 230007 Contract Hire 21-May-2012 2447435-565 628.21 GEM TRAVEL.


CYPS - Local Authority Supplies and Services 352001 Conference Expenses 21-May-2012 2447454-26603 750.00 HANDS FREE COMPUTING LTD.


CYPS - Local Authority Supplies and Services 338045 Services 21-May-2012 2447462-ND11C00075-TP 1,900.00 HMCTS.


CYPS - Local Authority Supplies and Services 338045 Services 21-May-2012 2447463-ND11C00089-KW

1,900.00 HMCTS.


CYPS - Local Authority Supplies and Services 338045 Services 21-May-2012 2447464-ND12C00038-JB 2,225.00 HMCTS.


CYPS - Local Authority Supplies and Services 338045 Services 21-May-2012 2447465-UA11C00076 2,600.00 HMCTS.


CYPS - Local Authority Supplies and Services 338045 Services 21-May-2012 2447465-UA11C00143 700.00 HMCTS.


CYPS - Local Authority Transport 230007 Contract Hire 21-May-2012 2447491-88 600.00 JACKSONS TAXIS LTD .










CYPS - Local Authority Transport 230007 Contract Hire 21-May-2012 2447532-15654 880.00 LEES COACHES.
























CYPS - Local Authority Transport 230007 Contract Hire 21-May-2012 2447543-43 682.50 LORRAINES TAXIS.


CYPS - Local Authority Transport 230007 Contract Hire 21-May-2012 2447543-44 877.00 LORRAINES TAXIS.



Supplier Name


CYPS - Local Authority Transport 230007 Contract Hire 21-May-2012 2447545-893APR12 1,100.00 LP TRAVEL LTD.


CYPS - Local Authority Transport 230007 Contract Hire 21-May-2012 2447545-894 880.00 LP TRAVEL LTD.


CYPS - Local Authority Transport 230007 Contract Hire 21-May-2012 2447545-895 1,200.00 LP TRAVEL LTD.


CYPS - Local Authority Transport 230007 Contract Hire 21-May-2012 2447547-08 600.00 M BUTCHER.


CYPS - Local Authority Transport 230007 Contract Hire 21-May-2012 2447570-00459 1,254.00 MICHAELS TRAVEL.


CYPS - Local Authority Supplies and Services 338045 Services 21-May-2012 2447581-278193APRIL12 1,475.00 MISS HELEN PROOPS.


CYPS - Local Authority Supplies and Services 338045 Services 21-May-2012 2447582-285440/INVRR1 1,250.00 MISS RAVINDER RANDHAWA.




CYPS - Local Authority Supplies and Services 338027 Services 21-May-2012 2447603-APRIL2012 1,057.50 REDACTED - PAYMENT TO INDIVIDUAL



21-May-2012 2447640-02024A 559.36 ORCHARD CARE (NORTH EAST) LTD.


CYPS - Local Authority Transport 230007 Contract Hire 21-May-2012 2447642-4740 1,318.70 OVERLANDER LTD.


CYPS - Local Authority Supplies and Services 384199 Miscellaneous Expenses 21-May-2012 2447657-58210503 7,299.93 PHS GROUP PLC.


CYPS - Local Authority Supplies and Services 338027 Services 21-May-2012 2447672-103 1,152.00 PROACTIVE LEISURE LTD.


CYPS - Local Authority Transport 230007 Contract Hire 21-May-2012 2447686-65 1,330.00 REDZ PRIVATE HIRE.


CYPS - Local Authority Transport 230005 Contract Hire 21-May-2012 2447729-41428/12 697.00 SHOTTON PRIVATE HIRE.


CYPS - Local Authority Transport 230007 Contract Hire 21-May-2012 2447733-W058CAPR12 1,423.01 SIMON ELLIFF.


CYPS - Local Authority Transport 230031 Contract Hire 21-May-2012 2447742-1566 560.00 SNOWDON COACHES.


CYPS - Local Authority Supplies and Services 342053 Computers and Communications 21-May-2012 2447745-00010048 1,000.00 SOFTWARE IN SCHOOLS.



21-May-2012 2447753-1121384 4,370.00 ST CUTHBERTS CARE.





CYPS - Local Authority Transport 230007 Contract Hire 21-May-2012 2447804-TS5 660.00 TOP STAR TRAVEL.


CYPS - Local Authority Transport 230007 Contract Hire 21-May-2012 2447804-TS6 880.00 TOP STAR TRAVEL.


CYPS - Local Authority Fees 901002 Professional Fees 21-May-2012 2447814-000529742 826.07 TURNER & TOWNSEND LLP.


CYPS - Local Authority Transfer Payments 510033 School Children 21-May-2012 2447821-S110393838 650.00 UNIVERSITY OF NEWCASTLE UPON TYNE.













Dedicated Schools Grant Supplies and Services 304245 Equipment and Materials 21-May-2012 2447413-12183 750.00 F WARREN (ELECTRICAL) LTD.







Supplier Name


Dedicated Schools Grant Transport 230007 Contract Hire 21-May-2012 2447537-2681 803.00 LINCAB TAXIS.


Dedicated Schools Grant Transport 230007 Contract Hire 21-May-2012 2447593-0060412 528.00 MR JOHN CHISHOLM.


Dedicated Schools Grant Transport 230007 Contract Hire 21-May-2012 2447597-0017 1,045.00 MR P CAHILL.


Dedicated Schools Grant Transport 230007 Contract Hire 21-May-2012 2447667-120410 724.00 PRATTS TAXIS.


Dedicated Schools Grant Supplies and Services 338091 Services 21-May-2012 2447706-4144-30/3/12 849.40 S & D TRAINING.


Dedicated Schools Grant Supplies and Services 372009 Subscriptions 21-May-2012 2447786-450392 73,946.70 THE COPYRIGHT LICENSING AGENCY LTD.

Corporate Resources Financing- Resources Supplies and Services 338019 Services 21-May-2012 2447248-193331 555.00 ALLPAY.NET LTD.Corporate Resources Financing- Resources Employees 080025 Agency Staff 21-May-2012 2447275-4164129 880.00 BADENOCH & CLARK.Corporate Resources Financing- Resources Employees 080025 Agency Staff 21-May-2012 2447275-4185168 852.50 BADENOCH & CLARK.Corporate Resources Financing- Resources Employees 080025 Agency Staff 21-May-2012 2447275-4185169 907.50 BADENOCH & CLARK.Corporate Resources Financing- Resources Supplies and Services 384180 Miscellaneous Expenses 21-May-2012 2447541-0583133 4,159.01 LOOMIS UK LTD.Corporate Resources Financing- Resources Supplies and Services 384180 Miscellaneous Expenses 21-May-2012 2447541-0587540 610.40 LOOMIS UK LTD.Corporate Resources Financing- Resources Supplies and Services 384180 Miscellaneous Expenses 21-May-2012 2447541-0589526 3,933.06 LOOMIS UK LTD.Corporate Resources Human Resources Total Supplies and Services 342013 Computers and Communications 21-May-2012 2447764-4947822 1,268.79 SUPPLIES TEAM LTD.

Corporate Resources Human Resources Total Supplies and Services 338066 Services 21-May-2012 2447834-469781 3,438.50 WARD HADAWAY.Corporate Resources ICT Services incl. Design and

PrintVehicles, Equipment, Furniture and Fittings

912529 Purchase-equipment 21-May-2012 2447272-14037528 26,400.00 AZZURRI COMMUNICATIONS LTD.




Stock 926900 Stock in hand-Inventory system 21-May-2012 2447450-INV0143812 1,045.00 GV MULTI MEDIA LTD.






Stock 926900 Stock in hand-Inventory system 21-May-2012 2447483-11691362 695.05 INSIGHT DIRECT (UK) LTD.



21-May-2012 2447666-581107 5,271.00 POTTS PRINTERS LTD.



21-May-2012 2447681-8629 640.00 RADECAL SIGNS GRAPHICS & ADVERTISING.





Neighbourhood Services Direct Services Supplies and Services 304221 Equipment and Materials 21-May-2012 2447235-963792 2,817.50 ACV UK LTD.Neighbourhood Services Direct Services Stock 926900 Stock in hand-Inventory system 21-May-2012 2447257-916620551 1,398.32 ARCO LTD.

Neighbourhood Services Direct Services Stock 926900 Stock in hand-Inventory system 21-May-2012 2447266-SIN166858 815.70 ATF SUPPLIES LTD.

Neighbourhood Services Direct Services Supplies and Services 324117 Provisions 21-May-2012 2447295-22267247 535.93 BRAKE BROS FOODSERVICE LTD.Neighbourhood Services Direct Services Supplies and Services 324117 Provisions 21-May-2012 2447295-22287469 570.30 BRAKE BROS FOODSERVICE LTD.Neighbourhood Services Direct Services Supplies and Services 324117 Provisions 21-May-2012 2447295-22319726 945.94 BRAKE BROS FOODSERVICE LTD.Neighbourhood Services Direct Services Supplies and Services 324117 Provisions 21-May-2012 2447295-22339740 587.85 BRAKE BROS FOODSERVICE LTD.Neighbourhood Services Direct Services Third Party Payments 430100 Rendered by Private Contractors 21-May-2012 2447336-950059406 6,665.00 COFELY LTD.

Neighbourhood Services Direct Services Supplies and Services 304259 Equipment and Materials 21-May-2012 2447392-2161129 2,746.00 EAST RIDING HORTICULTURE LTD.Neighbourhood Services Direct Services Supplies and Services 304259 Equipment and Materials 21-May-2012 2447392-2161248 771.26 EAST RIDING HORTICULTURE LTD.Neighbourhood Services Direct Services Supplies and Services 304259 Equipment and Materials 21-May-2012 2447392-2161631 2,694.36 EAST RIDING HORTICULTURE LTD.Neighbourhood Services Direct Services Stock 926900 Stock in hand-Inventory system 21-May-2012 2447394-059-098467 890.62 EDMUNDSON ELECTRICAL LTD.

Neighbourhood Services Direct Services Supplies and Services 304221 Equipment and Materials 21-May-2012 2447394-059-098483 1,028.16 EDMUNDSON ELECTRICAL LTD.Neighbourhood Services Direct Services Vehicles, Equipment, Furniture


EXPERTISE)..Neighbourhood Services Direct Services Construction Work 908105 Construction work 21-May-2012 2447410-6687977 11,555.82 ESE LTD (ENVIRONMENTAL SYSTEMS

EXPERTISE)..



Supplier Name

Neighbourhood Services Direct Services Supplies and Services 304357 Equipment and Materials 21-May-2012 2447438-8759 577.72 GEORGE VARDY HAULAGE.Neighbourhood Services Direct Services Third Party Payments 430100 Rendered by Private Contractors 21-May-2012 2447452-SW2176 1,442.74 H MALONE & SONS LTD.

Neighbourhood Services Direct Services Third Party Payments 430100 Rendered by Private Contractors 21-May-2012 2447452-SW2308 1,563.39 H MALONE & SONS LTD.

Neighbourhood Services Direct Services Supplies and Services 304221 Equipment and Materials 21-May-2012 2447455-SI-533 668.94 HARELAW SAWMILL LTD.Neighbourhood Services Direct Services Supplies and Services 304221 Equipment and Materials 21-May-2012 2447459-4375973 2,120.04 HEADLAM (FLOORCOVERING DISTRIBUTORS)

LTD.Neighbourhood Services Direct Services Supplies and Services 324117 Provisions 21-May-2012 2447515-K98265 1,483.81 JR HOLLAND FOOD SERVICES LTD.Neighbourhood Services Direct Services Stock 926900 Stock in hand-Inventory system 21-May-2012 2447516-STI361500 662.55 JT DOVE LTD.

Neighbourhood Services Direct Services Stock 926900 Stock in hand-Inventory system 21-May-2012 2447623-21633922 642.00 NORTH EAST TRUCK & VAN LTD.

Neighbourhood Services Direct Services Supplies and Services 304221 Equipment and Materials 21-May-2012 2447631-0293202 587.00 NORTHERN TOOLS & ACCESSORIES.Neighbourhood Services Direct Services Stock 926900 Stock in hand-Inventory system 21-May-2012 2447646-XL057209 1,133.33 PARK ELECTRICAL DISTRIBUTORS LTD.

Neighbourhood Services Direct Services Stock 926900 Stock in hand-Inventory system 21-May-2012 2447646-XL057213 849.40 PARK ELECTRICAL DISTRIBUTORS LTD.

Neighbourhood Services Direct Services Stock 926900 Stock in hand-Inventory system 21-May-2012 2447646-XL057255 5,325.00 PARK ELECTRICAL DISTRIBUTORS LTD.


Neighbourhood Services Direct Services Supplies and Services 304221 Equipment and Materials 21-May-2012 2447660-4120/132412 797.52 PLUMBING TRADE SUPPLIES LTD.

Neighbourhood Services Direct Services Supplies and Services 304221 Equipment and Materials 21-May-2012 2447660-4120/132455 729.61 PLUMBING TRADE SUPPLIES LTD.Neighbourhood Services Direct Services Supplies and Services 304221 Equipment and Materials 21-May-2012 2447660-4120/132460 927.16 PLUMBING TRADE SUPPLIES LTD.Neighbourhood Services Direct Services Supplies and Services 304221 Equipment and Materials 21-May-2012 2447663-INV184322 1,267.71 POINTER LTD.Neighbourhood Services Direct Services Supplies and Services 304221 Equipment and Materials 21-May-2012 2447663-INV184328 601.88 POINTER LTD.Neighbourhood Services Direct Services Supplies and Services 304221 Equipment and Materials 21-May-2012 2447663-INV184336 858.32 POINTER LTD.Neighbourhood Services Direct Services Third Party Payments 430100 Rendered by Private Contractors 21-May-2012 2447674-5830 675.00 PROTECTOR SECURITY GROUP LTD.

Neighbourhood Services Direct Services Construction Work 908105 Construction work 21-May-2012 2447693-9112/1 695.20 RIVERDALE PAPER PLC.Neighbourhood Services Direct Services Third Party Payments 430100 Rendered by Private Contractors 21-May-2012 2447698-17721 9,582.00 ROBERT KIRKLAND (BLYTH) LTD.



Neighbourhood Services Direct Services Supplies and Services 304421 Equipment and Materials 21-May-2012 2447732-384/12/0014879 2,856.14 SIEMENS FINANCIAL SERVICES LTD.

Neighbourhood Services Direct Services Stock 926900 Stock in hand-Inventory system 21-May-2012 2447741-0001/10104336 585.00 SMH PRODUCTS LTD.

Neighbourhood Services Direct Services Supplies and Services 304357 Equipment and Materials 21-May-2012 2447750-7006165104 634.60 SPEEDY ASSET SERVICES LTD.Neighbourhood Services Direct Services Supplies and Services 304357 Equipment and Materials 21-May-2012 2447750-7006210203 659.40 SPEEDY ASSET SERVICES LTD.Neighbourhood Services Direct Services Stock 926900 Stock in hand-Inventory system 21-May-2012 2447768-0290574 2,400.00 T CROSSLING & CO LTD.

Neighbourhood Services Direct Services Supplies and Services 304221 Equipment and Materials 21-May-2012 2447769-JE00165/TL/EP 1,130.49 T MANNERS & SONS LTD.

Neighbourhood Services Direct Services Third Party Payments 430100 Rendered by Private Contractors 21-May-2012 2447774-SI00130874 525.15 TARMAC BUILDING PRODUCTS LTD.

Neighbourhood Services Direct Services Stock 926900 Stock in hand-Inventory system 21-May-2012 2447792-N/IN73358 1,426.50 THOMAS OWEN & SONS (NEWCASTLE) LTD.

Neighbourhood Services Direct Services Supplies and Services 304221 Equipment and Materials 21-May-2012 2447835-0000116603 3,809.58 WARMSEAL WINDOWS (NEWCASTLE) LTD.

Neighbourhood Services Direct Services Supplies and Services 304357 Equipment and Materials 21-May-2012 2447840-35742 642.85 WERNICK HIRE LTD.Neighbourhood Services Direct Services Supplies and Services 304259 Equipment and Materials 21-May-2012 2447841-5903 3,465.45 WESLEY MUSIC.Neighbourhood Services Direct Services Third Party Payments 430100 Rendered by Private Contractors 21-May-2012 2447843-23570 627.00 WHITFIELDS BUILDING SERVICE GASCARE

(UK) LTD.Neighbourhood Services Environment,Health &

Consumer ProtectionSupplies and Services 384199 Miscellaneous Expenses 21-May-2012 2447505-SR005769 1,980.00 JOHN CAMPBELL ROOFING & BUILDING

CONTRACTOR.Neighbourhood Services Environment,Health &

Consumer ProtectionSupplies and Services 338027 Services 21-May-2012 2447630-DI20142090 1,495.00 NORTHERN POWERGRID (NORTHEAST) LTD..



Supplier Name

Neighbourhood Services Projects and Business services Supplies and Services 304259 Equipment and Materials 21-May-2012 2447274-18846 652.00 BACK CARE SOLUTIONS LTD.

Neighbourhood Services Projects and Business services Supplies and Services 340001 Postages 21-May-2012 2447701-9038456878 3,310.02 ROYAL MAIL GROUP PLC.

Neighbourhood Services Sport & Leisure Supplies and Services 336005 Advertising 21-May-2012 2447243-IN9114 1,445.00 AIRQUEE LTD.Neighbourhood Services Sport & Leisure Supplies and Services 304240 Equipment and Materials 21-May-2012 2447513-611863 1,659.78 JP LENNARD LTD.Neighbourhood Services Sport & Leisure Premises 115125 Repairs to Grounds 21-May-2012 2447735-256142 793.10 SIS CHEMICALS.Neighbourhood Services Sport & Leisure Supplies and Services 324117 Provisions 21-May-2012 2447776-9410505567 658.00 TCHIBO COFFEE INTERNATIONAL LTD.Neighbourhood Services Technical Services Supplies and Services 304221 Equipment and Materials 21-May-2012 2447225-001120 1,108.80 A PARRY MOBILE WELDING & FABRICATION.

Neighbourhood Services Technical Services Supplies and Services 304221 Equipment and Materials 21-May-2012 2447240-16364921 539.05 AGGREGATE INDUSTRIES UK LTD.Neighbourhood Services Technical Services Supplies and Services 304221 Equipment and Materials 21-May-2012 2447240-16391026 1,087.21 AGGREGATE INDUSTRIES UK LTD.Neighbourhood Services Technical Services Supplies and Services 304221 Equipment and Materials 21-May-2012 2447240-16400065 643.34 AGGREGATE INDUSTRIES UK LTD.Neighbourhood Services Technical Services Supplies and Services 304221 Equipment and Materials 21-May-2012 2447412-16103467 2,579.20 EXPRESS ASPHALT.Neighbourhood Services Technical Services Supplies and Services 304221 Equipment and Materials 21-May-2012 2447412-16114858 1,289.60 EXPRESS ASPHALT.Neighbourhood Services Technical Services Supplies and Services 304221 Equipment and Materials 21-May-2012 2447412-16128659 1,063.92 EXPRESS ASPHALT.Neighbourhood Services Technical Services Supplies and Services 304221 Equipment and Materials 21-May-2012 2447412-16153004 1,289.60 EXPRESS ASPHALT.Neighbourhood Services Technical Services Supplies and Services 304221 Equipment and Materials 21-May-2012 2447412-16160454 1,289.60 EXPRESS ASPHALT.Neighbourhood Services Technical Services Supplies and Services 304221 Equipment and Materials 21-May-2012 2447412-16174315 1,289.60 EXPRESS ASPHALT.Neighbourhood Services Technical Services Supplies and Services 304221 Equipment and Materials 21-May-2012 2447412-16181717 644.80 EXPRESS ASPHALT.Neighbourhood Services Technical Services Supplies and Services 304221 Equipment and Materials 21-May-2012 2447412-16190793 1,289.60 EXPRESS ASPHALT.Neighbourhood Services Technical Services Supplies and Services 304221 Equipment and Materials 21-May-2012 2447412-16196082 1,289.60 EXPRESS ASPHALT.Neighbourhood Services Technical Services Supplies and Services 304221 Equipment and Materials 21-May-2012 2447412-16203624 1,096.16 EXPRESS ASPHALT.Neighbourhood Services Technical Services Supplies and Services 304221 Equipment and Materials 21-May-2012 2447412-16211446 1,289.60 EXPRESS ASPHALT.Neighbourhood Services Technical Services Supplies and Services 304221 Equipment and Materials 21-May-2012 2447412-16218964 1,173.54 EXPRESS ASPHALT.Neighbourhood Services Technical Services Supplies and Services 304357 Equipment and Materials 21-May-2012 2447438-8754 1,570.00 GEORGE VARDY HAULAGE.Neighbourhood Services Technical Services Supplies and Services 304357 Equipment and Materials 21-May-2012 2447438-8755 1,585.00 GEORGE VARDY HAULAGE.Neighbourhood Services Technical Services Supplies and Services 304357 Equipment and Materials 21-May-2012 2447438-8756 2,050.00 GEORGE VARDY HAULAGE.Neighbourhood Services Technical Services Supplies and Services 304357 Equipment and Materials 21-May-2012 2447438-8757 2,050.00 GEORGE VARDY HAULAGE.Neighbourhood Services Technical Services Supplies and Services 304358 Equipment and Materials 21-May-2012 2447507-11648 1,455.55 JOHN R BUTTERFIELD LTD.Neighbourhood Services Technical Services Supplies and Services 304357 Equipment and Materials 21-May-2012 2447520-734 1,920.00 KEVIN SNOWDON GROUNDWORKS LTD.Neighbourhood Services Technical Services Supplies and Services 304357 Equipment and Materials 21-May-2012 2447520-735 1,092.50 KEVIN SNOWDON GROUNDWORKS LTD.Neighbourhood Services Technical Services Supplies and Services 304357 Equipment and Materials 21-May-2012 2447527-8862 798.00 LAE VEHICLE RENTAL LTD.Neighbourhood Services Technical Services Third Party Payments 460152 Contract Payments 21-May-2012 2447528-INV00126977 3,950.00 LANES GROUP PLC.Neighbourhood Services Technical Services Supplies and Services 384199 Miscellaneous Expenses 21-May-2012 2447538-LGL35 809.46 LINDA GLENDINNING.Neighbourhood Services Technical Services Supplies and Services 384199 Miscellaneous Expenses 21-May-2012 2447553-MHO35 921.99 MARION HOCKWORTH.Neighbourhood Services Technical Services Supplies and Services 384199 Miscellaneous Expenses 21-May-2012 2447598-RBR35 674.50 MR R BROWN.Neighbourhood Services Technical Services Supplies and Services 304357 Equipment and Materials 21-May-2012 2447723-217HI2D48526 1,656.00 SELWOOD LTD.Neighbourhood Services Technical Services Supplies and Services 304357 Equipment and Materials 21-May-2012 2447723-217HI2D48528 504.00 SELWOOD LTD.Neighbourhood Services Technical Services Supplies and Services 304358 Equipment and Materials 21-May-2012 2447726-2012053 640.00 SHIREHAVEN LTD.Neighbourhood Services Technical Services Employees 080025 Agency Staff 21-May-2012 2447747-12014564 7,048.11 SOUTH TYNESIDE COUNCIL.Neighbourhood Services Technical Services Supplies and Services 304358 Equipment and Materials 21-May-2012 2447800-20794 850.00 TODDS HIGHWAY MAINTENANCE LTD.Neighbourhood Services Technical Services Supplies and Services 304221 Equipment and Materials 21-May-2012 2447808-612186 799.40 TRAFFIC MANAGEMENT PRODUCTS LTD

(TMP).Neighbourhood Services Technical Services Supplies and Services 304358 Equipment and Materials 21-May-2012 2447831-33557 1,443.25 W MARLEY AGRICULTURAL CONTRACTORS

LTD.Neighbourhood Services Technical Services Supplies and Services 304357 Equipment and Materials 21-May-2012 2447840-35741 702.85 WERNICK HIRE LTD.Neighbourhood Services Technical Services Supplies and Services 304358 Equipment and Materials 21-May-2012 2447856-2508 580.00 YOULL CONSTRUCTION LTD.RED HRA Dale & Valley Homes - HRA

Rent Control AccountCreditors 952191 Creditor-HRA-rents-refunds 21-May-2012 2447317-

11CRO9636005W0451,784.97 REDACTED - PAYMENT TO INDIVIDUAL



RED HRA HRA Capital Construction Work 908105 Construction work 21-May-2012 2447255-81115 565.00 AQUEOUS 1ST KWIK FLOW.RED HRA HRA Capital Construction Work 908105 Construction work 21-May-2012 2447255-81116 965.00 AQUEOUS 1ST KWIK FLOW.RED HRA HRA Capital Construction Work 908105 Construction work 21-May-2012 2447577-CON52529 1,180.00 MIS ENVIRONMENTAL LTD.RED HRA HRA Capital Construction Work 908105 Construction work 21-May-2012 2447763-LTS/511/210 2,969.00 SUNTER LTD.RED HRA HRA Capital Construction Work 908105 Construction work 21-May-2012 2447795-SIP-118465 3,441.00 THYSSENKRUPP ENCASA LTD.RED HRA HRA Capital Construction Work 908105 Construction work 21-May-2012 2447844-19811 3,602.10 WHITFIELDS BUILDING SERVICES LTD.Regeneration & Economic Development





Supplier Name



Supplies and Services 384199 Miscellaneous Expenses 21-May-2012 2447310-1514 2,250.00 CALM DIGITAL LTD.



Fees 901002 Professional Fees 21-May-2012 2447313-92459213 2,093.08 CAPITA SYMONDS LTD.



Fees 901002 Professional Fees 21-May-2012 2447387-589087 2,205.00 DWF LLP.



Supplies and Services 384899 Miscellaneous Expenses 21-May-2012 2447419-YEAR1 1,410.00 FISHER.



Supplies and Services 368008 Incentives to Industrialists 21-May-2012 2447451-1508090 5,000.00 GVA GRIMLEY LLP.



Construction Work 908105 Construction work 21-May-2012 2447472-3A04120158 4,188.16 IBM UNITED KINGDOM LTD.



Supplies and Services 384199 Miscellaneous Expenses 21-May-2012 2447481-4679 720.00 INGRAMS REMOVERS & STORERS.



Construction Work 908105 Construction work 21-May-2012 2447567-20660 20,467.14 MGM LTD.



Supplies and Services 384199 Miscellaneous Expenses 21-May-2012 2447612-NM28558 25,497.00 NEW MIND INTERNET CONSULTANCY LTD.



Employees 080025 Agency Staff 21-May-2012 2447627-43810 6,146.20 NORTHERN HOUSING CONSORTIUM LTD.



Supplies and Services 384437 Miscellaneous Expenses 21-May-2012 2447644-F74410891/2 581.00 P & O FERRIES HOLDINGS LTD.















Supplies and Services 384999 Miscellaneous Expenses 21-May-2012 2447655-2559 1,281.84 PETERLEE TOWN COUNCIL.



Fees 901002 Professional Fees 21-May-2012 2447665-C12/17 2,000.00 PORTLAND CONSULTING ENGINEERS LTD.



Supplies and Services 304083 Equipment and Materials 21-May-2012 2447724-103189 1,675.00 SERVICE 2000 COMMERCIAL LTD.



Creditors 952003 Sundry creditors-other 21-May-2012 2447760-059 1,520.69 STRIDE PR.



Supplies and Services 384437 Miscellaneous Expenses 21-May-2012 2447771-SIN007656 1,925.00 TAG TEAMWEAR LTD.



918401 Capital grants 21-May-2012 2447389-8347 2,195.80 EASIBATHE LTD.



Supplies and Services 384199 Miscellaneous Expenses 21-May-2012 2447226-104APR12 17,977.33 A THISTLETHWAITE.



Supplies and Services 384540 Miscellaneous Expenses 21-May-2012 2447781-94182 777.00 TEESDALE MERCURY LTD.


Transport Construction Work 908105 Construction work 21-May-2012 2447237-60216682-48 18,302.00 AECOM LTD.


Transport Supplies and Services 344033 Telephones 21-May-2012 2447304-20015930 4,343.48 BRITISH TELECOMMUNICATIONS PLC.


Transport Other Expenses 914001 Other capital expenses 21-May-2012 2447492-JC0084B0/007/SL

4,500.00 JACOBS CONSULTANCY UK LTD.


Third Party Payments 479111 Purchase of Care 22-May-2012 2448486-511199 40,955.50 CO DURHAM PCT .


Employees 080025 Agency Staff 22-May-2012 2448490-00178324 771.38 COREPEOPLE RECRUITMENT.


Employees 080025 Agency Staff 22-May-2012 2448490-00178916 1,974.88 COREPEOPLE RECRUITMENT.


Employees 080025 Agency Staff 22-May-2012 2448490-00178919 744.29 COREPEOPLE RECRUITMENT.



22-May-2012 2448490-00179522 569.73 COREPEOPLE RECRUITMENT.



Supplier Name



Adults Wellbeing and Health Head of Adults Transport 230005 Contract Hire 22-May-2012 2448563-1E 1,006.80 MA BODDY.Adults Wellbeing and Health Head of Adults Supplies and Services 308011 Furniture 22-May-2012 2448647-177978 1,411.00 THE HELPING HAND CO (LEDBURY) LTD.Adults Wellbeing and Health Social Inclusion Supplies and Services 384199 Miscellaneous Expenses 22-May-2012 2448448-INV01720 120,000.00 ACUMEN COMM ENTERPRISE DEVELOPMENT

TRUST LTD.Adults Wellbeing and Health Social Inclusion Supplies and Services 384199 Miscellaneous Expenses 22-May-2012 2448536-05 3,000.00 INSPIRE YOUTH CIC.Adults Wellbeing and Health Social Inclusion Supplies and Services 332047 Printing, Stationery and Gen Off

Exps22-May-2012 2448599-84373 821.96 POINT EIGHT LTD.


Supplies and Services 384085 Miscellaneous Expenses 22-May-2012 2448489-TEM005-12ROBC04-12

500.00 CONSETT NORTH PARTNERSHIP.


Supplies and Services 384086 Miscellaneous Expenses 22-May-2012 2448532-EDUR048-NB11 10,000.00 HOME START SEAHAM.


Transfer Payments 525030 Other 22-May-2012 2448534-SGF011-IT 1,000.00 HUNSTANWORTH VILLAGE HALL ASSOCIATION.



918004 Contributions to other bodies 22-May-2012 2448624-12NB-EDUR002/EDUR044-NB11

19,000.00 SEAHAM HARBOUR CRICKET CLUB.


Transfer Payments 525030 Other 22-May-2012 2448634-STAN008-AB11 10,000.00 STANLEY YOUTH CENTRE.








CYPS - Local Authority Third Party Payments 440999 Other Third Party Payments 22-May-2012 2448485-3135282 19,251.00 CO DURHAM & DARLINGTON NHS FOUNDATION TRUST.




CYPS - Local Authority Supplies and Services 338505 Services 22-May-2012 2448486-511202 66,276.75 CO DURHAM PCT .












CYPS - Local Authority Transport 230007 Contract Hire 22-May-2012 2448573-124 1,320.00 MR D KEMP T/A ACE EXECUTIVE.


CYPS - Local Authority Transport 230007 Contract Hire 22-May-2012 2448574-224 2,719.38 MR E PEVERLEY.


CYPS - Local Authority Transport 230007 Contract Hire 22-May-2012 2448574-226 1,294.60 MR E PEVERLEY.



22-May-2012 2448583-5100071 750.00 NORTH DURHAM ACADEMY.


CYPS - Local Authority Premises 135005 Water Services 22-May-2012 2448587-306820420029008



CYPS - Local Authority Transport 230007 Contract Hire 22-May-2012 2448615-783193 737.00 S & N TAXIS.


CYPS - Local Authority Transport 230007 Contract Hire 22-May-2012 2448615-783194 693.00 S & N TAXIS.


CYPS - Local Authority Transport 230007 Contract Hire 22-May-2012 2448631-109 1,300.00 SOUTH MOOR TAXIS.


CYPS - Local Authority Supplies and Services 324117 Provisions 22-May-2012 2448642-9410502990 764.78 TCHIBO COFFEE INTERNATIONAL LTD.


Dedicated Schools Grant Supplies and Services 338035 Services 22-May-2012 2448457-161813 1,760.00 ASDAN LTD.





Supplier Name


Dedicated Schools Grant Transport 230007 Contract Hire 22-May-2012 2448651-TS4 1,210.00 TOP STAR TRAVEL.


Dedicated Schools Grant Supplies and Services 304421 Equipment and Materials 22-May-2012 2448656-397342 1,360.71 UNITED CARLTON OFFICE SYSTEMS LTD.

Corporate Resources Financing- Resources Supplies and Services 338099 Services 22-May-2012 2448452-191265 3,002.51 ALLPAY.NET LTD.Corporate Resources Financing- Resources Supplies and Services 338099 Services 22-May-2012 2448452-194073 2,995.99 ALLPAY.NET LTD.Corporate Resources Financing- Resources Supplies and Services 342051 Computers and Communications 22-May-2012 2448482-M/RB010141 1,800.00 CIVICA UK LTD.

Corporate Resources Financing- Resources Supplies and Services 342051 Computers and Communications 22-May-2012 2448593-1357507 385,588.43 ORACLE CORPORATION UK LTD.

Corporate Resources Financing- Resources Supplies and Services 342051 Computers and Communications 22-May-2012 2448593-1357937 59,505.49 ORACLE CORPORATION UK LTD.



Neighbourhood Services Direct Services Transport 215013 Running Costs of Vehicles 22-May-2012 207128-VRFLMAY12F 650.00 POST OFFICE LTD.Neighbourhood Services Direct Services Transport 215013 Running Costs of Vehicles 22-May-2012 207131-VRFLMAY12J 650.00 DVLA.Neighbourhood Services Direct Services Third Party Payments 430100 Rendered by Private Contractors 22-May-2012 2448449-21134579-61 695.60 ADT FIRE & SECURITY PLC.

Neighbourhood Services Direct Services Third Party Payments 430100 Rendered by Private Contractors 22-May-2012 2448449-21142458-61 3,728.75 ADT FIRE & SECURITY PLC.


22-May-2012 2448454-027202511 588.00 ANDREW PAGE LTD.

Neighbourhood Services Direct Services Transport 230005 Contract Hire 22-May-2012 2448465-278239 900.00 BICKFORD TRUCK HIRE LTD.Neighbourhood Services Direct Services Transport 230005 Contract Hire 22-May-2012 2448465-278550 990.00 BICKFORD TRUCK HIRE LTD.Neighbourhood Services Direct Services Supplies and Services 324117 Provisions 22-May-2012 2448468-5806501 500.83 BRAMBLES FOODS LTD.Neighbourhood Services Direct Services Transport 210057 Repair and Maintenance of

Vehicles22-May-2012 2448476-265228 1,064.16 CARRS BILLINGTON AGRICULTURE.


22-May-2012 2448476-265240 1,266.86 CARRS BILLINGTON AGRICULTURE.

Neighbourhood Services Direct Services Stock 926004 Stock 22-May-2012 2448476-265641 1,181.94 CARRS BILLINGTON AGRICULTURE.Neighbourhood Services Direct Services Stock 926004 Stock 22-May-2012 2448476-265642 598.76 CARRS BILLINGTON AGRICULTURE.Neighbourhood Services Direct Services Stock 926900 Stock in hand-Inventory system 22-May-2012 2448505-059-097925 747.10 EDMUNDSON ELECTRICAL LTD.


Neighbourhood Services Direct Services Stock 926004 Stock 22-May-2012 2448515-216080423 2,620.50 FUCHS LUBRICANTS (UK) PLC.Neighbourhood Services Direct Services Stock 926004 Stock 22-May-2012 2448517-7816191 20,582.34 GB OILS T/A BRETT FUELS.Neighbourhood Services Direct Services Stock 926004 Stock 22-May-2012 2448517-7816197 2,689.60 GB OILS T/A BRETT FUELS.Neighbourhood Services Direct Services Supplies and Services 304221 Equipment and Materials 22-May-2012 2448526-4373394 1,764.96 HEADLAM (FLOORCOVERING DISTRIBUTORS)

LTD.Neighbourhood Services Direct Services Third Party Payments 430100 Rendered by Private Contractors 22-May-2012 2448531-43803 929.40 HOGARTH COACHWORKS LTD.

Neighbourhood Services Direct Services Supplies and Services 304221 Equipment and Materials 22-May-2012 2448533-B33/0040614 748.39 HOWDEN JOINERY LTD.Neighbourhood Services Direct Services Third Party Payments 430100 Rendered by Private Contractors 22-May-2012 2448543-65135751 557.92 JOHNSTON SWEEPERS LTD.

Neighbourhood Services Direct Services Third Party Payments 430100 Rendered by Private Contractors 22-May-2012 2448554-181 1,473.00 KTD NE LTD.


22-May-2012 2448578-128553 1,260.00 MTS BOBCAT.

Neighbourhood Services Direct Services Third Party Payments 430100 Rendered by Private Contractors 22-May-2012 2448578-129038 1,994.95 MTS BOBCAT.


22-May-2012 2448579-HI052054 775.00 NE TRUCK SPARES LTD.

Neighbourhood Services Direct Services Transport 230005 Contract Hire 22-May-2012 2448581-61440 4,200.00 NOBLET MUNICIPAL SERVICES LTD.Neighbourhood Services Direct Services Transport 230005 Contract Hire 22-May-2012 2448581-61441 4,200.00 NOBLET MUNICIPAL SERVICES LTD.Neighbourhood Services Direct Services Transport 230005 Contract Hire 22-May-2012 2448581-61442 3,300.00 NOBLET MUNICIPAL SERVICES LTD.Neighbourhood Services Direct Services Transport 230005 Contract Hire 22-May-2012 2448581-61443 3,540.00 NOBLET MUNICIPAL SERVICES LTD.Neighbourhood Services Direct Services Transport 230005 Contract Hire 22-May-2012 2448581-61444 3,540.00 NOBLET MUNICIPAL SERVICES LTD.Neighbourhood Services Direct Services Transport 230005 Contract Hire 22-May-2012 2448581-61445 3,300.00 NOBLET MUNICIPAL SERVICES LTD.Neighbourhood Services Direct Services Transport 230005 Contract Hire 22-May-2012 2448581-61446 1,660.00 NOBLET MUNICIPAL SERVICES LTD.Neighbourhood Services Direct Services Transport 230005 Contract Hire 22-May-2012 2448586-SL01126703INV 686.40 NORTHGATE VEHICLE HIRE LTD.



Supplier Name

Neighbourhood Services Direct Services Premises 135005 Water Services 22-May-2012 2448587-260101200090001


Neighbourhood Services Direct Services Transport 230005 Contract Hire 22-May-2012 2448600-21303 585.00 PREMIER TRUCK HIRE LTD.Neighbourhood Services Direct Services Third Party Payments 430100 Rendered by Private Contractors 22-May-2012 2448605-21857 800.00 R PARKER WALL & FLOOR TILING

CONTRACTOR.Neighbourhood Services Direct Services Third Party Payments 430100 Rendered by Private Contractors 22-May-2012 2448609-2512 1,404.00 RINGLAND SCAFFOLDING.

Neighbourhood Services Direct Services Transport 230005 Contract Hire 22-May-2012 2448612-SLINV/00039438 1,760.00 RIVERSIDE TRUCK RENTAL LTD.












Neighbourhood Services Direct Services Transport 230005 Contract Hire 22-May-2012 2448635-47637 777.00 STENNETTS LTD.Neighbourhood Services Direct Services Third Party Payments 430100 Rendered by Private Contractors 22-May-2012 2448643-117974 931.16 TECALEMIT GARAGE EQUIPMENT CO LTD.


Neighbourhood Services Direct Services Supplies and Services 304421 Equipment and Materials 22-May-2012 2448656-397285 534.50 UNITED CARLTON OFFICE SYSTEMS LTD.

Neighbourhood Services Direct Services Supplies and Services 304421 Equipment and Materials 22-May-2012 2448656-397291 786.59 UNITED CARLTON OFFICE SYSTEMS LTD.

Neighbourhood Services Direct Services Supplies and Services 304357 Equipment and Materials 22-May-2012 2448662-27546 793.06 WERNICK HIRE LTD.Neighbourhood Services Direct Services Third Party Payments 430100 Rendered by Private Contractors 22-May-2012 2448663-02/04/2012 11,534.98 WHITFIELDS BUILDING SERVICES LTD.




Neighbourhood Services Projects and Business services Third Party Payments 430104 Rendered by Private Contractors 22-May-2012 2448601-DCC/01/13 1,253,611.88 PREMIER WASTE MANAGEMENT LTD.

Neighbourhood Services Sport & Leisure Premises 135005 Water Services 22-May-2012 2448587-210345390021065


Neighbourhood Services Sport & Leisure Supplies and Services 384700 Miscellaneous Expenses 22-May-2012 2448588-CDF-INST10 8,271.00 NOUVEAU FITNESS CIC.Neighbourhood Services Technical Services Supplies and Services 304221 Equipment and Materials 22-May-2012 2448450-16400149 921.85 AGGREGATE INDUSTRIES UK LTD.Neighbourhood Services Technical Services Supplies and Services 304221 Equipment and Materials 22-May-2012 2448451-16267333 4,824.11 AGGREGATE INDUSTRIES UK LTD.Neighbourhood Services Technical Services Supplies and Services 304221 Equipment and Materials 22-May-2012 2448451-16267336 2,737.06 AGGREGATE INDUSTRIES UK LTD.Neighbourhood Services Technical Services Supplies and Services 304221 Equipment and Materials 22-May-2012 2448451-16364918 974.56 AGGREGATE INDUSTRIES UK LTD.Neighbourhood Services Technical Services Supplies and Services 304221 Equipment and Materials 22-May-2012 2448451-16400145 1,117.86 AGGREGATE INDUSTRIES UK LTD.Neighbourhood Services Technical Services Supplies and Services 304221 Equipment and Materials 22-May-2012 2448451-16400146 1,208.45 AGGREGATE INDUSTRIES UK LTD.Neighbourhood Services Technical Services Supplies and Services 304221 Equipment and Materials 22-May-2012 2448451-16400148 1,165.93 AGGREGATE INDUSTRIES UK LTD.Neighbourhood Services Technical Services Supplies and Services 304221 Equipment and Materials 22-May-2012 2448451-16400151 975.78 AGGREGATE INDUSTRIES UK LTD.Neighbourhood Services Technical Services Supplies and Services 304357 Equipment and Materials 22-May-2012 2448458-9463891 5,836.32 ASHTEAD PLANT HIRE CO LTD.



Supplier Name

Neighbourhood Services Technical Services Transport 240001 Car Allowances 22-May-2012 2448487-9917 1,765.68 COMMONWHEELS CIC.Neighbourhood Services Technical Services Supplies and Services 304357 Equipment and Materials 22-May-2012 2448570-718063291 860.00 MOBILE MINI UK LTD.Neighbourhood Services Technical Services Supplies and Services 304221 Equipment and Materials 22-May-2012 2448601-045646 2,875.36 PREMIER WASTE MANAGEMENT LTD.Neighbourhood Services Technical Services Supplies and Services 304357 Equipment and Materials 22-May-2012 2448662-38457 642.85 WERNICK HIRE LTD.Neighbourhood Services Technical Services Supplies and Services 304221 Equipment and Materials 22-May-2012 2448664-14348 640.00 WILF HUSBAND PLANT HIRE.Neighbourhood Services Technical Services Supplies and Services 304221 Equipment and Materials 22-May-2012 2448664-21 2,160.00 WILF HUSBAND PLANT HIRE.RED HRA Housing Revenue Account Employees 080025 Agency Staff 22-May-2012 2448490-00179512A 811.25 COREPEOPLE RECRUITMENT.RED HRA Housing Revenue Account Supplies and Services 338027 Services 22-May-2012 2448592-1219 5,134.54 OPEN COMMUNITIES LTD.RED HRA HRA Capital Construction Work 908105 Construction work 22-May-2012 2448502-8288 3,528.64 EASIBATHE LTD.RED HRA HRA Capital Fees 901002 Professional Fees 22-May-2012 2448507-ED/03/12/10 1,250.00 ELLIOTT DENT LTD.RED HRA HRA Capital Fees 901002 Professional Fees 22-May-2012 2448507-ED/03/12/26 2,406.25 ELLIOTT DENT LTD.RED HRA HRA Capital Construction Work 908105 Construction work 22-May-2012 2448552-50306C1 24,091.62 KIER SERVICES LTD.Regeneration & Economic Development


Other Expenses 914001 Other capital expenses 22-May-2012 2448602-5776 2,400.00 PROTECTOR SECURITY GROUP LTD.



Fees 901002 Professional Fees 22-May-2012 2448603-INVMILMAY01 2,930.00 QUAY SHOP FITTERS.


Transport Third Party Payments 430106 Rendered by Private Contractors 22-May-2012 2448446-HTB-A1 664.70 AABAT TAXIS.


Transport Third Party Payments 430106 Rendered by Private Contractors 22-May-2012 2448446-NTB-A2 2,328.72 AABAT TAXIS.


Transport Third Party Payments 430106 Rendered by Private Contractors 22-May-2012 2448446-TB/REM/46-10/5/12

528.98 AABAT TAXIS.


Transport Third Party Payments 430106 Rendered by Private Contractors 22-May-2012 2448453-TX1356 1,058.60 ALSTON ROAD GARAGE.


Transport Supplies and Services 332047 Printing, Stationery and Gen Off Exps

22-May-2012 2448459-16390 1,192.08 ASPEN CORPORATE.



22-May-2012 2448463-8136 529.16 BDI CONTRACT SERVICES LTD.


Transport Third Party Payments 430106 Rendered by Private Contractors 22-May-2012 2448478-71ETCM-F1/4/12-28/4/12

4,416.66 CENTRAL COACHES.












Transport Third Party Payments 430106 Rendered by Private Contractors 22-May-2012 2448520-28680 74,036.64 GO GATESHEAD LTD.








Transport Third Party Payments 430106 Rendered by Private Contractors 22-May-2012 2448545-LINK2INV25 2,786.60 JOVIAL PRIVATE HIRE.


Transport Third Party Payments 430106 Rendered by Private Contractors 22-May-2012 2448549-PPT2974-1/4-28/4/12

2,506.55 KEITH HAMMOND.


Transport Third Party Payments 430106 Rendered by Private Contractors 22-May-2012 2448604-267 9,157.44 R COOPER T/A DC TAXIS.


Transport Third Party Payments 430106 Rendered by Private Contractors 22-May-2012 2448620-61 5,823.47 SB TRAVEL.


Transport Third Party Payments 430106 Rendered by Private Contractors 22-May-2012 2448621-1316 53,817.78 SCARLET BAND MOTOR SERVICES.


Third Party Payments 479111 Purchase of Care 23-May-2012 207209-SLA12-13FIRSTQTR

3,244.95 DERWENTSIDE MIND.


Third Party Payments 479101 Purchase of Care 23-May-2012 207234-SQ224 7,221.27 EASINGTON DISTRICT CARERS SUPPORT.



Supplier Name


Supplies and Services 338099 Services 23-May-2012 2448678-196917 6,260.71 ALLPAY.NET LTD.


Third Party Payments 478111 Purchase of Care 23-May-2012 2448690-JUNE2012 1,088.75 REDACTED - PAYMENT TO INDIVIDUAL


Supplies and Services 324001 Provisions 23-May-2012 2448703-EW52864738 717.46 CARLSBERG UK LTD.







23-May-2012 2448718-00180133 1,511.52 COREPEOPLE RECRUITMENT.



23-May-2012 2448718-00180757 946.10 COREPEOPLE RECRUITMENT.


Supplies and Services 304259 Equipment and Materials 23-May-2012 2448766-INV0143665 577.00 GV MULTI MEDIA LTD.




Supplies and Services 338365 Services 23-May-2012 2448836-97057193 1,115.00 NOTTINGHAM REHAB LTD.







Adults Wellbeing and Health Head of Adults Supplies and Services 328041 Clothing, Uniforms and Laundry 23-May-2012 2448763-06/411714 516.00 GREENHAM TRADING LTD.

Adults Wellbeing and Health Head of Adults Premises 125009 Rents 23-May-2012 2448880-430022122 7,397.83 TEES ESK & WEAR VALLEY NHS FOUNDATION TRUST.

Adults Wellbeing and Health Head of Adults Employees 080025 Agency Staff 23-May-2012 2448880-430022143 1,627.42 TEES ESK & WEAR VALLEY NHS FOUNDATION TRUST.

Adults Wellbeing and Health Head of Adults Employees 080025 Agency Staff 23-May-2012 2448880-430022144 1,627.42 TEES ESK & WEAR VALLEY NHS FOUNDATION TRUST.

Adults Wellbeing and Health Head of Adults Cap Exp on Grants & Other Financial Assistance (REFCUS)

918401 Capital grants 23-May-2012 2448900-R 6,919.10 WADDINGTON STREET CENTRE LTD.

Adults Wellbeing and Health Planning and Performance Supplies and Services 304259 Equipment and Materials 23-May-2012 2448825-423167 1,087.54 NEOPOST FINANCE LTD.Adults Wellbeing and Health Planning and Performance Supplies and Services 332048 Printing, Stationery and Gen Off

Exps23-May-2012 2448833-91211498 3,918.50 NORTHGATE INFORMATION SOLUTIONS UK

LTD.Assistant Chief Executive Partnerships & Community

Engagement Div.Supplies and Services 384085 Miscellaneous Expenses 23-May-2012 207165-NICJ02-12 500.00 BEAMISH FOOTBALL CLUB.


Supplies and Services 384085 Miscellaneous Expenses 23-May-2012 207170-COXA03-12 500.00 BLACKHALL, HESLEDEN & CASTLE EDEN COMM HEALTH FORUM.


Supplies and Services 384085 Miscellaneous Expenses 23-May-2012 207197-TEM004-12ROBC03-12

600.00 CONSETT & DISTRICT RUGBY FOOTBALL CLUB.


Supplies and Services 384085 Miscellaneous Expenses 23-May-2012 207208-YOUB01-12 500.00 DELVES LANE METHODIST CHURCH.


Supplies and Services 384085 Miscellaneous Expenses 23-May-2012 207351-YOUB02-12 500.00 NORTH WEST DURHAM ANGLING ASSOC.


Supplies and Services 384085 Miscellaneous Expenses 23-May-2012 207394-NAPA03-12NAYA03-12

2,000.00 THE COMMUNITY CLUB.

Assistant Chief Executive Policy & Communications Division

Supplies and Services 342501 Computers and Communications 23-May-2012 2448898-VR1320721 665.28 VODAFONE PAGING LTD.


CYPS - Local Authority Supplies and Services 384507 Miscellaneous Expenses 23-May-2012 207180-SETTLINGIN 784.83 REDACTED - PAYMENT TO INDIVIDUAL




CYPS - Local Authority Supplies and Services 338045 Services 23-May-2012 207243-7178 2,392.00 EVANS & CO SOLICITORS.


CYPS - Local Authority Supplies and Services 372009 Subscriptions 23-May-2012 207244-3261 785.00 FEDERATION OF MUSIC SERVICES.


CYPS - Local Authority Transport 230007 Contract Hire 23-May-2012 207247-01 1,100.00 FJ MINIBUS TRAVEL.



Supplier Name




CYPS - Local Authority Supplies and Services 338045 Services 23-May-2012 207276-KMS010601 699.15 REDACTED - PAYMENT TO INDIVIDUAL


CYPS - Local Authority Transport 235073 Public Transport 23-May-2012 207289-MILEAGE 569.29 REDACTED - PAYMENT TO INDIVIDUAL


CYPS - Local Authority Supplies and Services 338045 Services 23-May-2012 207292-284961/INVMM17 600.00 MISS AMANDA MILLER.


CYPS - Local Authority Premises 108099 Service Repairs and Maintenance 23-May-2012 207356-19452 595.00 NUSING MANUFACTURING (UK) LTD.


CYPS - Local Authority Transport 230007 Contract Hire 23-May-2012 207389-001463 590.00 STATION TAXIS (SUNDERLAND).


CYPS - Local Authority Supplies and Services 364301 Grants to Voluntary Organisations 23-May-2012 207414-12CV 1,900.00 MR G ROBINSON..



23-May-2012 2448674-R31INV/00007971

750.00 ACTION FOR CHILDREN.


CYPS - Local Authority Transfer Payments 510026 School Children 23-May-2012 2448691-APP2012/2013 600.00 BISHOP AUCKLAND COLLEGE NURSERY.


CYPS - Local Authority Premises 120021 Energy Costs 23-May-2012 2448696-161157131 1,979.71 BRITISH GAS BUSINESS.


CYPS - Local Authority Supplies and Services 344033 Telephones 23-May-2012 2448698-NE19041828Q049EV




23-May-2012 2448708-5093 3,011.34 CHILDRENS FAMILY TRUST.



23-May-2012 2448708-5094 3,100.00 CHILDRENS FAMILY TRUST.


CYPS - Local Authority Premises 120037 Energy Costs 23-May-2012 2448725-810000832 1,057.54 DALKIA BIO ENERGY.























CYPS - Local Authority Transport 230005 Contract Hire 23-May-2012 2448761-566 693.00 GEM TRAVEL.


CYPS - Local Authority Supplies and Services 338045 Services 23-May-2012 2448774-Y460/76CB 2,225.00 HMCTS.




CYPS - Local Authority Construction Work 908105 Construction work 23-May-2012 2448783-DURH/0227 639,716.00 INSPIREDSPACES DURHAM LTD.


CYPS - Local Authority Transport 230007 Contract Hire 23-May-2012 2448799-KW-022 515.00 KWIK CABS.


CYPS - Local Authority Transport 230007 Contract Hire 23-May-2012 2448799-KW-023 660.00 KWIK CABS.


CYPS - Local Authority Transport 230007 Contract Hire 23-May-2012 2448813-4506 617.98 MAKEPEACE MOTORS.








CYPS - Local Authority Supplies and Services 338045 Services 23-May-2012 2448818-177320 3,325.00 MISS PAULINE MOULDER.



Supplier Name


CYPS - Local Authority Supplies and Services 338045 Services 23-May-2012 2448819-285857/INVCSM30

1,100.00 MR CHARLES MCCAIN.


CYPS - Local Authority Supplies and Services 384199 Miscellaneous Expenses 23-May-2012 2448826-A425581 1,000.00 NEOPOST LTD.



912701 Computer equipment 23-May-2012 2448843-OP/I666082 143,641.28 PHOENIX SOFTWARE LTD.


CYPS - Local Authority Transport 230007 Contract Hire 23-May-2012 2448876-1731 561.00 TALBOTS TAXIS.






CYPS - Local Authority Transport 230007 Contract Hire 23-May-2012 2448877-B535 550.00 TALBOTS TRAVEL LTD.


CYPS - Local Authority Transport 230007 Contract Hire 23-May-2012 2448877-B536 1,020.00 TALBOTS TRAVEL LTD.


CYPS - Local Authority Employees 080025 Agency Staff 23-May-2012 2448880-430022127 6,953.25 TEES ESK & WEAR VALLEY NHS FOUNDATION TRUST.





23-May-2012 207185-16APRIL2012 5,860.00 CCC SAMUEL KINGS SCHOOL.


Dedicated Schools Grant Supplies and Services 338091 Services 23-May-2012 2448693-66/12 870.00 BLUE ACRES BOARDING KENNELS.


Dedicated Schools Grant Transport 230007 Contract Hire 23-May-2012 2448820-1APR12 990.00 MR PETER YOUNG.












Dedicated Schools Grant Supplies and Services 384199 Miscellaneous Expenses 23-May-2012 2448880-430022141 920.56 TEES ESK & WEAR VALLEY NHS FOUNDATION TRUST.

Corporate Resources Asset Management Construction Work 908105 Construction work 23-May-2012 2448831-DI20140908 1,899.00 NORTHERN POWERGRID (NORTHEAST) LTD..

Corporate Resources Financing- Resources Supplies and Services 340001 Postages 23-May-2012 2448858-9038502318 1,061.67 ROYAL MAIL GROUP PLC.Corporate Resources Financing- Resources Supplies and Services 332029 Printing, Stationery and Gen Off

Exps23-May-2012 2448896-394232 2,020.73 UNITED CARLTON OFFICE SYSTEMS LTD.

Corporate Resources Human Resources Total Supplies and Services 384199 Miscellaneous Expenses 23-May-2012 2448832-I2130726 867.40 NORTHGATE ARINSO UK LTD.Corporate Resources Human Resources Total Supplies and Services 342053 Computers and Communications 23-May-2012 2448832-I2131001 6,494.59 NORTHGATE ARINSO UK LTD.


Supplies and Services 304252 Equipment and Materials 23-May-2012 207157-5760 1,990.00 ALPHATEC 2000 LTD.



912529 Purchase-equipment 23-May-2012 207250-027994 1,323.50 FUJIKURA EUROPE LTD.






Supplies and Services 342223 Computers and Communications 23-May-2012 2448731-7401931754 645.40 DELL COMPUTER CORPORATION LTD.






Supplies and Services 342053 Computers and Communications 23-May-2012 2448765-5021581 832.91 GUIDANCE SOFTWARE INC.



23-May-2012 2448873-6270 2,063.00 SPOT ON DISPLAYS LTD.



Supplier Name



23-May-2012 2448873-6280 1,637.00 SPOT ON DISPLAYS LTD.

Corporate Resources Legal & Democratic Services Supplies and Services 372009 Subscriptions 23-May-2012 2448806-40124612 87,263.83 LOCAL GOVERNMENT ASSOCIATION.

Corporate Resources Legal & Democratic Services Supplies and Services 372009 Subscriptions 23-May-2012 2448887-6800090345 11,394.98 THOMSON REUTERS.

Neighbourhood Services Allensford Caravan Park Construction Work 908105 Construction work 23-May-2012 2448862-456/05/12 9,541.16 SAFE STRIP UK LTD.Neighbourhood Services Direct Services Transport 210057 Repair and Maintenance of

Vehicles23-May-2012 207174-3012963151 1,187.80 BOC LTD.

Neighbourhood Services Direct Services Third Party Payments 430100 Rendered by Private Contractors 23-May-2012 2448675-20928451-61 1,708.49 ADT FIRE & SECURITY PLC.

Neighbourhood Services Direct Services Third Party Payments 430100 Rendered by Private Contractors 23-May-2012 2448675-21311655-61 665.00 ADT FIRE & SECURITY PLC.

Neighbourhood Services Direct Services Third Party Payments 430100 Rendered by Private Contractors 23-May-2012 2448686-1267 2,075.00 AWR ROOFING & ALUMIN RAINWATER SYSTEMS LTD.

Neighbourhood Services Direct Services Supplies and Services 344033 Telephones 23-May-2012 2448698-NE18185966Q059T7

833.84 BRITISH TELECOMMUNICATIONS PLC.

Neighbourhood Services Direct Services Third Party Payments 430100 Rendered by Private Contractors 23-May-2012 2448723-7772 1,500.00 CREATIVE PLAY.

Neighbourhood Services Direct Services Transport 230005 Contract Hire 23-May-2012 2448726-069766 1,998.81 DAWSONRENTALS/SWEEPERS.Neighbourhood Services Direct Services Third Party Payments 430100 Rendered by Private Contractors 23-May-2012 2448732-3829 725.00 DENESIDE INTERIORS LTD.

Neighbourhood Services Direct Services Supplies and Services 304221 Equipment and Materials 23-May-2012 2448770-4375970 527.41 HEADLAM (FLOORCOVERING DISTRIBUTORS) LTD.

Neighbourhood Services Direct Services Supplies and Services 308013 Furniture 23-May-2012 2448770-4376511 772.20 HEADLAM (FLOORCOVERING DISTRIBUTORS) LTD.

Neighbourhood Services Direct Services Third Party Payments 430100 Rendered by Private Contractors 23-May-2012 2448802-12130 5,375.00 LANGUARD LTD.

Neighbourhood Services Direct Services Transport 230005 Contract Hire 23-May-2012 2448834-SL00406531INV 540.00 NORTHGATE VEHICLE HIRE LTD.

Neighbourhood Services Direct Services Transport 230005 Contract Hire 23-May-2012 2448834-SL01128655INV 571.20 NORTHGATE VEHICLE HIRE LTD.



Neighbourhood Services Direct Services Supplies and Services 304221 Equipment and Materials 23-May-2012 2448846-4120/132533 696.25 PLUMBING TRADE SUPPLIES LTD.Neighbourhood Services Direct Services Supplies and Services 304221 Equipment and Materials 23-May-2012 2448847-4120/132526 729.61 PLUMBING TRADE SUPPLIES LTD.Neighbourhood Services Direct Services Supplies and Services 304221 Equipment and Materials 23-May-2012 2448855-B7117141 861.00 REXEL SENATE LTD.Neighbourhood Services Direct Services Stock 926900 Stock in hand-Inventory system 23-May-2012 2448901-14122 968.00 WARD TIMBER LTD.

Neighbourhood Services Direct Services Stock 926900 Stock in hand-Inventory system 23-May-2012 2448909-72736644 624.78 WOLSELEY UK LTD.




23-May-2012 207267-21 600.00 HSF TRAINING LTD.



23-May-2012 2448805-15479 644.00 LITS LTD.



23-May-2012 2448848-119831 560.00 PREMIER TRAFFIC MANAGEMENT LTD.

Neighbourhood Services Projects and Business services Supplies and Services 338099 Services 23-May-2012 2448791-974810 924.00 JOHN NIXON LTD.

Neighbourhood Services Sport & Leisure Construction Work 908105 Construction work 23-May-2012 207352-1405 952.00 NORTHERN ENERGY CONNECTIONS LTD.

Neighbourhood Services Sport & Leisure Supplies and Services 342053 Computers and Communications 23-May-2012 207366-6523 1,214.50 PCC SYSTEMS.

Neighbourhood Services Sport & Leisure Supplies and Services 304221 Equipment and Materials 23-May-2012 2448752-934 1,417.50 FIT TRAINING LTD.Neighbourhood Services Sport & Leisure Supplies and Services 304221 Equipment and Materials 23-May-2012 2448814-939422 901.00 MAUDESPORT LTD.Neighbourhood Services Sport & Leisure Supplies and Services 338066 Services 23-May-2012 2448854-87 1,250.00 RAISE THE BAR LTD.Neighbourhood Services Technical Services Third Party Payments 460350 Contract Payments 23-May-2012 207360-42 18,498.50 P & EB ROBSON.Neighbourhood Services Technical Services Third Party Payments 460350 Contract Payments 23-May-2012 207380-841 1,013.25 S TEASDALE & SON.Neighbourhood Services Technical Services Supplies and Services 304221 Equipment and Materials 23-May-2012 2448672-LLI250296 578.16 A THOMPSON & SONS LTD.



Supplier Name

Neighbourhood Services Technical Services Supplies and Services 304221 Equipment and Materials 23-May-2012 2448672-LLI250356 661.64 A THOMPSON & SONS LTD.Neighbourhood Services Technical Services Supplies and Services 304221 Equipment and Materials 23-May-2012 2448676-16348476 792.98 AGGREGATE INDUSTRIES UK LTD.Neighbourhood Services Technical Services Supplies and Services 304221 Equipment and Materials 23-May-2012 2448676-16409422 554.78 AGGREGATE INDUSTRIES UK LTD.Neighbourhood Services Technical Services Supplies and Services 304221 Equipment and Materials 23-May-2012 2448676-16409615 656.08 AGGREGATE INDUSTRIES UK LTD.Neighbourhood Services Technical Services Supplies and Services 304221 Equipment and Materials 23-May-2012 2448676-16409617 1,154.85 AGGREGATE INDUSTRIES UK LTD.Neighbourhood Services Technical Services Supplies and Services 304221 Equipment and Materials 23-May-2012 2448676-16409618 926.24 AGGREGATE INDUSTRIES UK LTD.Neighbourhood Services Technical Services Supplies and Services 304221 Equipment and Materials 23-May-2012 2448676-16409619 1,742.98 AGGREGATE INDUSTRIES UK LTD.Neighbourhood Services Technical Services Supplies and Services 304221 Equipment and Materials 23-May-2012 2448676-16409620 1,035.80 AGGREGATE INDUSTRIES UK LTD.Neighbourhood Services Technical Services Supplies and Services 304221 Equipment and Materials 23-May-2012 2448676-16409623 929.96 AGGREGATE INDUSTRIES UK LTD.Neighbourhood Services Technical Services Supplies and Services 304221 Equipment and Materials 23-May-2012 2448676-16409625 536.04 AGGREGATE INDUSTRIES UK LTD.Neighbourhood Services Technical Services Third Party Payments 460053 Contract Payments 23-May-2012 2448719-14591 595.63 COUPE LINE LTD.Neighbourhood Services Technical Services Supplies and Services 304357 Equipment and Materials 23-May-2012 2448759-402910262MI 851.20 GAP GROUP LTD.Neighbourhood Services Technical Services Supplies and Services 304357 Equipment and Materials 23-May-2012 2448759-402910380NE 627.00 GAP GROUP LTD.Neighbourhood Services Technical Services Supplies and Services 304357 Equipment and Materials 23-May-2012 2448759-402910385NE 633.60 GAP GROUP LTD.Neighbourhood Services Technical Services Supplies and Services 304357 Equipment and Materials 23-May-2012 2448759-402910400NE 668.80 GAP GROUP LTD.Neighbourhood Services Technical Services Supplies and Services 304357 Equipment and Materials 23-May-2012 2448759-DCC060512 760.00 GAP GROUP LTD.Neighbourhood Services Technical Services Creditors 952024 Creditor-sub contractors retention 23-May-2012 2448798-11/11198 17,161.72 KIELY BROS LTD.

Neighbourhood Services Technical Services Creditors 952024 Creditor-sub contractors retention 23-May-2012 2448798-11/11199 18,094.88 KIELY BROS LTD.



Neighbourhood Services Technical Services Supplies and Services 304358 Equipment and Materials 23-May-2012 2448810-648 4,307.55 M & E & MR WALTON.Neighbourhood Services Technical Services Supplies and Services 304221 Equipment and Materials 23-May-2012 2448879-46605 558.00 TECHNIX RUBBER & PLASTICS LTD.Neighbourhood Services Technical Services Third Party Payments 460350 Contract Payments 23-May-2012 2448899-33446 1,324.00 W MARLEY AGRICULTURAL CONTRACTORS

LTD.Neighbourhood Services Technical Services Supplies and Services 304358 Equipment and Materials 23-May-2012 2448912-2525 878.64 YOULL CONSTRUCTION LTD.Neighbourhood Services Technical Services Supplies and Services 304358 Equipment and Materials 23-May-2012 2448912-2526 878.64 YOULL CONSTRUCTION LTD.RED HRA Dale & Valley Homes - HRA

Rent Control AccountCreditors 952191 Creditor-HRA-rents-refunds 23-May-2012 207334-RR 600.14 REDACTED - PAYMENT TO INDIVIDUAL







RED HRA HRA Capital Other Expenses 914006 Tenants Allowances 23-May-2012 207320-D 524.61 REDACTED - PAYMENT TO INDIVIDUALRED HRA HRA Capital Other Expenses 914006 Tenants Allowances 23-May-2012 207320-HL 4,700.00 REDACTED - PAYMENT TO INDIVIDUALRED HRA HRA Capital Construction Work 908105 Construction work 23-May-2012 2448916-24085 34,878.20 YWC GROUP LTD.Regeneration & Economic Development


Supplies and Services 384700 Miscellaneous Expenses 23-May-2012 2448717-Y1C 1,337.26 CONSETT PET & AQUATIC CENTRE.



Acquisition Of Land And Buildings 905009 Acquisition of land and buildings 23-May-2012 2448754-HL 4,889.98 REDACTED - PAYMENT TO INDIVIDUAL




23-May-2012 2448778-SPINV11525 1,282.00 HQN LTD.



Supplies and Services 384700 Miscellaneous Expenses 23-May-2012 2448781-Y1C 1,250.60 ICD ELECTRICAL CONTRACTORS LTD.



Supplies and Services 384700 Miscellaneous Expenses 23-May-2012 2448781-Y1C 1,250.60 ICD ELECTRICAL CONTRACTORS LTD.






Supplies and Services 338078 Services 23-May-2012 2448852-2475 4,948.95 QW SECURITY LTD.






Construction Work 908105 Construction work 23-May-2012 2448692-152418 10,000.00 BISHOP MIDDLEHAM FILM & DRAMA CLUB.



Supplies and Services 338027 Services 23-May-2012 2448807-41100915 3,411.80 LOCAL PARTNERSHIPS.



Supplier Name



Supplies and Services 384899 Miscellaneous Expenses 23-May-2012 2448743-ED052/3 2,289.57 EAST DURHAM BUSINESS SERVICE.



Supplies and Services 384899 Miscellaneous Expenses 23-May-2012 2448757-ED066/01 25,606.84 FUTURE LEISURE IN COXHOE (FLIC).


Transport Premises 120009 Energy Costs 23-May-2012 207249-DURH-52 800.84 FRAZER KIDD & PARTNERS.


Transport Creditors 952029 Creditor-returnable bonds 23-May-2012 2448822-R-S50B 1,500.00 REDACTED - PAYMENT TO INDIVIDUAL


Transport Third Party Payments 440999 Other Third Party Payments 23-May-2012 2448850-SIN000363 25,520.00 PROJECT GENESIS MANAGEMENT CO LTD.


Supplies and Services 384199 Miscellaneous Expenses 24-May-2012 2449298-55APRIL 1,500.00 AETHER & HEMERA.


Third Party Payments 473111 Purchase of Care 24-May-2012 2449343-PSI042191 33,015.00 ALZHEIMERS SOCIETY..


Premises 120037 Energy Costs 24-May-2012 2449898-7803048 1,692.00 GB OILS T/A BRETT FUELS.


Supplies and Services 384199 Miscellaneous Expenses 24-May-2012 2451041-2414 800.00 SUMO DESIGN LTD.

Adults Wellbeing and Health Financing-Adult Services Debtors 930024 Debtor-free nursing care 24-May-2012 2449339-2033206 598.40 ALLIANCE CARE.Adults Wellbeing and Health Financing-Adult Services Debtors 930024 Debtor-free nursing care 24-May-2012 2449437-2035256 869.60 AYCLIFFE CARE HOME.Adults Wellbeing and Health Financing-Adult Services Debtors 930024 Debtor-free nursing care 24-May-2012 2449437-2035257 7,810.87 AYCLIFFE CARE HOME.Adults Wellbeing and Health Financing-Adult Services Debtors 930024 Debtor-free nursing care 24-May-2012 2449445-2032562 605.61 BARCHESTER HEALTHCARE HOMES LTD.

Adults Wellbeing and Health Financing-Adult Services Debtors 930024 Debtor-free nursing care 24-May-2012 2449461-2035082 900.65 BELMONT NURSING HOME.Adults Wellbeing and Health Financing-Adult Services Debtors 930024 Debtor-free nursing care 24-May-2012 2449464-2033276 598.40 BENFIELD HALL.Adults Wellbeing and Health Financing-Adult Services Debtors 930024 Debtor-free nursing care 24-May-2012 2449635-2032516 512.44 CRAIGARRAN CARE HOME WITH NURSING.

Adults Wellbeing and Health Financing-Adult Services Debtors 930024 Debtor-free nursing care 24-May-2012 2449706-2035202 1,382.04 DEFOE COURT.Adults Wellbeing and Health Financing-Adult Services Debtors 930024 Debtor-free nursing care 24-May-2012 2449865-2032417 854.07 FOUR SEASONS HEALTH CARE..Adults Wellbeing and Health Financing-Adult Services Debtors 930024 Debtor-free nursing care 24-May-2012 2449888-2035442 714.31 GAINFORD CARE HOMES LTD.Adults Wellbeing and Health Financing-Adult Services Debtors 930024 Debtor-free nursing care 24-May-2012 2449940-2035352 667.73 HADRIAN HEALTHCARE (NE) LTD (ORCHARD

MANOR).Adults Wellbeing and Health Financing-Adult Services Debtors 930024 Debtor-free nursing care 24-May-2012 2449987-2033011 527.97 HOWLISH HALL NURSING HOME.Adults Wellbeing and Health Financing-Adult Services Debtors 930024 Debtor-free nursing care 24-May-2012 2449987-2033017 667.73 HOWLISH HALL NURSING HOME.Adults Wellbeing and Health Financing-Adult Services Debtors 930024 Debtor-free nursing care 24-May-2012 2450207-2033249 598.40 KIMBLESWORTH NURSING HOME.Adults Wellbeing and Health Financing-Adult Services Debtors 930024 Debtor-free nursing care 24-May-2012 2450687-2033211 621.14 OBJECT QUEST LTD.Adults Wellbeing and Health Financing-Adult Services Debtors 930024 Debtor-free nursing care 24-May-2012 2450687-2035210 636.67 OBJECT QUEST LTD.Adults Wellbeing and Health Financing-Adult Services Debtors 930024 Debtor-free nursing care 24-May-2012 2450821-2033057 598.40 RAYSON HOMES LTD.Adults Wellbeing and Health Financing-Adult Services Debtors 930024 Debtor-free nursing care 24-May-2012 2451065-2032256 598.40 TAMARIS HEALTHCARE LTD.Adults Wellbeing and Health Financing-Adult Services Debtors 930024 Debtor-free nursing care 24-May-2012 2451065-2034885 807.49 TAMARIS HEALTHCARE LTD.Adults Wellbeing and Health Financing-Adult Services Debtors 930024 Debtor-free nursing care 24-May-2012 2451065-2035305 698.79 TAMARIS HEALTHCARE LTD.Adults Wellbeing and Health Financing-Adult Services Debtors 930024 Debtor-free nursing care 24-May-2012 2451066-2032602 621.11 TAMARIS HEALTHCARE LTD.Adults Wellbeing and Health Financing-Adult Services Debtors 930024 Debtor-free nursing care 24-May-2012 2451067-2032488 1,379.15 TAMARIS HEALTHCARE LTD.Adults Wellbeing and Health Financing-Adult Services Debtors 930024 Debtor-free nursing care 24-May-2012 2451067-2034890 1,065.16 TAMARIS HEALTHCARE LTD.Adults Wellbeing and Health Financing-Adult Services Debtors 930024 Debtor-free nursing care 24-May-2012 2451067-2035255 760.90 TAMARIS HEALTHCARE LTD.Adults Wellbeing and Health Financing-Adult Services Debtors 930024 Debtor-free nursing care 24-May-2012 2451069-2032548 598.40 TAMARIS HEALTHCARE LTD.Adults Wellbeing and Health Financing-Adult Services Debtors 930024 Debtor-free nursing care 24-May-2012 2451070-2032412 598.40 TAMARIS HEALTHCARE LTD.Adults Wellbeing and Health Financing-Adult Services Debtors 930024 Debtor-free nursing care 24-May-2012 2451070-2032416 598.40 TAMARIS HEALTHCARE LTD.Adults Wellbeing and Health Financing-Adult Services Debtors 930024 Debtor-free nursing care 24-May-2012 2451070-2035121 1,180.17 TAMARIS HEALTHCARE LTD.Adults Wellbeing and Health Financing-Adult Services Debtors 930024 Debtor-free nursing care 24-May-2012 2451072-2035068 605.61 TAMARIS HEALTHCARE LTD.Adults Wellbeing and Health Financing-Adult Services Debtors 930024 Debtor-free nursing care 24-May-2012 2451086-2035171 636.67 TENLANDS NURSING HOME.Adults Wellbeing and Health Financing-Adult Services Debtors 930024 Debtor-free nursing care 24-May-2012 2451209-2032713 598.40 WEST HOUSE CARE HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2448917-2033435 6,031.16 3 RED ADMIRAL COURT.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2448918-1238017H 513.44 360 HEALTHCARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2448918-1238231H 696.32 360 HEALTHCARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2448918-1238700H 859.83 360 HEALTHCARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2448918-1238705H 785.99 360 HEALTHCARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2448918-1240082H 516.96 360 HEALTHCARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2448918-1240411H 886.20 360 HEALTHCARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2448918-1240686H 659.38 360 HEALTHCARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2448918-1240757H 1,033.90 360 HEALTHCARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2448918-1240879H 538.04 360 HEALTHCARE LTD.



Supplier Name

Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2448918-1241088H 956.52 360 HEALTHCARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2448918-1241108H 516.96 360 HEALTHCARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2448918-1241470H 675.21 360 HEALTHCARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2448918-1241493H 907.32 360 HEALTHCARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2448918-1241614H 675.20 360 HEALTHCARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2448918-1241657H 525.73 360 HEALTHCARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2448918-1241703H 604.88 360 HEALTHCARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2448918-1241837H 506.41 360 HEALTHCARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2448918-1241890H 717.40 360 HEALTHCARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2448918-1241922H 886.20 360 HEALTHCARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2448918-1242504H 822.90 360 HEALTHCARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2448918-1242550H 822.92 360 HEALTHCARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2448918-1242586H 640.04 360 HEALTHCARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2448918-1242938H 1,350.40 360 HEALTHCARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2448918-1242997H 590.80 360 HEALTHCARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2448918-1243054H 569.70 360 HEALTHCARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2448918-1243481H 516.95 360 HEALTHCARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2448918-1243522H 506.40 360 HEALTHCARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2448918-1243649H 661.12 360 HEALTHCARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2448918-1243890H 886.20 360 HEALTHCARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2448918-1243958H 675.20 360 HEALTHCARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2448918-1243966H 548.60 360 HEALTHCARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2448918-1243998H 1,329.32 360 HEALTHCARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2448920-2033420 6,397.60 368 THE RIDGE.Adults Wellbeing and Health Head of Adults Third Party Payments 473101 Purchase of Care 24-May-2012 2448923-1239692D 765.51 A CHARLES THOMAS (CARE) LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2448923-2031847 1,757.76 A CHARLES THOMAS (CARE) LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2448923-2031848 1,757.76 A CHARLES THOMAS (CARE) LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2448923-2031849 1,506.65 A CHARLES THOMAS (CARE) LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2448923-2031850 559.40 A CHARLES THOMAS (CARE) LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2448923-2031851 1,757.76 A CHARLES THOMAS (CARE) LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2448923-2031852 1,757.76 A CHARLES THOMAS (CARE) LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2448923-2031853 1,757.76 A CHARLES THOMAS (CARE) LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2448923-2031854 1,757.76 A CHARLES THOMAS (CARE) LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2448923-2031855 1,757.76 A CHARLES THOMAS (CARE) LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2448923-2031856 1,757.76 A CHARLES THOMAS (CARE) LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2448923-2031857 1,757.76 A CHARLES THOMAS (CARE) LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2448923-2031858 1,757.76 A CHARLES THOMAS (CARE) LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2448923-2031859 1,757.76 A CHARLES THOMAS (CARE) LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2448923-2031860 1,757.76 A CHARLES THOMAS (CARE) LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2448923-2031861 1,757.76 A CHARLES THOMAS (CARE) LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2448923-2031862 1,757.76 A CHARLES THOMAS (CARE) LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2448923-2031863 1,757.76 A CHARLES THOMAS (CARE) LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2448923-2031864 1,757.76 A CHARLES THOMAS (CARE) LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2448923-2031865 1,261.32 A CHARLES THOMAS (CARE) LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2448923-2032811 1,845.52 A CHARLES THOMAS (CARE) LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2448923-2032813 1,845.52 A CHARLES THOMAS (CARE) LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2448923-2032815 1,845.52 A CHARLES THOMAS (CARE) LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2448923-2032819 1,845.52 A CHARLES THOMAS (CARE) LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2448923-2032822 1,845.52 A CHARLES THOMAS (CARE) LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2448923-2032827 1,845.52 A CHARLES THOMAS (CARE) LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2448923-2032831 1,845.52 A CHARLES THOMAS (CARE) LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2448923-2032836 1,845.52 A CHARLES THOMAS (CARE) LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2448923-2032840 1,845.52 A CHARLES THOMAS (CARE) LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2448923-2032842 1,845.52 A CHARLES THOMAS (CARE) LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2448923-2032844 1,845.52 A CHARLES THOMAS (CARE) LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2448923-2032847 1,845.52 A CHARLES THOMAS (CARE) LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2448923-2033207 2,012.76 A CHARLES THOMAS (CARE) LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2448923-2035060 1,450.05 A CHARLES THOMAS (CARE) LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2448923-2035070 1,515.96 A CHARLES THOMAS (CARE) LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2448932-2033162 2,303.28 ABBEYMOOR CLINIC.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2448933-2030959 928.64 ABBEYVALE.



Supplier Name

Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2448933-2030960 1,857.24 ABBEYVALE.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2448933-2030961 1,857.24 ABBEYVALE.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2448933-2030962 1,857.24 ABBEYVALE.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2448933-2030963 1,857.24 ABBEYVALE.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2448933-2030964 1,857.24 ABBEYVALE.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2448933-2030965 1,857.24 ABBEYVALE.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2448933-2030966 1,857.24 ABBEYVALE.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2448933-2030967 1,917.24 ABBEYVALE.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2448933-2030969 1,193.94 ABBEYVALE.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2448933-2030970 1,857.24 ABBEYVALE.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2448933-2030971 1,857.24 ABBEYVALE.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2448933-2030972 1,857.24 ABBEYVALE.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2448933-2030973 1,857.24 ABBEYVALE.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2448933-2030974 1,857.24 ABBEYVALE.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2448933-2030975 1,857.24 ABBEYVALE.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2448933-2030976 1,857.24 ABBEYVALE.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2448933-2030977 1,857.24 ABBEYVALE.

Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2448933-2030978 1,857.24 ABBEYVALE.

Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2448933-2030979 1,857.24 ABBEYVALE.

Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2448933-2030980 1,857.24 ABBEYVALE.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2448933-2033083 1,831.96 ABBEYVALE.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2448933-2033333 2,400.00 ABBEYVALE.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2448933-2033334 2,500.00 ABBEYVALE.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2448933-2033335 2,400.00 ABBEYVALE.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2448933-2033336 2,400.00 ABBEYVALE.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2448933-2033337 2,400.00 ABBEYVALE.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2448933-2034206 1,925.76 ABBEYVALE.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2448933-2034207 1,925.76 ABBEYVALE.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2448933-2034208 1,925.76 ABBEYVALE.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2448933-2034210 1,925.76 ABBEYVALE.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2448933-2034211 1,925.76 ABBEYVALE.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2448933-2034212 1,925.76 ABBEYVALE.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2448933-2034213 1,925.76 ABBEYVALE.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2448933-2034214 1,925.76 ABBEYVALE.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2448933-2034215 1,925.76 ABBEYVALE.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2448933-2034216 1,925.76 ABBEYVALE.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2448933-2035206 1,925.76 ABBEYVALE.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2448933-2035307 2,751.09 ABBEYVALE.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2448934-2031776 1,757.76 ABBOTTS COURT CARE HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2448934-2031777 1,632.20 ABBOTTS COURT CARE HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2448934-2031780 1,757.76 ABBOTTS COURT CARE HOME.

Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2448934-2031781 1,757.76 ABBOTTS COURT CARE HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2448934-2031782 1,757.76 ABBOTTS COURT CARE HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2448934-2031783 1,757.76 ABBOTTS COURT CARE HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2448934-2031784 1,757.76 ABBOTTS COURT CARE HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2448934-2034697 1,827.24 ABBOTTS COURT CARE HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2448934-2034698 1,827.24 ABBOTTS COURT CARE HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2448934-2034699 913.62 ABBOTTS COURT CARE HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2448934-2034700 1,827.24 ABBOTTS COURT CARE HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2448934-2034701 1,827.24 ABBOTTS COURT CARE HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2448934-2034702 1,827.24 ABBOTTS COURT CARE HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2448934-2034703 1,827.24 ABBOTTS COURT CARE HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2448934-2034704 1,827.24 ABBOTTS COURT CARE HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2448934-2034705 1,827.24 ABBOTTS COURT CARE HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2448934-2034706 1,827.24 ABBOTTS COURT CARE HOME.

Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2448934-2034707 1,827.24 ABBOTTS COURT CARE HOME.



Supplier Name

Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2448934-2034708 1,827.24 ABBOTTS COURT CARE HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2448934-2034709 1,827.24 ABBOTTS COURT CARE HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2448934-2034710 1,827.24 ABBOTTS COURT CARE HOME.

Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2448934-2034711 1,827.24 ABBOTTS COURT CARE HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2448934-2034712 1,827.24 ABBOTTS COURT CARE HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2448937-1237540H 2,933.48 ACCEPT CARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 478101 Purchase of Care 24-May-2012 2448937-1237651H 3,614.60 ACCEPT CARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 478101 Purchase of Care 24-May-2012 2448937-1237712H 5,140.08 ACCEPT CARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 478101 Purchase of Care 24-May-2012 2448937-1237763H 3,997.84 ACCEPT CARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 478101 Purchase of Care 24-May-2012 2448937-1237849H 2,920.52 ACCEPT CARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 478101 Purchase of Care 24-May-2012 2448937-1237912H 1,440.80 ACCEPT CARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 478101 Purchase of Care 24-May-2012 2448937-1238197H 5,088.16 ACCEPT CARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 478101 Purchase of Care 24-May-2012 2448937-1238340H 5,503.52 ACCEPT CARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 478101 Purchase of Care 24-May-2012 2448937-1238353H 3,634.40 ACCEPT CARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 478101 Purchase of Care 24-May-2012 2448937-1238650H 5,866.96 ACCEPT CARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 478101 Purchase of Care 24-May-2012 2448937-1238692H 1,408.00 ACCEPT CARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 478101 Purchase of Care 24-May-2012 2448937-1238870H 7,891.84 ACCEPT CARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 478101 Purchase of Care 24-May-2012 2448937-1238892H 2,673.88 ACCEPT CARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 478101 Purchase of Care 24-May-2012 2448937-1238924H 2,606.00 ACCEPT CARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 478101 Purchase of Care 24-May-2012 2448937-1238961H 4,776.64 ACCEPT CARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 478101 Purchase of Care 24-May-2012 2448937-1239094H 4,580.52 ACCEPT CARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 478101 Purchase of Care 24-May-2012 2448937-1239108H 3,582.48 ACCEPT CARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 478101 Purchase of Care 24-May-2012 2448937-1239169H 3,997.84 ACCEPT CARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 478101 Purchase of Care 24-May-2012 2448937-1239282H 7,969.72 ACCEPT CARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 478101 Purchase of Care 24-May-2012 2448937-1239287H 11,889.68 ACCEPT CARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 478101 Purchase of Care 24-May-2012 2448937-1239304H 3,011.36 ACCEPT CARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 478101 Purchase of Care 24-May-2012 2448937-1239414H 5,224.00 ACCEPT CARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 478101 Purchase of Care 24-May-2012 2448937-1239419H 6,541.92 ACCEPT CARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 478101 Purchase of Care 24-May-2012 2448937-1239999H 700.92 ACCEPT CARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 478101 Purchase of Care 24-May-2012 2448937-1240074H 6,384.00 ACCEPT CARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 478101 Purchase of Care 24-May-2012 2448937-1240111H 5,088.16 ACCEPT CARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 478101 Purchase of Care 24-May-2012 2448937-1240658H 6,905.36 ACCEPT CARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 478101 Purchase of Care 24-May-2012 2448937-1240771H 4,413.20 ACCEPT CARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 478101 Purchase of Care 24-May-2012 2448937-1240852H 4,698.76 ACCEPT CARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 478101 Purchase of Care 24-May-2012 2448937-1240952H 4,984.00 ACCEPT CARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 478101 Purchase of Care 24-May-2012 2448937-1241405H 3,816.12 ACCEPT CARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 478101 Purchase of Care 24-May-2012 2448937-1242353H 7,268.80 ACCEPT CARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 478101 Purchase of Care 24-May-2012 2448937-1242578H 5,166.04 ACCEPT CARE LTD.Adults Wellbeing and Health Head of Adults Transfer Payments 515201 Social Services Clients 24-May-2012 2448941-1243122H 817.20 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Transfer Payments 515201 Social Services Clients 24-May-2012 2448943-1242406H 525.88 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Transfer Payments 515201 Social Services Clients 24-May-2012 2448945-1242146H 2,631.52 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Transfer Payments 515201 Social Services Clients 24-May-2012 2448951-1237876H 752.56 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Transfer Payments 515201 Social Services Clients 24-May-2012 2448952-1241299H 611.92 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Transfer Payments 515201 Social Services Clients 24-May-2012 2448954-1239311H 630.00 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Transfer Payments 515201 Social Services Clients 24-May-2012 2448957-1243127H 574.20 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Transfer Payments 515201 Social Services Clients 24-May-2012 2448958-1241441H 1,362.00 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Transfer Payments 515201 Social Services Clients 24-May-2012 2448960-1239514H 817.20 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Transfer Payments 515201 Social Services Clients 24-May-2012 2448963-1240829H 506.40 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Transfer Payments 515201 Social Services Clients 24-May-2012 2448964-1240770H 839.92 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Transfer Payments 515201 Social Services Clients 24-May-2012 2448966-1240610H 771.80 REDACTED - PAYMENT TO INDIVIDUAL

Adults Wellbeing and Health Head of Adults Transfer Payments 515201 Social Services Clients 24-May-2012 2448969-1239753H 567.52 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Transfer Payments 515201 Social Services Clients 24-May-2012 2448970-1237531H 794.52 REDACTED - PAYMENT TO INDIVIDUAL

Adults Wellbeing and Health Head of Adults Transfer Payments 515201 Social Services Clients 24-May-2012 2448972-1238036H 839.92 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Transfer Payments 515201 Social Services Clients 24-May-2012 2448974-1243126H 1,076.12 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Transfer Payments 515201 Social Services Clients 24-May-2012 2448975-1240753H 590.80 REDACTED - PAYMENT TO INDIVIDUAL

Adults Wellbeing and Health Head of Adults Transfer Payments 515201 Social Services Clients 24-May-2012 2448977-1243135H 2,542.40 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Transfer Payments 515201 Social Services Clients 24-May-2012 2448979-1239125H 696.32 REDACTED - PAYMENT TO INDIVIDUAL



Supplier Name

Adults Wellbeing and Health Head of Adults Transfer Payments 515201 Social Services Clients 24-May-2012 2448981-1243639H 506.40 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Transfer Payments 515201 Social Services Clients 24-May-2012 2448983-1243040H 1,545.88 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Transfer Payments 515201 Social Services Clients 24-May-2012 2448984-1240547H 1,362.00 REDACTED - PAYMENT TO INDIVIDUAL


Adults Wellbeing and Health Head of Adults Transfer Payments 515201 Social Services Clients 24-May-2012 2448988-1243678H 675.20 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Transfer Payments 515201 Social Services Clients 24-May-2012 2448991-1242302H 1,066.92 REDACTED - PAYMENT TO INDIVIDUAL

Adults Wellbeing and Health Head of Adults Transfer Payments 515201 Social Services Clients 24-May-2012 2448992-1243184H 817.20 REDACTED - PAYMENT TO INDIVIDUAL

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Supplier Name

Adults Wellbeing and Health Head of Adults Transfer Payments 515201 Social Services Clients 24-May-2012 2449063-1242351H 1,033.80 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Transfer Payments 515201 Social Services Clients 24-May-2012 2449064-1241274H 1,120.00 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Transfer Payments 515201 Social Services Clients 24-May-2012 2449068-1238770H 838.20 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Transfer Payments 515209 Social Services Clients 24-May-2012 2449069-1238869D 855.20 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Transfer Payments 515201 Social Services Clients 24-May-2012 2449070-1243282H 839.92 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Transfer Payments 515201 Social Services Clients 24-May-2012 2449072-1237752H 998.80 REDACTED - PAYMENT TO INDIVIDUAL

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Supplier Name

Adults Wellbeing and Health Head of Adults Transfer Payments 515201 Social Services Clients 24-May-2012 2449162-1238180H 6,833.12 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Transfer Payments 515201 Social Services Clients 24-May-2012 2449163-1239479H 4,582.00 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Transfer Payments 515201 Social Services Clients 24-May-2012 2449166-1239666H 822.92 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Transfer Payments 515201 Social Services Clients 24-May-2012 2449169-1240861H 1,657.12 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Transfer Payments 515201 Social Services Clients 24-May-2012 2449172-1237628H 908.00 REDACTED - PAYMENT TO INDIVIDUAL


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Supplier Name


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Supplier Name









Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2449279-2035008 641.63 ACORN GRANGE NURSING HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449279-2035237 893.62 ACORN GRANGE NURSING HOME.





Adults Wellbeing and Health Head of Adults Transfer Payments 515201 Social Services Clients 24-May-2012 2449283-1241558H 1,521.84 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Transfer Payments 515209 Social Services Clients 24-May-2012 2449286-1240961D 1,160.00 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Transfer Payments 515201 Social Services Clients 24-May-2012 2449289-1244287H 1,542.00 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449291-2031028 1,752.00 ADDISON COURT.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449292-2031296 1,183.20 ADEY GARDENS CARE HOME.

Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2449292-2032386 1,660.00 ADEY GARDENS CARE HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2449294-2033871 1,195.20 ADMIRAL COURT.Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2449294-2033872 1,672.00 ADMIRAL COURT.Adults Wellbeing and Health Head of Adults Transfer Payments 515201 Social Services Clients 24-May-2012 2449302-1239269H 803.52 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Transfer Payments 515209 Social Services Clients 24-May-2012 2449312-1238548D 533.20 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Transfer Payments 515201 Social Services Clients 24-May-2012 2449313-1238915H 576.00 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Transfer Payments 515201 Social Services Clients 24-May-2012 2449316-1239156H 1,112.32 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Transfer Payments 515201 Social Services Clients 24-May-2012 2449321-1243651H 755.44 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Transfer Payments 515201 Social Services Clients 24-May-2012 2449325-1238526H 1,600.00 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Transfer Payments 515201 Social Services Clients 24-May-2012 2449326-1239920H 794.52 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Transfer Payments 515201 Social Services Clients 24-May-2012 2449327-1237524H 568.04 REDACTED - PAYMENT TO INDIVIDUAL

Adults Wellbeing and Health Head of Adults Transfer Payments 515201 Social Services Clients 24-May-2012 2449332-1240963H 856.44 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Transfer Payments 515201 Social Services Clients 24-May-2012 2449333-1242712H 635.60 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449338-2031480 1,857.24 ALLIANCE CARE.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449338-2031486 1,857.24 ALLIANCE CARE.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449338-2031487 1,857.24 ALLIANCE CARE.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449338-2031489 1,298.04 ALLIANCE CARE.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449338-2031490 928.62 ALLIANCE CARE.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449338-2031492 1,360.76 ALLIANCE CARE.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449338-2031493 1,340.72 ALLIANCE CARE.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449338-2031494 1,380.44 ALLIANCE CARE.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449338-2031495 1,320.16 ALLIANCE CARE.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449338-2031496 1,259.56 ALLIANCE CARE.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449338-2031497 1,104.40 ALLIANCE CARE.



Supplier Name

Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449338-2031498 1,857.24 ALLIANCE CARE.

Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449338-2031499 1,261.20 ALLIANCE CARE.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449338-2031500 1,952.24 ALLIANCE CARE.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449338-2031501 1,380.44 ALLIANCE CARE.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449338-2031502 1,354.76 ALLIANCE CARE.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449338-2031503 1,380.44 ALLIANCE CARE.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449338-2031504 1,380.44 ALLIANCE CARE.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449338-2031505 1,380.44 ALLIANCE CARE.Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2449338-2032501 1,536.28 ALLIANCE CARE.Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2449338-2032503 1,468.20 ALLIANCE CARE.Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2449338-2032506 1,405.40 ALLIANCE CARE.Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2449338-2032508 1,471.44 ALLIANCE CARE.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449338-2033116 1,605.96 ALLIANCE CARE.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2449338-2034542 1,333.68 ALLIANCE CARE.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2449338-2034543 1,110.56 ALLIANCE CARE.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2449338-2034544 1,333.24 ALLIANCE CARE.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2449338-2034545 1,368.20 ALLIANCE CARE.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2449338-2034546 1,262.76 ALLIANCE CARE.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2449338-2034547 1,925.76 ALLIANCE CARE.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2449338-2034548 997.04 ALLIANCE CARE.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449338-2034941 1,150.90 ALLIANCE CARE.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449338-2035271 986.03 ALLIANCE CARE.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2449338-2035466 1,925.76 ALLIANCE CARE.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449339-2033133 1,961.68 ALLIANCE CARE.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449339-2033135 560.48 ALLIANCE CARE.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449339-2033136 1,961.68 ALLIANCE CARE.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449339-2033137 926.56 ALLIANCE CARE.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449339-2033138 1,650.28 ALLIANCE CARE.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449339-2033139 1,612.28 ALLIANCE CARE.Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2449339-2033202 1,694.24 ALLIANCE CARE.Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2449339-2033205 2,084.44 ALLIANCE CARE.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449339-2035017 630.54 ALLIANCE CARE.Adults Wellbeing and Health Head of Adults Transfer Payments 515201 Social Services Clients 24-May-2012 2449340-1241187H 983.68 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Transfer Payments 515201 Social Services Clients 24-May-2012 2449341-1240623H 745.00 REDACTED - PAYMENT TO INDIVIDUAL

Adults Wellbeing and Health Head of Adults Transfer Payments 515201 Social Services Clients 24-May-2012 2449353-1238649H 1,872.00 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Transfer Payments 515201 Social Services Clients 24-May-2012 2449355-1242241H 634.00 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449356-2031845 800.48 ANCYRA HEALTH LTD (IN ADMINISTRATION)

FORMERLY AERMID HEALTH CARE (UK) LTD).

Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2449356-2033285 1,287.28 ANCYRA HEALTH LTD (IN ADMINISTRATION) FORMERLY AERMID HEALTH CARE (UK) LTD).











Supplier Name




Adults Wellbeing and Health Head of Adults Transfer Payments 515209 Social Services Clients 24-May-2012 2449361-1238294D 1,327.72 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Transfer Payments 515209 Social Services Clients 24-May-2012 2449367-1239518D 528.96 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Transfer Payments 515201 Social Services Clients 24-May-2012 2449368-1241530H 1,180.96 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Transfer Payments 515209 Social Services Clients 24-May-2012 2449370-1241179D 540.84 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Transfer Payments 515201 Social Services Clients 24-May-2012 2449373-1243420H 2,724.00 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Transfer Payments 515201 Social Services Clients 24-May-2012 2449377-1242419H 1,391.64 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Transfer Payments 515201 Social Services Clients 24-May-2012 2449378-1241280H 1,012.16 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2449379-2033171 1,461.60 ANN CHARLTON LODGE.Adults Wellbeing and Health Head of Adults Transfer Payments 515201 Social Services Clients 24-May-2012 2449382-1241429H 590.80 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Transfer Payments 515201 Social Services Clients 24-May-2012 2449385-1241679H 526.08 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Transfer Payments 515201 Social Services Clients 24-May-2012 2449387-1242226H 771.80 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Transfer Payments 515201 Social Services Clients 24-May-2012 2449388-1243627H 945.84 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Transfer Payments 515201 Social Services Clients 24-May-2012 2449390-1240200H 542.46 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Transfer Payments 515201 Social Services Clients 24-May-2012 2449392-1239923H 908.00 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Transfer Payments 515201 Social Services Clients 24-May-2012 2449393-1239142H 737.76 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Transfer Payments 515209 Social Services Clients 24-May-2012 2449394-1239474D 785.00 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Transfer Payments 515201 Social Services Clients 24-May-2012 2449394-1239474H 1,135.00 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Transfer Payments 515201 Social Services Clients 24-May-2012 2449396-1240494H 590.72 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Transfer Payments 515201 Social Services Clients 24-May-2012 2449398-1238106H 3,022.40 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Transfer Payments 515201 Social Services Clients 24-May-2012 2449398-1239918H 771.80 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Transfer Payments 515201 Social Services Clients 24-May-2012 2449400-1243330H 832.20 REDACTED - PAYMENT TO INDIVIDUAL

Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2449401-1237542H 527.52 APPLEJACK HOME CARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2449401-1237963H 770.15 APPLEJACK HOME CARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2449401-1238071H 650.64 APPLEJACK HOME CARE LTD.

Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2449401-1238087H 1,350.40 APPLEJACK HOME CARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2449401-1239490H 617.18 APPLEJACK HOME CARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2449401-1240015H 822.92 APPLEJACK HOME CARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2449401-1240024H 531.32 APPLEJACK HOME CARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2449401-1240131H 749.04 APPLEJACK HOME CARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2449401-1240189H 690.12 APPLEJACK HOME CARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2449401-1240294H 751.69 APPLEJACK HOME CARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2449401-1240354H 1,371.52 APPLEJACK HOME CARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2449401-1240423H 746.41 APPLEJACK HOME CARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2449401-1240615H 612.16 APPLEJACK HOME CARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2449401-1240628H 516.96 APPLEJACK HOME CARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2449401-1240701H 1,856.80 APPLEJACK HOME CARE LTD.

Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2449401-1240707H 520.48 APPLEJACK HOME CARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2449401-1241128H 1,085.72 APPLEJACK HOME CARE LTD.

Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2449401-1241368H 622.44 APPLEJACK HOME CARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2449401-1241407H 696.30 APPLEJACK HOME CARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2449401-1241433H 749.04 APPLEJACK HOME CARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2449401-1241500H 693.66 APPLEJACK HOME CARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2449401-1241553H 523.60 APPLEJACK HOME CARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2449401-1241698H 583.76 APPLEJACK HOME CARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2449401-1241885H 555.64 APPLEJACK HOME CARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2449401-1241993H 636.52 APPLEJACK HOME CARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2449401-1242005H 696.32 APPLEJACK HOME CARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2449401-1242407H 678.72 APPLEJACK HOME CARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2449401-1242553H 612.16 APPLEJACK HOME CARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2449401-1242625H 717.40 APPLEJACK HOME CARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2449401-1242628H 566.20 APPLEJACK HOME CARE LTD.



Supplier Name

Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2449401-1242855H 519.76 APPLEJACK HOME CARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2449401-1242861H 564.44 APPLEJACK HOME CARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2449401-1242927H 516.96 APPLEJACK HOME CARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2449401-1242984H 513.44 APPLEJACK HOME CARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2449401-1243145H 625.96 APPLEJACK HOME CARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2449401-1243173H 654.12 APPLEJACK HOME CARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2449401-1243670H 590.80 APPLEJACK HOME CARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2449401-1243675H 1,424.25 APPLEJACK HOME CARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2449401-1243772H 565.96 APPLEJACK HOME CARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2449401-1243833H 875.64 APPLEJACK HOME CARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2449401-1243894H 1,360.97 APPLEJACK HOME CARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2449401-1243919H 1,498.12 APPLEJACK HOME CARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2449401-1243990H 508.16 APPLEJACK HOME CARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449412-2031803 1,757.76 ASCOT CARE NORTHEAST LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449412-2031804 1,142.00 ASCOT CARE NORTHEAST LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449412-2031805 1,232.72 ASCOT CARE NORTHEAST LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449412-2031806 1,757.76 ASCOT CARE NORTHEAST LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2449412-2032729 593.20 ASCOT CARE NORTHEAST LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2449412-2032732 1,368.72 ASCOT CARE NORTHEAST LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2449412-2032734 1,252.31 ASCOT CARE NORTHEAST LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2449412-2032736 1,203.12 ASCOT CARE NORTHEAST LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2449412-2032738 1,326.76 ASCOT CARE NORTHEAST LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2449412-2032741 1,257.76 ASCOT CARE NORTHEAST LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2449412-2032743 550.84 ASCOT CARE NORTHEAST LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2449412-2032745 1,324.20 ASCOT CARE NORTHEAST LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2449412-2034713 1,827.24 ASCOT CARE NORTHEAST LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2449412-2034714 1,319.76 ASCOT CARE NORTHEAST LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2449412-2034715 1,827.24 ASCOT CARE NORTHEAST LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449413-2031553 1,759.04 ASCOT CARE T/A THE GARDENS CARE

HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449416-2031321 1,660.00 ASHBOURNE LODGE CARE HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449417-2030853 1,660.00 ASHLEA COURT.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2449418-2034324 1,720.00 ASHLEA PARK.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2449418-2034325 1,720.00 ASHLEA PARK.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449419-2033338 678.57 ASHLEIGH HOUSE CARE HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449419-2033339 1,900.00 ASHLEIGH HOUSE CARE HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449419-2033340 1,660.20 ASHLEIGH HOUSE CARE HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449423-2030851 1,864.56 ASTOR LODGE VIEW.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449424-2028574 1,023.36 ATLAS HEALTHCARE LTD.Adults Wellbeing and Health Head of Adults Transfer Payments 515201 Social Services Clients 24-May-2012 2449428-1239329H 777.20 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Transfer Payments 515201 Social Services Clients 24-May-2012 2449430-1241437H 777.56 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Third Party Payments 478101 Purchase of Care 24-May-2012 2449431-1237550H 6,807.20 AUTISM CARE UK (4) LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 478101 Purchase of Care 24-May-2012 2449431-1237970H 4,148.64 AUTISM CARE UK (4) LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 478101 Purchase of Care 24-May-2012 2449431-1238996H 6,400.80 AUTISM CARE UK (4) LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 478101 Purchase of Care 24-May-2012 2449431-1239039H 4,148.64 AUTISM CARE UK (4) LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 478101 Purchase of Care 24-May-2012 2449431-1239155H 3,378.20 AUTISM CARE UK (4) LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 478101 Purchase of Care 24-May-2012 2449431-1239275H 4,148.64 AUTISM CARE UK (4) LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 478101 Purchase of Care 24-May-2012 2449431-1239276H 4,148.64 AUTISM CARE UK (4) LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 478101 Purchase of Care 24-May-2012 2449431-1239277H 4,148.64 AUTISM CARE UK (4) LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 478101 Purchase of Care 24-May-2012 2449431-1239278H 4,148.64 AUTISM CARE UK (4) LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449431-2033422 6,400.00 AUTISM CARE UK (4) LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449431-2034843 2,907.80 AUTISM CARE UK (4) LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 473101 Purchase of Care 24-May-2012 2449432-1238503D 3,185.40 AUTISM NORTH.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449433-2033399 9,625.52 AUTISM NORTH.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449433-2033400 19,607.32 AUTISM NORTH.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449434-2033421 9,255.28 AUTISM NORTH.Adults Wellbeing and Health Head of Adults Transfer Payments 515201 Social Services Clients 24-May-2012 2449435-1240183H 2,975.00 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Third Party Payments 473101 Purchase of Care 24-May-2012 2449437-1241255D 627.60 AYCLIFFE CARE HOME.

Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449437-2030942 1,757.76 AYCLIFFE CARE HOME.



Supplier Name









Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449437-2030951 1,757.76 AYCLIFFE CARE HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449437-2030952 1,757.76 AYCLIFFE CARE HOME.











Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2449437-2034183 1,827.24 AYCLIFFE CARE HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2449437-2034184 3,067.14 AYCLIFFE CARE HOME.




Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2449437-2034188 913.60 AYCLIFFE CARE HOME.










Supplier Name







Adults Wellbeing and Health Head of Adults Transfer Payments 515209 Social Services Clients 24-May-2012 2449439-1238908D 540.52 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2449445-2032561 2,709.11 BARCHESTER HEALTHCARE HOMES LTD.

Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2449445-2032565 1,945.00 BARCHESTER HEALTHCARE HOMES LTD.


















Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2449448-2033161 1,847.12 BARNES COURT NURSING HOME.Adults Wellbeing and Health Head of Adults Transfer Payments 515201 Social Services Clients 24-May-2012 2449449-1241140H 726.40 REDACTED - PAYMENT TO INDIVIDUAL

Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449453-2031520 1,757.76 BEACONSFIELD COURT.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449453-2031522 1,757.76 BEACONSFIELD COURT.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449453-2031523 1,757.76 BEACONSFIELD COURT.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449453-2031524 878.88 BEACONSFIELD COURT.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449453-2031525 1,757.76 BEACONSFIELD COURT.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449453-2031526 1,757.76 BEACONSFIELD COURT.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449453-2031528 1,757.76 BEACONSFIELD COURT.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449453-2031529 1,757.76 BEACONSFIELD COURT.Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2449453-2032524 659.11 BEACONSFIELD COURT.



Supplier Name

Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2449453-2032527 1,845.52 BEACONSFIELD COURT.Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2449453-2032529 1,845.52 BEACONSFIELD COURT.Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2449453-2032532 1,845.52 BEACONSFIELD COURT.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449453-2035212 1,305.27 BEACONSFIELD COURT.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449454-2030997 1,757.76 BEAMISH RESIDENTIAL HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449454-2030998 1,757.76 BEAMISH RESIDENTIAL HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449454-2030999 1,134.96 BEAMISH RESIDENTIAL HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449454-2031000 1,740.36 BEAMISH RESIDENTIAL HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449454-2031001 1,280.96 BEAMISH RESIDENTIAL HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449454-2031002 932.68 BEAMISH RESIDENTIAL HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449454-2031003 1,233.00 BEAMISH RESIDENTIAL HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449454-2031004 1,213.56 BEAMISH RESIDENTIAL HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449454-2031005 1,280.96 BEAMISH RESIDENTIAL HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449454-2031006 1,232.52 BEAMISH RESIDENTIAL HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449454-2031007 1,757.76 BEAMISH RESIDENTIAL HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449454-2031008 1,082.84 BEAMISH RESIDENTIAL HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449454-2035261 1,079.64 BEAMISH RESIDENTIAL HOME.Adults Wellbeing and Health Head of Adults Transfer Payments 515201 Social Services Clients 24-May-2012 2449455-1239922H 557.44 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449457-2031598 1,757.76 BEDDELL HOUSE.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449457-2031599 878.88 BEDDELL HOUSE.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449457-2031600 1,757.76 BEDDELL HOUSE.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449457-2031601 1,757.76 BEDDELL HOUSE.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449457-2031602 1,757.76 BEDDELL HOUSE.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449457-2031604 1,757.76 BEDDELL HOUSE.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449457-2031605 1,757.76 BEDDELL HOUSE.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449457-2031606 1,757.76 BEDDELL HOUSE.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449457-2031607 1,757.76 BEDDELL HOUSE.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449457-2031608 1,757.76 BEDDELL HOUSE.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449457-2034916 4,350.90 BEDDELL HOUSE.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449458-2033459 2,145.00 BEECHWOOD RESIDENTIAL CARE SERVICES.

Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449458-2033460 2,145.00 BEECHWOOD RESIDENTIAL CARE SERVICES.

Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449458-2033461 2,145.00 BEECHWOOD RESIDENTIAL CARE SERVICES.

Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449460-2030848 1,824.40 BELLE VUE HOUSE.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449461-2031819 2,488.44 BELMONT NURSING HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449461-2031820 898.60 BELMONT NURSING HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449461-2031821 558.51 BELMONT NURSING HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449461-2031822 1,005.32 BELMONT NURSING HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449461-2031823 1,001.36 BELMONT NURSING HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449461-2031824 713.04 BELMONT NURSING HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449461-2031825 1,563.84 BELMONT NURSING HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2449461-2032763 1,100.48 BELMONT NURSING HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2449461-2032765 1,172.76 BELMONT NURSING HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2449461-2032767 1,649.56 BELMONT NURSING HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2449461-2032773 2,356.52 BELMONT NURSING HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2449461-2032775 1,172.76 BELMONT NURSING HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2449461-2032777 1,649.56 BELMONT NURSING HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2449461-2035300 1,098.28 BELMONT NURSING HOME.Adults Wellbeing and Health Head of Adults Transfer Payments 515201 Social Services Clients 24-May-2012 2449462-1239255H 635.60 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449463-2033479 1,451.04 BENAMY HOUSE.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449463-2033480 1,451.04 BENAMY HOUSE.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449463-2033481 1,451.04 BENAMY HOUSE.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449463-2033482 1,451.04 BENAMY HOUSE.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449463-2033483 1,285.64 BENAMY HOUSE.Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2449464-2033262 1,244.88 BENFIELD HALL.Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2449464-2033264 668.56 BENFIELD HALL.Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2449464-2033268 885.96 BENFIELD HALL.Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2449464-2033270 1,789.64 BENFIELD HALL.Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2449464-2033272 885.96 BENFIELD HALL.



Supplier Name

Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2449464-2033274 1,789.64 BENFIELD HALL.Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2449464-2033279 1,478.24 BENFIELD HALL.Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2449464-2033281 1,789.64 BENFIELD HALL.Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2449464-2035136 1,304.00 BENFIELD HALL.Adults Wellbeing and Health Head of Adults Transfer Payments 515201 Social Services Clients 24-May-2012 2449465-1238799H 665.84 REDACTED - PAYMENT TO INDIVIDUAL

Adults Wellbeing and Health Head of Adults Third Party Payments 478101 Purchase of Care 24-May-2012 2449474-2034071 1,340.00 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Transfer Payments 515201 Social Services Clients 24-May-2012 2449478-1241399H 696.32 REDACTED - PAYMENT TO INDIVIDUAL

Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449479-2031629 1,563.84 BHACHU CARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2449479-2034624 1,633.24 BHACHU CARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2449479-2034625 1,633.24 BHACHU CARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2449479-2034626 1,633.24 BHACHU CARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2449479-2034627 1,633.24 BHACHU CARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2449479-2034628 1,633.24 BHACHU CARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449479-2034629 1,633.24 BHACHU CARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449484-2032123 1,632.20 BISHOPSGATE LODGE.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449484-2032124 1,757.76 BISHOPSGATE LODGE.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449484-2032125 1,757.76 BISHOPSGATE LODGE.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449484-2032126 1,757.76 BISHOPSGATE LODGE.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449484-2032127 1,757.76 BISHOPSGATE LODGE.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449484-2032129 1,310.48 BISHOPSGATE LODGE.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449484-2032130 1,757.76 BISHOPSGATE LODGE.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449484-2032131 1,757.76 BISHOPSGATE LODGE.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449484-2032132 1,757.76 BISHOPSGATE LODGE.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449484-2032133 1,757.76 BISHOPSGATE LODGE.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449484-2032134 1,757.76 BISHOPSGATE LODGE.Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2449484-2032968 1,845.52 BISHOPSGATE LODGE.Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2449484-2032970 1,845.52 BISHOPSGATE LODGE.

Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2449484-2032972 1,845.52 BISHOPSGATE LODGE.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449484-2032974 1,845.52 BISHOPSGATE LODGE.Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2449484-2032976 1,845.52 BISHOPSGATE LODGE.Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2449484-2032978 1,845.52 BISHOPSGATE LODGE.Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2449484-2032980 1,845.52 BISHOPSGATE LODGE.Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2449484-2032982 1,845.52 BISHOPSGATE LODGE.

Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2449484-2032984 1,845.52 BISHOPSGATE LODGE.Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2449484-2032986 1,845.52 BISHOPSGATE LODGE.Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2449484-2032989 1,845.52 BISHOPSGATE LODGE.Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2449484-2032992 1,845.52 BISHOPSGATE LODGE.Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2449484-2032994 1,845.52 BISHOPSGATE LODGE.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2449484-2034813 1,827.24 BISHOPSGATE LODGE.

Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449484-2035266 941.65 BISHOPSGATE LODGE.Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2449484-2035267 856.84 BISHOPSGATE LODGE.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449490-2033085 4,200.00 BOWES COURT CARE HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2449490-2033155 2,400.00 BOWES COURT CARE HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2449490-2033156 2,400.00 BOWES COURT CARE HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2449490-2033158 4,800.00 BOWES COURT CARE HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449490-2033425 4,600.00 BOWES COURT CARE HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449490-2033426 10,164.00 BOWES COURT CARE HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449490-2033427 4,400.00 BOWES COURT CARE HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449490-2033428 4,400.00 BOWES COURT CARE HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449490-2033431 3,620.00 BOWES COURT CARE HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2449490-2033610 4,800.00 BOWES COURT CARE HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2449490-2035370 9,934.57 BOWES COURT CARE HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449490-2035375 514.29 BOWES COURT CARE HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449490-2035376 514.29 BOWES COURT CARE HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2449490-2035470 1,028.57 BOWES COURT CARE HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449493-2032168 1,757.76 BRANCEPETH COURT.



Supplier Name

Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449493-2032169 1,757.76 BRANCEPETH COURT.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449493-2032170 1,757.76 BRANCEPETH COURT.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449493-2032171 1,757.76 BRANCEPETH COURT.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449493-2032172 1,757.76 BRANCEPETH COURT.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449493-2032173 1,757.76 BRANCEPETH COURT.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449493-2032174 1,824.36 BRANCEPETH COURT.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449493-2032175 1,104.88 BRANCEPETH COURT.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449493-2032176 1,757.76 BRANCEPETH COURT.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449493-2032177 1,757.76 BRANCEPETH COURT.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449493-2032178 1,757.76 BRANCEPETH COURT.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449493-2032179 1,757.76 BRANCEPETH COURT.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449493-2032180 1,757.76 BRANCEPETH COURT.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449493-2032181 1,757.76 BRANCEPETH COURT.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449493-2032182 1,757.76 BRANCEPETH COURT.Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2449493-2033068 1,827.24 BRANCEPETH COURT.Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2449493-2033070 1,845.52 BRANCEPETH COURT.Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2449493-2033072 1,845.52 BRANCEPETH COURT.Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2449493-2033074 1,845.52 BRANCEPETH COURT.

Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449493-2033599 1,818.32 BRANCEPETH COURT.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449493-2033600 1,818.32 BRANCEPETH COURT.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449493-2033601 1,818.32 BRANCEPETH COURT.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449493-2033602 1,818.32 BRANCEPETH COURT.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449493-2033603 1,818.32 BRANCEPETH COURT.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449493-2033604 1,818.32 BRANCEPETH COURT.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449493-2033605 1,818.32 BRANCEPETH COURT.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449493-2033606 1,818.32 BRANCEPETH COURT.Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2449493-2033623 1,907.52 BRANCEPETH COURT.Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2449493-2034058 1,845.52 BRANCEPETH COURT.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2449493-2034825 1,827.24 BRANCEPETH COURT.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2449493-2035196 1,827.24 BRANCEPETH COURT.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449493-2035217 1,506.65 BRANCEPETH COURT.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449493-2035218 753.32 BRANCEPETH COURT.Adults Wellbeing and Health Head of Adults Transfer Payments 515201 Social Services Clients 24-May-2012 2449495-1241323H 624.76 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Transfer Payments 515201 Social Services Clients 24-May-2012 2449496-1238401H 1,285.12 REDACTED - PAYMENT TO INDIVIDUAL

Adults Wellbeing and Health Head of Adults Transfer Payments 515201 Social Services Clients 24-May-2012 2449498-1240612H 1,247.60 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Transfer Payments 515209 Social Services Clients 24-May-2012 2449499-1239628D 1,969.60 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Transfer Payments 515201 Social Services Clients 24-May-2012 2449500-1237627H 7,135.20 REDACTED - PAYMENT TO INDIVIDUAL

Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2449503-2034305 1,872.00 BRIARDENE PRIVATE RESIDENTIAL & NURSING HOME.

Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449504-2028612 2,199.11 BRIDGEWOOD TRUST LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449504-2033510 2,185.76 BRIDGEWOOD TRUST LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449510-2031065 1,464.00 BROADACRES CARE HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449511-2031866 1,757.76 BROOMHOUSE CARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449511-2031867 1,280.96 BROOMHOUSE CARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449511-2031868 1,757.76 BROOMHOUSE CARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449511-2031869 906.28 BROOMHOUSE CARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449511-2031870 1,279.72 BROOMHOUSE CARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449511-2031871 1,280.96 BROOMHOUSE CARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449511-2031872 664.92 BROOMHOUSE CARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449511-2031873 1,280.96 BROOMHOUSE CARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449511-2031874 1,272.96 BROOMHOUSE CARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2449511-2034742 849.08 BROOMHOUSE CARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2449511-2034743 1,034.44 BROOMHOUSE CARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2449511-2034744 1,215.04 BROOMHOUSE CARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2449511-2034745 1,309.48 BROOMHOUSE CARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2449511-2034746 1,827.24 BROOMHOUSE CARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 478101 Purchase of Care 24-May-2012 2449512-1238362H 2,919.08 BROTHERS OF CHARITY.Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2449516-2033614 1,639.12 BUPA CARE SERVICES.



Supplier Name

Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2449516-2033615 1,950.52 BUPA CARE SERVICES.Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2449517-2033909 1,620.00 BUPA CARE SERVICES.Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2449518-2032360 1,152.04 REDACTED - PAYMENT TO INDIVIDUAL

Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2449518-2035036 1,744.00 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449521-260/12 525.00 BUTTERWICK HOSPICE.Adults Wellbeing and Health Head of Adults Transfer Payments 515209 Social Services Clients 24-May-2012 2449522-1237976D 742.32 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Transfer Payments 515209 Social Services Clients 24-May-2012 2449525-1239701D 582.20 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Third Party Payments 473101 Purchase of Care 24-May-2012 2449528-1232807D 603.40 CAMPHILL VILLAGE TRUST.Adults Wellbeing and Health Head of Adults Third Party Payments 473101 Purchase of Care 24-May-2012 2449528-1239987D 603.40 CAMPHILL VILLAGE TRUST.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2449531-1238796H 717.42 CARE CONCERN (DURHAM) LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2449531-1239926H 1,814.60 CARE CONCERN (DURHAM) LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2449531-1240969H 538.04 CARE CONCERN (DURHAM) LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2449531-1242762H 775.43 CARE CONCERN (DURHAM) LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2449531-1243248H 1,651.09 CARE CONCERN (DURHAM) LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2449531-1243274H 1,118.32 CARE CONCERN (DURHAM) LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2449532-2033151 2,808.00 CARELINE LIFESTYLES LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2449532-2033609 4,800.00 CARELINE LIFESTYLES LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449533-2033437 2,461.68 CARELINE LIFESTYLES LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 478101 Purchase of Care 24-May-2012 2449534-1237569H 616.00 CAREWATCH (DURHAM & EASINGTON)

FASTFLOW ACC.Adults Wellbeing and Health Head of Adults Third Party Payments 478101 Purchase of Care 24-May-2012 2449534-1237822H 2,460.76 CAREWATCH (DURHAM & EASINGTON)

FASTFLOW ACC.Adults Wellbeing and Health Head of Adults Third Party Payments 478101 Purchase of Care 24-May-2012 2449534-1237839H 902.00 CAREWATCH (DURHAM & EASINGTON)




















FASTFLOW ACC.



Supplier Name

Adults Wellbeing and Health Head of Adults Third Party Payments 478101 Purchase of Care 24-May-2012 2449534-1238834H 682.00 CAREWATCH (DURHAM & EASINGTON) FASTFLOW ACC.

Adults Wellbeing and Health Head of Adults Third Party Payments 478101 Purchase of Care 24-May-2012 2449534-1238894H 1,672.00 CAREWATCH (DURHAM & EASINGTON) FASTFLOW ACC.

































Supplier Name



































Supplier Name

























Adults Wellbeing and Health Head of Adults Transfer Payments 515201 Social Services Clients 24-May-2012 2449537-1240671H 1,532.24 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Transfer Payments 515201 Social Services Clients 24-May-2012 2449538-1238989H 3,632.00 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Transfer Payments 515201 Social Services Clients 24-May-2012 2449538-1238990H 1,680.00 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Transfer Payments 515201 Social Services Clients 24-May-2012 2449540-1241586H 635.60 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Transfer Payments 515201 Social Services Clients 24-May-2012 2449541-1239736H 576.72 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Transfer Payments 515201 Social Services Clients 24-May-2012 2449543-1238394H 759.60 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Transfer Payments 515201 Social Services Clients 24-May-2012 2449544-1242846H 1,611.72 REDACTED - PAYMENT TO INDIVIDUAL

Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2449546-1242032H 896.76 CASTLE CARE TEESDALE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2449546-1242078H 1,329.32 CASTLE CARE TEESDALE LTD.Adults Wellbeing and Health Head of Adults Transfer Payments 515201 Social Services Clients 24-May-2012 2449548-1241979H 2,497.00 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Transfer Payments 515201 Social Services Clients 24-May-2012 2449554-1241363H 572.08 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Transfer Payments 515201 Social Services Clients 24-May-2012 2449562-1237597H 1,327.96 REDACTED - PAYMENT TO INDIVIDUAL

Adults Wellbeing and Health Head of Adults Transfer Payments 515201 Social Services Clients 24-May-2012 2449569-1239969H 1,867.08 REDACTED - PAYMENT TO INDIVIDUAL



Supplier Name

Adults Wellbeing and Health Head of Adults Transfer Payments 515201 Social Services Clients 24-May-2012 2449570-1239968H 844.00 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2449573-2034104 1,780.00 CHERRY TREE LODGE.

Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449575-2031111 1,067.44 CHILTON CARE CENTRE.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449575-2031112 1,380.44 CHILTON CARE CENTRE.

Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449575-2031113 1,344.12 CHILTON CARE CENTRE.









Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449575-2031124 768.32 CHILTON CARE CENTRE.






















Supplier Name

Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449575-2035276 862.29 CHILTON CARE CENTRE.

Adults Wellbeing and Health Head of Adults Third Party Payments 478101 Purchase of Care 24-May-2012 2449578-1238265H 3,783.84 CHOICES COMMUNITY CARE SERVICES LTD.



Adults Wellbeing and Health Head of Adults Third Party Payments 478101 Purchase of Care 24-May-2012 2449578-1239375H 614.60 CHOICES COMMUNITY CARE SERVICES LTD.





Adults Wellbeing and Health Head of Adults Transfer Payments 515201 Social Services Clients 24-May-2012 2449584-1242980H 1,175.87 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Transfer Payments 515209 Social Services Clients 24-May-2012 2449585-1240573D 840.00 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Transfer Payments 515209 Social Services Clients 24-May-2012 2449586-1240557D 1,775.44 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449590-2031194 1,857.24 CHURCH VIEW CARE HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449590-2031195 1,857.24 CHURCH VIEW CARE HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449590-2031196 1,857.24 CHURCH VIEW CARE HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449590-2031197 1,857.24 CHURCH VIEW CARE HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449590-2031198 1,857.24 CHURCH VIEW CARE HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449590-2031199 1,857.24 CHURCH VIEW CARE HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449590-2031200 1,857.24 CHURCH VIEW CARE HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449590-2031201 1,857.24 CHURCH VIEW CARE HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449590-2031202 1,857.24 CHURCH VIEW CARE HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449590-2031203 1,857.24 CHURCH VIEW CARE HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449590-2031204 1,857.24 CHURCH VIEW CARE HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449590-2031205 1,857.24 CHURCH VIEW CARE HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449590-2031206 1,857.24 CHURCH VIEW CARE HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449590-2031207 1,857.24 CHURCH VIEW CARE HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449590-2031208 1,857.24 CHURCH VIEW CARE HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2449590-2034371 1,925.76 CHURCH VIEW CARE HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2449590-2034372 1,925.76 CHURCH VIEW CARE HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2449590-2034373 1,925.76 CHURCH VIEW CARE HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2449590-2034374 1,925.76 CHURCH VIEW CARE HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2449590-2034375 1,925.76 CHURCH VIEW CARE HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2449590-2034376 1,925.76 CHURCH VIEW CARE HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2449590-2034377 1,925.76 CHURCH VIEW CARE HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2449590-2034378 1,925.76 CHURCH VIEW CARE HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2449590-2034379 1,925.76 CHURCH VIEW CARE HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2449590-2034380 1,925.76 CHURCH VIEW CARE HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2449590-2034381 1,925.76 CHURCH VIEW CARE HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2449590-2034382 1,925.76 CHURCH VIEW CARE HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2449590-2034383 1,925.76 CHURCH VIEW CARE HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2449590-2034384 1,925.76 CHURCH VIEW CARE HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2449590-2034385 1,925.76 CHURCH VIEW CARE HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2449590-2035174 1,856.98 CHURCH VIEW CARE HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449591-2030913 1,757.76 CHURCH VIEW RESIDENTIAL CARE HOME.

Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449591-2030914 1,757.76 CHURCH VIEW RESIDENTIAL CARE HOME.






Supplier Name





























Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449591-2035412 816.10 CHURCH VIEW RESIDENTIAL CARE HOME.

Adults Wellbeing and Health Head of Adults Third Party Payments 478101 Purchase of Care 24-May-2012 2449595-2034060 1,366.80 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Transfer Payments 515201 Social Services Clients 24-May-2012 2449596-1237468H 908.00 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Transfer Payments 515209 Social Services Clients 24-May-2012 2449598-1237558D 1,622.40 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Transfer Payments 515209 Social Services Clients 24-May-2012 2449599-1237954D 738.00 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Transfer Payments 515209 Social Services Clients 24-May-2012 2449600-1238895D 1,012.64 REDACTED - PAYMENT TO INDIVIDUAL



Supplier Name

Adults Wellbeing and Health Head of Adults Transfer Payments 515209 Social Services Clients 24-May-2012 2449601-1244276D 621.60 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Transfer Payments 515201 Social Services Clients 24-May-2012 2449601-1244277H 1,744.56 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Transfer Payments 515201 Social Services Clients 24-May-2012 2449602-1239111H 541.40 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2449611-2032389 968.48 COBLE HOUSE.Adults Wellbeing and Health Head of Adults Transfer Payments 515201 Social Services Clients 24-May-2012 2449613-1241306H 726.40 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Transfer Payments 515201 Social Services Clients 24-May-2012 2449617-1242595H 908.00 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2449618-1237500H 696.30 COMFORT CALL LTD.

Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2449618-1237767H 769.56 COMFORT CALL LTD.

Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2449618-1238169H 1,477.00 COMFORT CALL LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2449618-1238192H 838.72 COMFORT CALL LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2449618-1238223H 759.60 COMFORT CALL LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2449618-1238327H 538.04 COMFORT CALL LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2449618-1238473H 571.45 COMFORT CALL LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2449618-1239625H 535.42 COMFORT CALL LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2449618-1239634H 511.67 COMFORT CALL LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2449618-1239648H 1,302.93 COMFORT CALL LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2449618-1239665H 1,107.77 COMFORT CALL LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2449618-1239670H 970.61 COMFORT CALL LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2449618-1239742H 572.35 COMFORT CALL LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2449618-1239782H 675.20 COMFORT CALL LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2449618-1239783H 886.20 COMFORT CALL LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2449618-1239814H 561.79 COMFORT CALL LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2449618-1239882H 738.49 COMFORT CALL LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2449618-1239896H 706.84 COMFORT CALL LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2449618-1240023H 590.80 COMFORT CALL LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2449618-1240092H 675.20 COMFORT CALL LTD.

Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2449618-1240113H 527.52 COMFORT CALL LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2449618-1240259H 812.36 COMFORT CALL LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2449618-1240523H 594.32 COMFORT CALL LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2449618-1240526H 590.80 COMFORT CALL LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2449618-1240560H 780.72 COMFORT CALL LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2449618-1240714H 765.77 COMFORT CALL LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2449618-1240794H 585.53 COMFORT CALL LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2449618-1240864H 516.96 COMFORT CALL LTD.

Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2449618-1240919H 590.80 COMFORT CALL LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2449618-1241010H 735.88 COMFORT CALL LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2449618-1241018H 564.42 COMFORT CALL LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2449618-1241021H 590.80 COMFORT CALL LTD.

Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2449618-1241104H 1,550.84 COMFORT CALL LTD.

Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2449618-1241155H 633.00 COMFORT CALL LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2449618-1241346H 1,181.60 COMFORT CALL LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2449618-1241497H 1,375.01 COMFORT CALL LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2449618-1241511H 1,293.25 COMFORT CALL LTD.

Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2449618-1241551H 749.04 COMFORT CALL LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2449618-1241734H 598.72 COMFORT CALL LTD.



Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2449618-1242096H 1,174.56 COMFORT CALL LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2449618-1242199H 1,437.44 COMFORT CALL LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2449618-1242225H 511.69 COMFORT CALL LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2449618-1242311H 611.92 COMFORT CALL LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2449618-1242455H 519.42 COMFORT CALL LTD.



Supplier Name

Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2449618-1242510H 590.80 COMFORT CALL LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2449618-1242515H 522.24 COMFORT CALL LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2449618-1242795H 1,181.60 COMFORT CALL LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2449618-1242814H 1,181.60 COMFORT CALL LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2449618-1242836H 590.80 COMFORT CALL LTD.

Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2449618-1242935H 706.84 COMFORT CALL LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2449618-1242949H 1,255.44 COMFORT CALL LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2449618-1243007H 559.16 COMFORT CALL LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2449618-1243304H 696.32 COMFORT CALL LTD.

Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2449618-1243324H 1,266.00 COMFORT CALL LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2449618-1243510H 949.51 COMFORT CALL LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2449618-1243587H 829.92 COMFORT CALL LTD.

Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2449618-1243902H 880.93 COMFORT CALL LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2449618-1243944H 1,026.88 COMFORT CALL LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2449618-1243961H 502.01 COMFORT CALL LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2449618-1243983H 502.01 COMFORT CALL LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 478101 Purchase of Care 24-May-2012 2449621-1238141H 4,537.16 COMMUNITY INTEGRATED CARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 478101 Purchase of Care 24-May-2012 2449621-1238196H 3,822.28 COMMUNITY INTEGRATED CARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 478101 Purchase of Care 24-May-2012 2449621-1238245H 3,434.64 COMMUNITY INTEGRATED CARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 478101 Purchase of Care 24-May-2012 2449621-1238274H 3,822.28 COMMUNITY INTEGRATED CARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 478101 Purchase of Care 24-May-2012 2449621-1238371H 4,537.16 COMMUNITY INTEGRATED CARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 478101 Purchase of Care 24-May-2012 2449621-1238374H 4,574.36 COMMUNITY INTEGRATED CARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 478101 Purchase of Care 24-May-2012 2449621-1238375H 4,797.76 COMMUNITY INTEGRATED CARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 478101 Purchase of Care 24-May-2012 2449621-1238376H 4,537.16 COMMUNITY INTEGRATED CARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 478101 Purchase of Care 24-May-2012 2449621-1238377H 3,230.28 COMMUNITY INTEGRATED CARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 478101 Purchase of Care 24-May-2012 2449621-1238380H 3,230.28 COMMUNITY INTEGRATED CARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 478101 Purchase of Care 24-May-2012 2449621-1238455H 5,763.76 COMMUNITY INTEGRATED CARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 478101 Purchase of Care 24-May-2012 2449621-1238472H 3,434.64 COMMUNITY INTEGRATED CARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 478101 Purchase of Care 24-May-2012 2449621-1238474H 4,082.88 COMMUNITY INTEGRATED CARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 478101 Purchase of Care 24-May-2012 2449621-1238476H 4,574.36 COMMUNITY INTEGRATED CARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 478101 Purchase of Care 24-May-2012 2449621-1238516H 5,763.76 COMMUNITY INTEGRATED CARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 478101 Purchase of Care 24-May-2012 2449621-1238523H 6,272.20 COMMUNITY INTEGRATED CARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 478101 Purchase of Care 24-May-2012 2449621-1238575H 5,205.24 COMMUNITY INTEGRATED CARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 478101 Purchase of Care 24-May-2012 2449621-1238592H 4,604.16 COMMUNITY INTEGRATED CARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 478101 Purchase of Care 24-May-2012 2449621-1238658H 3,230.28 COMMUNITY INTEGRATED CARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 478101 Purchase of Care 24-May-2012 2449621-1238673H 3,434.64 COMMUNITY INTEGRATED CARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 478101 Purchase of Care 24-May-2012 2449621-1238732H 4,604.16 COMMUNITY INTEGRATED CARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 478101 Purchase of Care 24-May-2012 2449621-1238789H 4,574.36 COMMUNITY INTEGRATED CARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 478101 Purchase of Care 24-May-2012 2449621-1239002H 3,434.64 COMMUNITY INTEGRATED CARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 478101 Purchase of Care 24-May-2012 2449621-1239007H 3,822.28 COMMUNITY INTEGRATED CARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 478101 Purchase of Care 24-May-2012 2449621-1239328H 5,640.76 COMMUNITY INTEGRATED CARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 478101 Purchase of Care 24-May-2012 2449621-1239349H 3,822.28 COMMUNITY INTEGRATED CARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449628-2033450 2,003.08 COTTAGE & RURAL ENTERPRISES LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449631-2030812 1,720.00 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2449631-2032185 1,720.00 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2449631-2032186 1,720.00 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2449631-2034083 1,744.00 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2449631-2034084 1,744.00 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Transfer Payments 515209 Social Services Clients 24-May-2012 2449633-1237939D 601.48 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449635-2031506 1,548.36 CRAIGARRAN CARE HOME WITH NURSING.

Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449635-2031507 1,757.76 CRAIGARRAN CARE HOME WITH NURSING.





Supplier Name






















Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2449635-2034583 874.95 CRAIGARRAN CARE HOME WITH NURSING.










Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2449635-2035084 717.84 CRAIGARRAN CARE HOME WITH NURSING.



Supplier Name

Adults Wellbeing and Health Head of Adults Third Party Payments 478101 Purchase of Care 24-May-2012 2449636-1237883H 2,594.24 CRAIGMORE / TAYLOURMADE DAY SERVICES.








Adults Wellbeing and Health Head of Adults Third Party Payments 478101 Purchase of Care 24-May-2012 2449639-1237451H 7,176.92 CREATIVE SUPPORT LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 478101 Purchase of Care 24-May-2012 2449639-1237665H 8,217.44 CREATIVE SUPPORT LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 478101 Purchase of Care 24-May-2012 2449639-1237728H 960.00 CREATIVE SUPPORT LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 478101 Purchase of Care 24-May-2012 2449639-1237837H 960.00 CREATIVE SUPPORT LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 478101 Purchase of Care 24-May-2012 2449639-1238266H 5,976.32 CREATIVE SUPPORT LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2449639-1238852H 1,581.00 CREATIVE SUPPORT LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 478101 Purchase of Care 24-May-2012 2449639-1239655H 3,388.36 CREATIVE SUPPORT LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 478101 Purchase of Care 24-May-2012 2449639-1239697H 4,784.64 CREATIVE SUPPORT LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 478101 Purchase of Care 24-May-2012 2449639-1239912H 6,723.36 CREATIVE SUPPORT LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2449639-1241126H 672.00 CREATIVE SUPPORT LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 478101 Purchase of Care 24-May-2012 2449639-1242318H 581.80 CREATIVE SUPPORT LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 478101 Purchase of Care 24-May-2012 2449639-1244189H 8,359.68 CREATIVE SUPPORT LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 478101 Purchase of Care 24-May-2012 2449639-1244207H 13,165.24 CREATIVE SUPPORT LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2449640-1238189H 1,824.38 CRESCENT HOMECARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2449640-1243613H 612.92 CRESCENT HOMECARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449641-2030981 1,320.28 CROFT HOUSE RESIDENTIAL HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449641-2030982 1,329.28 CROFT HOUSE RESIDENTIAL HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449641-2030985 1,459.26 CROFT HOUSE RESIDENTIAL HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449641-2030986 1,790.91 CROFT HOUSE RESIDENTIAL HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449641-2030988 1,857.24 CROFT HOUSE RESIDENTIAL HOME.

Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449641-2030989 1,380.44 CROFT HOUSE RESIDENTIAL HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449641-2030990 1,380.44 CROFT HOUSE RESIDENTIAL HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449641-2030991 1,219.88 CROFT HOUSE RESIDENTIAL HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449641-2030992 1,340.76 CROFT HOUSE RESIDENTIAL HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449641-2030993 1,380.44 CROFT HOUSE RESIDENTIAL HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2449641-2034217 687.77 CROFT HOUSE RESIDENTIAL HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2449641-2034219 1,365.64 CROFT HOUSE RESIDENTIAL HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449641-2035360 1,338.91 CROFT HOUSE RESIDENTIAL HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449641-2035363 1,525.59 CROFT HOUSE RESIDENTIAL HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449641-2035364 1,525.59 CROFT HOUSE RESIDENTIAL HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449642-2031707 1,227.12 CROFT UNIT.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449642-2033358 547.69 CROFT UNIT.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449642-2033359 1,703.92 CROFT UNIT.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449642-2033360 1,026.00 CROFT UNIT.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449642-2033361 1,703.92 CROFT UNIT.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449642-2033362 1,227.12 CROFT UNIT.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449642-2033363 1,703.92 CROFT UNIT.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449642-2033364 1,392.52 CROFT UNIT.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449642-2033365 500.00 CROFT UNIT.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449642-2033366 1,703.92 CROFT UNIT.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449643-2030813 1,842.60 CROFTON COURT.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2449650-1237438H 1,724.93 DALE CARE LTD.

Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2449650-1237473H 1,033.92 DALE CARE LTD.



Supplier Name

Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2449650-1237487H 646.19 DALE CARE LTD.






Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2449650-1237618H 1,441.84 DALE CARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2449650-1237626H 664.64 DALE CARE LTD.


Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2449650-1237673H 506.40 DALE CARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2449650-1237677H 527.50 DALE CARE LTD.



Adults Wellbeing and Health Head of Adults Third Party Payments 472113 Purchase of Care 24-May-2012 2449650-1237730H 928.44 DALE CARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 472113 Purchase of Care 24-May-2012 2449650-1237781H 991.72 DALE CARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2449650-1237791H 696.32 DALE CARE LTD.



Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2449650-1237823H 643.56 DALE CARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2449650-1237853H 516.96 DALE CARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2449650-1237872H 555.64 DALE CARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2449650-1237881H 611.90 DALE CARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2449650-1237900H 2,268.24 DALE CARE LTD.

Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2449650-1237905H 531.03 DALE CARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2449650-1237908H 580.24 DALE CARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2449650-1237909H 619.81 DALE CARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2449650-1237911H 822.92 DALE CARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2449650-1237914H 1,181.60 DALE CARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2449650-1237917H 590.80 DALE CARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2449650-1237920H 609.28 DALE CARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2449650-1237928H 1,350.40 DALE CARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2449650-1237943H 1,065.56 DALE CARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2449650-1237952H 717.40 DALE CARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2449650-1237960H 569.72 DALE CARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2449650-1237980H 749.04 DALE CARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2449650-1237982H 780.72 DALE CARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2449650-1237989H 1,730.20 DALE CARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2449650-1238007H 569.70 DALE CARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2449650-1238008H 696.32 DALE CARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2449650-1238011H 633.00 DALE CARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2449650-1238012H 555.64 DALE CARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2449650-1238020H 506.41 DALE CARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2449650-1238039H 1,294.15 DALE CARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2449650-1238054H 822.92 DALE CARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2449650-1238068H 731.48 DALE CARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2449650-1238072H 886.20 DALE CARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2449650-1238085H 502.88 DALE CARE LTD.



Supplier Name

Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2449650-1238101H 675.20 DALE CARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2449650-1238119H 538.04 DALE CARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2449650-1238134H 5,431.80 DALE CARE LTD.

Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2449650-1238135H 675.20 DALE CARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2449650-1238138H 1,055.00 DALE CARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2449650-1238234H 959.90 DALE CARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2449650-1238295H 611.92 DALE CARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2449650-1238334H 654.12 DALE CARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2449650-1238425H 759.60 DALE CARE LTD.

Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2449650-1238766H 808.84 DALE CARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2449650-1238800H 1,012.80 DALE CARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2449650-1238822H 1,037.43 DALE CARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2449650-1238835H 738.52 DALE CARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2449650-1238914H 1,519.20 DALE CARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2449650-1238947H 538.06 DALE CARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2449650-1239011H 525.73 DALE CARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2449650-1239014H 675.20 DALE CARE LTD.

Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2449650-1239044H 564.42 DALE CARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2449650-1239138H 590.80 DALE CARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2449650-1239158H 1,350.40 DALE CARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2449650-1239222H 791.25 DALE CARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2449650-1239254H 1,176.34 DALE CARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2449650-1239273H 576.72 DALE CARE LTD.

Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2449650-1239279H 501.12 DALE CARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2449650-1239319H 1,329.32 DALE CARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2449650-1239326H 516.95 DALE CARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2449650-1239339H 1,263.12 DALE CARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2449650-1239373H 625.96 DALE CARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2449650-1239380H 611.92 DALE CARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2449650-1239388H 648.83 DALE CARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2449650-1239400H 611.92 DALE CARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2449650-1239429H 590.80 DALE CARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2449650-1239519H 886.20 DALE CARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2449650-1239529H 704.22 DALE CARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2449650-1239822H 1,244.92 DALE CARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2449650-1239826H 690.00 DALE CARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2449650-1239840H 601.36 DALE CARE LTD.



Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2449650-1239925H 1,329.32 DALE CARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2449650-1239954H 760.48 DALE CARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2449650-1240018H 615.40 DALE CARE LTD.


Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2449650-1240040H 502.89 DALE CARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2449650-1240051H 822.92 DALE CARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2449650-1240080H 1,371.52 DALE CARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2449650-1240097H 738.52 DALE CARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2449650-1240135H 559.14 DALE CARE LTD.





Supplier Name

Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2449650-1240150H 1,171.05 DALE CARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2449650-1240167H 638.29 DALE CARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2449650-1240205H 545.96 DALE CARE LTD.





Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2449650-1240244H 531.00 DALE CARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2449650-1240315H 611.92 DALE CARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2449650-1240394H 611.92 DALE CARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2449650-1240463H 562.68 DALE CARE LTD.








Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2449650-1240808H 675.20 DALE CARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2449650-1240828H 666.16 DALE CARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2449650-1240831H 590.80 DALE CARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2449650-1240841H 668.16 DALE CARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2449650-1240885H 685.76 DALE CARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2449650-1240920H 611.92 DALE CARE LTD.



Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2449650-1241030H 527.52 DALE CARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 472113 Purchase of Care 24-May-2012 2449650-1241037H 886.24 DALE CARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2449650-1241067H 573.20 DALE CARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2449650-1241068H 509.92 DALE CARE LTD.





Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2449650-1241239H 590.80 DALE CARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2449650-1241267H 780.72 DALE CARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2449650-1241336H 1,076.12 DALE CARE LTD.



Supplier Name

Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2449650-1241387H 572.34 DALE CARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2449650-1241388H 590.80 DALE CARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2449650-1241408H 569.72 DALE CARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2449650-1241412H 1,076.12 DALE CARE LTD.

Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2449650-1241421H 516.96 DALE CARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 472113 Purchase of Care 24-May-2012 2449650-1241431H 759.64 DALE CARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2449650-1241434H 685.76 DALE CARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2449650-1241448H 1,477.00 DALE CARE LTD.


Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2449650-1241537H 844.00 DALE CARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2449650-1241571H 749.04 DALE CARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2449650-1241573H 745.52 DALE CARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2449650-1241576H 1,471.73 DALE CARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2449650-1241646H 587.28 DALE CARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2449650-1241656H 1,213.24 DALE CARE LTD.


Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2449650-1241668H 886.20 DALE CARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 472113 Purchase of Care 24-May-2012 2449650-1241830H 1,002.28 DALE CARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2449650-1241882H 752.56 DALE CARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2449650-1241907H 569.72 DALE CARE LTD.



Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2449650-1241963H 608.38 DALE CARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2449650-1241983H 1,582.52 DALE CARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2449650-1241985H 1,371.52 DALE CARE LTD.

Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2449650-1242072H 562.67 DALE CARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2449650-1242082H 1,688.00 DALE CARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2449650-1242085H 622.44 DALE CARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2449650-1242100H 1,181.60 DALE CARE LTD.



Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2449650-1242185H 1,181.60 DALE CARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2449650-1242191H 506.39 DALE CARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2449650-1242210H 1,202.70 DALE CARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2449650-1242243H 738.52 DALE CARE LTD.

Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2449650-1242275H 541.56 DALE CARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2449650-1242300H 928.40 DALE CARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2449650-1242339H 1,920.24 DALE CARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2449650-1242355H 643.56 DALE CARE LTD.






Supplier Name






Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2449650-1242592H 770.16 DALE CARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2449650-1242599H 1,477.00 DALE CARE LTD.

Adults Wellbeing and Health Head of Adults Third Party Payments 472113 Purchase of Care 24-May-2012 2449650-1242604H 770.16 DALE CARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2449650-1242617H 1,450.63 DALE CARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2449650-1242639H 583.76 DALE CARE LTD.


Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2449650-1242662H 717.40 DALE CARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2449650-1242669H 596.08 DALE CARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2449650-1242736H 787.72 DALE CARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2449650-1242745H 633.00 DALE CARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2449650-1242816H 559.15 DALE CARE LTD.


Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2449650-1242844H 1,223.80 DALE CARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2449650-1242848H 664.68 DALE CARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2449650-1242869H 738.52 DALE CARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2449650-1242894H 590.80 DALE CARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2449650-1242912H 896.76 DALE CARE LTD.

Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2449650-1242914H 524.87 DALE CARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2449650-1242928H 1,371.52 DALE CARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2449650-1242957H 685.76 DALE CARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2449650-1242961H 1,051.48 DALE CARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2449650-1242968H 590.80 DALE CARE LTD.




Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2449650-1243148H 749.05 DALE CARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2449650-1243157H 2,004.51 DALE CARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2449650-1243178H 5,642.82 DALE CARE LTD.

Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2449650-1243228H 785.99 DALE CARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2449650-1243250H 938.96 DALE CARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2449650-1243258H 590.80 DALE CARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 472113 Purchase of Care 24-May-2012 2449650-1243275H 1,644.08 DALE CARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2449650-1243288H 516.96 DALE CARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2449650-1243315H 770.16 DALE CARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2449650-1243414H 1,192.16 DALE CARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2449650-1243552H 730.76 DALE CARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2449650-1243573H 738.52 DALE CARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2449650-1243606H 791.24 DALE CARE LTD.



Supplier Name







Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2449650-1243968H 1,160.50 DALE CARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2449650-1243973H 701.59 DALE CARE LTD.Adults Wellbeing and Health Head of Adults Transfer Payments 515201 Social Services Clients 24-May-2012 2449651-1238865H 908.00 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Transfer Payments 515201 Social Services Clients 24-May-2012 2449657-1242622H 1,176.00 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Transfer Payments 515209 Social Services Clients 24-May-2012 2449668-1239020D 560.48 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Transfer Payments 515209 Social Services Clients 24-May-2012 2449668-1239021D 653.44 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Transfer Payments 515209 Social Services Clients 24-May-2012 2449672-1238286D 562.56 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Transfer Payments 515201 Social Services Clients 24-May-2012 2449674-1238316H 707.48 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Transfer Payments 515201 Social Services Clients 24-May-2012 2449675-1238785H 2,245.72 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Transfer Payments 515209 Social Services Clients 24-May-2012 2449677-1237527D 785.00 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Transfer Payments 515209 Social Services Clients 24-May-2012 2449678-1240164D 1,481.60 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Transfer Payments 515209 Social Services Clients 24-May-2012 2449681-1244341D 785.00 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Transfer Payments 515201 Social Services Clients 24-May-2012 2449681-1244341H 1,250.00 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Transfer Payments 515201 Social Services Clients 24-May-2012 2449682-1241435H 817.20 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Transfer Payments 515201 Social Services Clients 24-May-2012 2449685-1239350H 1,512.44 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Transfer Payments 515201 Social Services Clients 24-May-2012 2449686-1241270H 1,044.20 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Transfer Payments 515209 Social Services Clients 24-May-2012 2449690-1237891D 610.08 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Transfer Payments 515209 Social Services Clients 24-May-2012 2449691-1241733D 2,464.00 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Transfer Payments 515201 Social Services Clients 24-May-2012 2449692-1238660H 908.00 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449693-1238956D 561.56 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Transfer Payments 515201 Social Services Clients 24-May-2012 2449695-1239392H 998.80 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Third Party Payments 473101 Purchase of Care 24-May-2012 2449696-1239484D 568.29 DAYBREAK.Adults Wellbeing and Health Head of Adults Summary reporting level 720044 Fees and Charges 24-May-2012 2449697-REFUND 1,089.07 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Third Party Payments 478101 Purchase of Care 24-May-2012 2449698-1237830H 1,884.52 DEACONSTAR LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 478101 Purchase of Care 24-May-2012 2449698-1237841H 538.80 DEACONSTAR LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 478101 Purchase of Care 24-May-2012 2449698-1237940H 1,331.68 DEACONSTAR LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 478101 Purchase of Care 24-May-2012 2449698-1237965H 2,323.44 DEACONSTAR LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 478101 Purchase of Care 24-May-2012 2449698-1238015H 596.96 DEACONSTAR LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 478101 Purchase of Care 24-May-2012 2449698-1238043H 2,226.84 DEACONSTAR LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 478101 Purchase of Care 24-May-2012 2449698-1238050H 1,609.00 DEACONSTAR LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 478101 Purchase of Care 24-May-2012 2449698-1238114H 1,097.96 DEACONSTAR LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 478101 Purchase of Care 24-May-2012 2449698-1238840H 1,772.40 DEACONSTAR LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 478101 Purchase of Care 24-May-2012 2449698-1238855H 991.76 DEACONSTAR LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 478101 Purchase of Care 24-May-2012 2449698-1238897H 1,003.24 DEACONSTAR LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 478101 Purchase of Care 24-May-2012 2449698-1240406H 2,226.84 DEACONSTAR LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 478101 Purchase of Care 24-May-2012 2449698-1241640H 5,004.72 DEACONSTAR LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 478101 Purchase of Care 24-May-2012 2449698-1242277H 1,565.76 DEACONSTAR LTD.Adults Wellbeing and Health Head of Adults Transfer Payments 515201 Social Services Clients 24-May-2012 2449699-1238763H 1,362.04 REDACTED - PAYMENT TO INDIVIDUAL


Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449706-2031335 1,857.24 DEFOE COURT.




Supplier Name



Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449706-2031339 928.64 DEFOE COURT.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449706-2031340 1,857.24 DEFOE COURT.
































Supplier Name



Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449718-2031094 1,857.24 DERWENT CARE HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449718-2031095 1,857.24 DERWENT CARE HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449718-2031096 1,857.24 DERWENT CARE HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449718-2031097 1,857.24 DERWENT CARE HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449718-2031098 1,857.24 DERWENT CARE HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449718-2031099 1,857.24 DERWENT CARE HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449718-2031100 1,857.24 DERWENT CARE HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449718-2031101 1,857.24 DERWENT CARE HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449718-2031102 1,857.24 DERWENT CARE HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449718-2031103 1,857.24 DERWENT CARE HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449718-2031104 1,857.24 DERWENT CARE HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449718-2031105 1,857.24 DERWENT CARE HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2449718-2034294 1,925.76 DERWENT CARE HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2449718-2034295 1,925.76 DERWENT CARE HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2449718-2034296 1,925.76 DERWENT CARE HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2449718-2034297 1,925.76 DERWENT CARE HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2449718-2034298 1,925.76 DERWENT CARE HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2449718-2034299 1,925.76 DERWENT CARE HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2449718-2034300 1,925.76 DERWENT CARE HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2449718-2034301 1,925.76 DERWENT CARE HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449719-2033558 2,949.00 DERWENT CARE.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449719-2033559 2,949.00 DERWENT CARE.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449719-2033560 2,949.00 DERWENT CARE.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449719-2033561 2,949.00 DERWENT CARE.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449719-2033562 2,949.00 DERWENT CARE.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449719-2033563 2,949.00 DERWENT CARE.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449722-2032142 1,280.96 DEVONSHIRE HOUSE.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449722-2032143 1,280.96 DEVONSHIRE HOUSE.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449722-2032144 1,757.76 DEVONSHIRE HOUSE.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449722-2032146 1,221.84 DEVONSHIRE HOUSE.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449722-2032147 1,757.76 DEVONSHIRE HOUSE.

Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2449722-2033034 1,282.96 DEVONSHIRE HOUSE.Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2449722-2033036 1,071.12 DEVONSHIRE HOUSE.Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2449722-2033038 1,368.72 DEVONSHIRE HOUSE.Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2449722-2033040 1,917.64 DEVONSHIRE HOUSE.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449722-2033598 1,818.32 DEVONSHIRE HOUSE.Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2449722-2033619 1,853.88 DEVONSHIRE HOUSE.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449722-2033621 1,853.88 DEVONSHIRE HOUSE.Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2449722-2034056 1,845.52 DEVONSHIRE HOUSE.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2449722-2034820 1,827.24 DEVONSHIRE HOUSE.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2449722-2034821 1,251.04 DEVONSHIRE HOUSE.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2449722-2034822 1,480.28 DEVONSHIRE HOUSE.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2449722-2034823 1,219.44 DEVONSHIRE HOUSE.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2449722-2034824 1,827.24 DEVONSHIRE HOUSE.

Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449722-2035365 844.22 DEVONSHIRE HOUSE.Adults Wellbeing and Health Head of Adults Transfer Payments 515201 Social Services Clients 24-May-2012 2449725-1238457H 544.20 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Transfer Payments 515201 Social Services Clients 24-May-2012 2449725-1238458H 810.00 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Transfer Payments 515209 Social Services Clients 24-May-2012 2449729-1239057D 532.80 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Transfer Payments 515201 Social Services Clients 24-May-2012 2449734-1241811H 601.36 REDACTED - PAYMENT TO INDIVIDUAL

Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449737-2031314 1,277.94 DONWELL HOUSE DAY CENTRE.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449737-2031315 1,703.92 DONWELL HOUSE DAY CENTRE.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449737-2031317 1,703.92 DONWELL HOUSE DAY CENTRE.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449737-2031318 1,703.92 DONWELL HOUSE DAY CENTRE.



Supplier Name

Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449737-2031319 1,703.92 DONWELL HOUSE DAY CENTRE.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449737-2031320 1,227.12 DONWELL HOUSE DAY CENTRE.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2449737-2034484 1,789.64 DONWELL HOUSE DAY CENTRE.Adults Wellbeing and Health Head of Adults Transfer Payments 515201 Social Services Clients 24-May-2012 2449738-1241715H 1,611.72 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Transfer Payments 515201 Social Services Clients 24-May-2012 2449739-1238624H 548.60 REDACTED - PAYMENT TO INDIVIDUAL


Adults Wellbeing and Health Head of Adults Third Party Payments 478101 Purchase of Care 24-May-2012 2449743-2030784 1,348.80 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Transfer Payments 515201 Social Services Clients 24-May-2012 2449745-1241264H 822.92 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Transfer Payments 515201 Social Services Clients 24-May-2012 2449746-1239205H 1,453.32 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Transfer Payments 515201 Social Services Clients 24-May-2012 2449752-1240403H 644.76 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Transfer Payments 515201 Social Services Clients 24-May-2012 2449753-1238333H 536.32 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449756-2032148 1,211.52 DOSON LTD (DENEHURST).

Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449756-2032149 1,266.88 DOSON LTD (DENEHURST).

















Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449757-2031739 925.68 DOSON LTD (STOCKTON LODGE CARE HOME).

Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449757-2031741 1,757.76 DOSON LTD (STOCKTON LODGE CARE HOME).







Supplier Name














Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449759-2033077 2,200.00 DURHAM CARELINE LTD.

Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449760-2033101 1,921.36 DURHAM CARELINE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449760-2033102 1,149.80 DURHAM CARELINE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449760-2033103 1,921.36 DURHAM CARELINE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449760-2033104 1,588.88 DURHAM CARELINE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449760-2033105 1,457.48 DURHAM CARELINE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449760-2033106 1,609.96 DURHAM CARELINE LTD.

Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449760-2033107 1,476.56 DURHAM CARELINE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449760-2033108 1,609.96 DURHAM CARELINE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449760-2033109 1,609.96 DURHAM CARELINE LTD.

Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449760-2033110 1,609.96 DURHAM CARELINE LTD.

Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449760-2033111 1,921.36 DURHAM CARELINE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449760-2033112 1,921.36 DURHAM CARELINE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449760-2033113 1,609.96 DURHAM CARELINE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449760-2033505 1,762.44 DURHAM CARELINE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449760-2033506 1,451.04 DURHAM CARELINE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449760-2033507 1,451.04 DURHAM CARELINE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2449765-1239905H 3,296.00 EASINGTON DISTRICT CROSSROADS.Adults Wellbeing and Health Head of Adults Third Party Payments 473101 Purchase of Care 24-May-2012 2449768-1237739D 728.72 EBONEY DAY CARE.Adults Wellbeing and Health Head of Adults Third Party Payments 473101 Purchase of Care 24-May-2012 2449768-1238028D 1,548.50 EBONEY DAY CARE.Adults Wellbeing and Health Head of Adults Third Party Payments 473101 Purchase of Care 24-May-2012 2449768-1238556D 1,093.08 EBONEY DAY CARE.Adults Wellbeing and Health Head of Adults Third Party Payments 473101 Purchase of Care 24-May-2012 2449768-1239035D 871.77 EBONEY DAY CARE.Adults Wellbeing and Health Head of Adults Third Party Payments 473101 Purchase of Care 24-May-2012 2449768-1239109D 759.24 EBONEY DAY CARE.Adults Wellbeing and Health Head of Adults Third Party Payments 473101 Purchase of Care 24-May-2012 2449768-1240335D 884.09 EBONEY DAY CARE.Adults Wellbeing and Health Head of Adults Third Party Payments 473101 Purchase of Care 24-May-2012 2449768-1240853D 1,730.71 EBONEY DAY CARE.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2449769-1243061H 1,181.60 EBONEY HOME CARE LTD.Adults Wellbeing and Health Head of Adults Transfer Payments 515201 Social Services Clients 24-May-2012 2449774-1240201H 611.92 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Transfer Payments 515209 Social Services Clients 24-May-2012 2449776-1239726D 924.00 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Transfer Payments 515201 Social Services Clients 24-May-2012 2449785-1240669H 1,252.20 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Third Party Payments 478101 Purchase of Care 24-May-2012 2449791-2034073 1,348.80 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Third Party Payments 478101 Purchase of Care 24-May-2012 2449791-2034074 1,348.80 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Transfer Payments 515201 Social Services Clients 24-May-2012 2449792-1238794H 1,044.20 REDACTED - PAYMENT TO INDIVIDUAL



Supplier Name


Adults Wellbeing and Health Head of Adults Transfer Payments 515201 Social Services Clients 24-May-2012 2449794-1238162H 611.92 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2449796-2032559 1,789.64 ELIZABETH FLEMMING CARE HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2449796-2032560 1,789.64 ELIZABETH FLEMMING CARE HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2449796-2033964 1,112.24 ELIZABETH FLEMMING CARE HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2449796-2033965 1,789.64 ELIZABETH FLEMMING CARE HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2449796-2033966 1,789.64 ELIZABETH FLEMMING CARE HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2449796-2033967 1,789.64 ELIZABETH FLEMMING CARE HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2449796-2033968 1,789.64 ELIZABETH FLEMMING CARE HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2449796-2034615 1,789.64 ELIZABETH FLEMMING CARE HOME.Adults Wellbeing and Health Head of Adults Transfer Payments 515201 Social Services Clients 24-May-2012 2449797-1243276H 817.20 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Transfer Payments 515201 Social Services Clients 24-May-2012 2449800-1239283H 2,633.20 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449807-2033442 11,023.16 ELLERSHAW HOUSE.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449810-2033114 2,574.60 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Transfer Payments 515201 Social Services Clients 24-May-2012 2449811-1240505H 908.00 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Transfer Payments 515201 Social Services Clients 24-May-2012 2449812-1239404H 1,725.20 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Transfer Payments 515201 Social Services Clients 24-May-2012 2449814-1243775H 657.60 REDACTED - PAYMENT TO INDIVIDUAL


Adults Wellbeing and Health Head of Adults Transfer Payments 515201 Social Services Clients 24-May-2012 2449817-1240973H 705.56 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2449821-2034370 1,832.00 ELWICK GRANGE.


Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2449826-2032364 1,499.88 EMRAL HOUSE.Adults Wellbeing and Health Head of Adults Transfer Payments 515201 Social Services Clients 24-May-2012 2449828-1242322H 643.56 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Transfer Payments 515209 Social Services Clients 24-May-2012 2449829-1237703D 2,691.92 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Transfer Payments 515201 Social Services Clients 24-May-2012 2449831-1239206H 624.72 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Third Party Payments 473101 Purchase of Care 24-May-2012 2449833-1238941D 1,964.00 ESPA.Adults Wellbeing and Health Head of Adults Third Party Payments 473101 Purchase of Care 24-May-2012 2449833-1239677D 4,669.60 ESPA.Adults Wellbeing and Health Head of Adults Third Party Payments 473101 Purchase of Care 24-May-2012 2449833-1239928D 2,802.40 ESPA.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449833-2033370 11,625.04 ESPA.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449833-2033371 10,145.44 ESPA.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449833-2033372 4,753.48 ESPA.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449833-2033373 7,592.28 ESPA.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449833-2033374 6,489.84 ESPA.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449833-2033458 7,826.56 ESPA.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449833-2033511 6,489.92 ESPA.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449833-2033512 4,753.48 ESPA.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449833-2033513 4,753.48 ESPA.Adults Wellbeing and Health Head of Adults Transfer Payments 515201 Social Services Clients 24-May-2012 2449838-1238001H 601.16 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449839-2031682 1,703.92 ETHERLEY LODGE.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449839-2031683 1,703.92 ETHERLEY LODGE.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449839-2031684 1,210.96 ETHERLEY LODGE.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449839-2031685 1,227.12 ETHERLEY LODGE.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449839-2031686 1,703.92 ETHERLEY LODGE.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449839-2033127 1,921.36 ETHERLEY LODGE.

Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449839-2033341 851.96 ETHERLEY LODGE.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449839-2033342 1,703.92 ETHERLEY LODGE.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449839-2033343 851.96 ETHERLEY LODGE.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449839-2033344 851.96 ETHERLEY LODGE.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449839-2033345 1,703.92 ETHERLEY LODGE.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449839-2033346 1,703.92 ETHERLEY LODGE.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449839-2033347 1,703.92 ETHERLEY LODGE.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449839-2033348 1,703.92 ETHERLEY LODGE.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449839-2033349 1,703.92 ETHERLEY LODGE.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449839-2033350 1,354.52 ETHERLEY LODGE.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449839-2033351 1,227.12 ETHERLEY LODGE.



Supplier Name

Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449839-2033352 1,703.92 ETHERLEY LODGE.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449839-2033353 1,703.92 ETHERLEY LODGE.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449839-2033354 1,392.52 ETHERLEY LODGE.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449839-2033355 1,703.92 ETHERLEY LODGE.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449839-2033356 1,392.52 ETHERLEY LODGE.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449839-2033357 851.96 ETHERLEY LODGE.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449839-2033542 1,745.00 ETHERLEY LODGE.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449839-2033543 1,516.20 ETHERLEY LODGE.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2449839-2034651 894.84 ETHERLEY LODGE.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2449839-2035368 830.90 ETHERLEY LODGE.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449840-2031298 1,857.24 EUROPEAN CARE (ENGLAND) LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449840-2031299 902.09 EUROPEAN CARE (ENGLAND) LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449840-2031300 1,857.24 EUROPEAN CARE (ENGLAND) LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449840-2031301 1,857.24 EUROPEAN CARE (ENGLAND) LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449840-2031302 1,857.24 EUROPEAN CARE (ENGLAND) LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449840-2031303 1,857.24 EUROPEAN CARE (ENGLAND) LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449840-2031304 1,857.24 EUROPEAN CARE (ENGLAND) LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449840-2031305 1,857.24 EUROPEAN CARE (ENGLAND) LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449840-2031306 1,857.24 EUROPEAN CARE (ENGLAND) LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449840-2031307 596.97 EUROPEAN CARE (ENGLAND) LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449840-2031308 1,857.24 EUROPEAN CARE (ENGLAND) LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449840-2031309 1,857.24 EUROPEAN CARE (ENGLAND) LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449840-2031311 1,857.24 EUROPEAN CARE (ENGLAND) LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449840-2031312 1,857.24 EUROPEAN CARE (ENGLAND) LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449840-2031313 1,857.24 EUROPEAN CARE (ENGLAND) LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2449840-2032387 1,945.00 EUROPEAN CARE (ENGLAND) LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2449840-2033873 1,945.00 EUROPEAN CARE (ENGLAND) LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2449840-2033877 1,945.00 EUROPEAN CARE (ENGLAND) LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2449840-2033880 1,945.00 EUROPEAN CARE (ENGLAND) LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2449840-2033883 1,945.00 EUROPEAN CARE (ENGLAND) LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2449840-2034464 1,925.76 EUROPEAN CARE (ENGLAND) LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2449840-2034465 1,925.76 EUROPEAN CARE (ENGLAND) LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2449840-2034466 1,925.76 EUROPEAN CARE (ENGLAND) LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2449840-2034467 1,925.76 EUROPEAN CARE (ENGLAND) LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2449840-2034468 1,925.76 EUROPEAN CARE (ENGLAND) LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2449840-2034469 1,925.76 EUROPEAN CARE (ENGLAND) LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2449840-2034470 1,925.76 EUROPEAN CARE (ENGLAND) LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2449840-2034471 1,925.76 EUROPEAN CARE (ENGLAND) LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2449840-2034472 1,925.76 EUROPEAN CARE (ENGLAND) LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2449840-2034474 1,925.76 EUROPEAN CARE (ENGLAND) LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2449840-2034475 1,925.76 EUROPEAN CARE (ENGLAND) LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2449840-2034476 1,925.76 EUROPEAN CARE (ENGLAND) LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2449840-2034477 1,925.76 EUROPEAN CARE (ENGLAND) LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2449840-2034478 1,925.76 EUROPEAN CARE (ENGLAND) LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2449840-2034479 1,925.76 EUROPEAN CARE (ENGLAND) LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2449840-2034480 1,925.76 EUROPEAN CARE (ENGLAND) LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2449840-2034481 1,925.76 EUROPEAN CARE (ENGLAND) LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2449840-2034482 1,925.76 EUROPEAN CARE (ENGLAND) LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2449840-2034483 1,925.76 EUROPEAN CARE (ENGLAND) LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2449840-2034861 550.21 EUROPEAN CARE (ENGLAND) LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449840-2035124 994.95 EUROPEAN CARE (ENGLAND) LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2449840-2035129 825.32 EUROPEAN CARE (ENGLAND) LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449841-2031250 1,857.24 EUROPEAN CARE (ENGLAND) LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449841-2031251 1,857.24 EUROPEAN CARE (ENGLAND) LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449841-2031252 1,857.24 EUROPEAN CARE (ENGLAND) LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449841-2031253 1,857.24 EUROPEAN CARE (ENGLAND) LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449841-2031254 1,260.27 EUROPEAN CARE (ENGLAND) LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449841-2031255 1,857.24 EUROPEAN CARE (ENGLAND) LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449841-2031256 1,857.24 EUROPEAN CARE (ENGLAND) LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449841-2031257 1,857.24 EUROPEAN CARE (ENGLAND) LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449841-2031258 928.62 EUROPEAN CARE (ENGLAND) LTD.



Supplier Name

Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449841-2031259 729.63 EUROPEAN CARE (ENGLAND) LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449841-2031260 1,857.24 EUROPEAN CARE (ENGLAND) LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449841-2031261 1,857.24 EUROPEAN CARE (ENGLAND) LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449841-2031262 1,857.24 EUROPEAN CARE (ENGLAND) LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449841-2031263 1,857.24 EUROPEAN CARE (ENGLAND) LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449841-2031264 1,857.24 EUROPEAN CARE (ENGLAND) LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449841-2031265 1,857.24 EUROPEAN CARE (ENGLAND) LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449841-2031266 1,857.24 EUROPEAN CARE (ENGLAND) LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449841-2031267 1,857.24 EUROPEAN CARE (ENGLAND) LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449841-2031268 1,857.24 EUROPEAN CARE (ENGLAND) LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449841-2031269 1,857.24 EUROPEAN CARE (ENGLAND) LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449841-2031270 1,857.24 EUROPEAN CARE (ENGLAND) LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449841-2031271 1,326.60 EUROPEAN CARE (ENGLAND) LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449841-2031272 1,857.24 EUROPEAN CARE (ENGLAND) LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449841-2031273 1,857.24 EUROPEAN CARE (ENGLAND) LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449841-2031274 1,857.24 EUROPEAN CARE (ENGLAND) LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449841-2031275 1,857.24 EUROPEAN CARE (ENGLAND) LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2449841-2032365 1,945.00 EUROPEAN CARE (ENGLAND) LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2449841-2032368 1,945.00 EUROPEAN CARE (ENGLAND) LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2449841-2032372 1,945.00 EUROPEAN CARE (ENGLAND) LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2449841-2032375 1,945.00 EUROPEAN CARE (ENGLAND) LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2449841-2032378 1,945.00 EUROPEAN CARE (ENGLAND) LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2449841-2034857 1,381.00 EUROPEAN CARE (ENGLAND) LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449842-2030874 1,757.76 EUROPEAN CARE (ENGLAND) LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449842-2030875 1,757.76 EUROPEAN CARE (ENGLAND) LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449842-2030876 1,757.76 EUROPEAN CARE (ENGLAND) LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449842-2030877 1,757.76 EUROPEAN CARE (ENGLAND) LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449842-2030878 1,757.76 EUROPEAN CARE (ENGLAND) LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449842-2030879 1,757.76 EUROPEAN CARE (ENGLAND) LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449842-2030880 1,757.76 EUROPEAN CARE (ENGLAND) LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449842-2030881 1,757.76 EUROPEAN CARE (ENGLAND) LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449842-2030882 1,757.76 EUROPEAN CARE (ENGLAND) LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449842-2030883 753.33 EUROPEAN CARE (ENGLAND) LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449842-2030884 1,757.76 EUROPEAN CARE (ENGLAND) LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449842-2030885 1,757.76 EUROPEAN CARE (ENGLAND) LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449842-2030886 1,757.76 EUROPEAN CARE (ENGLAND) LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449842-2030887 1,757.76 EUROPEAN CARE (ENGLAND) LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449842-2030888 1,757.76 EUROPEAN CARE (ENGLAND) LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2449842-2032229 1,845.52 EUROPEAN CARE (ENGLAND) LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2449842-2032231 1,845.52 EUROPEAN CARE (ENGLAND) LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2449842-2032233 1,845.52 EUROPEAN CARE (ENGLAND) LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2449842-2032238 1,845.52 EUROPEAN CARE (ENGLAND) LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449842-2033081 1,940.84 EUROPEAN CARE (ENGLAND) LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449842-2033401 1,818.32 EUROPEAN CARE (ENGLAND) LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2449842-2033649 1,845.52 EUROPEAN CARE (ENGLAND) LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2449842-2033652 1,845.52 EUROPEAN CARE (ENGLAND) LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2449842-2033655 1,845.52 EUROPEAN CARE (ENGLAND) LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2449842-2033658 1,845.52 EUROPEAN CARE (ENGLAND) LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2449842-2033661 1,845.52 EUROPEAN CARE (ENGLAND) LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2449842-2033664 1,845.52 EUROPEAN CARE (ENGLAND) LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2449842-2033667 1,845.52 EUROPEAN CARE (ENGLAND) LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2449842-2033670 1,845.52 EUROPEAN CARE (ENGLAND) LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2449842-2033673 1,845.52 EUROPEAN CARE (ENGLAND) LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2449842-2034121 1,827.24 EUROPEAN CARE (ENGLAND) LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2449842-2034123 1,827.24 EUROPEAN CARE (ENGLAND) LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2449842-2034124 1,827.24 EUROPEAN CARE (ENGLAND) LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2449842-2034125 1,827.24 EUROPEAN CARE (ENGLAND) LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2449842-2034126 1,827.24 EUROPEAN CARE (ENGLAND) LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2449842-2034127 1,827.24 EUROPEAN CARE (ENGLAND) LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2449842-2034128 1,827.24 EUROPEAN CARE (ENGLAND) LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2449842-2034129 1,827.24 EUROPEAN CARE (ENGLAND) LTD.



Supplier Name

Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2449842-2034130 1,827.24 EUROPEAN CARE (ENGLAND) LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2449842-2034131 1,827.24 EUROPEAN CARE (ENGLAND) LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2449842-2034132 1,827.24 EUROPEAN CARE (ENGLAND) LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2449842-2034133 1,827.24 EUROPEAN CARE (ENGLAND) LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2449842-2034134 1,827.24 EUROPEAN CARE (ENGLAND) LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2449842-2034135 1,827.24 EUROPEAN CARE (ENGLAND) LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2449842-2035094 1,827.24 EUROPEAN CARE (ENGLAND) LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449842-2035270 1,757.76 EUROPEAN CARE (ENGLAND) LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2449843-2032206 1,945.00 EUROPEAN CARE (ENGLAND) LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2449843-2032208 1,180.28 EUROPEAN CARE (ENGLAND) LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2449843-2032210 1,945.00 EUROPEAN CARE (ENGLAND) LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2449843-2033627 1,180.28 EUROPEAN CARE (ENGLAND) LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2449843-2033628 1,180.28 EUROPEAN CARE (ENGLAND) LTD.

Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449844-2031322 1,703.92 EUROPEAN CARE (ENGLAND) LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449844-2031323 1,227.12 EUROPEAN CARE (ENGLAND) LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2449844-2033885 1,789.64 EUROPEAN CARE (ENGLAND) LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2449844-2034485 1,335.84 EUROPEAN CARE (ENGLAND) LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449845-2031213 1,660.00 EUROPEAN CARE (ENGLAND) LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2449845-2034404 997.80 EUROPEAN CARE (ENGLAND) LTD.Adults Wellbeing and Health Head of Adults Transfer Payments 515201 Social Services Clients 24-May-2012 2449846-1238369H 1,362.00 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Transfer Payments 515201 Social Services Clients 24-May-2012 2449847-1241774H 1,748.96 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Transfer Payments 515201 Social Services Clients 24-May-2012 2449848-1243459H 622.44 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Transfer Payments 515201 Social Services Clients 24-May-2012 2449849-1241672H 1,116.36 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449852-2031219 1,857.24 FIELD VIEW CARE HOME.

Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449852-2031220 596.97 FIELD VIEW CARE HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449852-2031222 1,857.24 FIELD VIEW CARE HOME.

Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449852-2031223 530.64 FIELD VIEW CARE HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449852-2031224 2,785.86 FIELD VIEW CARE HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449852-2031225 1,857.24 FIELD VIEW CARE HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449852-2031226 1,857.24 FIELD VIEW CARE HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449852-2031227 1,857.24 FIELD VIEW CARE HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449852-2031228 530.64 FIELD VIEW CARE HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449852-2031230 1,857.24 FIELD VIEW CARE HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449852-2031231 1,857.24 FIELD VIEW CARE HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449852-2031232 1,857.24 FIELD VIEW CARE HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449852-2031233 1,857.24 FIELD VIEW CARE HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449852-2031234 1,857.24 FIELD VIEW CARE HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449852-2031235 1,857.24 FIELD VIEW CARE HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449852-2031236 1,857.24 FIELD VIEW CARE HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449852-2031238 1,857.24 FIELD VIEW CARE HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449852-2031239 1,857.24 FIELD VIEW CARE HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449852-2031240 1,857.24 FIELD VIEW CARE HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449852-2031241 1,857.24 FIELD VIEW CARE HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449852-2031242 1,857.24 FIELD VIEW CARE HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449852-2035169 596.97 FIELD VIEW CARE HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449852-2035172 1,658.25 FIELD VIEW CARE HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449852-2035324 5,204.96 FIELD VIEW CARE HOME.

Adults Wellbeing and Health Head of Adults Transfer Payments 515201 Social Services Clients 24-May-2012 2449854-1239065H 817.20 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Third Party Payments 478101 Purchase of Care 24-May-2012 2449860-1237664H 5,054.76 FLEXIBLE SUPPORT OPTIONS UK

(DOMICILARY) LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 478101 Purchase of Care 24-May-2012 2449860-1238838H 6,618.04 FLEXIBLE SUPPORT OPTIONS UK

(DOMICILARY) LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 478101 Purchase of Care 24-May-2012 2449860-1238881H 4,022.84 FLEXIBLE SUPPORT OPTIONS UK

(DOMICILARY) LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449864-2034445 1,744.00 FOUR SEASONS HEALTH CARE.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449865-2031377 1,757.76 FOUR SEASONS HEALTH CARE..Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449865-2031378 627.77 FOUR SEASONS HEALTH CARE..



Supplier Name

Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449865-2031380 1,757.76 FOUR SEASONS HEALTH CARE..Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449865-2031381 1,757.76 FOUR SEASONS HEALTH CARE..

Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449865-2031382 1,757.76 FOUR SEASONS HEALTH CARE..Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449865-2031383 1,757.76 FOUR SEASONS HEALTH CARE..Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449865-2031384 1,757.76 FOUR SEASONS HEALTH CARE..Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449865-2031385 1,757.76 FOUR SEASONS HEALTH CARE..Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449865-2031386 1,757.76 FOUR SEASONS HEALTH CARE..Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449865-2031387 1,757.76 FOUR SEASONS HEALTH CARE..Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449865-2031388 1,757.76 FOUR SEASONS HEALTH CARE..Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449865-2031389 1,757.76 FOUR SEASONS HEALTH CARE..Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449865-2031390 1,757.76 FOUR SEASONS HEALTH CARE..Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449865-2031391 1,757.76 FOUR SEASONS HEALTH CARE..Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449865-2031392 1,757.76 FOUR SEASONS HEALTH CARE..Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449865-2031393 1,757.76 FOUR SEASONS HEALTH CARE..Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449865-2031394 1,757.76 FOUR SEASONS HEALTH CARE..Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449865-2031395 1,757.76 FOUR SEASONS HEALTH CARE..Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449865-2031396 1,757.76 FOUR SEASONS HEALTH CARE..Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2449865-2032418 1,845.52 FOUR SEASONS HEALTH CARE..Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2449865-2032420 1,845.52 FOUR SEASONS HEALTH CARE..

Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2449865-2032422 1,845.52 FOUR SEASONS HEALTH CARE..Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2449865-2032424 1,845.52 FOUR SEASONS HEALTH CARE..Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2449865-2032426 1,845.52 FOUR SEASONS HEALTH CARE..

Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2449865-2032428 1,845.52 FOUR SEASONS HEALTH CARE..Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2449865-2033168 2,012.76 FOUR SEASONS HEALTH CARE..Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2449865-2033613 2,373.64 FOUR SEASONS HEALTH CARE..Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449865-2035311 1,757.76 FOUR SEASONS HEALTH CARE..Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449866-2031216 1,068.40 FOUR SEASONS HEALTH CARE..

Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449866-2031217 1,315.20 FOUR SEASONS HEALTH CARE..








Adults Wellbeing and Health Head of Adults Transfer Payments 515201 Social Services Clients 24-May-2012 2449875-1242532H 511.96 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2449880-2033223 7,060.00 FROOD HOUSE.

Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2449886-2033870 1,824.00 GAINFORD CARE HOMES LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2449886-2034441 1,780.00 GAINFORD CARE HOMES LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2449886-2034442 1,780.00 GAINFORD CARE HOMES LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2449886-2034443 1,780.00 GAINFORD CARE HOMES LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2449886-2034444 1,780.00 GAINFORD CARE HOMES LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2449887-2033917 1,845.52 GAINFORD CARE HOMES LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2449887-2033919 1,845.52 GAINFORD CARE HOMES LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2449887-2033921 1,845.52 GAINFORD CARE HOMES LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2449887-2033925 1,845.52 GAINFORD CARE HOMES LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2449887-2033927 1,845.52 GAINFORD CARE HOMES LTD.



Supplier Name

Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2449887-2033931 1,845.52 GAINFORD CARE HOMES LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2449887-2033933 1,845.52 GAINFORD CARE HOMES LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2449887-2033937 1,845.52 GAINFORD CARE HOMES LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2449887-2033939 1,845.52 GAINFORD CARE HOMES LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2449887-2033941 1,845.52 GAINFORD CARE HOMES LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2449887-2034592 1,827.24 GAINFORD CARE HOMES LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2449887-2034593 1,827.24 GAINFORD CARE HOMES LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2449887-2034594 1,761.98 GAINFORD CARE HOMES LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2449887-2034595 1,827.24 GAINFORD CARE HOMES LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2449887-2034596 1,827.24 GAINFORD CARE HOMES LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2449887-2034597 1,827.24 GAINFORD CARE HOMES LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2449887-2034599 2,740.86 GAINFORD CARE HOMES LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2449887-2034601 1,827.24 GAINFORD CARE HOMES LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2449887-2034602 1,827.24 GAINFORD CARE HOMES LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2449887-2034603 1,827.24 GAINFORD CARE HOMES LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2449887-2034604 1,827.24 GAINFORD CARE HOMES LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449887-2034605 1,827.24 GAINFORD CARE HOMES LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2449887-2034606 1,827.24 GAINFORD CARE HOMES LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2449887-2034607 1,827.24 GAINFORD CARE HOMES LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2449887-2034608 1,827.24 GAINFORD CARE HOMES LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2449887-2034609 1,827.24 GAINFORD CARE HOMES LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2449887-2034610 1,827.24 GAINFORD CARE HOMES LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2449887-2034611 1,827.24 GAINFORD CARE HOMES LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2449887-2034612 1,827.24 GAINFORD CARE HOMES LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2449887-2034613 1,827.24 GAINFORD CARE HOMES LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2449887-2034614 1,827.24 GAINFORD CARE HOMES LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2449887-2035007 1,109.39 GAINFORD CARE HOMES LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2449887-2035391 1,740.05 GAINFORD CARE HOMES LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2449887-2035473 855.12 GAINFORD CARE HOMES LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2449888-2035016 962.88 GAINFORD CARE HOMES LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449888-2035417 1,857.24 GAINFORD CARE HOMES LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449888-2035418 1,857.24 GAINFORD CARE HOMES LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449888-2035419 3,696.08 GAINFORD CARE HOMES LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449888-2035420 1,857.24 GAINFORD CARE HOMES LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449888-2035421 1,857.24 GAINFORD CARE HOMES LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449888-2035422 1,857.24 GAINFORD CARE HOMES LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449888-2035423 1,857.24 GAINFORD CARE HOMES LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449888-2035424 1,857.24 GAINFORD CARE HOMES LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449888-2035425 1,798.84 GAINFORD CARE HOMES LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449888-2035426 1,857.24 GAINFORD CARE HOMES LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449888-2035427 1,857.24 GAINFORD CARE HOMES LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449888-2035428 1,857.24 GAINFORD CARE HOMES LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449888-2035429 1,857.24 GAINFORD CARE HOMES LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449888-2035431 1,857.24 GAINFORD CARE HOMES LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2449888-2035432 1,945.00 GAINFORD CARE HOMES LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2449888-2035434 1,945.00 GAINFORD CARE HOMES LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2449888-2035436 1,945.00 GAINFORD CARE HOMES LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2449888-2035438 1,945.00 GAINFORD CARE HOMES LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2449888-2035441 3,195.36 GAINFORD CARE HOMES LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2449888-2035443 1,945.00 GAINFORD CARE HOMES LTD.

Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2449888-2035446 1,925.76 GAINFORD CARE HOMES LTD.

Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2449888-2035447 1,925.76 GAINFORD CARE HOMES LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2449888-2035448 1,925.76 GAINFORD CARE HOMES LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2449888-2035449 1,925.76 GAINFORD CARE HOMES LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2449888-2035450 1,925.76 GAINFORD CARE HOMES LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2449888-2035451 1,925.76 GAINFORD CARE HOMES LTD.




Supplier Name


Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2449888-2035454 1,925.76 GAINFORD CARE HOMES LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2449888-2035455 1,925.76 GAINFORD CARE HOMES LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2449888-2035456 1,925.76 GAINFORD CARE HOMES LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2449888-2035457 756.54 GAINFORD CARE HOMES LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2449888-2035458 1,169.21 GAINFORD CARE HOMES LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2449888-2035459 1,885.76 GAINFORD CARE HOMES LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2449888-2035460 1,925.76 GAINFORD CARE HOMES LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2449888-2035467 5,554.83 GAINFORD CARE HOMES LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 473101 Purchase of Care 24-May-2012 2449889-1237488D 511.75 GAPPS DAY SERVICES LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 473101 Purchase of Care 24-May-2012 2449889-1237549D 1,616.00 GAPPS DAY SERVICES LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 473101 Purchase of Care 24-May-2012 2449889-1237784D 1,195.80 GAPPS DAY SERVICES LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 473101 Purchase of Care 24-May-2012 2449889-1238046D 797.20 GAPPS DAY SERVICES LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 473101 Purchase of Care 24-May-2012 2449889-1238261D 741.44 GAPPS DAY SERVICES LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 473101 Purchase of Care 24-May-2012 2449889-1238284D 1,184.37 GAPPS DAY SERVICES LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 473101 Purchase of Care 24-May-2012 2449889-1238346D 797.20 GAPPS DAY SERVICES LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 473101 Purchase of Care 24-May-2012 2449889-1238406D 2,626.00 GAPPS DAY SERVICES LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 473101 Purchase of Care 24-May-2012 2449889-1238420D 643.39 GAPPS DAY SERVICES LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 473101 Purchase of Care 24-May-2012 2449889-1238604D 818.80 GAPPS DAY SERVICES LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 473101 Purchase of Care 24-May-2012 2449889-1238720D 855.72 GAPPS DAY SERVICES LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 473101 Purchase of Care 24-May-2012 2449889-1238801D 858.45 GAPPS DAY SERVICES LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 473101 Purchase of Care 24-May-2012 2449889-1238839D 1,195.80 GAPPS DAY SERVICES LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 473101 Purchase of Care 24-May-2012 2449889-1238849D 1,060.01 GAPPS DAY SERVICES LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 473101 Purchase of Care 24-May-2012 2449889-1238871D 1,195.80 GAPPS DAY SERVICES LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 473101 Purchase of Care 24-May-2012 2449889-1238955D 1,111.31 GAPPS DAY SERVICES LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 473101 Purchase of Care 24-May-2012 2449889-1239006D 701.88 GAPPS DAY SERVICES LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 473101 Purchase of Care 24-May-2012 2449889-1239153D 1,652.92 GAPPS DAY SERVICES LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 473101 Purchase of Care 24-May-2012 2449889-1239480D 818.86 GAPPS DAY SERVICES LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 473101 Purchase of Care 24-May-2012 2449889-1239592D 914.24 GAPPS DAY SERVICES LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 473101 Purchase of Care 24-May-2012 2449889-1239708D 1,286.75 GAPPS DAY SERVICES LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 473101 Purchase of Care 24-May-2012 2449889-1241054D 1,403.76 GAPPS DAY SERVICES LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 473101 Purchase of Care 24-May-2012 2449889-1241574D 1,228.20 GAPPS DAY SERVICES LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 473101 Purchase of Care 24-May-2012 2449889-1241756D 797.20 GAPPS DAY SERVICES LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 473101 Purchase of Care 24-May-2012 2449889-1241790D 1,403.76 GAPPS DAY SERVICES LTD.Adults Wellbeing and Health Head of Adults Transfer Payments 515209 Social Services Clients 24-May-2012 2449892-1238874D 567.80 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Transfer Payments 515201 Social Services Clients 24-May-2012 2449895-1240443H 1,066.92 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Transfer Payments 515209 Social Services Clients 24-May-2012 2449903-1238876D 1,404.40 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Transfer Payments 515201 Social Services Clients 24-May-2012 2449903-1238876H 538.80 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Transfer Payments 515201 Social Services Clients 24-May-2012 2449907-1238443H 1,845.00 REDACTED - PAYMENT TO INDIVIDUAL

Adults Wellbeing and Health Head of Adults Transfer Payments 515209 Social Services Clients 24-May-2012 2449910-1238907D 540.52 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Transfer Payments 515209 Social Services Clients 24-May-2012 2449915-1237844D 710.40 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Transfer Payments 515201 Social Services Clients 24-May-2012 2449916-1239572H 1,084.24 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Transfer Payments 515201 Social Services Clients 24-May-2012 2449918-1239967H 810.89 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Transfer Payments 515201 Social Services Clients 24-May-2012 2449920-1237921H 6,356.00 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449921-2033079 4,244.80 GRAFTON MANOR.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2449924-2034369 1,285.04 GRANGEWOOD CARE CENTRE.Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2449925-2032510 1,929.12 GRATIA CARE HOME LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2449925-2034549 1,533.28 GRATIA CARE HOME LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2449925-2034550 1,533.28 GRATIA CARE HOME LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449928-2031566 1,768.00 GREATHAM HOSPITAL BROTHER HOUSE.Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2449931-2033891 1,672.00 GRETTON COURT NURSING HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2449931-2034530 1,672.00 GRETTON COURT NURSING HOME.

Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2449931-2034531 1,672.00 GRETTON COURT NURSING HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449932-2033402 6,888.00 GRETTON HOMES.Adults Wellbeing and Health Head of Adults Third Party Payments 473101 Purchase of Care 24-May-2012 2449934-1243291D 817.20 GUARDIAN CARE HOMES (WEST) LTD.

Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449934-2030857 1,330.80 GUARDIAN CARE HOMES (WEST) LTD.



Supplier Name


Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449934-2030859 1,380.44 GUARDIAN CARE HOMES (WEST) LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449934-2030861 640.40 GUARDIAN CARE HOMES (WEST) LTD.

Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449934-2030862 954.40 GUARDIAN CARE HOMES (WEST) LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449934-2030863 1,380.44 GUARDIAN CARE HOMES (WEST) LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449934-2030864 1,857.24 GUARDIAN CARE HOMES (WEST) LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449934-2030865 1,324.36 GUARDIAN CARE HOMES (WEST) LTD.

Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449934-2030866 870.72 GUARDIAN CARE HOMES (WEST) LTD.

Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449934-2030867 1,380.84 GUARDIAN CARE HOMES (WEST) LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449934-2030870 1,072.52 GUARDIAN CARE HOMES (WEST) LTD.


Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449934-2030872 1,335.08 GUARDIAN CARE HOMES (WEST) LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449934-2030873 1,311.56 GUARDIAN CARE HOMES (WEST) LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2449934-2032214 1,468.20 GUARDIAN CARE HOMES (WEST) LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2449934-2032216 1,454.68 GUARDIAN CARE HOMES (WEST) LTD.



Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2449934-2032225 1,468.20 GUARDIAN CARE HOMES (WEST) LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2449934-2032227 1,270.04 GUARDIAN CARE HOMES (WEST) LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449934-2033080 1,225.40 GUARDIAN CARE HOMES (WEST) LTD.



Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2449934-2033637 607.60 GUARDIAN CARE HOMES (WEST) LTD.




Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2449934-2034110 618.99 GUARDIAN CARE HOMES (WEST) LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2449934-2034111 1,169.21 GUARDIAN CARE HOMES (WEST) LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2449934-2034112 1,925.76 GUARDIAN CARE HOMES (WEST) LTD.







Supplier Name

Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2449934-2034834 1,528.21 GUARDIAN CARE HOMES (WEST) LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2449934-2035463 1,945.00 GUARDIAN CARE HOMES (WEST) LTD.Adults Wellbeing and Health Head of Adults Transfer Payments 515201 Social Services Clients 24-May-2012 2449936-1239855H 1,939.48 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449940-2031031 1,857.24 HADRIAN HEALTHCARE (NE) LTD (ORCHARD

MANOR).Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449940-2031032 2,097.24 HADRIAN HEALTHCARE (NE) LTD (ORCHARD























MANOR).Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2449940-2034251 835.12 HADRIAN HEALTHCARE (NE) LTD (ORCHARD





MANOR).Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449943-2035379 1,118.86 HADRIAN PARK.Adults Wellbeing and Health Head of Adults Creditors 952131 Creditor-extra care housing est

man24-May-2012 2449947-SGIN/00021257 21,415.80 HANOVER HOUSING ASSOCIATION.



Supplier Name

Adults Wellbeing and Health Head of Adults Creditors 952131 Creditor-extra care housing est man

24-May-2012 2449947-SGIN/00021258 20,472.40 HANOVER HOUSING ASSOCIATION.

Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449948-2033403 1,433.60 HARDRIDING HOUSE LTD.Adults Wellbeing and Health Head of Adults Transfer Payments 515201 Social Services Clients 24-May-2012 2449950-1239639H 4,565.20 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Transfer Payments 515201 Social Services Clients 24-May-2012 2449955-1237800H 620.48 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Transfer Payments 515201 Social Services Clients 24-May-2012 2449961-1243404H 703.72 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Transfer Payments 515201 Social Services Clients 24-May-2012 2449962-1239885H 556.16 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Transfer Payments 515201 Social Services Clients 24-May-2012 2449964-1239140H 791.80 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449965-2030849 1,864.56 HELEN MCARDLE CARE.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449966-2031576 1,857.24 HELEN MCARDLE CARE.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449966-2031577 1,857.24 HELEN MCARDLE CARE.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449966-2031578 1,857.24 HELEN MCARDLE CARE.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449966-2031579 1,857.24 HELEN MCARDLE CARE.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449966-2031580 1,857.24 HELEN MCARDLE CARE.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449966-2031581 1,857.24 HELEN MCARDLE CARE.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449966-2031582 1,326.60 HELEN MCARDLE CARE.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449966-2031583 1,857.24 HELEN MCARDLE CARE.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449966-2031584 1,857.24 HELEN MCARDLE CARE.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449966-2031585 2,653.20 HELEN MCARDLE CARE.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449966-2031586 1,857.24 HELEN MCARDLE CARE.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449966-2031587 1,857.24 HELEN MCARDLE CARE.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449966-2031589 1,857.24 HELEN MCARDLE CARE.

Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449966-2031590 1,857.24 HELEN MCARDLE CARE.


Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449966-2031592 1,857.24 HELEN MCARDLE CARE.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449966-2031593 1,857.24 HELEN MCARDLE CARE.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449966-2031594 1,857.24 HELEN MCARDLE CARE.


Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449966-2031596 1,857.24 HELEN MCARDLE CARE.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2449966-2034617 1,925.76 HELEN MCARDLE CARE.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2449966-2034618 1,375.54 HELEN MCARDLE CARE.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2449966-2034619 1,925.76 HELEN MCARDLE CARE.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2449966-2034620 1,925.76 HELEN MCARDLE CARE.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2449966-2034621 1,925.76 HELEN MCARDLE CARE.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2449966-2034622 1,925.76 HELEN MCARDLE CARE.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2449966-2034623 1,925.76 HELEN MCARDLE CARE.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449966-2035288 1,790.91 HELEN MCARDLE CARE.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2449967-2035117 1,322.14 HELEN MCARDLE CARE.

Adults Wellbeing and Health Head of Adults Transfer Payments 515201 Social Services Clients 24-May-2012 2449969-1243500H 886.20 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Transfer Payments 515201 Social Services Clients 24-May-2012 2449970-1237604H 908.00 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2449972-2034272 1,608.00 HEMSWORTH PARK CARE CENTRE.


Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449978-2031891 1,563.84 HIGHFIELD HOUSE.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449978-2031892 781.92 HIGHFIELD HOUSE.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449978-2031893 1,563.84 HIGHFIELD HOUSE.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449978-2031894 1,563.84 HIGHFIELD HOUSE.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449978-2031895 1,563.84 HIGHFIELD HOUSE.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449978-2031896 1,563.84 HIGHFIELD HOUSE.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449978-2031897 1,563.84 HIGHFIELD HOUSE.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2449978-2034747 1,633.24 HIGHFIELD HOUSE.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2449978-2034748 1,633.24 HIGHFIELD HOUSE.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2449978-2034749 1,633.24 HIGHFIELD HOUSE.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2449978-2034750 1,633.24 HIGHFIELD HOUSE.



Supplier Name

Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2449978-2034751 1,633.24 HIGHFIELD HOUSE.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2449978-2034752 1,633.24 HIGHFIELD HOUSE.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449978-2034887 1,061.17 HIGHFIELD HOUSE.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449978-2034888 1,172.88 HIGHFIELD HOUSE.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2449978-2035128 933.28 HIGHFIELD HOUSE.Adults Wellbeing and Health Head of Adults Third Party Payments 478101 Purchase of Care 24-May-2012 2449979-1238819H 1,664.24 HIGHLEA CARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 478101 Purchase of Care 24-May-2012 2449979-1244269H 511.14 HIGHLEA CARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 478101 Purchase of Care 24-May-2012 2449980-1237427H 1,488.48 HIGHLEA CARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 478101 Purchase of Care 24-May-2012 2449980-1237443H 1,488.48 HIGHLEA CARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 478101 Purchase of Care 24-May-2012 2449980-1237456H 2,627.56 HIGHLEA CARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 478101 Purchase of Care 24-May-2012 2449980-1237467H 1,488.48 HIGHLEA CARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 478101 Purchase of Care 24-May-2012 2449980-1237476H 1,727.56 HIGHLEA CARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 478101 Purchase of Care 24-May-2012 2449980-1237489H 785.32 HIGHLEA CARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 478101 Purchase of Care 24-May-2012 2449980-1237517H 536.72 HIGHLEA CARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 478101 Purchase of Care 24-May-2012 2449980-1237520H 2,281.64 HIGHLEA CARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 478101 Purchase of Care 24-May-2012 2449980-1237543H 1,773.68 HIGHLEA CARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 478101 Purchase of Care 24-May-2012 2449980-1237573H 1,488.48 HIGHLEA CARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 478101 Purchase of Care 24-May-2012 2449980-1237578H 1,605.68 HIGHLEA CARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 478101 Purchase of Care 24-May-2012 2449980-1237714H 1,773.68 HIGHLEA CARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 478101 Purchase of Care 24-May-2012 2449980-1237720H 1,727.56 HIGHLEA CARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 478101 Purchase of Care 24-May-2012 2449980-1237737H 4,988.16 HIGHLEA CARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2449980-1237776H 1,885.04 HIGHLEA CARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 478101 Purchase of Care 24-May-2012 2449980-1237867H 1,727.56 HIGHLEA CARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 478101 Purchase of Care 24-May-2012 2449980-1237896H 1,727.56 HIGHLEA CARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 478101 Purchase of Care 24-May-2012 2449980-1237933H 1,727.56 HIGHLEA CARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2449980-1238003H 1,481.96 HIGHLEA CARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2449980-1238086H 1,570.60 HIGHLEA CARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 478101 Purchase of Care 24-May-2012 2449980-1238116H 1,488.48 HIGHLEA CARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 478101 Purchase of Care 24-May-2012 2449980-1238126H 1,773.68 HIGHLEA CARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 478101 Purchase of Care 24-May-2012 2449980-1238328H 1,570.60 HIGHLEA CARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 478101 Purchase of Care 24-May-2012 2449980-1238449H 1,300.04 HIGHLEA CARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 478101 Purchase of Care 24-May-2012 2449980-1238488H 2,242.48 HIGHLEA CARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 478101 Purchase of Care 24-May-2012 2449980-1238543H 13,502.16 HIGHLEA CARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2449980-1238805H 1,885.04 HIGHLEA CARE LTD.

Adults Wellbeing and Health Head of Adults Third Party Payments 478101 Purchase of Care 24-May-2012 2449980-1238854H 3,756.96 HIGHLEA CARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 478101 Purchase of Care 24-May-2012 2449980-1238858H 1,570.76 HIGHLEA CARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 478101 Purchase of Care 24-May-2012 2449980-1238916H 2,094.12 HIGHLEA CARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 478101 Purchase of Care 24-May-2012 2449980-1239237H 7,323.12 HIGHLEA CARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 478101 Purchase of Care 24-May-2012 2449980-1239342H 1,488.48 HIGHLEA CARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 478101 Purchase of Care 24-May-2012 2449980-1239441H 2,672.56 HIGHLEA CARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 478101 Purchase of Care 24-May-2012 2449980-1239470H 536.72 HIGHLEA CARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 478101 Purchase of Care 24-May-2012 2449980-1239471H 3,406.76 HIGHLEA CARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 478101 Purchase of Care 24-May-2012 2449980-1239475H 1,773.68 HIGHLEA CARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 478101 Purchase of Care 24-May-2012 2449980-1239478H 1,885.04 HIGHLEA CARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 478101 Purchase of Care 24-May-2012 2449980-1239715H 1,687.80 HIGHLEA CARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 478101 Purchase of Care 24-May-2012 2449980-1241023H 536.72 HIGHLEA CARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2449980-1241075H 1,885.04 HIGHLEA CARE LTD.

Adults Wellbeing and Health Head of Adults Third Party Payments 478101 Purchase of Care 24-May-2012 2449980-1242481H 1,488.48 HIGHLEA CARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 478101 Purchase of Care 24-May-2012 2449980-1244265H 1,409.23 HIGHLEA CARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 478101 Purchase of Care 24-May-2012 2449980-1244266H 1,409.23 HIGHLEA CARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 478101 Purchase of Care 24-May-2012 2449980-1244267H 1,409.23 HIGHLEA CARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 478101 Purchase of Care 24-May-2012 2449980-1244268H 1,409.23 HIGHLEA CARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 478101 Purchase of Care 24-May-2012 2449980-1244273H 4,472.56 HIGHLEA CARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 478101 Purchase of Care 24-May-2012 2449980-1244274H 5,470.40 HIGHLEA CARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 478101 Purchase of Care 24-May-2012 2449980-1244275H 6,244.47 HIGHLEA CARE LTD.Adults Wellbeing and Health Head of Adults Transfer Payments 515201 Social Services Clients 24-May-2012 2449981-1241851H 590.72 REDACTED - PAYMENT TO INDIVIDUAL

Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449984-2031154 1,127.61 HOLLY LODGE CARE HOME.



Supplier Name


Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449984-2031156 1,857.24 HOLLY LODGE CARE HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449984-2031157 1,857.24 HOLLY LODGE CARE HOME.







Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449984-2031165 1,857.24 HOLLY LODGE CARE HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449984-2031167 1,857.24 HOLLY LODGE CARE HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449984-2031168 1,857.24 HOLLY LODGE CARE HOME.




Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449984-2031172 1,917.24 HOLLY LODGE CARE HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449984-2031173 1,857.24 HOLLY LODGE CARE HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2449984-2032328 1,945.00 HOLLY LODGE CARE HOME.








Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2449984-2034343 1,925.76 HOLLY LODGE CARE HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2449984-2034344 1,925.76 HOLLY LODGE CARE HOME.







Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449987-2032135 1,757.76 HOWLISH HALL NURSING HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449987-2032137 1,757.76 HOWLISH HALL NURSING HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449987-2032138 1,757.76 HOWLISH HALL NURSING HOME.



Supplier Name

Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449987-2032139 1,757.76 HOWLISH HALL NURSING HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449987-2032140 1,757.76 HOWLISH HALL NURSING HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2449987-2032999 1,845.52 HOWLISH HALL NURSING HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2449987-2033002 1,845.52 HOWLISH HALL NURSING HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2449987-2033008 1,845.52 HOWLISH HALL NURSING HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2449987-2033010 1,864.33 HOWLISH HALL NURSING HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2449987-2033015 1,845.52 HOWLISH HALL NURSING HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2449987-2033018 1,845.52 HOWLISH HALL NURSING HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2449987-2033020 1,845.52 HOWLISH HALL NURSING HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2449987-2033022 1,845.52 HOWLISH HALL NURSING HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449987-2033024 1,845.52 HOWLISH HALL NURSING HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2449987-2033026 1,845.52 HOWLISH HALL NURSING HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2449987-2033028 1,845.52 HOWLISH HALL NURSING HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2449987-2033030 1,845.52 HOWLISH HALL NURSING HOME.

Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2449987-2033032 1,845.52 HOWLISH HALL NURSING HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449987-2033150 1,940.84 HOWLISH HALL NURSING HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2449987-2034817 1,827.24 HOWLISH HALL NURSING HOME.

Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2449987-2034818 1,827.24 HOWLISH HALL NURSING HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2449987-2034819 1,827.24 HOWLISH HALL NURSING HOME.

Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2449987-2035190 1,443.87 HOWLISH HALL NURSING HOME.Adults Wellbeing and Health Head of Adults Transfer Payments 515201 Social Services Clients 24-May-2012 2449989-1242395H 503.96 REDACTED - PAYMENT TO INDIVIDUAL

Adults Wellbeing and Health Head of Adults Transfer Payments 515209 Social Services Clients 24-May-2012 2449990-1239272D 2,767.36 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450008-2028529 5,485.72 INTEGRATED SUPPORT LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450008-2028531 2,492.40 INTEGRATED SUPPORT LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 478101 Purchase of Care 24-May-2012 2450009-1238237H 2,122.36 INTEGRATION TRUST.Adults Wellbeing and Health Head of Adults Third Party Payments 478101 Purchase of Care 24-May-2012 2450009-1238252H 2,122.40 INTEGRATION TRUST.Adults Wellbeing and Health Head of Adults Third Party Payments 478101 Purchase of Care 24-May-2012 2450009-1238885H 2,902.88 INTEGRATION TRUST.Adults Wellbeing and Health Head of Adults Transfer Payments 515201 Social Services Clients 24-May-2012 2450019-1238297H 567.52 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450021-2031763 1,757.76 JACK DORMAND.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450021-2031765 1,757.76 JACK DORMAND.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450021-2031766 1,757.76 JACK DORMAND.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450021-2031767 1,757.76 JACK DORMAND.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450021-2031768 1,757.76 JACK DORMAND.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450021-2031769 1,757.76 JACK DORMAND.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450021-2031770 1,757.76 JACK DORMAND.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450021-2031771 1,757.76 JACK DORMAND.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450021-2031773 1,757.76 JACK DORMAND.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450021-2031774 1,757.76 JACK DORMAND.Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2450021-2032689 1,845.52 JACK DORMAND.Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2450021-2032691 1,845.52 JACK DORMAND.Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2450021-2032694 1,845.52 JACK DORMAND.Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2450021-2032696 1,845.52 JACK DORMAND.Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2450021-2032699 1,845.52 JACK DORMAND.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450021-2033131 1,940.84 JACK DORMAND.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450021-2033132 1,940.84 JACK DORMAND.Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2450021-2033198 2,012.76 JACK DORMAND.Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2450021-2034007 1,845.52 JACK DORMAND.Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2450021-2034009 1,845.52 JACK DORMAND.Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2450021-2034011 1,845.52 JACK DORMAND.Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2450021-2034013 1,845.52 JACK DORMAND.Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2450021-2034016 1,845.52 JACK DORMAND.Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2450021-2034018 1,845.52 JACK DORMAND.Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2450021-2034020 1,845.52 JACK DORMAND.Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2450021-2034022 1,845.52 JACK DORMAND.Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2450021-2034024 1,845.52 JACK DORMAND.Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2450021-2034027 1,845.52 JACK DORMAND.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2450021-2034694 1,827.24 JACK DORMAND.



Supplier Name

Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2450021-2034695 1,827.24 JACK DORMAND.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450021-2034696 1,827.24 JACK DORMAND.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450021-2035193 1,129.98 JACK DORMAND.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450021-2035410 1,443.87 JACK DORMAND.Adults Wellbeing and Health Head of Adults Transfer Payments 515201 Social Services Clients 24-May-2012 2450022-1243093H 2,923.58 REDACTED - PAYMENT TO INDIVIDUAL

Adults Wellbeing and Health Head of Adults Transfer Payments 515201 Social Services Clients 24-May-2012 2450025-1242465H 1,135.00 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Transfer Payments 515201 Social Services Clients 24-May-2012 2450026-1239207H 1,850.52 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Transfer Payments 515201 Social Services Clients 24-May-2012 2450029-1241718H 633.20 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Transfer Payments 515201 Social Services Clients 24-May-2012 2450031-1239360H 691.68 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Transfer Payments 515201 Social Services Clients 24-May-2012 2450032-1238313H 654.12 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Transfer Payments 515201 Social Services Clients 24-May-2012 2450034-1242876H 566.20 REDACTED - PAYMENT TO INDIVIDUAL

Adults Wellbeing and Health Head of Adults Transfer Payments 515201 Social Services Clients 24-May-2012 2450036-1241590H 807.68 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Transfer Payments 515201 Social Services Clients 24-May-2012 2450037-1238031H 908.00 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Transfer Payments 515209 Social Services Clients 24-May-2012 2450038-1239616D 1,261.92 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Transfer Payments 515201 Social Services Clients 24-May-2012 2450040-1237832H 1,593.88 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Transfer Payments 515201 Social Services Clients 24-May-2012 2450043-1240006H 904.68 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Transfer Payments 515201 Social Services Clients 24-May-2012 2450044-1243326H 653.60 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Transfer Payments 515201 Social Services Clients 24-May-2012 2450045-1242680H 660.80 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Transfer Payments 515201 Social Services Clients 24-May-2012 2450046-1238668H 680.00 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Transfer Payments 515201 Social Services Clients 24-May-2012 2450048-1241177H 635.60 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Transfer Payments 515209 Social Services Clients 24-May-2012 2450054-1239537D 1,422.60 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Transfer Payments 515209 Social Services Clients 24-May-2012 2450056-1242627D 766.20 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Transfer Payments 515209 Social Services Clients 24-May-2012 2450057-1237668D 1,490.12 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Transfer Payments 515201 Social Services Clients 24-May-2012 2450060-1239463H 662.92 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Transfer Payments 515201 Social Services Clients 24-May-2012 2450061-1244090H 632.76 REDACTED - PAYMENT TO INDIVIDUAL

Adults Wellbeing and Health Head of Adults Transfer Payments 515201 Social Services Clients 24-May-2012 2450063-1239608H 1,021.52 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Transfer Payments 515201 Social Services Clients 24-May-2012 2450064-1240827H 590.80 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Transfer Payments 515201 Social Services Clients 24-May-2012 2450065-1238256H 1,506.16 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Transfer Payments 515201 Social Services Clients 24-May-2012 2450068-1240936H 587.28 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Transfer Payments 515201 Social Services Clients 24-May-2012 2450070-1241793H 544.80 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Transfer Payments 515201 Social Services Clients 24-May-2012 2450071-1238615H 1,078.26 REDACTED - PAYMENT TO INDIVIDUAL

Adults Wellbeing and Health Head of Adults Transfer Payments 515209 Social Services Clients 24-May-2012 2450072-1238636D 922.44 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Transfer Payments 515209 Social Services Clients 24-May-2012 2450076-1240737D 514.48 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Transfer Payments 515201 Social Services Clients 24-May-2012 2450077-1239935H 930.72 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Transfer Payments 515201 Social Services Clients 24-May-2012 2450079-1239536H 544.80 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Transfer Payments 515201 Social Services Clients 24-May-2012 2450080-1241478H 1,630.20 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Transfer Payments 515201 Social Services Clients 24-May-2012 2450082-1240895H 590.20 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Transfer Payments 515201 Social Services Clients 24-May-2012 2450086-1243677H 594.32 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Transfer Payments 515201 Social Services Clients 24-May-2012 2450091-1242683H 1,657.12 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Transfer Payments 515201 Social Services Clients 24-May-2012 2450095-1243730H 635.60 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Transfer Payments 515201 Social Services Clients 24-May-2012 2450098-1242514H 1,776.60 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Transfer Payments 515201 Social Services Clients 24-May-2012 2450101-1237510H 783.32 REDACTED - PAYMENT TO INDIVIDUAL


Adults Wellbeing and Health Head of Adults Transfer Payments 515201 Social Services Clients 24-May-2012 2450105-1240674H 795.04 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Transfer Payments 515209 Social Services Clients 24-May-2012 2450112-1239200D 800.00 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Third Party Payments 478101 Purchase of Care 24-May-2012 2450113-1244354H 664.66 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Transfer Payments 515201 Social Services Clients 24-May-2012 2450117-1240688H 583.76 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Transfer Payments 515201 Social Services Clients 24-May-2012 2450120-1237948H 2,179.24 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Transfer Payments 515201 Social Services Clients 24-May-2012 2450121-1241138H 840.44 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Transfer Payments 515201 Social Services Clients 24-May-2012 2450122-1243602H 780.72 REDACTED - PAYMENT TO INDIVIDUAL

Adults Wellbeing and Health Head of Adults Transfer Payments 515209 Social Services Clients 24-May-2012 2450126-1238209D 4,483.96 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Transfer Payments 515201 Social Services Clients 24-May-2012 2450128-1240741H 1,541.68 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Transfer Payments 515201 Social Services Clients 24-May-2012 2450131-1242964H 795.72 REDACTED - PAYMENT TO INDIVIDUAL



Supplier Name


Adults Wellbeing and Health Head of Adults Transfer Payments 515201 Social Services Clients 24-May-2012 2450143-1240654H 1,180.40 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Transfer Payments 515201 Social Services Clients 24-May-2012 2450144-1240735H 771.80 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Transfer Payments 515201 Social Services Clients 24-May-2012 2450146-1238866H 817.20 REDACTED - PAYMENT TO INDIVIDUAL


Adults Wellbeing and Health Head of Adults Transfer Payments 515201 Social Services Clients 24-May-2012 2450151-1238656H 1,532.25 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Transfer Payments 515201 Social Services Clients 24-May-2012 2450153-1239316H 664.64 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Transfer Payments 515209 Social Services Clients 24-May-2012 2450154-1237445D 816.80 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Transfer Payments 515201 Social Services Clients 24-May-2012 2450157-1238389H 1,118.32 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Transfer Payments 515201 Social Services Clients 24-May-2012 2450159-1244227H 1,872.00 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Transfer Payments 515201 Social Services Clients 24-May-2012 2450160-1242149H 1,384.72 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Transfer Payments 515201 Social Services Clients 24-May-2012 2450160-1242150H 1,048.60 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Transfer Payments 515201 Social Services Clients 24-May-2012 2450162-1241763H 545.32 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Transfer Payments 515201 Social Services Clients 24-May-2012 2450165-1241527H 862.60 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450166-2033528 1,762.44 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450166-2033529 1,762.44 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450166-2033530 1,762.44 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Transfer Payments 515209 Social Services Clients 24-May-2012 2450167-1239911D 681.92 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Transfer Payments 515201 Social Services Clients 24-May-2012 2450170-1242261H 548.60 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Transfer Payments 515201 Social Services Clients 24-May-2012 2450173-1240270H 795.04 REDACTED - PAYMENT TO INDIVIDUAL

Adults Wellbeing and Health Head of Adults Transfer Payments 515201 Social Services Clients 24-May-2012 2450175-1242181H 1,042.72 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Transfer Payments 515201 Social Services Clients 24-May-2012 2450176-1238182H 533.44 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Transfer Payments 515201 Social Services Clients 24-May-2012 2450177-1243022H 1,655.00 REDACTED - PAYMENT TO INDIVIDUAL

Adults Wellbeing and Health Head of Adults Transfer Payments 515209 Social Services Clients 24-May-2012 2450178-1241619D 839.24 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Third Party Payments 473101 Purchase of Care 24-May-2012 2450181-1237953D 785.28 KAYDAR.Adults Wellbeing and Health Head of Adults Third Party Payments 473101 Purchase of Care 24-May-2012 2450181-1238179D 2,748.80 KAYDAR.Adults Wellbeing and Health Head of Adults Third Party Payments 473101 Purchase of Care 24-May-2012 2450181-1238207D 860.16 KAYDAR.Adults Wellbeing and Health Head of Adults Third Party Payments 473101 Purchase of Care 24-May-2012 2450181-1238412D 917.13 KAYDAR.Adults Wellbeing and Health Head of Adults Third Party Payments 473101 Purchase of Care 24-May-2012 2450181-1238980D 612.60 KAYDAR.Adults Wellbeing and Health Head of Adults Third Party Payments 473101 Purchase of Care 24-May-2012 2450181-1238988D 608.85 KAYDAR.Adults Wellbeing and Health Head of Adults Third Party Payments 473101 Purchase of Care 24-May-2012 2450181-1239097D 1,059.46 KAYDAR.Adults Wellbeing and Health Head of Adults Third Party Payments 473101 Purchase of Care 24-May-2012 2450181-1239119D 717.82 KAYDAR.Adults Wellbeing and Health Head of Adults Third Party Payments 473101 Purchase of Care 24-May-2012 2450181-1239128D 932.78 KAYDAR.Adults Wellbeing and Health Head of Adults Third Party Payments 473101 Purchase of Care 24-May-2012 2450181-1239197D 1,197.76 KAYDAR.Adults Wellbeing and Health Head of Adults Third Party Payments 473101 Purchase of Care 24-May-2012 2450181-1239217D 617.60 KAYDAR.Adults Wellbeing and Health Head of Adults Third Party Payments 473101 Purchase of Care 24-May-2012 2450181-1239247D 683.28 KAYDAR.Adults Wellbeing and Health Head of Adults Third Party Payments 473101 Purchase of Care 24-May-2012 2450181-1239305D 604.48 KAYDAR.Adults Wellbeing and Health Head of Adults Third Party Payments 473101 Purchase of Care 24-May-2012 2450181-1239324D 906.20 KAYDAR.Adults Wellbeing and Health Head of Adults Third Party Payments 473101 Purchase of Care 24-May-2012 2450181-1239363D 566.70 KAYDAR.Adults Wellbeing and Health Head of Adults Third Party Payments 473101 Purchase of Care 24-May-2012 2450181-1239952D 1,216.57 KAYDAR.Adults Wellbeing and Health Head of Adults Third Party Payments 473101 Purchase of Care 24-May-2012 2450181-1240000D 747.78 KAYDAR.Adults Wellbeing and Health Head of Adults Third Party Payments 473101 Purchase of Care 24-May-2012 2450181-1240078D 748.22 KAYDAR.Adults Wellbeing and Health Head of Adults Third Party Payments 473101 Purchase of Care 24-May-2012 2450181-1241629D 717.82 KAYDAR.Adults Wellbeing and Health Head of Adults Third Party Payments 473101 Purchase of Care 24-May-2012 2450181-1244291D 1,048.50 KAYDAR.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450181-2033552 1,762.44 KAYDAR.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450181-2033553 1,451.04 KAYDAR.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450181-2033554 1,285.64 KAYDAR.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450181-2033555 1,451.04 KAYDAR.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450181-2033556 2,319.48 KAYDAR.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450181-2033557 1,195.72 KAYDAR.Adults Wellbeing and Health Head of Adults Transfer Payments 515201 Social Services Clients 24-May-2012 2450182-1241298H 1,314.25 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Transfer Payments 515209 Social Services Clients 24-May-2012 2450185-1238000D 640.00 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Transfer Payments 515201 Social Services Clients 24-May-2012 2450186-1238029H 1,219.76 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Transfer Payments 515201 Social Services Clients 24-May-2012 2450187-1237877H 794.52 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2450189-1238978H 1,176.32 KELLY PARK CARING AGENCY LTD.



Supplier Name

Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2450189-1239046H 759.60 KELLY PARK CARING AGENCY LTD.

Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2450189-1239101H 717.40 KELLY PARK CARING AGENCY LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2450189-1239132H 664.64 KELLY PARK CARING AGENCY LTD.

Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2450189-1239190H 1,181.60 KELLY PARK CARING AGENCY LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2450189-1239294H 801.80 KELLY PARK CARING AGENCY LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2450189-1239340H 1,550.84 KELLY PARK CARING AGENCY LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2450189-1239344H 1,297.64 KELLY PARK CARING AGENCY LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2450189-1239391H 1,403.16 KELLY PARK CARING AGENCY LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2450189-1240130H 590.80 KELLY PARK CARING AGENCY LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2450189-1240138H 675.20 KELLY PARK CARING AGENCY LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2450189-1240230H 590.80 KELLY PARK CARING AGENCY LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2450189-1240246H 675.22 KELLY PARK CARING AGENCY LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2450189-1240260H 521.35 KELLY PARK CARING AGENCY LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2450189-1240275H 1,181.60 KELLY PARK CARING AGENCY LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2450189-1240520H 516.96 KELLY PARK CARING AGENCY LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2450189-1240580H 696.32 KELLY PARK CARING AGENCY LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2450189-1240922H 594.32 KELLY PARK CARING AGENCY LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2450189-1240956H 535.43 KELLY PARK CARING AGENCY LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2450189-1241098H 1,378.52 KELLY PARK CARING AGENCY LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2450189-1241392H 548.60 KELLY PARK CARING AGENCY LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2450189-1241808H 598.71 KELLY PARK CARING AGENCY LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2450189-1241821H 590.80 KELLY PARK CARING AGENCY LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2450189-1241959H 534.52 KELLY PARK CARING AGENCY LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2450189-1241965H 685.76 KELLY PARK CARING AGENCY LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2450189-1242135H 611.92 KELLY PARK CARING AGENCY LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2450189-1242427H 513.44 KELLY PARK CARING AGENCY LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2450189-1242494H 552.12 KELLY PARK CARING AGENCY LTD.

Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2450189-1242648H 534.52 KELLY PARK CARING AGENCY LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2450189-1243070H 580.24 KELLY PARK CARING AGENCY LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2450189-1243080H 682.24 KELLY PARK CARING AGENCY LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2450189-1243283H 886.20 KELLY PARK CARING AGENCY LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2450189-1243408H 519.60 KELLY PARK CARING AGENCY LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2450189-1243704H 664.64 KELLY PARK CARING AGENCY LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2450189-1243769H 1,477.00 KELLY PARK CARING AGENCY LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2450189-1243823H 524.00 KELLY PARK CARING AGENCY LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2450190-1238308H 4,135.60 KELLY PARK OHC.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2450190-1238471H 738.52 KELLY PARK OHC.

Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2450190-1238631H 1,624.72 KELLY PARK OHC.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2450190-1238679H 1,498.12 KELLY PARK OHC.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2450190-1238735H 876.53 KELLY PARK OHC.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2450190-1238737H 1,287.12 KELLY PARK OHC.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2450190-1238991H 633.00 KELLY PARK OHC.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2450190-1239048H 1,107.76 KELLY PARK OHC.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2450190-1239072H 527.51 KELLY PARK OHC.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2450190-1239090H 886.20 KELLY PARK OHC.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2450190-1239118H 706.86 KELLY PARK OHC.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2450190-1239322H 685.76 KELLY PARK OHC.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2450190-1239345H 562.68 KELLY PARK OHC.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2450190-1239390H 527.52 KELLY PARK OHC.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2450190-1239944H 633.00 KELLY PARK OHC.

Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2450190-1239947H 749.04 KELLY PARK OHC.

Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2450190-1240028H 2,700.80 KELLY PARK OHC.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2450190-1240042H 1,899.00 KELLY PARK OHC.



Supplier Name

Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2450190-1240180H 559.16 KELLY PARK OHC.

Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2450190-1240283H 891.48 KELLY PARK OHC.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2450190-1240299H 727.96 KELLY PARK OHC.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2450190-1240312H 562.68 KELLY PARK OHC.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2450190-1240425H 611.92 KELLY PARK OHC.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2450190-1240437H 675.20 KELLY PARK OHC.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2450190-1240562H 738.52 KELLY PARK OHC.

Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2450190-1240687H 527.52 KELLY PARK OHC.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2450190-1240860H 559.16 KELLY PARK OHC.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2450190-1240992H 538.06 KELLY PARK OHC.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2450190-1241008H 615.40 KELLY PARK OHC.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2450190-1241635H 1,371.52 KELLY PARK OHC.

Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2450190-1241702H 585.52 KELLY PARK OHC.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2450190-1241770H 865.12 KELLY PARK OHC.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2450190-1241816H 770.16 KELLY PARK OHC.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2450190-1241831H 522.23 KELLY PARK OHC.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2450190-1241839H 643.56 KELLY PARK OHC.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2450190-1241989H 1,202.72 KELLY PARK OHC.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2450190-1242246H 559.16 KELLY PARK OHC.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2450190-1242279H 1,329.32 KELLY PARK OHC.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2450190-1242284H 3,439.32 KELLY PARK OHC.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2450190-1242665H 548.61 KELLY PARK OHC.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2450190-1243118H 1,139.40 KELLY PARK OHC.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2450190-1243487H 516.96 KELLY PARK OHC.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2450190-1243672H 1,091.92 KELLY PARK OHC.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2450190-1243776H 640.91 KELLY PARK OHC.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2450190-1243856H 886.20 KELLY PARK OHC.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2450190-1243904H 509.92 KELLY PARK OHC.Adults Wellbeing and Health Head of Adults Transfer Payments 515201 Social Services Clients 24-May-2012 2450193-1243050H 681.40 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Transfer Payments 515201 Social Services Clients 24-May-2012 2450194-1238093H 756.68 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450195-2006707 1,744.00 KENSINGTON CARE HOME.Adults Wellbeing and Health Head of Adults Transfer Payments 515201 Social Services Clients 24-May-2012 2450199-1238112H 578.84 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Transfer Payments 515209 Social Services Clients 24-May-2012 2450206-1241660D 593.92 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2450207-2033230 1,789.64 KIMBLESWORTH NURSING HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2450207-2033232 1,789.64 KIMBLESWORTH NURSING HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2450207-2033234 1,789.64 KIMBLESWORTH NURSING HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2450207-2033236 1,789.64 KIMBLESWORTH NURSING HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2450207-2033238 1,789.64 KIMBLESWORTH NURSING HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2450207-2033240 1,478.24 KIMBLESWORTH NURSING HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2450207-2033242 1,312.84 KIMBLESWORTH NURSING HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2450207-2033244 1,312.84 KIMBLESWORTH NURSING HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2450207-2033246 1,290.56 KIMBLESWORTH NURSING HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2450207-2033248 1,312.84 KIMBLESWORTH NURSING HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2450207-2033250 1,789.64 KIMBLESWORTH NURSING HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2450207-2033252 1,789.64 KIMBLESWORTH NURSING HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2450207-2033254 2,304.00 KIMBLESWORTH NURSING HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2450207-2033256 885.96 KIMBLESWORTH NURSING HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2450207-2033258 1,789.64 KIMBLESWORTH NURSING HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 478101 Purchase of Care 24-May-2012 2450208-1238477H 4,155.64 KINDSTREAM CARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 478101 Purchase of Care 24-May-2012 2450208-1238482H 745.96 KINDSTREAM CARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 478101 Purchase of Care 24-May-2012 2450208-1238492H 2,217.64 KINDSTREAM CARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 478101 Purchase of Care 24-May-2012 2450208-1238496H 2,443.24 KINDSTREAM CARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 478101 Purchase of Care 24-May-2012 2450208-1238504H 1,566.44 KINDSTREAM CARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 478101 Purchase of Care 24-May-2012 2450208-1238571H 636.48 KINDSTREAM CARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 478101 Purchase of Care 24-May-2012 2450208-1238590H 586.84 KINDSTREAM CARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 478101 Purchase of Care 24-May-2012 2450208-1238640H 869.08 KINDSTREAM CARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 478101 Purchase of Care 24-May-2012 2450208-1238782H 768.44 KINDSTREAM CARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 478101 Purchase of Care 24-May-2012 2450208-1238823H 664.76 KINDSTREAM CARE LTD.



Supplier Name

Adults Wellbeing and Health Head of Adults Third Party Payments 478101 Purchase of Care 24-May-2012 2450208-1239539H 770.84 KINDSTREAM CARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 478101 Purchase of Care 24-May-2012 2450208-1239606H 1,036.04 KINDSTREAM CARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 473101 Purchase of Care 24-May-2012 2450208-1239772D 626.60 KINDSTREAM CARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 473101 Purchase of Care 24-May-2012 2450208-1239906D 609.92 KINDSTREAM CARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 478101 Purchase of Care 24-May-2012 2450208-1239908H 6,167.76 KINDSTREAM CARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 478101 Purchase of Care 24-May-2012 2450208-1239930H 717.80 KINDSTREAM CARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 473101 Purchase of Care 24-May-2012 2450208-1239963D 609.92 KINDSTREAM CARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 473101 Purchase of Care 24-May-2012 2450208-1240193D 762.40 KINDSTREAM CARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 478101 Purchase of Care 24-May-2012 2450208-1240194H 4,155.64 KINDSTREAM CARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 478101 Purchase of Care 24-May-2012 2450208-1240478H 1,566.44 KINDSTREAM CARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 478101 Purchase of Care 24-May-2012 2450208-1240482H 852.52 KINDSTREAM CARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 478101 Purchase of Care 24-May-2012 2450208-1240541H 1,284.72 KINDSTREAM CARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 478101 Purchase of Care 24-May-2012 2450208-1241688H 799.00 KINDSTREAM CARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 478101 Purchase of Care 24-May-2012 2450208-1242204H 770.84 KINDSTREAM CARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 478101 Purchase of Care 24-May-2012 2450208-1242761H 505.64 KINDSTREAM CARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450209-2031630 1,757.76 KINGS COURT CARE HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450209-2031631 1,757.76 KINGS COURT CARE HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450209-2031632 1,757.76 KINGS COURT CARE HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450209-2031633 1,757.76 KINGS COURT CARE HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450209-2031634 1,757.76 KINGS COURT CARE HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450209-2031635 564.99 KINGS COURT CARE HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450209-2031636 1,757.76 KINGS COURT CARE HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450209-2031637 1,757.76 KINGS COURT CARE HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450209-2031638 1,757.76 KINGS COURT CARE HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450209-2031639 1,757.76 KINGS COURT CARE HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450209-2031640 1,757.76 KINGS COURT CARE HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450209-2031641 2,448.31 KINGS COURT CARE HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450209-2031642 1,757.76 KINGS COURT CARE HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450209-2031643 1,881.76 KINGS COURT CARE HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450209-2031644 1,757.76 KINGS COURT CARE HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450209-2031645 1,757.76 KINGS COURT CARE HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450209-2031646 1,757.76 KINGS COURT CARE HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450209-2031647 1,877.76 KINGS COURT CARE HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450209-2031648 1,877.76 KINGS COURT CARE HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450209-2031649 1,877.76 KINGS COURT CARE HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450209-2031650 1,757.76 KINGS COURT CARE HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450209-2031651 1,857.76 KINGS COURT CARE HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450209-2031652 1,877.76 KINGS COURT CARE HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450209-2034876 745.87 KINGS COURT CARE HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450210-2031211 1,717.04 KINGSBURY HOUSE.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450210-2031212 1,246.92 KINGSBURY HOUSE.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450216-2033443 2,188.00 LAMBTON GRANGE.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450216-2033444 2,084.84 LAMBTON GRANGE.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450216-2033445 2,164.72 LAMBTON GRANGE.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450216-2033446 3,188.60 LAMBTON GRANGE.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450216-2033447 2,164.72 LAMBTON GRANGE.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450216-2033448 2,294.80 LAMBTON GRANGE.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450216-2033449 2,284.72 LAMBTON GRANGE.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450217-2031910 1,857.24 LAMBTON HOUSE.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450217-2031911 1,857.24 LAMBTON HOUSE.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450217-2031912 1,313.45 LAMBTON HOUSE.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450217-2031913 1,326.60 LAMBTON HOUSE.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450217-2031915 1,857.24 LAMBTON HOUSE.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450217-2031916 1,061.28 LAMBTON HOUSE.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450217-2031917 1,857.24 LAMBTON HOUSE.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450217-2031918 1,857.24 LAMBTON HOUSE.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450217-2031919 1,857.24 LAMBTON HOUSE.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450217-2031920 1,857.24 LAMBTON HOUSE.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450217-2031921 1,857.24 LAMBTON HOUSE.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450217-2031922 1,857.24 LAMBTON HOUSE.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450217-2031923 1,857.24 LAMBTON HOUSE.



Supplier Name

Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2450217-2034762 1,925.76 LAMBTON HOUSE.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2450217-2034763 1,925.76 LAMBTON HOUSE.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2450217-2034764 1,925.76 LAMBTON HOUSE.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2450217-2034765 1,925.76 LAMBTON HOUSE.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2450217-2034766 1,925.76 LAMBTON HOUSE.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450218-2031875 1,757.76 LANGLEY HOUSE.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450218-2031876 1,757.76 LANGLEY HOUSE.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450218-2031877 1,757.76 LANGLEY HOUSE.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450218-2031878 1,757.76 LANGLEY HOUSE.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450218-2031879 1,757.76 LANGLEY HOUSE.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450218-2031880 1,757.76 LANGLEY HOUSE.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450218-2031881 1,757.76 LANGLEY HOUSE.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450218-2031882 1,757.76 LANGLEY HOUSE.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450218-2031883 1,757.76 LANGLEY HOUSE.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450218-2031884 1,757.76 LANGLEY HOUSE.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450218-2031885 1,220.88 LANGLEY HOUSE.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450218-2031886 1,280.96 LANGLEY HOUSE.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450218-2031887 1,757.76 LANGLEY HOUSE.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450218-2031888 1,280.96 LANGLEY HOUSE.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450218-2031889 1,154.28 LANGLEY HOUSE.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450218-2031890 1,223.84 LANGLEY HOUSE.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450219-2031010 1,757.76 LANGLEY PARK CARE HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450219-2031012 1,757.76 LANGLEY PARK CARE HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450219-2031013 1,757.76 LANGLEY PARK CARE HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450219-2031014 1,757.76 LANGLEY PARK CARE HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450219-2031016 1,757.76 LANGLEY PARK CARE HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450219-2031017 1,757.76 LANGLEY PARK CARE HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450219-2031018 502.21 LANGLEY PARK CARE HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450219-2031019 1,757.76 LANGLEY PARK CARE HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450219-2031020 1,757.76 LANGLEY PARK CARE HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450219-2031021 1,757.76 LANGLEY PARK CARE HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450219-2031022 1,757.76 LANGLEY PARK CARE HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450219-2031024 1,757.76 LANGLEY PARK CARE HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450219-2031025 1,757.76 LANGLEY PARK CARE HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450219-2031026 1,757.76 LANGLEY PARK CARE HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450219-2031027 1,757.76 LANGLEY PARK CARE HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2450219-2034222 1,827.24 LANGLEY PARK CARE HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2450219-2034223 1,827.24 LANGLEY PARK CARE HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2450219-2034224 1,827.24 LANGLEY PARK CARE HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2450219-2034225 1,827.24 LANGLEY PARK CARE HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2450219-2034226 1,827.24 LANGLEY PARK CARE HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2450219-2034227 1,827.24 LANGLEY PARK CARE HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2450219-2034228 1,827.24 LANGLEY PARK CARE HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2450219-2034229 1,827.24 LANGLEY PARK CARE HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2450219-2034230 1,827.24 LANGLEY PARK CARE HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2450219-2034231 1,827.24 LANGLEY PARK CARE HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2450219-2034232 1,827.24 LANGLEY PARK CARE HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2450219-2034233 1,827.24 LANGLEY PARK CARE HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2450219-2034234 1,827.24 LANGLEY PARK CARE HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2450219-2034235 1,827.24 LANGLEY PARK CARE HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2450219-2034236 1,827.24 LANGLEY PARK CARE HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2450219-2034237 1,827.24 LANGLEY PARK CARE HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2450219-2034238 1,827.24 LANGLEY PARK CARE HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2450219-2034239 1,827.24 LANGLEY PARK CARE HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2450219-2034240 1,827.24 LANGLEY PARK CARE HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2450219-2034241 1,827.24 LANGLEY PARK CARE HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450219-2034938 1,318.32 LANGLEY PARK CARE HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450219-2035309 1,569.42 LANGLEY PARK CARE HOME.Adults Wellbeing and Health Head of Adults Transfer Payments 515201 Social Services Clients 24-May-2012 2450220-1243442H 700.76 REDACTED - PAYMENT TO INDIVIDUAL

Adults Wellbeing and Health Head of Adults Transfer Payments 515209 Social Services Clients 24-May-2012 2450221-1240925D 700.00 REDACTED - PAYMENT TO INDIVIDUAL



Supplier Name

Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450222-1239198D 1,085.08 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Transfer Payments 515209 Social Services Clients 24-May-2012 2450224-1239146D 640.00 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Transfer Payments 515209 Social Services Clients 24-May-2012 2450224-1239147D 616.80 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450233-2032044 1,231.08 LEAZES HALL RESIDENTIAL & NURSING

HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450233-2032045 708.21 LEAZES HALL RESIDENTIAL & NURSING

HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450233-2032047 1,121.04 LEAZES HALL RESIDENTIAL & NURSING













HOME.Adults Wellbeing and Health Head of Adults Transfer Payments 515209 Social Services Clients 24-May-2012 2450235-1238880D 1,469.84 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2450236-2034293 1,533.28 LEEMING BAR GRANGE..Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450237-2031276 1,462.44 LEEMING GARTH CARE HOME.Adults Wellbeing and Health Head of Adults Transfer Payments 515201 Social Services Clients 24-May-2012 2450242-1242979H 921.36 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2450243-2033170 3,017.32 LEONARD CHESHIRE FOUNDATION.Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2450244-2033152 6,119.40 LEONARD CHESHIRE FOUNDATION.Adults Wellbeing and Health Head of Adults Transfer Payments 515201 Social Services Clients 24-May-2012 2450247-1237929H 1,271.20 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Transfer Payments 515201 Social Services Clients 24-May-2012 2450248-1242385H 635.64 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450257-2030828 1,703.92 LIFESTYLES CARE & SUPPORT LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450257-2030829 1,221.20 LIFESTYLES CARE & SUPPORT LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450257-2030830 1,703.92 LIFESTYLES CARE & SUPPORT LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450257-2030831 1,227.12 LIFESTYLES CARE & SUPPORT LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450257-2033376 1,762.44 LIFESTYLES CARE & SUPPORT LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450257-2033377 1,762.44 LIFESTYLES CARE & SUPPORT LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450257-2033378 1,762.44 LIFESTYLES CARE & SUPPORT LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450257-2033379 1,802.44 LIFESTYLES CARE & SUPPORT LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450257-2033380 2,313.64 LIFESTYLES CARE & SUPPORT LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450257-2033381 1,762.44 LIFESTYLES CARE & SUPPORT LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450257-2033382 1,762.44 LIFESTYLES CARE & SUPPORT LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450257-2033383 1,285.64 LIFESTYLES CARE & SUPPORT LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450257-2033384 1,762.44 LIFESTYLES CARE & SUPPORT LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450258-2033432 3,500.00 LIFESTYLES CARE & SUPPORT LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450258-2033433 2,230.00 LIFESTYLES CARE & SUPPORT LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450258-2033434 1,762.44 LIFESTYLES CARE & SUPPORT LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450259-2033531 1,762.44 LIFESTYLES CARE & SUPPORT LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450259-2033532 1,762.44 LIFESTYLES CARE & SUPPORT LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450260-2033518 1,510.04 LIFESTYLES CARE & SUPPORT LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450260-2033519 1,762.44 LIFESTYLES CARE & SUPPORT LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450260-2033520 1,762.44 LIFESTYLES CARE & SUPPORT LTD.



Supplier Name

Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450261-2033393 1,762.44 LIFESTYLES CARE & SUPPORT LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450261-2033394 1,762.44 LIFESTYLES CARE & SUPPORT LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450261-2033395 1,285.64 LIFESTYLES CARE & SUPPORT LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450261-2033396 1,402.88 LIFESTYLES CARE & SUPPORT LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450261-2033397 1,413.04 LIFESTYLES CARE & SUPPORT LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450261-2033398 1,451.04 LIFESTYLES CARE & SUPPORT LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450262-2033436 1,458.00 LIFESTYLES CARE HOME.Adults Wellbeing and Health Head of Adults Transfer Payments 515209 Social Services Clients 24-May-2012 2450264-1239538D 682.60 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450266-2031106 1,184.96 LINDISFARNE (HAWORTH).

Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450267-2031048 1,857.24 LINDISFARNE CARE HOME (GAINFORD CARE HOMES LTD).












Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2450267-2033725 962.88 LINDISFARNE CARE HOME (GAINFORD CARE HOMES LTD).
















Supplier Name












Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450268-2031214 1,857.24 LINDISFARNE CARE HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450268-2031215 1,857.24 LINDISFARNE CARE HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450268-2034405 1,925.76 LINDISFARNE CARE HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2450268-2034406 1,925.76 LINDISFARNE CARE HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2450268-2034407 1,925.76 LINDISFARNE CARE HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2450268-2034408 1,306.76 LINDISFARNE CARE HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2450268-2034409 1,925.76 LINDISFARNE CARE HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2450268-2034410 1,925.76 LINDISFARNE CARE HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2450268-2034411 1,925.76 LINDISFARNE CARE HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2450268-2034413 1,925.76 LINDISFARNE CARE HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2450268-2034414 1,925.76 LINDISFARNE CARE HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2450268-2034415 962.88 LINDISFARNE CARE HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2450268-2034416 1,925.76 LINDISFARNE CARE HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2450268-2034417 1,925.76 LINDISFARNE CARE HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2450268-2034418 990.39 LINDISFARNE CARE HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2450268-2034419 1,925.76 LINDISFARNE CARE HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2450268-2034421 1,925.76 LINDISFARNE CARE HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2450268-2034422 1,925.76 LINDISFARNE CARE HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2450268-2034423 1,925.76 LINDISFARNE CARE HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2450268-2034424 1,925.76 LINDISFARNE CARE HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2450268-2034425 1,925.76 LINDISFARNE CARE HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2450268-2034426 1,925.76 LINDISFARNE CARE HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2450268-2034427 1,925.76 LINDISFARNE CARE HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2450268-2034428 1,925.76 LINDISFARNE CARE HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2450268-2034429 1,925.76 LINDISFARNE CARE HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2450268-2034430 1,925.76 LINDISFARNE CARE HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2450268-2034431 1,925.76 LINDISFARNE CARE HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2450268-2034432 1,925.76 LINDISFARNE CARE HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2450268-2034433 1,925.76 LINDISFARNE CARE HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2450268-2034434 1,925.76 LINDISFARNE CARE HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2450268-2034435 1,925.76 LINDISFARNE CARE HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2450268-2034436 1,925.76 LINDISFARNE CARE HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2450268-2034437 1,925.76 LINDISFARNE CARE HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450268-2035075 729.63 LINDISFARNE CARE HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2450268-2035335 1,788.20 LINDISFARNE CARE HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450268-2035343 1,326.60 LINDISFARNE CARE HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2450268-2035472 1,925.76 LINDISFARNE CARE HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450269-2033144 3,875.72 LINDISFARNE COURT.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450269-2033145 3,547.32 LINDISFARNE COURT.



Supplier Name

Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450269-2033146 4,009.00 LINDISFARNE COURT.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450270-2031107 1,857.24 LINDISFARNE.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450270-2031108 1,857.24 LINDISFARNE.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450270-2031109 1,857.24 LINDISFARNE.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450270-2031110 1,857.24 LINDISFARNE.Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2450270-2032318 1,945.00 LINDISFARNE.

Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2450270-2032322 625.17 LINDISFARNE.Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2450270-2032325 1,945.00 LINDISFARNE.Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2450270-2033764 1,945.00 LINDISFARNE.Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2450270-2033767 1,945.00 LINDISFARNE.Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2450270-2033770 1,945.00 LINDISFARNE.Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2450270-2033774 1,945.00 LINDISFARNE.Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2450270-2033776 1,945.00 LINDISFARNE.Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2450270-2033778 1,945.00 LINDISFARNE.Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2450270-2033780 1,945.00 LINDISFARNE.Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2450270-2033786 1,945.00 LINDISFARNE.Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2450270-2033789 1,945.00 LINDISFARNE.Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2450270-2033792 1,945.00 LINDISFARNE.Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2450270-2033797 1,945.00 LINDISFARNE.Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2450270-2033800 1,945.00 LINDISFARNE.Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2450270-2033803 1,945.00 LINDISFARNE.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2450270-2034302 962.88 LINDISFARNE.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2450270-2034303 1,925.76 LINDISFARNE.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2450270-2034304 1,925.76 LINDISFARNE.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2450270-2034997 550.21 LINDISFARNE.Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2450270-2035395 944.24 LINDISFARNE.Adults Wellbeing and Health Head of Adults Transfer Payments 515201 Social Services Clients 24-May-2012 2450274-1238674H 8,523.08 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Transfer Payments 515209 Social Services Clients 24-May-2012 2450275-1238539D 1,160.00 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Transfer Payments 515209 Social Services Clients 24-May-2012 2450277-1241662D 663.16 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2450282-2032362 1,510.00 LONGWOOD LODGE.Adults Wellbeing and Health Head of Adults Transfer Payments 515201 Social Services Clients 24-May-2012 2450283-1240722H 1,679.80 REDACTED - PAYMENT TO INDIVIDUAL

Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450284-2032017 1,857.24 LOTHIAN HOUSE NURSING HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450284-2032018 1,857.24 LOTHIAN HOUSE NURSING HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450284-2032019 1,857.24 LOTHIAN HOUSE NURSING HOME.

Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450284-2032020 1,857.24 LOTHIAN HOUSE NURSING HOME.

Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450284-2032021 862.29 LOTHIAN HOUSE NURSING HOME.



Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450284-2032024 1,857.24 LOTHIAN HOUSE NURSING HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450284-2032026 1,260.27 LOTHIAN HOUSE NURSING HOME.










Supplier Name



















Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2450284-2035163 825.32 LOTHIAN HOUSE NURSING HOME.


Adults Wellbeing and Health Head of Adults Transfer Payments 515209 Social Services Clients 24-May-2012 2450290-1238026D 1,177.20 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2450292-2034551 1,925.76 LUMLEY COURT.

Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2450292-2034552 1,925.76 LUMLEY COURT.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2450292-2034553 1,925.76 LUMLEY COURT.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2450292-2034554 756.54 LUMLEY COURT.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2450292-2034555 1,925.76 LUMLEY COURT.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2450292-2034556 1,925.76 LUMLEY COURT.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2450292-2034557 1,925.76 LUMLEY COURT.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2450292-2034558 1,925.76 LUMLEY COURT.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2450292-2034559 1,100.43 LUMLEY COURT.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2450292-2034560 1,925.76 LUMLEY COURT.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2450292-2034561 1,925.76 LUMLEY COURT.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2450292-2034562 1,925.76 LUMLEY COURT.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2450292-2034563 1,925.76 LUMLEY COURT.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2450292-2034564 1,925.76 LUMLEY COURT.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450292-2034565 1,925.76 LUMLEY COURT.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2450292-2034566 1,031.65 LUMLEY COURT.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2450292-2034567 1,925.76 LUMLEY COURT.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2450292-2034568 1,925.76 LUMLEY COURT.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2450292-2034569 1,925.76 LUMLEY COURT.



Supplier Name

Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2450292-2034570 1,925.76 LUMLEY COURT.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2450292-2034571 1,925.76 LUMLEY COURT.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2450292-2034573 1,925.76 LUMLEY COURT.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2450292-2034574 1,925.76 LUMLEY COURT.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2450292-2034575 1,925.76 LUMLEY COURT.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2450292-2034576 1,925.76 LUMLEY COURT.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2450292-2034577 1,925.76 LUMLEY COURT.

Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2450292-2034578 1,925.76 LUMLEY COURT.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2450292-2034579 1,925.76 LUMLEY COURT.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2450292-2035086 1,444.31 LUMLEY COURT.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2450292-2035164 2,831.82 LUMLEY COURT.Adults Wellbeing and Health Head of Adults Transfer Payments 515201 Social Services Clients 24-May-2012 2450293-1243116H 838.72 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Transfer Payments 515201 Social Services Clients 24-May-2012 2450294-1239656H 1,316.60 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Transfer Payments 515201 Social Services Clients 24-May-2012 2450296-1242598H 958.12 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Transfer Payments 515201 Social Services Clients 24-May-2012 2450298-1242885H 953.44 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Transfer Payments 515209 Social Services Clients 24-May-2012 2450299-1238899D 867.60 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450301-2031054 1,857.24 LYONS COURT CARE HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450301-2031055 1,857.24 LYONS COURT CARE HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450301-2031056 928.62 LYONS COURT CARE HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450301-2031058 1,857.24 LYONS COURT CARE HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450301-2031059 1,857.24 LYONS COURT CARE HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450301-2031060 1,857.24 LYONS COURT CARE HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450301-2031061 1,857.24 LYONS COURT CARE HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450301-2031062 1,857.24 LYONS COURT CARE HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450301-2031063 1,857.24 LYONS COURT CARE HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450301-2031064 1,857.24 LYONS COURT CARE HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2450301-2032283 1,945.00 LYONS COURT CARE HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2450301-2032285 1,945.00 LYONS COURT CARE HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2450301-2032287 1,945.00 LYONS COURT CARE HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2450301-2032291 1,945.00 LYONS COURT CARE HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2450301-2032293 1,945.00 LYONS COURT CARE HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2450301-2033752 1,945.00 LYONS COURT CARE HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2450301-2033754 1,945.00 LYONS COURT CARE HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2450301-2033756 1,180.28 LYONS COURT CARE HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2450301-2033758 1,945.00 LYONS COURT CARE HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2450301-2033760 1,945.00 LYONS COURT CARE HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2450301-2033762 1,945.00 LYONS COURT CARE HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2450301-2034267 1,925.76 LYONS COURT CARE HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2450301-2034268 5,158.28 LYONS COURT CARE HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2450301-2034269 1,925.76 LYONS COURT CARE HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2450301-2034270 1,925.76 LYONS COURT CARE HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2450301-2034271 1,925.76 LYONS COURT CARE HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2450301-2035382 1,250.35 LYONS COURT CARE HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450301-2035384 1,525.59 LYONS COURT CARE HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2450304-2032213 1,301.52 MAES ELWY RESIDENTIAL & NURSING HOME.


Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450306-2032006 1,563.84 MANOR HOUSE CARE HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450306-2032007 502.66 MANOR HOUSE CARE HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450306-2032008 1,563.84 MANOR HOUSE CARE HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450306-2032009 1,563.84 MANOR HOUSE CARE HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450306-2032010 1,563.84 MANOR HOUSE CARE HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450306-2032011 781.92 MANOR HOUSE CARE HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450306-2032012 1,563.84 MANOR HOUSE CARE HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450306-2032013 1,563.84 MANOR HOUSE CARE HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450306-2032014 1,563.84 MANOR HOUSE CARE HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450306-2032015 1,563.84 MANOR HOUSE CARE HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450306-2032016 1,087.04 MANOR HOUSE CARE HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2450306-2034792 1,633.24 MANOR HOUSE CARE HOME.



Supplier Name

Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2450306-2034793 1,633.24 MANOR HOUSE CARE HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2450306-2034794 1,633.24 MANOR HOUSE CARE HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2450306-2034795 1,633.24 MANOR HOUSE CARE HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2450306-2034796 1,633.24 MANOR HOUSE CARE HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2450306-2034797 1,633.24 MANOR HOUSE CARE HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2450306-2034798 1,633.24 MANOR HOUSE CARE HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2450306-2034799 1,633.24 MANOR HOUSE CARE HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2450306-2034800 1,633.24 MANOR HOUSE CARE HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2450306-2034801 1,633.24 MANOR HOUSE CARE HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2450306-2034802 1,633.24 MANOR HOUSE CARE HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2450306-2034803 1,633.24 MANOR HOUSE CARE HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450306-2035336 2,622.25 MANOR HOUSE CARE HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450307-2031466 1,703.92 MANOR HOUSE NURSING HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450307-2031467 1,703.92 MANOR HOUSE NURSING HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450307-2031468 1,703.92 MANOR HOUSE NURSING HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2450307-2034532 1,789.64 MANOR HOUSE NURSING HOME.Adults Wellbeing and Health Head of Adults Transfer Payments 515201 Social Services Clients 24-May-2012 2450312-1243511H 726.92 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Transfer Payments 515201 Social Services Clients 24-May-2012 2450314-1243033H 1,506.72 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Transfer Payments 515201 Social Services Clients 24-May-2012 2450317-1240668H 569.72 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Transfer Payments 515201 Social Services Clients 24-May-2012 2450318-1242119H 1,389.44 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Transfer Payments 515201 Social Services Clients 24-May-2012 2450320-1242439H 576.32 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Transfer Payments 515201 Social Services Clients 24-May-2012 2450321-1238409H 1,074.36 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Transfer Payments 515201 Social Services Clients 24-May-2012 2450322-1241579H 1,074.40 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Third Party Payments 478101 Purchase of Care 24-May-2012 2450325-2030807 1,366.80 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Transfer Payments 515201 Social Services Clients 24-May-2012 2450326-1239903H 611.92 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Transfer Payments 515201 Social Services Clients 24-May-2012 2450327-1237690H 673.48 REDACTED - PAYMENT TO INDIVIDUAL

Adults Wellbeing and Health Head of Adults Transfer Payments 515201 Social Services Clients 24-May-2012 2450329-1240544H 1,000.52 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Transfer Payments 515201 Social Services Clients 24-May-2012 2450331-1240175H 1,312.44 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Third Party Payments 478101 Purchase of Care 24-May-2012 2450332-2030778 1,366.80 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Transfer Payments 515201 Social Services Clients 24-May-2012 2450333-1239403H 654.12 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2450335-2034524 1,789.64 MARIA MALLABAND NURSING HOMES LTD.

Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2450335-2035465 1,342.23 MARIA MALLABAND NURSING HOMES LTD.
















Supplier Name





















Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2450340-2034220 1,683.76 MARINA REST HOME.Adults Wellbeing and Health Head of Adults Transfer Payments 515201 Social Services Clients 24-May-2012 2450341-1237803H 1,838.72 REDACTED - PAYMENT TO INDIVIDUAL

Adults Wellbeing and Health Head of Adults Transfer Payments 515201 Social Services Clients 24-May-2012 2450342-1239641H 635.60 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Transfer Payments 515201 Social Services Clients 24-May-2012 2450342-1239801H 1,037.76 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Transfer Payments 515201 Social Services Clients 24-May-2012 2450344-1239182H 1,517.12 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Transfer Payments 515201 Social Services Clients 24-May-2012 2450346-1240075H 669.68 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Transfer Payments 515201 Social Services Clients 24-May-2012 2450351-1239936D 636.00 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Transfer Payments 515209 Social Services Clients 24-May-2012 2450352-1239916D 778.80 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Transfer Payments 515201 Social Services Clients 24-May-2012 2450352-1239916H 2,773.40 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Transfer Payments 515209 Social Services Clients 24-May-2012 2450356-1240146D 640.00 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Transfer Payments 515201 Social Services Clients 24-May-2012 2450359-1239789H 768.35 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Transfer Payments 515201 Social Services Clients 24-May-2012 2450362-1238437H 1,148.20 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450363-2033115 3,329.16 MARY CROSS TRUST.Adults Wellbeing and Health Head of Adults Transfer Payments 515201 Social Services Clients 24-May-2012 2450366-1242335H 910.12 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Transfer Payments 515201 Social Services Clients 24-May-2012 2450367-1239645H 612.92 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Transfer Payments 515201 Social Services Clients 24-May-2012 2450368-1243079H 771.80 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Transfer Payments 515201 Social Services Clients 24-May-2012 2450369-1242172H 515.24 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Transfer Payments 515201 Social Services Clients 24-May-2012 2450370-1239710H 533.44 REDACTED - PAYMENT TO INDIVIDUAL

Adults Wellbeing and Health Head of Adults Transfer Payments 515201 Social Services Clients 24-May-2012 2450371-1242327H 1,188.32 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Transfer Payments 515201 Social Services Clients 24-May-2012 2450373-1242310H 771.80 REDACTED - PAYMENT TO INDIVIDUAL



Supplier Name

Adults Wellbeing and Health Head of Adults Transfer Payments 515201 Social Services Clients 24-May-2012 2450375-1241807H 504.68 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Transfer Payments 515201 Social Services Clients 24-May-2012 2450376-1240414H 657.92 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Transfer Payments 515201 Social Services Clients 24-May-2012 2450377-1239297H 580.24 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Transfer Payments 515201 Social Services Clients 24-May-2012 2450379-1241089H 633.00 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Transfer Payments 515201 Social Services Clients 24-May-2012 2450381-1238150H 1,521.80 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Transfer Payments 515201 Social Services Clients 24-May-2012 2450384-1238370H 1,487.28 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Transfer Payments 515201 Social Services Clients 24-May-2012 2450385-1241768H 852.84 REDACTED - PAYMENT TO INDIVIDUAL

Adults Wellbeing and Health Head of Adults Transfer Payments 515201 Social Services Clients 24-May-2012 2450387-1239050H 1,070.34 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Transfer Payments 515201 Social Services Clients 24-May-2012 2450388-1242755H 533.96 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Transfer Payments 515201 Social Services Clients 24-May-2012 2450390-1241217H 681.52 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Transfer Payments 515201 Social Services Clients 24-May-2012 2450391-1241894H 635.60 REDACTED - PAYMENT TO INDIVIDUAL

Adults Wellbeing and Health Head of Adults Transfer Payments 515209 Social Services Clients 24-May-2012 2450394-1241466D 939.04 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Transfer Payments 515201 Social Services Clients 24-May-2012 2450396-1239423H 1,009.32 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Transfer Payments 515209 Social Services Clients 24-May-2012 2450397-1239924D 675.96 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Transfer Payments 515201 Social Services Clients 24-May-2012 2450400-1239252H 2,387.44 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Transfer Payments 515201 Social Services Clients 24-May-2012 2450401-1240653H 604.68 REDACTED - PAYMENT TO INDIVIDUAL

Adults Wellbeing and Health Head of Adults Transfer Payments 515209 Social Services Clients 24-May-2012 2450409-1238051D 631.00 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Transfer Payments 515201 Social Services Clients 24-May-2012 2450411-1241567H 896.64 REDACTED - PAYMENT TO INDIVIDUAL


Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450413-2033441 4,417.00 MELBURY CARE SERVICES.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450414-2031066 1,857.24 MELBURY COURT.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450414-2031067 1,857.24 MELBURY COURT.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450414-2031068 1,857.24 MELBURY COURT.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450414-2031069 1,857.24 MELBURY COURT.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450414-2031070 1,857.24 MELBURY COURT.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450414-2031071 1,658.25 MELBURY COURT.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450414-2031072 729.63 MELBURY COURT.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450414-2031073 1,857.24 MELBURY COURT.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450414-2031075 1,857.24 MELBURY COURT.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450414-2031076 1,857.24 MELBURY COURT.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450414-2031077 1,326.60 MELBURY COURT.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450414-2031079 1,857.24 MELBURY COURT.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450414-2031081 1,857.24 MELBURY COURT.

Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450414-2031082 1,838.84 MELBURY COURT.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450414-2031083 1,857.24 MELBURY COURT.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450414-2031084 1,857.24 MELBURY COURT.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450414-2031085 1,857.24 MELBURY COURT.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450414-2031086 1,857.24 MELBURY COURT.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450414-2031087 1,857.24 MELBURY COURT.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450414-2031088 1,857.24 MELBURY COURT.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450414-2031089 1,857.24 MELBURY COURT.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450414-2031090 1,857.24 MELBURY COURT.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450414-2031091 1,857.24 MELBURY COURT.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450414-2031092 1,857.24 MELBURY COURT.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450414-2031093 1,857.24 MELBURY COURT.Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2450414-2032296 555.71 MELBURY COURT.Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2450414-2032299 1,180.89 MELBURY COURT.Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2450414-2032302 1,945.00 MELBURY COURT.Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2450414-2032304 1,945.00 MELBURY COURT.Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2450414-2032306 1,945.00 MELBURY COURT.

Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2450414-2032308 1,945.00 MELBURY COURT.Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2450414-2032310 1,945.00 MELBURY COURT.Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2450414-2032312 1,945.00 MELBURY COURT.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2450414-2034273 1,925.76 MELBURY COURT.



Supplier Name

Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2450414-2034274 3,753.00 MELBURY COURT.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2450414-2034275 4,676.84 MELBURY COURT.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2450414-2034276 1,925.76 MELBURY COURT.

Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2450414-2034277 1,925.76 MELBURY COURT.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2450414-2034278 1,925.76 MELBURY COURT.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2450414-2034279 1,925.76 MELBURY COURT.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2450414-2034280 1,925.76 MELBURY COURT.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2450414-2034281 1,925.76 MELBURY COURT.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2450414-2034282 1,925.76 MELBURY COURT.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2450414-2034283 1,925.76 MELBURY COURT.

Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2450414-2034284 1,925.76 MELBURY COURT.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2450414-2034285 1,925.76 MELBURY COURT.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2450414-2034286 1,925.76 MELBURY COURT.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2450414-2034287 1,925.76 MELBURY COURT.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2450414-2034288 1,925.76 MELBURY COURT.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2450414-2034289 1,925.76 MELBURY COURT.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2450414-2034290 1,925.76 MELBURY COURT.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2450414-2034291 1,925.76 MELBURY COURT.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2450414-2034292 1,925.76 MELBURY COURT.Adults Wellbeing and Health Head of Adults Transfer Payments 515201 Social Services Clients 24-May-2012 2450415-1240535H 506.40 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2450416-2032384 1,628.00 MEMORY LANE CARE HOMES LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 478101 Purchase of Care 24-May-2012 2450417-1237463H 2,967.88 MENCAP.Adults Wellbeing and Health Head of Adults Third Party Payments 478101 Purchase of Care 24-May-2012 2450417-1237646H 1,912.81 MENCAP.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2450417-1237693H 934.56 MENCAP.Adults Wellbeing and Health Head of Adults Third Party Payments 478101 Purchase of Care 24-May-2012 2450417-1237888H 2,967.88 MENCAP.Adults Wellbeing and Health Head of Adults Third Party Payments 478101 Purchase of Care 24-May-2012 2450417-1237893H 2,967.88 MENCAP.Adults Wellbeing and Health Head of Adults Third Party Payments 478101 Purchase of Care 24-May-2012 2450417-1237903H 1,725.72 MENCAP.Adults Wellbeing and Health Head of Adults Third Party Payments 478101 Purchase of Care 24-May-2012 2450417-1237967H 1,696.48 MENCAP.Adults Wellbeing and Health Head of Adults Third Party Payments 478101 Purchase of Care 24-May-2012 2450417-1238024H 2,967.88 MENCAP.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2450417-1238218H 1,742.20 MENCAP.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2450417-1238515H 830.72 MENCAP.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2450417-1238527H 548.88 MENCAP.Adults Wellbeing and Health Head of Adults Third Party Payments 478101 Purchase of Care 24-May-2012 2450417-1238528H 591.64 MENCAP.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2450417-1238542H 696.16 MENCAP.Adults Wellbeing and Health Head of Adults Third Party Payments 478101 Purchase of Care 24-May-2012 2450417-1238751H 783.76 MENCAP.Adults Wellbeing and Health Head of Adults Third Party Payments 478101 Purchase of Care 24-May-2012 2450417-1238985H 2,115.12 MENCAP.Adults Wellbeing and Health Head of Adults Third Party Payments 478101 Purchase of Care 24-May-2012 2450417-1239434H 1,696.48 MENCAP.Adults Wellbeing and Health Head of Adults Third Party Payments 478101 Purchase of Care 24-May-2012 2450417-1239884H 991.44 MENCAP.Adults Wellbeing and Health Head of Adults Third Party Payments 478101 Purchase of Care 24-May-2012 2450417-1240007H 2,967.88 MENCAP.Adults Wellbeing and Health Head of Adults Third Party Payments 478101 Purchase of Care 24-May-2012 2450417-1240328H 571.12 MENCAP.Adults Wellbeing and Health Head of Adults Third Party Payments 478101 Purchase of Care 24-May-2012 2450417-1240455H 4,949.00 MENCAP.Adults Wellbeing and Health Head of Adults Third Party Payments 478101 Purchase of Care 24-May-2012 2450417-1242610H 2,967.88 MENCAP.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450418-2031703 1,757.76 MENTAL HEALTH CARE.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450418-2031704 1,757.76 MENTAL HEALTH CARE.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450418-2031705 1,757.76 MENTAL HEALTH CARE.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450418-2031706 1,757.76 MENTAL HEALTH CARE.Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2450418-2033989 1,633.24 MENTAL HEALTH CARE.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2450418-2034672 1,827.24 MENTAL HEALTH CARE.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2450418-2034673 1,827.24 MENTAL HEALTH CARE.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2450418-2034674 1,827.24 MENTAL HEALTH CARE.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2450418-2034675 1,827.24 MENTAL HEALTH CARE.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2450418-2034676 1,827.24 MENTAL HEALTH CARE.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2450418-2034677 1,827.24 MENTAL HEALTH CARE.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2450418-2034678 1,827.24 MENTAL HEALTH CARE.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2450418-2034679 1,827.24 MENTAL HEALTH CARE.Adults Wellbeing and Health Head of Adults Transfer Payments 515201 Social Services Clients 24-May-2012 2450420-1241236H 1,339.28 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Transfer Payments 515201 Social Services Clients 24-May-2012 2450422-1240456H 7,027.84 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Transfer Payments 515201 Social Services Clients 24-May-2012 2450424-1243232H 506.40 REDACTED - PAYMENT TO INDIVIDUAL



Supplier Name

Adults Wellbeing and Health Head of Adults Transfer Payments 515209 Social Services Clients 24-May-2012 2450431-1239839D 3,141.28 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2450437-1239440H 2,491.52 MIDDLETON CARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2450437-1239456H 1,723.16 MIDDLETON CARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450439-2033484 3,246.32 MILBURY COMMUNITY SERVICES.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450439-2033485 3,246.32 MILBURY COMMUNITY SERVICES.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450439-2034844 3,175.36 MILBURY COMMUNITY SERVICES.Adults Wellbeing and Health Head of Adults Transfer Payments 515201 Social Services Clients 24-May-2012 2450440-1242194H 1,679.80 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Transfer Payments 515201 Social Services Clients 24-May-2012 2450443-1238740H 508.20 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Third Party Payments 478101 Purchase of Care 24-May-2012 2450447-2030789 1,216.20 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Transfer Payments 515201 Social Services Clients 24-May-2012 2450448-1237825H 1,761.80 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Transfer Payments 515209 Social Services Clients 24-May-2012 2450456-1239459D 672.00 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Transfer Payments 515201 Social Services Clients 24-May-2012 2450458-1242248H 502.20 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450461-2033491 1,762.44 MOORLAND HOLDINGS NE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450461-2033496 1,451.04 MOORLAND HOLDINGS NE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450461-2033501 1,762.44 MOORLAND HOLDINGS NE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450461-2033502 1,762.44 MOORLAND HOLDINGS NE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450461-2034836 2,354.12 MOORLAND HOLDINGS NE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450461-2034837 2,654.24 MOORLAND HOLDINGS NE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450461-2034838 2,972.36 MOORLAND HOLDINGS NE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450461-2034840 2,488.84 MOORLAND HOLDINGS NE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450461-2034841 2,682.84 MOORLAND HOLDINGS NE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2450462-2033892 4,600.00 MORRIS GRANGE PRIVATE NURSING HOME.

Adults Wellbeing and Health Head of Adults Third Party Payments 478101 Purchase of Care 24-May-2012 2450466-2030780 1,348.80 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Transfer Payments 515201 Social Services Clients 24-May-2012 2450468-1238833H 544.80 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Third Party Payments 478101 Purchase of Care 24-May-2012 2450469-2034069 1,366.80 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Third Party Payments 478101 Purchase of Care 24-May-2012 2450469-2034070 1,216.20 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Transfer Payments 515209 Social Services Clients 24-May-2012 2450471-1238847D 1,057.68 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Transfer Payments 515209 Social Services Clients 24-May-2012 2450475-1239201D 808.76 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Third Party Payments 478101 Purchase of Care 24-May-2012 2450477-2034061 1,373.31 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450479-2033455 1,762.44 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450479-2033456 1,762.44 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450479-2033457 1,413.04 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450480-2033508 1,451.04 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450480-2033509 1,451.04 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450481-2033488 1,762.44 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450481-2033489 1,762.44 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450481-2033490 1,451.04 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450482-2033590 1,451.04 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450482-2033591 1,762.44 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450482-2033592 1,451.04 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450482-2033593 1,285.64 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450482-2033594 1,285.64 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450482-2033595 1,285.64 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450482-2033596 1,451.04 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450482-2033597 1,762.44 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450483-2033524 1,451.04 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450483-2033525 1,762.44 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450483-2033526 2,309.48 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Transfer Payments 515201 Social Services Clients 24-May-2012 2450484-1238827H 522.12 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Transfer Payments 515209 Social Services Clients 24-May-2012 2450485-1238598D 3,920.00 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Transfer Payments 515201 Social Services Clients 24-May-2012 2450485-1238598H 612.16 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Third Party Payments 478101 Purchase of Care 24-May-2012 2450486-2030787 1,348.80 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Transfer Payments 515201 Social Services Clients 24-May-2012 2450487-1237595H 636.12 REDACTED - PAYMENT TO INDIVIDUAL

Adults Wellbeing and Health Head of Adults Transfer Payments 515201 Social Services Clients 24-May-2012 2450490-1241634H 760.48 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Transfer Payments 515209 Social Services Clients 24-May-2012 2450491-1239093D 538.56 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Transfer Payments 515201 Social Services Clients 24-May-2012 2450497-1243560H 730.20 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Third Party Payments 478101 Purchase of Care 24-May-2012 2450499-2030804 1,216.20 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Third Party Payments 478101 Purchase of Care 24-May-2012 2450499-2030805 1,216.20 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Transfer Payments 515201 Social Services Clients 24-May-2012 2450500-1238178H 1,827.00 REDACTED - PAYMENT TO INDIVIDUAL



Supplier Name

Adults Wellbeing and Health Head of Adults Transfer Payments 515201 Social Services Clients 24-May-2012 2450502-1242260H 640.16 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Transfer Payments 515201 Social Services Clients 24-May-2012 2450503-1242702H 981.16 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450504-2033521 1,285.64 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450504-2033522 1,762.44 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450504-2033523 1,451.04 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Transfer Payments 515201 Social Services Clients 24-May-2012 2450505-1241758H 805.68 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Transfer Payments 515201 Social Services Clients 24-May-2012 2450506-1238224H 928.40 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Transfer Payments 515201 Social Services Clients 24-May-2012 2450507-1237859H 1,789.96 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Transfer Payments 515209 Social Services Clients 24-May-2012 2450511-1239149D 800.00 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Transfer Payments 515201 Social Services Clients 24-May-2012 2450512-1238993H 548.60 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Transfer Payments 515201 Social Services Clients 24-May-2012 2450513-1242161H 1,221.52 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Third Party Payments 478101 Purchase of Care 24-May-2012 2450515-2030783 1,216.20 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Transfer Payments 515201 Social Services Clients 24-May-2012 2450516-1240320H 1,044.20 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Third Party Payments 478101 Purchase of Care 24-May-2012 2450518-2030781 1,366.80 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Third Party Payments 478101 Purchase of Care 24-May-2012 2450518-2030782 1,600.00 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Transfer Payments 515201 Social Services Clients 24-May-2012 2450519-1240762H 559.16 REDACTED - PAYMENT TO INDIVIDUAL

Adults Wellbeing and Health Head of Adults Third Party Payments 478101 Purchase of Care 24-May-2012 2450522-2030808 1,216.20 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Transfer Payments 515201 Social Services Clients 24-May-2012 2450528-1242239H 998.80 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Third Party Payments 478101 Purchase of Care 24-May-2012 2450534-1237475H 970.92 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Third Party Payments 478101 Purchase of Care 24-May-2012 2450534-1237541H 970.92 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Third Party Payments 478101 Purchase of Care 24-May-2012 2450534-1237576H 970.92 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Third Party Payments 478101 Purchase of Care 24-May-2012 2450534-1237689H 876.00 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Third Party Payments 478101 Purchase of Care 24-May-2012 2450536-2030791 1,348.80 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Third Party Payments 478101 Purchase of Care 24-May-2012 2450536-2030792 1,348.80 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Transfer Payments 515201 Social Services Clients 24-May-2012 2450540-1239133H 1,346.92 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Transfer Payments 515201 Social Services Clients 24-May-2012 2450540-1239265H 2,082.56 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Transfer Payments 515201 Social Services Clients 24-May-2012 2450541-1241156H 1,135.00 REDACTED - PAYMENT TO INDIVIDUAL

Adults Wellbeing and Health Head of Adults Transfer Payments 515201 Social Services Clients 24-May-2012 2450542-1238246H 751.16 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Third Party Payments 478101 Purchase of Care 24-May-2012 2450545-2034080 1,348.80 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Third Party Payments 478101 Purchase of Care 24-May-2012 2450545-2034081 1,216.20 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Transfer Payments 515201 Social Services Clients 24-May-2012 2450547-1242676H 1,255.44 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Third Party Payments 478101 Purchase of Care 24-May-2012 2450548-2034072 822.00 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Third Party Payments 478101 Purchase of Care 24-May-2012 2450551-2030798 1,216.20 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Transfer Payments 515201 Social Services Clients 24-May-2012 2450555-1239366H 1,055.00 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Third Party Payments 478101 Purchase of Care 24-May-2012 2450557-2030788 1,216.20 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Transfer Payments 515209 Social Services Clients 24-May-2012 2450558-1240582D 712.00 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Transfer Payments 515209 Social Services Clients 24-May-2012 2450560-1237807D 1,160.00 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Transfer Payments 515209 Social Services Clients 24-May-2012 2450561-1242315D 657.12 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Third Party Payments 478101 Purchase of Care 24-May-2012 2450562-2034079 1,366.80 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Transfer Payments 515209 Social Services Clients 24-May-2012 2450564-1240472D 984.00 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Transfer Payments 515201 Social Services Clients 24-May-2012 2450564-1240472H 590.80 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Third Party Payments 478101 Purchase of Care 24-May-2012 2450569-2034065 1,348.80 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Transfer Payments 515201 Social Services Clients 24-May-2012 2450570-1241069H 1,143.79 REDACTED - PAYMENT TO INDIVIDUAL

Adults Wellbeing and Health Head of Adults Transfer Payments 515209 Social Services Clients 24-May-2012 2450572-1238319D 784.40 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Transfer Payments 515201 Social Services Clients 24-May-2012 2450574-1239292H 675.20 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Transfer Payments 515201 Social Services Clients 24-May-2012 2450575-1240666H 1,282.56 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Third Party Payments 478101 Purchase of Care 24-May-2012 2450576-2030793 1,366.80 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Third Party Payments 478101 Purchase of Care 24-May-2012 2450577-2030799 1,348.80 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Third Party Payments 478101 Purchase of Care 24-May-2012 2450577-2030800 1,453.60 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Third Party Payments 478101 Purchase of Care 24-May-2012 2450579-2030794 1,348.80 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Transfer Payments 515201 Social Services Clients 24-May-2012 2450580-1242896H 635.60 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Transfer Payments 515201 Social Services Clients 24-May-2012 2450581-1242775H 590.20 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Third Party Payments 478101 Purchase of Care 24-May-2012 2450584-2034062 1,557.60 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450585-2031174 1,211.28 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Transfer Payments 515201 Social Services Clients 24-May-2012 2450586-1239405H 1,793.32 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450587-2034077 934.40 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Transfer Payments 515209 Social Services Clients 24-May-2012 2450589-1239632D 599.40 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Third Party Payments 478101 Purchase of Care 24-May-2012 2450590-2030801 1,216.20 REDACTED - PAYMENT TO INDIVIDUAL



Supplier Name

Adults Wellbeing and Health Head of Adults Third Party Payments 478101 Purchase of Care 24-May-2012 2450590-2030802 1,216.20 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Third Party Payments 478101 Purchase of Care 24-May-2012 2450590-2030803 1,216.20 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Transfer Payments 515201 Social Services Clients 24-May-2012 2450594-1243597H 991.72 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Third Party Payments 478101 Purchase of Care 24-May-2012 2450595-2034064 1,427.60 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Third Party Payments 478101 Purchase of Care 24-May-2012 2450596-2030776 1,216.20 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Third Party Payments 478101 Purchase of Care 24-May-2012 2450598-1237643H 2,224.12 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Third Party Payments 478101 Purchase of Care 24-May-2012 2450598-1238790H 2,224.12 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Third Party Payments 478101 Purchase of Care 24-May-2012 2450598-1239262H 1,112.20 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Transfer Payments 515201 Social Services Clients 24-May-2012 2450602-1240185H 1,067.44 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Third Party Payments 473101 Purchase of Care 24-May-2012 2450604-1244309D 820.00 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450604-2031924 1,563.84 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450604-2031926 1,563.84 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450604-2031927 1,563.84 REDACTED - PAYMENT TO INDIVIDUAL

Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450604-2031928 1,563.84 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450604-2031929 1,563.84 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2450604-2034767 1,633.24 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2450604-2034768 1,633.24 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450604-2034769 1,633.24 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2450604-2034770 1,633.24 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2450604-2034771 1,633.24 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2450604-2034772 1,633.24 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2450604-2034773 1,633.24 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2450604-2034774 1,633.24 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2450604-2034775 1,633.24 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Third Party Payments 478101 Purchase of Care 24-May-2012 2450605-2034075 1,348.80 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Third Party Payments 478101 Purchase of Care 24-May-2012 2450607-2030790 1,216.20 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Third Party Payments 478101 Purchase of Care 24-May-2012 2450607-2034076 1,366.80 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Transfer Payments 515201 Social Services Clients 24-May-2012 2450608-1241638H 912.56 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Transfer Payments 515201 Social Services Clients 24-May-2012 2450610-1241776H 1,115.60 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Transfer Payments 515201 Social Services Clients 24-May-2012 2450611-1239829H 726.44 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Transfer Payments 515209 Social Services Clients 24-May-2012 2450623-1238962D 800.00 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Transfer Payments 515201 Social Services Clients 24-May-2012 2450623-1238963H 520.00 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450627-2033375 1,540.00 NATIONAL COLLEGE OF DILSTON.Adults Wellbeing and Health Head of Adults Transfer Payments 515209 Social Services Clients 24-May-2012 2450630-1242230D 650.36 REDACTED - PAYMENT TO INDIVIDUAL

Adults Wellbeing and Health Head of Adults Transfer Payments 515201 Social Services Clients 24-May-2012 2450632-1238354H 3,447.08 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Transfer Payments 515201 Social Services Clients 24-May-2012 2450634-1242635H 922.04 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450641-2030811 1,217.08 NEW FOREST NURSING HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450644-2033536 1,762.44 NEWLIFE CARE SERVICES LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450644-2033537 3,137.00 NEWLIFE CARE SERVICES LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450644-2033538 3,137.00 NEWLIFE CARE SERVICES LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450644-2033539 3,137.00 NEWLIFE CARE SERVICES LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450644-2033540 3,137.00 NEWLIFE CARE SERVICES LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450644-2033541 1,527.23 NEWLIFE CARE SERVICES LTD.Adults Wellbeing and Health Head of Adults Transfer Payments 515201 Social Services Clients 24-May-2012 2450650-1240657H 2,375.92 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Supplies and Services 344033 Telephones 24-May-2012 2450651-I2085814 657.95 NIMANS LTD T/A ROCOM.Adults Wellbeing and Health Head of Adults Transfer Payments 515201 Social Services Clients 24-May-2012 2450659-1243239H 847.52 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Transfer Payments 515201 Social Services Clients 24-May-2012 2450660-1238975H 586.88 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Third Party Payments 478101 Purchase of Care 24-May-2012 2450662-1238289D 2,554.40 NORTH EAST AUTISM SOCIETY.Adults Wellbeing and Health Head of Adults Third Party Payments 478101 Purchase of Care 24-May-2012 2450662-1238289H 4,600.76 NORTH EAST AUTISM SOCIETY.Adults Wellbeing and Health Head of Adults Third Party Payments 478101 Purchase of Care 24-May-2012 2450662-1238416D 1,873.84 NORTH EAST AUTISM SOCIETY.Adults Wellbeing and Health Head of Adults Third Party Payments 478101 Purchase of Care 24-May-2012 2450662-1238416H 3,105.44 NORTH EAST AUTISM SOCIETY.Adults Wellbeing and Health Head of Adults Third Party Payments 473101 Purchase of Care 24-May-2012 2450662-1238670D 4,410.00 NORTH EAST AUTISM SOCIETY.Adults Wellbeing and Health Head of Adults Third Party Payments 473101 Purchase of Care 24-May-2012 2450662-1238733D 2,720.20 NORTH EAST AUTISM SOCIETY.Adults Wellbeing and Health Head of Adults Third Party Payments 478101 Purchase of Care 24-May-2012 2450662-1238739D 2,416.96 NORTH EAST AUTISM SOCIETY.Adults Wellbeing and Health Head of Adults Third Party Payments 478101 Purchase of Care 24-May-2012 2450662-1238739H 4,456.56 NORTH EAST AUTISM SOCIETY.Adults Wellbeing and Health Head of Adults Third Party Payments 478101 Purchase of Care 24-May-2012 2450662-1238745D 1,873.84 NORTH EAST AUTISM SOCIETY.Adults Wellbeing and Health Head of Adults Third Party Payments 478101 Purchase of Care 24-May-2012 2450662-1238745H 3,105.44 NORTH EAST AUTISM SOCIETY.Adults Wellbeing and Health Head of Adults Third Party Payments 478101 Purchase of Care 24-May-2012 2450662-1238886D 1,510.60 NORTH EAST AUTISM SOCIETY.Adults Wellbeing and Health Head of Adults Third Party Payments 478101 Purchase of Care 24-May-2012 2450662-1238886H 2,525.36 NORTH EAST AUTISM SOCIETY.



Supplier Name

Adults Wellbeing and Health Head of Adults Third Party Payments 478101 Purchase of Care 24-May-2012 2450662-1239041D 3,021.20 NORTH EAST AUTISM SOCIETY.Adults Wellbeing and Health Head of Adults Third Party Payments 478101 Purchase of Care 24-May-2012 2450662-1239041H 5,570.84 NORTH EAST AUTISM SOCIETY.Adults Wellbeing and Health Head of Adults Third Party Payments 478101 Purchase of Care 24-May-2012 2450662-1239143D 1,873.84 NORTH EAST AUTISM SOCIETY.Adults Wellbeing and Health Head of Adults Third Party Payments 478101 Purchase of Care 24-May-2012 2450662-1239143H 3,105.44 NORTH EAST AUTISM SOCIETY.Adults Wellbeing and Health Head of Adults Third Party Payments 473101 Purchase of Care 24-May-2012 2450662-1239415D 3,740.60 NORTH EAST AUTISM SOCIETY.Adults Wellbeing and Health Head of Adults Third Party Payments 478101 Purchase of Care 24-May-2012 2450662-1239438D 1,873.84 NORTH EAST AUTISM SOCIETY.Adults Wellbeing and Health Head of Adults Third Party Payments 478101 Purchase of Care 24-May-2012 2450662-1239438H 3,107.88 NORTH EAST AUTISM SOCIETY.Adults Wellbeing and Health Head of Adults Third Party Payments 478101 Purchase of Care 24-May-2012 2450662-1239660D 1,873.84 NORTH EAST AUTISM SOCIETY.Adults Wellbeing and Health Head of Adults Third Party Payments 478101 Purchase of Care 24-May-2012 2450662-1239660H 3,107.88 NORTH EAST AUTISM SOCIETY.Adults Wellbeing and Health Head of Adults Third Party Payments 478101 Purchase of Care 24-May-2012 2450662-1239671D 1,873.84 NORTH EAST AUTISM SOCIETY.Adults Wellbeing and Health Head of Adults Third Party Payments 478101 Purchase of Care 24-May-2012 2450662-1239671H 3,107.88 NORTH EAST AUTISM SOCIETY.Adults Wellbeing and Health Head of Adults Third Party Payments 478101 Purchase of Care 24-May-2012 2450662-1239951D 1,311.68 NORTH EAST AUTISM SOCIETY.Adults Wellbeing and Health Head of Adults Third Party Payments 478101 Purchase of Care 24-May-2012 2450662-1239951H 3,221.96 NORTH EAST AUTISM SOCIETY.Adults Wellbeing and Health Head of Adults Third Party Payments 478101 Purchase of Care 24-May-2012 2450662-1240946H 4,059.68 NORTH EAST AUTISM SOCIETY.Adults Wellbeing and Health Head of Adults Third Party Payments 473101 Purchase of Care 24-May-2012 2450662-1241797D 2,091.16 NORTH EAST AUTISM SOCIETY.Adults Wellbeing and Health Head of Adults Third Party Payments 478101 Purchase of Care 24-May-2012 2450663-1238919H 5,530.08 NORTH EAST AUTISM SOCIETY.Adults Wellbeing and Health Head of Adults Third Party Payments 478101 Purchase of Care 24-May-2012 2450667-1231964H 3,370.00 NORTH FARM COTTAGES SUPPORTED

LIVING.Adults Wellbeing and Health Head of Adults Third Party Payments 478101 Purchase of Care 24-May-2012 2450667-1239145H 9,800.00 NORTH FARM COTTAGES SUPPORTED

LIVING.Adults Wellbeing and Health Head of Adults Third Party Payments 478101 Purchase of Care 24-May-2012 2450667-1239157H 3,370.00 NORTH FARM COTTAGES SUPPORTED

LIVING.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450669-2031243 1,792.00 NORTH PARK CARE HOME.

Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450669-2031244 1,792.00 NORTH PARK CARE HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450669-2031245 1,315.20 NORTH PARK CARE HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2450675-2032383 1,842.60 NORTHLEA COURT.Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2450678-2033160 3,408.40 NORTHVIEW LODGE CARE HOME.

Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2450678-2033227 3,680.00 NORTHVIEW LODGE CARE HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2450678-2033228 1,840.00 NORTHVIEW LODGE CARE HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2450678-2033229 2,200.00 NORTHVIEW LODGE CARE HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450679-2026098 2,096.00 NORWOOD RESIDENTIAL HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450679-2031009 2,096.00 NORWOOD RESIDENTIAL HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 478101 Purchase of Care 24-May-2012 2450685-1237455H 5,521.00 OAKLEA TRUST.Adults Wellbeing and Health Head of Adults Third Party Payments 478101 Purchase of Care 24-May-2012 2450685-1237470H 5,404.52 OAKLEA TRUST.Adults Wellbeing and Health Head of Adults Third Party Payments 478101 Purchase of Care 24-May-2012 2450685-1237474H 3,083.04 OAKLEA TRUST.Adults Wellbeing and Health Head of Adults Third Party Payments 478101 Purchase of Care 24-May-2012 2450685-1237498H 4,403.80 OAKLEA TRUST.Adults Wellbeing and Health Head of Adults Third Party Payments 478101 Purchase of Care 24-May-2012 2450685-1237505H 5,404.52 OAKLEA TRUST.Adults Wellbeing and Health Head of Adults Third Party Payments 478101 Purchase of Care 24-May-2012 2450685-1237583H 2,359.65 OAKLEA TRUST.Adults Wellbeing and Health Head of Adults Third Party Payments 478101 Purchase of Care 24-May-2012 2450685-1237696H 4,519.56 OAKLEA TRUST.Adults Wellbeing and Health Head of Adults Third Party Payments 478101 Purchase of Care 24-May-2012 2450685-1237715H 4,403.80 OAKLEA TRUST.Adults Wellbeing and Health Head of Adults Third Party Payments 478101 Purchase of Care 24-May-2012 2450685-1237810H 5,758.80 OAKLEA TRUST.Adults Wellbeing and Health Head of Adults Third Party Payments 478101 Purchase of Care 24-May-2012 2450685-1237827H 4,951.56 OAKLEA TRUST.Adults Wellbeing and Health Head of Adults Third Party Payments 478101 Purchase of Care 24-May-2012 2450685-1237870H 4,558.32 OAKLEA TRUST.Adults Wellbeing and Health Head of Adults Third Party Payments 478101 Purchase of Care 24-May-2012 2450685-1237894H 5,404.52 OAKLEA TRUST.Adults Wellbeing and Health Head of Adults Third Party Payments 478101 Purchase of Care 24-May-2012 2450685-1237937H 2,291.64 OAKLEA TRUST.Adults Wellbeing and Health Head of Adults Third Party Payments 478101 Purchase of Care 24-May-2012 2450685-1238125H 3,083.04 OAKLEA TRUST.Adults Wellbeing and Health Head of Adults Third Party Payments 478101 Purchase of Care 24-May-2012 2450685-1238247H 7,306.00 OAKLEA TRUST.Adults Wellbeing and Health Head of Adults Third Party Payments 478101 Purchase of Care 24-May-2012 2450685-1238281H 6,218.72 OAKLEA TRUST.Adults Wellbeing and Health Head of Adults Third Party Payments 478101 Purchase of Care 24-May-2012 2450685-1238350H 5,404.52 OAKLEA TRUST.Adults Wellbeing and Health Head of Adults Third Party Payments 478101 Purchase of Care 24-May-2012 2450685-1238372H 4,450.24 OAKLEA TRUST.Adults Wellbeing and Health Head of Adults Third Party Payments 478101 Purchase of Care 24-May-2012 2450685-1238430H 4,283.76 OAKLEA TRUST.Adults Wellbeing and Health Head of Adults Third Party Payments 478101 Purchase of Care 24-May-2012 2450685-1238454H 4,835.80 OAKLEA TRUST.Adults Wellbeing and Health Head of Adults Third Party Payments 478101 Purchase of Care 24-May-2012 2450685-1238470H 4,283.76 OAKLEA TRUST.Adults Wellbeing and Health Head of Adults Third Party Payments 478101 Purchase of Care 24-May-2012 2450685-1238491H 4,403.80 OAKLEA TRUST.Adults Wellbeing and Health Head of Adults Third Party Payments 478101 Purchase of Care 24-May-2012 2450685-1238507H 4,283.76 OAKLEA TRUST.Adults Wellbeing and Health Head of Adults Third Party Payments 478101 Purchase of Care 24-May-2012 2450685-1238519H 5,404.52 OAKLEA TRUST.Adults Wellbeing and Health Head of Adults Third Party Payments 478101 Purchase of Care 24-May-2012 2450685-1238522H 4,335.04 OAKLEA TRUST.Adults Wellbeing and Health Head of Adults Third Party Payments 478101 Purchase of Care 24-May-2012 2450685-1238524H 4,835.80 OAKLEA TRUST.Adults Wellbeing and Health Head of Adults Third Party Payments 478101 Purchase of Care 24-May-2012 2450685-1238536H 2,992.20 OAKLEA TRUST.



Supplier Name

Adults Wellbeing and Health Head of Adults Third Party Payments 478101 Purchase of Care 24-May-2012 2450685-1238555H 4,558.32 OAKLEA TRUST.Adults Wellbeing and Health Head of Adults Third Party Payments 478101 Purchase of Care 24-May-2012 2450685-1238594H 7,758.00 OAKLEA TRUST.Adults Wellbeing and Health Head of Adults Third Party Payments 478101 Purchase of Care 24-May-2012 2450685-1238730H 4,018.24 OAKLEA TRUST.Adults Wellbeing and Health Head of Adults Third Party Payments 478101 Purchase of Care 24-May-2012 2450685-1238788H 4,018.24 OAKLEA TRUST.Adults Wellbeing and Health Head of Adults Third Party Payments 478101 Purchase of Care 24-May-2012 2450685-1238841H 14,761.60 OAKLEA TRUST.Adults Wellbeing and Health Head of Adults Third Party Payments 478101 Purchase of Care 24-May-2012 2450685-1238903H 4,767.04 OAKLEA TRUST.Adults Wellbeing and Health Head of Adults Third Party Payments 478101 Purchase of Care 24-May-2012 2450685-1238982H 4,558.32 OAKLEA TRUST.Adults Wellbeing and Health Head of Adults Third Party Payments 478101 Purchase of Care 24-May-2012 2450685-1239105H 5,758.80 OAKLEA TRUST.Adults Wellbeing and Health Head of Adults Third Party Payments 478101 Purchase of Care 24-May-2012 2450685-1239245H 3,515.04 OAKLEA TRUST.Adults Wellbeing and Health Head of Adults Third Party Payments 478101 Purchase of Care 24-May-2012 2450685-1239453H 2,268.00 OAKLEA TRUST.Adults Wellbeing and Health Head of Adults Third Party Payments 478101 Purchase of Care 24-May-2012 2450685-1239493H 2,464.96 OAKLEA TRUST.Adults Wellbeing and Health Head of Adults Third Party Payments 478101 Purchase of Care 24-May-2012 2450685-1239589H 4,283.76 OAKLEA TRUST.Adults Wellbeing and Health Head of Adults Third Party Payments 478101 Purchase of Care 24-May-2012 2450685-1239687H 7,149.00 OAKLEA TRUST.Adults Wellbeing and Health Head of Adults Third Party Payments 478101 Purchase of Care 24-May-2012 2450685-1240147H 4,558.32 OAKLEA TRUST.Adults Wellbeing and Health Head of Adults Third Party Payments 478101 Purchase of Care 24-May-2012 2450685-1240276H 7,149.00 OAKLEA TRUST.Adults Wellbeing and Health Head of Adults Third Party Payments 478101 Purchase of Care 24-May-2012 2450685-1240572H 2,576.36 OAKLEA TRUST.Adults Wellbeing and Health Head of Adults Third Party Payments 478101 Purchase of Care 24-May-2012 2450685-1240586H 4,283.76 OAKLEA TRUST.Adults Wellbeing and Health Head of Adults Third Party Payments 478101 Purchase of Care 24-May-2012 2450685-1241271H 4,126.32 OAKLEA TRUST.Adults Wellbeing and Health Head of Adults Third Party Payments 478101 Purchase of Care 24-May-2012 2450685-1242493H 4,951.56 OAKLEA TRUST.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450686-2031567 1,563.84 OAKWOOD.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450686-2031568 670.21 OAKWOOD.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450686-2031569 1,563.84 OAKWOOD.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450686-2031570 1,563.84 OAKWOOD.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450686-2031571 1,563.84 OAKWOOD.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450686-2031572 1,563.84 OAKWOOD.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450686-2031573 976.12 OAKWOOD.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450686-2031574 1,563.84 OAKWOOD.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2450686-2034616 1,633.24 OAKWOOD.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450687-2032057 1,757.76 OBJECT QUEST LTD.

Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450687-2032059 1,757.76 OBJECT QUEST LTD.








Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2450687-2032877 790.93 OBJECT QUEST LTD.




Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450687-2033143 1,940.84 OBJECT QUEST LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2450687-2033210 2,875.37 OBJECT QUEST LTD.





Supplier Name





Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450695-2031209 1,700.00 OLIVE HOUSE.Adults Wellbeing and Health Head of Adults Third Party Payments 478101 Purchase of Care 24-May-2012 2450699-2034078 1,348.80 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2450701-1237813H 2,099.44 ORCHARD HOME CARE SERVICES LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2450701-1238142H 1,055.00 ORCHARD HOME CARE SERVICES LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2450701-1238154H 590.80 ORCHARD HOME CARE SERVICES LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2450701-1238163H 541.56 ORCHARD HOME CARE SERVICES LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2450701-1238165H 502.88 ORCHARD HOME CARE SERVICES LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2450701-1238168H 538.04 ORCHARD HOME CARE SERVICES LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2450701-1238171H 886.20 ORCHARD HOME CARE SERVICES LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2450701-1238175H 749.04 ORCHARD HOME CARE SERVICES LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2450701-1238219H 564.44 ORCHARD HOME CARE SERVICES LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2450701-1238663H 1,666.92 ORCHARD HOME CARE SERVICES LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2450701-1238696H 733.24 ORCHARD HOME CARE SERVICES LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2450701-1238746H 1,223.81 ORCHARD HOME CARE SERVICES LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2450701-1238807H 1,856.80 ORCHARD HOME CARE SERVICES LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2450701-1238927H 506.40 ORCHARD HOME CARE SERVICES LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2450701-1239062H 604.88 ORCHARD HOME CARE SERVICES LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2450701-1239064H 531.02 ORCHARD HOME CARE SERVICES LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2450701-1239221H 622.44 ORCHARD HOME CARE SERVICES LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2450701-1239361H 1,395.24 ORCHARD HOME CARE SERVICES LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2450701-1239856H 622.44 ORCHARD HOME CARE SERVICES LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2450701-1239982H 896.76 ORCHARD HOME CARE SERVICES LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2450701-1240134H 1,371.52 ORCHARD HOME CARE SERVICES LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2450701-1240305H 1,244.90 ORCHARD HOME CARE SERVICES LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2450701-1240321H 1,139.40 ORCHARD HOME CARE SERVICES LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2450701-1240412H 849.28 ORCHARD HOME CARE SERVICES LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2450701-1240589H 1,200.07 ORCHARD HOME CARE SERVICES LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2450701-1240655H 2,365.80 ORCHARD HOME CARE SERVICES LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2450701-1240661H 1,424.25 ORCHARD HOME CARE SERVICES LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2450701-1240673H 1,614.16 ORCHARD HOME CARE SERVICES LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2450701-1240676H 575.86 ORCHARD HOME CARE SERVICES LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2450701-1240711H 569.72 ORCHARD HOME CARE SERVICES LTD.

Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2450701-1240716H 1,329.32 ORCHARD HOME CARE SERVICES LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2450701-1240838H 611.90 ORCHARD HOME CARE SERVICES LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2450701-1240931H 648.83 ORCHARD HOME CARE SERVICES LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2450701-1240954H 501.14 ORCHARD HOME CARE SERVICES LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2450701-1240994H 654.12 ORCHARD HOME CARE SERVICES LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2450701-1241036H 1,181.60 ORCHARD HOME CARE SERVICES LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2450701-1241134H 886.20 ORCHARD HOME CARE SERVICES LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2450701-1241143H 770.16 ORCHARD HOME CARE SERVICES LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2450701-1241389H 770.16 ORCHARD HOME CARE SERVICES LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2450701-1241411H 590.80 ORCHARD HOME CARE SERVICES LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2450701-1241474H 1,350.40 ORCHARD HOME CARE SERVICES LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2450701-1241695H 917.86 ORCHARD HOME CARE SERVICES LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2450701-1241870H 643.56 ORCHARD HOME CARE SERVICES LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2450701-1241872H 1,329.32 ORCHARD HOME CARE SERVICES LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2450701-1242031H 812.37 ORCHARD HOME CARE SERVICES LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2450701-1242045H 1,316.12 ORCHARD HOME CARE SERVICES LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2450701-1242118H 575.32 ORCHARD HOME CARE SERVICES LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2450701-1242178H 727.96 ORCHARD HOME CARE SERVICES LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2450701-1242231H 1,988.68 ORCHARD HOME CARE SERVICES LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2450701-1242252H 590.80 ORCHARD HOME CARE SERVICES LTD.



Supplier Name

Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2450701-1242258H 668.16 ORCHARD HOME CARE SERVICES LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2450701-1242570H 541.56 ORCHARD HOME CARE SERVICES LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2450701-1242605H 1,244.92 ORCHARD HOME CARE SERVICES LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2450701-1242723H 593.43 ORCHARD HOME CARE SERVICES LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2450701-1242777H 1,255.44 ORCHARD HOME CARE SERVICES LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2450701-1242929H 548.60 ORCHARD HOME CARE SERVICES LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2450701-1242965H 1,434.82 ORCHARD HOME CARE SERVICES LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2450701-1243036H 1,477.00 ORCHARD HOME CARE SERVICES LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2450701-1243467H 590.80 ORCHARD HOME CARE SERVICES LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2450701-1243591H 780.72 ORCHARD HOME CARE SERVICES LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2450701-1243620H 886.20 ORCHARD HOME CARE SERVICES LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2450701-1243723H 804.44 ORCHARD HOME CARE SERVICES LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2450701-1243910H 738.52 ORCHARD HOME CARE SERVICES LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2450701-1244011H 938.95 ORCHARD HOME CARE SERVICES LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2450701-1244345H 4,230.40 ORCHARD HOME CARE SERVICES LTD.Adults Wellbeing and Health Head of Adults Transfer Payments 515201 Social Services Clients 24-May-2012 2450708-1237431H 726.40 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Transfer Payments 515201 Social Services Clients 24-May-2012 2450709-1239165H 1,034.72 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Transfer Payments 515201 Social Services Clients 24-May-2012 2450710-1242097H 820.52 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450712-2033369 10,934.00 PARK LODGE CARE HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450713-2031753 1,757.76 PARKLANDS NURSING HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450713-2031754 1,757.76 PARKLANDS NURSING HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450713-2031755 1,757.76 PARKLANDS NURSING HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450713-2031756 1,757.76 PARKLANDS NURSING HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450713-2031757 1,757.76 PARKLANDS NURSING HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450713-2031759 1,757.76 PARKLANDS NURSING HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450713-2031760 1,757.76 PARKLANDS NURSING HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450713-2031761 1,757.76 PARKLANDS NURSING HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450713-2031762 1,757.76 PARKLANDS NURSING HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2450713-2032666 1,845.52 PARKLANDS NURSING HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2450713-2032669 1,845.52 PARKLANDS NURSING HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2450713-2032673 1,845.52 PARKLANDS NURSING HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2450713-2032676 1,845.52 PARKLANDS NURSING HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450713-2033129 2,348.92 PARKLANDS NURSING HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450713-2033130 1,342.24 PARKLANDS NURSING HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2450713-2033185 1,391.88 PARKLANDS NURSING HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2450713-2033186 2,348.92 PARKLANDS NURSING HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2450713-2033188 2,348.92 PARKLANDS NURSING HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2450713-2033189 2,348.92 PARKLANDS NURSING HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2450713-2033192 2,348.92 PARKLANDS NURSING HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2450713-2033195 2,348.92 PARKLANDS NURSING HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2450713-2033283 2,406.00 PARKLANDS NURSING HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2450713-2033616 1,853.88 PARKLANDS NURSING HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2450713-2033991 1,845.52 PARKLANDS NURSING HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2450713-2033994 1,845.52 PARKLANDS NURSING HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2450713-2033996 1,140.16 PARKLANDS NURSING HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2450713-2033997 1,845.52 PARKLANDS NURSING HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2450713-2034002 1,845.52 PARKLANDS NURSING HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2450713-2034005 1,845.52 PARKLANDS NURSING HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2450713-2034692 1,827.24 PARKLANDS NURSING HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2450713-2034693 1,827.24 PARKLANDS NURSING HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2450713-2035198 587.32 PARKLANDS NURSING HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450714-2031662 1,044.44 PARKLANDS RESIDENTIAL HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450714-2031663 1,022.24 PARKLANDS RESIDENTIAL HOME.

Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450714-2031664 899.60 PARKLANDS RESIDENTIAL HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450714-2031666 1,563.84 PARKLANDS RESIDENTIAL HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450714-2031667 1,563.84 PARKLANDS RESIDENTIAL HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450714-2031668 1,080.32 PARKLANDS RESIDENTIAL HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450714-2031669 973.00 PARKLANDS RESIDENTIAL HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450714-2033126 1,781.28 PARKLANDS RESIDENTIAL HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2450714-2034638 1,306.59 PARKLANDS RESIDENTIAL HOME.



Supplier Name

Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2450714-2034639 1,156.44 PARKLANDS RESIDENTIAL HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2450714-2034640 1,250.20 PARKLANDS RESIDENTIAL HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2450714-2034641 1,633.24 PARKLANDS RESIDENTIAL HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2450714-2034644 1,144.68 PARKLANDS RESIDENTIAL HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2450714-2034645 1,102.20 PARKLANDS RESIDENTIAL HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2450714-2034646 988.32 PARKLANDS RESIDENTIAL HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2450714-2034647 1,055.76 PARKLANDS RESIDENTIAL HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2450714-2034648 1,149.16 PARKLANDS RESIDENTIAL HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2450714-2034649 1,633.24 PARKLANDS RESIDENTIAL HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2450714-2034650 1,149.16 PARKLANDS RESIDENTIAL HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2450714-2035098 1,633.24 PARKLANDS RESIDENTIAL HOME.Adults Wellbeing and Health Head of Adults Transfer Payments 515201 Social Services Clients 24-May-2012 2450717-1241245H 1,831.08 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Transfer Payments 515201 Social Services Clients 24-May-2012 2450718-1242841H 556.16 REDACTED - PAYMENT TO INDIVIDUAL


Adults Wellbeing and Health Head of Adults Transfer Payments 515201 Social Services Clients 24-May-2012 2450721-1241513H 1,180.40 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Transfer Payments 515201 Social Services Clients 24-May-2012 2450724-1240318H 794.52 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Transfer Payments 515201 Social Services Clients 24-May-2012 2450726-1243590H 522.12 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Transfer Payments 515201 Social Services Clients 24-May-2012 2450730-1239060H 646.00 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Transfer Payments 515209 Social Services Clients 24-May-2012 2450732-1238229D 978.84 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Transfer Payments 515201 Social Services Clients 24-May-2012 2450733-1239553H 558.60 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Transfer Payments 515201 Social Services Clients 24-May-2012 2450736-1242817H 1,021.52 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Transfer Payments 515201 Social Services Clients 24-May-2012 2450740-1242352H 1,318.60 REDACTED - PAYMENT TO INDIVIDUAL

Adults Wellbeing and Health Head of Adults Transfer Payments 515201 Social Services Clients 24-May-2012 2450742-1244257H 666.00 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Transfer Payments 515201 Social Services Clients 24-May-2012 2450745-1238946H 1,354.68 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Transfer Payments 515201 Social Services Clients 24-May-2012 2450747-1237850H 794.52 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Third Party Payments 473101 Purchase of Care 24-May-2012 2450749-1237775D 508.80 PEARTREE PROJECTS LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 473101 Purchase of Care 24-May-2012 2450749-1238055D 572.40 PEARTREE PROJECTS LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 473101 Purchase of Care 24-May-2012 2450749-1238925D 508.80 PEARTREE PROJECTS LTD.Adults Wellbeing and Health Head of Adults Transfer Payments 515201 Social Services Clients 24-May-2012 2450751-1243686H 611.92 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450752-2031807 1,563.84 PELTON GRANGE CARE HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450752-2031808 955.88 PELTON GRANGE CARE HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450752-2031809 1,563.84 PELTON GRANGE CARE HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450752-2031810 1,057.78 PELTON GRANGE CARE HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450752-2031811 1,507.98 PELTON GRANGE CARE HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450752-2031812 1,002.72 PELTON GRANGE CARE HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450752-2031814 1,034.08 PELTON GRANGE CARE HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450752-2031815 890.44 PELTON GRANGE CARE HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450752-2031816 979.88 PELTON GRANGE CARE HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450752-2031817 1,563.84 PELTON GRANGE CARE HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450752-2031818 1,087.04 PELTON GRANGE CARE HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2450752-2032747 1,255.48 PELTON GRANGE CARE HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2450752-2032751 1,649.56 PELTON GRANGE CARE HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2450752-2032753 1,192.56 PELTON GRANGE CARE HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2450752-2032755 1,172.76 PELTON GRANGE CARE HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2450752-2032757 1,175.08 PELTON GRANGE CARE HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2450752-2032759 1,159.52 PELTON GRANGE CARE HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2450752-2032761 1,649.56 PELTON GRANGE CARE HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2450752-2034716 1,633.24 PELTON GRANGE CARE HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2450752-2034717 1,110.40 PELTON GRANGE CARE HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2450752-2035009 1,166.60 PELTON GRANGE CARE HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450752-2035018 614.36 PELTON GRANGE CARE HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2450752-2035284 824.78 PELTON GRANGE CARE HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450753-2033117 4,895.52 PERCY HEDLEY CENTRE.

Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450753-2033118 2,872.32 PERCY HEDLEY CENTRE.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450753-2033119 2,527.66 PERCY HEDLEY CENTRE.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450754-2033084 7,473.14 PERCY HEDLEY FOUNDATION.Adults Wellbeing and Health Head of Adults Transfer Payments 515201 Social Services Clients 24-May-2012 2450757-1239652H 587.23 REDACTED - PAYMENT TO INDIVIDUAL



Supplier Name

Adults Wellbeing and Health Head of Adults Transfer Payments 515201 Social Services Clients 24-May-2012 2450758-1243616H 1,589.00 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2450761-1241735H 973.21 PHILIP PARKINSON HOMECARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2450761-1243634H 1,762.80 PHILIP PARKINSON HOMECARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2450762-2033886 1,259.76 PHILIPS COURT.Adults Wellbeing and Health Head of Adults Transfer Payments 515201 Social Services Clients 24-May-2012 2450764-1244256H 2,743.00 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450770-2002235 1,680.00 REDACTED - PAYMENT TO INDIVIDUAL

Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450770-2031247 1,696.00 REDACTED - PAYMENT TO INDIVIDUAL

Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450782-2032183 1,628.00 POPULAR CARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 473101 Purchase of Care 24-May-2012 2450783-1237538D 1,953.58 PORTLAND DAY CARE.Adults Wellbeing and Health Head of Adults Third Party Payments 473101 Purchase of Care 24-May-2012 2450783-1237561D 1,233.84 PORTLAND DAY CARE.Adults Wellbeing and Health Head of Adults Third Party Payments 473101 Purchase of Care 24-May-2012 2450783-1237828D 532.24 PORTLAND DAY CARE.Adults Wellbeing and Health Head of Adults Third Party Payments 473101 Purchase of Care 24-May-2012 2450783-1237845D 826.08 PORTLAND DAY CARE.Adults Wellbeing and Health Head of Adults Third Party Payments 478101 Purchase of Care 24-May-2012 2450783-1237846H 2,948.40 PORTLAND DAY CARE.Adults Wellbeing and Health Head of Adults Third Party Payments 473101 Purchase of Care 24-May-2012 2450783-1237889D 706.16 PORTLAND DAY CARE.Adults Wellbeing and Health Head of Adults Third Party Payments 473101 Purchase of Care 24-May-2012 2450783-1237904D 562.46 PORTLAND DAY CARE.Adults Wellbeing and Health Head of Adults Third Party Payments 473101 Purchase of Care 24-May-2012 2450783-1237922D 1,849.60 PORTLAND DAY CARE.Adults Wellbeing and Health Head of Adults Third Party Payments 478101 Purchase of Care 24-May-2012 2450783-1237935H 725.40 PORTLAND DAY CARE.Adults Wellbeing and Health Head of Adults Third Party Payments 473101 Purchase of Care 24-May-2012 2450783-1238386D 2,157.20 PORTLAND DAY CARE.Adults Wellbeing and Health Head of Adults Third Party Payments 473101 Purchase of Care 24-May-2012 2450783-1238448D 1,645.12 PORTLAND DAY CARE.Adults Wellbeing and Health Head of Adults Third Party Payments 473101 Purchase of Care 24-May-2012 2450783-1238459D 1,546.88 PORTLAND DAY CARE.Adults Wellbeing and Health Head of Adults Third Party Payments 473101 Purchase of Care 24-May-2012 2450783-1238464D 1,757.12 PORTLAND DAY CARE.Adults Wellbeing and Health Head of Adults Third Party Payments 473101 Purchase of Care 24-May-2012 2450783-1238758D 2,056.40 PORTLAND DAY CARE.Adults Wellbeing and Health Head of Adults Third Party Payments 473101 Purchase of Care 24-May-2012 2450783-1238836D 1,028.20 PORTLAND DAY CARE.Adults Wellbeing and Health Head of Adults Third Party Payments 478101 Purchase of Care 24-May-2012 2450783-1238843H 8,096.40 PORTLAND DAY CARE.Adults Wellbeing and Health Head of Adults Third Party Payments 473101 Purchase of Care 24-May-2012 2450783-1238856D 1,039.68 PORTLAND DAY CARE.Adults Wellbeing and Health Head of Adults Third Party Payments 473101 Purchase of Care 24-May-2012 2450783-1239183D 1,934.76 PORTLAND DAY CARE.Adults Wellbeing and Health Head of Adults Third Party Payments 478101 Purchase of Care 24-May-2012 2450783-1239187H 7,862.40 PORTLAND DAY CARE.Adults Wellbeing and Health Head of Adults Third Party Payments 473101 Purchase of Care 24-May-2012 2450783-1239225D 673.32 PORTLAND DAY CARE.Adults Wellbeing and Health Head of Adults Third Party Payments 478101 Purchase of Care 24-May-2012 2450783-1239437H 7,862.40 PORTLAND DAY CARE.Adults Wellbeing and Health Head of Adults Third Party Payments 473101 Purchase of Care 24-May-2012 2450783-1240046D 2,056.40 PORTLAND DAY CARE.Adults Wellbeing and Health Head of Adults Third Party Payments 478101 Purchase of Care 24-May-2012 2450783-1244295H 3,744.01 PORTLAND DAY CARE.Adults Wellbeing and Health Head of Adults Third Party Payments 473101 Purchase of Care 24-May-2012 2450784-1238530D 583.92 POSITIVE APPROACH SERVICES LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450784-2033468 2,100.00 POSITIVE APPROACH SERVICES LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450784-2033469 1,062.92 POSITIVE APPROACH SERVICES LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450784-2033470 1,874.44 POSITIVE APPROACH SERVICES LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450784-2033471 1,285.64 POSITIVE APPROACH SERVICES LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450784-2033472 1,821.48 POSITIVE APPROACH SERVICES LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450784-2033473 1,762.44 POSITIVE APPROACH SERVICES LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450784-2033474 1,451.04 POSITIVE APPROACH SERVICES LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450784-2033475 1,285.64 POSITIVE APPROACH SERVICES LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450784-2033476 1,070.40 POSITIVE APPROACH SERVICES LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450784-2033477 1,451.04 POSITIVE APPROACH SERVICES LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450784-2033478 2,448.36 POSITIVE APPROACH SERVICES LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450785-2033405 1,717.08 POSITIVE APPROACH SERVICES LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450785-2033406 1,451.04 POSITIVE APPROACH SERVICES LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450785-2033407 1,451.04 POSITIVE APPROACH SERVICES LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450785-2033408 1,451.04 POSITIVE APPROACH SERVICES LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450785-2033409 2,079.20 POSITIVE APPROACH SERVICES LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450785-2033410 1,451.04 POSITIVE APPROACH SERVICES LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 473101 Purchase of Care 24-May-2012 2450787-1237554D 1,120.05 POTENSIAL LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 473101 Purchase of Care 24-May-2012 2450787-1241339D 822.72 POTENSIAL LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 478101 Purchase of Care 24-May-2012 2450788-1239009H 1,918.36 POTENSIAL LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 473101 Purchase of Care 24-May-2012 2450788-1239385D 1,152.40 POTENSIAL LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450788-2033385 1,762.44 POTENSIAL LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450788-2033386 1,451.04 POTENSIAL LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450788-2033387 1,451.04 POTENSIAL LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450788-2033388 1,762.44 POTENSIAL LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450788-2033389 1,762.44 POTENSIAL LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450788-2033390 1,451.04 POTENSIAL LTD.



Supplier Name

Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450788-2033391 1,451.04 POTENSIAL LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450788-2033392 1,451.04 POTENSIAL LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 473101 Purchase of Care 24-May-2012 2450789-1237535D 515.20 POTENSIAL LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450789-2033404 1,451.04 POTENSIAL LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450790-2031775 1,703.92 POTENSIAL LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450790-2033564 2,240.00 POTENSIAL LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450790-2033566 2,240.00 POTENSIAL LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450790-2033567 1,495.40 POTENSIAL LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450790-2033568 1,768.64 POTENSIAL LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450790-2033569 2,094.00 POTENSIAL LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450790-2033570 1,768.64 POTENSIAL LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450790-2035161 2,560.00 POTENSIAL LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450791-2031930 1,857.76 PREMIER CARE HOMES LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450791-2031932 1,757.76 PREMIER CARE HOMES LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450791-2031933 1,757.76 PREMIER CARE HOMES LTD.

Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450791-2031934 1,866.46 PREMIER CARE HOMES LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450791-2031935 1,857.76 PREMIER CARE HOMES LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2450791-2034776 1,827.24 PREMIER CARE HOMES LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2450791-2034777 1,927.24 PREMIER CARE HOMES LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2450791-2034779 1,927.24 PREMIER CARE HOMES LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2450791-2034780 1,927.24 PREMIER CARE HOMES LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2450791-2034781 1,827.24 PREMIER CARE HOMES LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450791-2034782 1,927.24 PREMIER CARE HOMES LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2450791-2034783 1,827.24 PREMIER CARE HOMES LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2450791-2034784 1,927.24 PREMIER CARE HOMES LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2450791-2034785 1,827.24 PREMIER CARE HOMES LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450791-2035160 1,757.76 PREMIER CARE HOMES LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450791-2035203 1,129.98 PREMIER CARE HOMES LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2450791-2035381 1,858.41 PREMIER CARE HOMES LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450792-2030815 1,857.24 PREMIER CARE HOMES LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450792-2030816 1,857.24 PREMIER CARE HOMES LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450792-2030817 1,857.24 PREMIER CARE HOMES LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450792-2030818 1,857.24 PREMIER CARE HOMES LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450792-2030819 1,857.24 PREMIER CARE HOMES LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450792-2030820 1,857.24 PREMIER CARE HOMES LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450792-2030821 1,857.24 PREMIER CARE HOMES LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450792-2030822 1,857.24 PREMIER CARE HOMES LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450792-2030823 1,857.24 PREMIER CARE HOMES LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450792-2030825 1,857.24 PREMIER CARE HOMES LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450792-2030826 1,857.24 PREMIER CARE HOMES LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450792-2030827 1,857.24 PREMIER CARE HOMES LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2450792-2032187 1,945.00 PREMIER CARE HOMES LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2450792-2032189 1,945.00 PREMIER CARE HOMES LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2450792-2032193 1,945.00 PREMIER CARE HOMES LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2450792-2033607 1,953.40 PREMIER CARE HOMES LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2450792-2034086 1,925.76 PREMIER CARE HOMES LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2450792-2034087 687.77 PREMIER CARE HOMES LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2450792-2034088 1,237.98 PREMIER CARE HOMES LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2450792-2035165 1,940.44 PREMIER CARE HOMES LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450792-2035166 729.63 PREMIER CARE HOMES LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450792-2035167 994.95 PREMIER CARE HOMES LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450792-2035195 3,967.97 PREMIER CARE HOMES LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2450792-2035197 1,719.42 PREMIER CARE HOMES LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2450793-1237426H 506.40 PREMIER COMMUNITY CARE LTD.

Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2450793-1237447H 917.84 PREMIER COMMUNITY CARE LTD.

Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2450793-1237448H 1,529.75 PREMIER COMMUNITY CARE LTD.



Supplier Name



Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2450793-1237557H 759.60 PREMIER COMMUNITY CARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2450793-1237582H 680.48 PREMIER COMMUNITY CARE LTD.
















Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2450793-1237840H 501.14 PREMIER COMMUNITY CARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2450793-1237852H 611.91 PREMIER COMMUNITY CARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2450793-1237880H 923.13 PREMIER COMMUNITY CARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2450793-1237899H 1,440.09 PREMIER COMMUNITY CARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2450793-1237969H 727.96 PREMIER COMMUNITY CARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2450793-1237994H 654.11 PREMIER COMMUNITY CARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2450793-1237998H 506.40 PREMIER COMMUNITY CARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2450793-1238069H 654.10 PREMIER COMMUNITY CARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2450793-1238090H 552.12 PREMIER COMMUNITY CARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2450793-1238243H 527.52 PREMIER COMMUNITY CARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2450793-1238344H 574.97 PREMIER COMMUNITY CARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2450793-1238367H 654.12 PREMIER COMMUNITY CARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2450793-1238639H 1,392.61 PREMIER COMMUNITY CARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2450793-1238698H 590.80 PREMIER COMMUNITY CARE LTD.




Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2450793-1238953H 706.84 PREMIER COMMUNITY CARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2450793-1239488H 1,118.31 PREMIER COMMUNITY CARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2450793-1239509H 1,215.89 PREMIER COMMUNITY CARE LTD.



Supplier Name


Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2450793-1239580H 569.72 PREMIER COMMUNITY CARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2450793-1239712H 738.52 PREMIER COMMUNITY CARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2450793-1239792H 606.63 PREMIER COMMUNITY CARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2450793-1239845H 606.64 PREMIER COMMUNITY CARE LTD.



Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2450793-1240160H 1,550.84 PREMIER COMMUNITY CARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2450793-1240176H 1,223.80 PREMIER COMMUNITY CARE LTD.

Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2450793-1240272H 590.80 PREMIER COMMUNITY CARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2450793-1240375H 516.96 PREMIER COMMUNITY CARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2450793-1240386H 569.72 PREMIER COMMUNITY CARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2450793-1240399H 696.32 PREMIER COMMUNITY CARE LTD.

Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2450793-1240445H 1,107.75 PREMIER COMMUNITY CARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2450793-1240461H 696.32 PREMIER COMMUNITY CARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2450793-1240647H 582.88 PREMIER COMMUNITY CARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2450793-1240706H 780.72 PREMIER COMMUNITY CARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2450793-1240751H 648.84 PREMIER COMMUNITY CARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2450793-1240972H 501.13 PREMIER COMMUNITY CARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2450793-1240976H 590.80 PREMIER COMMUNITY CARE LTD.


Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2450793-1241070H 801.80 PREMIER COMMUNITY CARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2450793-1241157H 609.27 PREMIER COMMUNITY CARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2450793-1241248H 590.80 PREMIER COMMUNITY CARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2450793-1241275H 742.90 PREMIER COMMUNITY CARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2450793-1241326H 618.92 PREMIER COMMUNITY CARE LTD.

Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2450793-1241508H 1,118.30 PREMIER COMMUNITY CARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2450793-1241525H 801.80 PREMIER COMMUNITY CARE LTD.








Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2450793-1241933H 601.36 PREMIER COMMUNITY CARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2450793-1242000H 1,680.09 PREMIER COMMUNITY CARE LTD.





Supplier Name


Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2450793-1242157H 633.00 PREMIER COMMUNITY CARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2450793-1242179H 960.06 PREMIER COMMUNITY CARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2450793-1242215H 1,132.36 PREMIER COMMUNITY CARE LTD.










Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2450793-1243387H 1,349.53 PREMIER COMMUNITY CARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2450793-1243466H 886.20 PREMIER COMMUNITY CARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2450793-1243493H 754.33 PREMIER COMMUNITY CARE LTD.









Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2450793-1244352H 759.61 PREMIER COMMUNITY CARE LTD.Adults Wellbeing and Health Head of Adults Transfer Payments 515201 Social Services Clients 24-May-2012 2450796-1239498H 511.28 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450804-2033094 4,193.92 QUARRIERS.

Adults Wellbeing and Health Head of Adults Transfer Payments 515201 Social Services Clients 24-May-2012 2450808-1242098H 1,816.00 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Transfer Payments 515209 Social Services Clients 24-May-2012 2450810-1239028D 583.60 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Transfer Payments 515209 Social Services Clients 24-May-2012 2450813-1239443D 2,464.00 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450820-2033576 1,865.00 RAYSON HOMES LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450820-2033577 1,451.04 RAYSON HOMES LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450820-2033578 1,910.00 RAYSON HOMES LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450820-2033579 1,762.44 RAYSON HOMES LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450820-2033580 1,413.04 RAYSON HOMES LTD.



Supplier Name

Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450820-2033581 1,285.64 RAYSON HOMES LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450820-2033582 1,451.04 RAYSON HOMES LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450820-2033583 1,910.00 RAYSON HOMES LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450820-2033584 1,917.48 RAYSON HOMES LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450820-2033585 1,451.04 RAYSON HOMES LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450820-2033586 1,451.04 RAYSON HOMES LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450821-2032163 1,186.08 RAYSON HOMES LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450821-2032164 1,757.76 RAYSON HOMES LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450821-2032165 1,280.96 RAYSON HOMES LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450821-2032166 1,757.76 RAYSON HOMES LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450821-2032167 1,594.24 RAYSON HOMES LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2450821-2033052 970.56 RAYSON HOMES LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2450821-2033054 1,120.20 RAYSON HOMES LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2450821-2033056 996.36 RAYSON HOMES LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2450821-2033058 1,368.72 RAYSON HOMES LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2450821-2033060 1,368.72 RAYSON HOMES LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2450821-2033062 1,368.72 RAYSON HOMES LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2450821-2033064 1,152.16 RAYSON HOMES LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2450821-2033066 1,133.32 RAYSON HOMES LTD.Adults Wellbeing and Health Head of Adults Transfer Payments 515201 Social Services Clients 24-May-2012 2450822-1238140H 3,519.16 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Third Party Payments 473101 Purchase of Care 24-May-2012 2450824-1238691D 2,261.00 REAL CARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 473101 Purchase of Care 24-May-2012 2450824-1239535D 2,261.00 REAL CARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 473101 Purchase of Care 24-May-2012 2450824-1240431D 2,071.00 REAL CARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 478101 Purchase of Care 24-May-2012 2450825-1238421H 7,660.36 REAL LIFE OPTIONS.Adults Wellbeing and Health Head of Adults Third Party Payments 478101 Purchase of Care 24-May-2012 2450825-1239059H 14,651.08 REAL LIFE OPTIONS.Adults Wellbeing and Health Head of Adults Third Party Payments 478101 Purchase of Care 24-May-2012 2450825-1239343H 4,077.92 REAL LIFE OPTIONS.Adults Wellbeing and Health Head of Adults Transfer Payments 515209 Social Services Clients 24-May-2012 2450827-1237814D 1,134.24 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2450829-240 2,069.80 RED KITE HOMECARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450832-2031833 1,161.08 REDWELL HILLS.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450832-2031834 706.76 REDWELL HILLS.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450832-2031835 1,757.76 REDWELL HILLS.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450832-2031836 1,229.80 REDWELL HILLS.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450832-2031838 1,757.76 REDWELL HILLS.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450832-2031839 1,159.24 REDWELL HILLS.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450832-2031840 1,280.96 REDWELL HILLS.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450832-2031841 1,262.84 REDWELL HILLS.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450832-2031842 1,280.96 REDWELL HILLS.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450832-2031843 1,260.48 REDWELL HILLS.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450832-2031844 1,280.96 REDWELL HILLS.Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2450832-2032785 1,845.52 REDWELL HILLS.Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2450832-2032789 1,153.24 REDWELL HILLS.Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2450832-2032791 1,337.12 REDWELL HILLS.Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2450832-2032793 1,098.04 REDWELL HILLS.Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2450832-2032796 1,400.28 REDWELL HILLS.Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2450832-2032798 1,283.52 REDWELL HILLS.Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2450832-2032800 1,845.52 REDWELL HILLS.Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2450832-2032802 1,368.72 REDWELL HILLS.Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2450832-2034032 1,368.72 REDWELL HILLS.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2450832-2034720 1,350.44 REDWELL HILLS.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2450832-2034721 1,103.52 REDWELL HILLS.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2450832-2034722 1,174.32 REDWELL HILLS.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2450832-2034723 1,335.24 REDWELL HILLS.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2450832-2034724 1,350.44 REDWELL HILLS.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2450832-2034725 1,827.24 REDWELL HILLS.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2450832-2034726 1,827.24 REDWELL HILLS.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2450832-2034727 1,308.32 REDWELL HILLS.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2450832-2034728 1,827.24 REDWELL HILLS.Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2450832-2035358 1,369.73 REDWELL HILLS.Adults Wellbeing and Health Head of Adults Third Party Payments 473101 Purchase of Care 24-May-2012 2450833-1237566D 826.08 REDWORTH HOUSE.

Adults Wellbeing and Health Head of Adults Third Party Payments 473101 Purchase of Care 24-May-2012 2450833-1239834D 652.48 REDWORTH HOUSE.



Supplier Name

Adults Wellbeing and Health Head of Adults Third Party Payments 473101 Purchase of Care 24-May-2012 2450833-1240894D 785.30 REDWORTH HOUSE.

Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450833-2033440 1,915.76 REDWORTH HOUSE.Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2450833-2033838 1,945.00 REDWORTH HOUSE.


Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2450833-2033845 1,945.00 REDWORTH HOUSE.


Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2450833-2033849 1,945.00 REDWORTH HOUSE.Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2450833-2033852 1,945.00 REDWORTH HOUSE.Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2450833-2033854 1,945.00 REDWORTH HOUSE.















Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450833-2034842 3,169.76 REDWORTH HOUSE.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450833-2035056 627.04 REDWORTH HOUSE.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450833-2035057 1,239.92 REDWORTH HOUSE.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450833-2035058 664.96 REDWORTH HOUSE.Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2450833-2035076 1,953.40 REDWORTH HOUSE.Adults Wellbeing and Health Head of Adults Transfer Payments 515209 Social Services Clients 24-May-2012 2450840-1237684D 743.67 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Transfer Payments 515201 Social Services Clients 24-May-2012 2450840-1237684H 1,181.60 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Transfer Payments 515201 Social Services Clients 24-May-2012 2450841-1238429H 784.80 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Transfer Payments 515209 Social Services Clients 24-May-2012 2450844-1238728D 534.96 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Transfer Payments 515201 Social Services Clients 24-May-2012 2450844-1238728H 544.80 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2450848-2033944 1,945.00 RICHMOND COURT.Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2450848-2033946 1,945.00 RICHMOND COURT.



Supplier Name

Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2450848-2033948 1,945.00 RICHMOND COURT.Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2450848-2033950 1,945.00 RICHMOND COURT.Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2450848-2033952 1,945.00 RICHMOND COURT.Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2450848-2033954 1,945.00 RICHMOND COURT.Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2450848-2033956 1,945.00 RICHMOND COURT.Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2450848-2033958 1,468.20 RICHMOND COURT.Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2450848-2033960 972.48 RICHMOND COURT.

Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2450848-2033962 2,145.00 RICHMOND COURT.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450851-2031554 1,757.76 RIDGEWAY HOUSE NURSING HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450851-2031555 1,757.76 RIDGEWAY HOUSE NURSING HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450851-2031557 1,757.76 RIDGEWAY HOUSE NURSING HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450851-2031558 1,757.76 RIDGEWAY HOUSE NURSING HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450851-2031560 1,757.76 RIDGEWAY HOUSE NURSING HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450851-2031561 1,757.76 RIDGEWAY HOUSE NURSING HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450851-2031562 1,757.76 RIDGEWAY HOUSE NURSING HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450851-2031563 1,757.76 RIDGEWAY HOUSE NURSING HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450851-2031564 1,757.76 RIDGEWAY HOUSE NURSING HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450851-2031565 1,757.76 RIDGEWAY HOUSE NURSING HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2450851-2032551 1,845.52 RIDGEWAY HOUSE NURSING HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2450851-2032553 1,845.52 RIDGEWAY HOUSE NURSING HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2450851-2032556 1,845.52 RIDGEWAY HOUSE NURSING HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450851-2033533 909.16 RIDGEWAY HOUSE NURSING HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450851-2033534 1,818.32 RIDGEWAY HOUSE NURSING HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450851-2033535 1,818.32 RIDGEWAY HOUSE NURSING HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450851-2034981 627.77 RIDGEWAY HOUSE NURSING HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450851-2035168 878.88 RIDGEWAY HOUSE NURSING HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450851-2035204 627.77 RIDGEWAY HOUSE NURSING HOME.Adults Wellbeing and Health Head of Adults Transfer Payments 515201 Social Services Clients 24-May-2012 2450852-1238960H 515.04 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450855-2031210 1,153.57 RIVERSIDE VIEW CARE HOME.

Adults Wellbeing and Health Head of Adults Transfer Payments 515201 Social Services Clients 24-May-2012 2450857-1242626H 749.44 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Transfer Payments 515201 Social Services Clients 24-May-2012 2450859-1239875H 1,701.52 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Transfer Payments 515201 Social Services Clients 24-May-2012 2450861-1238806H 1,929.64 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Transfer Payments 515201 Social Services Clients 24-May-2012 2450862-1241246H 1,198.02 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450867-2030889 862.29 ROSE LODGE CARE HOME.

Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450867-2030890 1,857.24 ROSE LODGE CARE HOME.


Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450867-2030892 994.95 ROSE LODGE CARE HOME.





Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450867-2030897 1,857.24 ROSE LODGE CARE HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450867-2030898 1,857.24 ROSE LODGE CARE HOME.







Supplier Name










Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450867-2030912 1,857.24 ROSE LODGE CARE HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2450867-2034136 1,925.76 ROSE LODGE CARE HOME.
















Adults Wellbeing and Health Head of Adults Transfer Payments 515201 Social Services Clients 24-May-2012 2450869-1242457H 1,225.84 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450871-2031999 1,152.32 ROSEMOUNT.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450871-2032000 1,223.92 ROSEMOUNT.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450871-2032001 1,757.76 ROSEMOUNT.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450871-2032002 1,280.96 ROSEMOUNT.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450871-2032003 1,316.08 ROSEMOUNT.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450871-2032004 1,245.40 ROSEMOUNT.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450871-2032005 1,225.24 ROSEMOUNT.Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2450872-2032212 1,696.00 ROSEVILLE CARE CENTRE.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2450873-2034221 1,672.00 ROSEWOOD CARE HOME.Adults Wellbeing and Health Head of Adults Transfer Payments 515201 Social Services Clients 24-May-2012 2450875-1239482H 1,198.02 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Supplies and Services 344137 Telephones 24-May-2012 2450884-ND4685/12 554.00 RUSSELL TELECOM LTD.



Supplier Name

Adults Wellbeing and Health Head of Adults Transfer Payments 515201 Social Services Clients 24-May-2012 2450886-1241219H 1,640.00 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Transfer Payments 515201 Social Services Clients 24-May-2012 2450891-1239809H 1,576.80 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Transfer Payments 515201 Social Services Clients 24-May-2012 2450897-1240304H 2,340.00 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Transfer Payments 515201 Social Services Clients 24-May-2012 2450900-1240627H 711.60 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Transfer Payments 515209 Social Services Clients 24-May-2012 2450903-1239049D 725.56 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Transfer Payments 515201 Social Services Clients 24-May-2012 2450906-1237638H 567.52 REDACTED - PAYMENT TO INDIVIDUAL

Adults Wellbeing and Health Head of Adults Third Party Payments 478101 Purchase of Care 24-May-2012 2450908-2034063 1,427.60 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450909-2031175 1,857.24 SANDRINGHAM CARE HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450909-2031176 1,857.24 SANDRINGHAM CARE HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450909-2031177 1,857.24 SANDRINGHAM CARE HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450909-2031179 1,857.24 SANDRINGHAM CARE HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450909-2031180 1,857.24 SANDRINGHAM CARE HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450909-2031182 1,857.24 SANDRINGHAM CARE HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450909-2031183 1,857.24 SANDRINGHAM CARE HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450909-2031184 1,857.24 SANDRINGHAM CARE HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450909-2031185 1,857.24 SANDRINGHAM CARE HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450909-2031186 1,857.24 SANDRINGHAM CARE HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450909-2031187 1,857.24 SANDRINGHAM CARE HOME.

Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450909-2031188 1,857.24 SANDRINGHAM CARE HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450909-2031189 1,857.24 SANDRINGHAM CARE HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450909-2031190 1,857.24 SANDRINGHAM CARE HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450909-2031191 1,857.24 SANDRINGHAM CARE HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450909-2031192 1,857.24 SANDRINGHAM CARE HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450909-2031193 1,857.24 SANDRINGHAM CARE HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2450909-2032344 1,945.00 SANDRINGHAM CARE HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2450909-2032346 1,945.00 SANDRINGHAM CARE HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2450909-2032348 1,945.00 SANDRINGHAM CARE HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2450909-2032352 1,945.00 SANDRINGHAM CARE HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2450909-2032354 1,945.00 SANDRINGHAM CARE HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2450909-2032356 1,945.00 SANDRINGHAM CARE HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2450909-2032358 1,945.00 SANDRINGHAM CARE HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2450909-2033818 1,945.00 SANDRINGHAM CARE HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2450909-2033820 1,945.00 SANDRINGHAM CARE HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2450909-2033823 1,945.00 SANDRINGHAM CARE HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2450909-2033825 1,945.00 SANDRINGHAM CARE HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2450909-2033827 1,945.00 SANDRINGHAM CARE HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2450909-2033829 1,945.00 SANDRINGHAM CARE HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2450909-2033831 1,945.00 SANDRINGHAM CARE HOME.

Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2450909-2033833 972.48 SANDRINGHAM CARE HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2450909-2033836 1,945.00 SANDRINGHAM CARE HOME.

Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2450909-2034347 1,925.76 SANDRINGHAM CARE HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2450909-2034348 1,925.76 SANDRINGHAM CARE HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2450909-2034349 1,925.76 SANDRINGHAM CARE HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2450909-2034350 1,925.76 SANDRINGHAM CARE HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2450909-2034351 962.88 SANDRINGHAM CARE HOME.

Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2450909-2034354 1,719.42 SANDRINGHAM CARE HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2450909-2034355 1,925.76 SANDRINGHAM CARE HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2450909-2034356 1,925.76 SANDRINGHAM CARE HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2450909-2034357 1,925.76 SANDRINGHAM CARE HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2450909-2034358 1,925.76 SANDRINGHAM CARE HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2450909-2034359 1,925.76 SANDRINGHAM CARE HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2450909-2034360 1,925.76 SANDRINGHAM CARE HOME.

Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2450909-2034361 1,925.76 SANDRINGHAM CARE HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2450909-2034362 1,925.76 SANDRINGHAM CARE HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450909-2034363 1,925.76 SANDRINGHAM CARE HOME.



Supplier Name

Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2450909-2034364 1,925.76 SANDRINGHAM CARE HOME.



Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2450909-2035087 1,945.00 SANDRINGHAM CARE HOME.

Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2450909-2035118 1,111.42 SANDRINGHAM CARE HOME.Adults Wellbeing and Health Head of Adults Transfer Payments 515201 Social Services Clients 24-May-2012 2450910-1238992H 620.72 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Transfer Payments 515201 Social Services Clients 24-May-2012 2450911-1240088H 662.92 REDACTED - PAYMENT TO INDIVIDUAL

Adults Wellbeing and Health Head of Adults Transfer Payments 515201 Social Services Clients 24-May-2012 2450916-1239844H 1,306.47 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Transfer Payments 515209 Social Services Clients 24-May-2012 2450918-1239578D 1,210.60 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450921-2031350 1,842.60 SCARBOROUGH COURT.Adults Wellbeing and Health Head of Adults Transfer Payments 515201 Social Services Clients 24-May-2012 2450930-1240038H 681.00 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Third Party Payments 478101 Purchase of Care 24-May-2012 2450931-2030777 1,216.20 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Third Party Payments 478101 Purchase of Care 24-May-2012 2450931-2034068 1,348.80 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450933-2033452 5,720.60 SELF (NORTH EAST) LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450933-2033453 6,212.00 SELF (NORTH EAST) LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450933-2033454 6,212.00 SELF (NORTH EAST) LTD.Adults Wellbeing and Health Head of Adults Transfer Payments 515201 Social Services Clients 24-May-2012 2450934-1241549H 738.52 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450936-2031045 6,246.16 SENSE.Adults Wellbeing and Health Head of Adults Transfer Payments 515209 Social Services Clients 24-May-2012 2450944-1238441D 626.40 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Third Party Payments 473101 Purchase of Care 24-May-2012 2450946-1232489D 832.60 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Third Party Payments 473101 Purchase of Care 24-May-2012 2450946-1232613D 832.60 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Third Party Payments 473101 Purchase of Care 24-May-2012 2450946-1233003D 779.10 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Third Party Payments 473101 Purchase of Care 24-May-2012 2450946-1235790D 666.08 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Third Party Payments 473101 Purchase of Care 24-May-2012 2450946-1239683D 790.97 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Third Party Payments 473101 Purchase of Care 24-May-2012 2450946-1239804D 790.97 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Third Party Payments 473101 Purchase of Care 24-May-2012 2450946-1240172D 739.67 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Third Party Payments 473101 Purchase of Care 24-May-2012 2450946-1242951D 624.45 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2450947-2034106 1,534.08 SHAWCROSS CARE HOME.Adults Wellbeing and Health Head of Adults Transfer Payments 515201 Social Services Clients 24-May-2012 2450950-1243263H 506.40 REDACTED - PAYMENT TO INDIVIDUAL

Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450955-2031974 1,757.76 SHOTLEY PARK HOMES FOR THE ELDERLY LTD.








Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450955-2031983 870.20 SHOTLEY PARK HOMES FOR THE ELDERLY LTD.





Supplier Name














Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450961-2033093 4,876.00 SIGN.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450971-2030847 1,462.44 SKELL LODGE.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2450977-1237440H 1,213.24 SOCIAL RESOURCE CENTRE LTD.

Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2450977-1237459H 986.42 SOCIAL RESOURCE CENTRE LTD.





Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2450977-1237546H 1,350.40 SOCIAL RESOURCE CENTRE LTD.







Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2450977-1237718H 1,477.00 SOCIAL RESOURCE CENTRE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2450977-1237745H 559.16 SOCIAL RESOURCE CENTRE LTD.







Supplier Name

Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2450977-1238497H 844.00 SOCIAL RESOURCE CENTRE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2450977-1238614H 1,049.74 SOCIAL RESOURCE CENTRE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2450977-1238912H 1,012.80 SOCIAL RESOURCE CENTRE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2450977-1238976H 560.90 SOCIAL RESOURCE CENTRE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2450977-1239557H 590.80 SOCIAL RESOURCE CENTRE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2450977-1239566H 986.44 SOCIAL RESOURCE CENTRE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2450977-1239586H 513.44 SOCIAL RESOURCE CENTRE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2450977-1239590H 796.53 SOCIAL RESOURCE CENTRE LTD.

Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2450977-1239609H 685.76 SOCIAL RESOURCE CENTRE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2450977-1239649H 603.99 SOCIAL RESOURCE CENTRE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2450977-1239653H 1,645.80 SOCIAL RESOURCE CENTRE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2450977-1239679H 502.88 SOCIAL RESOURCE CENTRE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2450977-1239693H 696.32 SOCIAL RESOURCE CENTRE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2450977-1239694H 907.32 SOCIAL RESOURCE CENTRE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2450977-1239739H 1,157.00 SOCIAL RESOURCE CENTRE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2450977-1239785H 590.80 SOCIAL RESOURCE CENTRE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2450977-1239790H 633.00 SOCIAL RESOURCE CENTRE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2450977-1239877H 569.70 SOCIAL RESOURCE CENTRE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2450977-1239909H 696.32 SOCIAL RESOURCE CENTRE LTD.

Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2450977-1239948H 501.12 SOCIAL RESOURCE CENTRE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2450977-1239964H 738.52 SOCIAL RESOURCE CENTRE LTD.



Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2450977-1240184H 717.42 SOCIAL RESOURCE CENTRE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2450977-1240195H 1,469.10 SOCIAL RESOURCE CENTRE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2450977-1240345H 685.75 SOCIAL RESOURCE CENTRE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2450977-1240376H 552.12 SOCIAL RESOURCE CENTRE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2450977-1240409H 791.24 SOCIAL RESOURCE CENTRE LTD.


Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2450977-1240546H 1,353.91 SOCIAL RESOURCE CENTRE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2450977-1240555H 1,090.17 SOCIAL RESOURCE CENTRE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2450977-1240645H 954.79 SOCIAL RESOURCE CENTRE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2450977-1240675H 590.80 SOCIAL RESOURCE CENTRE LTD.












Supplier Name



Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2450977-1241712H 569.72 SOCIAL RESOURCE CENTRE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2450977-1241975H 580.24 SOCIAL RESOURCE CENTRE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2450977-1242014H 933.68 SOCIAL RESOURCE CENTRE LTD.







Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2450977-1242577H 516.96 SOCIAL RESOURCE CENTRE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2450977-1242631H 561.79 SOCIAL RESOURCE CENTRE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2450977-1242670H 590.80 SOCIAL RESOURCE CENTRE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2450977-1242715H 854.55 SOCIAL RESOURCE CENTRE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2450977-1242727H 1,244.92 SOCIAL RESOURCE CENTRE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2450977-1242730H 967.96 SOCIAL RESOURCE CENTRE LTD.



Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2450977-1242890H 810.59 SOCIAL RESOURCE CENTRE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2450977-1242898H 680.48 SOCIAL RESOURCE CENTRE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2450977-1242945H 710.36 SOCIAL RESOURCE CENTRE LTD.



Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2450977-1243337H 685.76 SOCIAL RESOURCE CENTRE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2450977-1243462H 548.60 SOCIAL RESOURCE CENTRE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2450977-1243542H 1,427.76 SOCIAL RESOURCE CENTRE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2450977-1243654H 684.00 SOCIAL RESOURCE CENTRE LTD.

Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2450977-1244313H 1,178.08 SOCIAL RESOURCE CENTRE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2450977-1244328H 530.15 SOCIAL RESOURCE CENTRE LTD.Adults Wellbeing and Health Head of Adults Transfer Payments 515201 Social Services Clients 24-May-2012 2450979-1237727H 1,089.60 REDACTED - PAYMENT TO INDIVIDUAL

Adults Wellbeing and Health Head of Adults Third Party Payments 478101 Purchase of Care 24-May-2012 2450982-2030779 1,216.20 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450983-2032111 989.48 SOUTH CHURCH CARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450983-2032112 1,563.84 SOUTH CHURCH CARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450983-2032113 1,087.04 SOUTH CHURCH CARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450983-2032114 1,563.84 SOUTH CHURCH CARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450983-2032115 1,084.84 SOUTH CHURCH CARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450983-2032116 1,563.84 SOUTH CHURCH CARE LTD.

Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450983-2032117 980.84 SOUTH CHURCH CARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450983-2032119 928.92 SOUTH CHURCH CARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450983-2032120 1,087.04 SOUTH CHURCH CARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450983-2032121 1,563.84 SOUTH CHURCH CARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2450983-2032958 1,649.56 SOUTH CHURCH CARE LTD.



Supplier Name

Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2450983-2032962 1,649.56 SOUTH CHURCH CARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2450983-2032966 1,649.56 SOUTH CHURCH CARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450985-2033451 3,537.68 SOUTH HIGHNAM CARE HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450986-2033303 1,703.92 SOVEREIGN CARE NE.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450986-2033304 851.96 SOVEREIGN CARE NE.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450986-2033305 851.96 SOVEREIGN CARE NE.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450986-2033306 1,703.92 SOVEREIGN CARE NE.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450986-2033307 1,354.52 SOVEREIGN CARE NE.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450986-2033308 990.28 SOVEREIGN CARE NE.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450986-2033309 1,259.72 SOVEREIGN CARE NE.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450986-2033310 1,703.92 SOVEREIGN CARE NE.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450986-2033311 1,392.52 SOVEREIGN CARE NE.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450986-2033312 1,354.52 SOVEREIGN CARE NE.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450986-2033313 1,392.52 SOVEREIGN CARE NE.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450986-2033314 1,227.12 SOVEREIGN CARE NE.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450986-2033315 1,392.52 SOVEREIGN CARE NE.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450986-2033316 1,703.92 SOVEREIGN CARE NE.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450986-2033317 1,513.92 SOVEREIGN CARE NE.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450986-2033318 1,703.92 SOVEREIGN CARE NE.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450993-2031277 1,399.32 ST AIDAN LODGE.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450993-2031278 1,305.40 ST AIDAN LODGE.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450993-2031279 1,857.24 ST AIDAN LODGE.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450993-2031280 1,333.12 ST AIDAN LODGE.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450993-2031281 1,857.24 ST AIDAN LODGE.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450993-2031283 942.84 ST AIDAN LODGE.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450993-2031284 1,286.88 ST AIDAN LODGE.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450993-2031285 1,857.24 ST AIDAN LODGE.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450993-2031286 1,269.20 ST AIDAN LODGE.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450993-2031287 1,857.24 ST AIDAN LODGE.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450993-2031288 1,857.24 ST AIDAN LODGE.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450993-2031289 1,380.44 ST AIDAN LODGE.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450993-2031290 1,405.44 ST AIDAN LODGE.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450993-2031291 1,380.44 ST AIDAN LODGE.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450993-2031292 1,149.16 ST AIDAN LODGE.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450993-2031293 971.96 ST AIDAN LODGE.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450993-2031294 1,314.64 ST AIDAN LODGE.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450993-2031295 1,857.24 ST AIDAN LODGE.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2450993-2034446 1,925.76 ST AIDAN LODGE.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2450993-2034448 1,761.36 ST AIDAN LODGE.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2450993-2034449 1,448.96 ST AIDAN LODGE.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2450993-2034450 1,525.52 ST AIDAN LODGE.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2450993-2034451 1,925.76 ST AIDAN LODGE.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2450993-2034453 1,925.76 ST AIDAN LODGE.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2450993-2034454 1,925.76 ST AIDAN LODGE.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2450993-2034455 1,366.28 ST AIDAN LODGE.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2450993-2034456 1,362.20 ST AIDAN LODGE.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2450993-2034457 1,448.96 ST AIDAN LODGE.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2450993-2034458 1,448.96 ST AIDAN LODGE.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2450993-2034459 1,364.08 ST AIDAN LODGE.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2450993-2034461 1,041.20 ST AIDAN LODGE.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2450993-2034462 1,388.96 ST AIDAN LODGE.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2450993-2034463 1,301.52 ST AIDAN LODGE.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2450993-2035074 1,242.48 ST AIDAN LODGE.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450994-2033086 2,362.52 ST AIDENS COTTAGE.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450994-2033088 2,678.60 ST AIDENS COTTAGE.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450994-2033089 2,990.00 ST AIDENS COTTAGE.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450994-2033090 2,990.00 ST AIDENS COTTAGE.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450994-2033091 2,496.40 ST AIDENS COTTAGE.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450994-2033092 1,495.00 ST AIDENS COTTAGE.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450995-2031961 924.12 ST ANDREWS MPS LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450995-2031962 781.92 ST ANDREWS MPS LTD.



Supplier Name

Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450995-2031963 978.32 ST ANDREWS MPS LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450995-2031964 1,563.84 ST ANDREWS MPS LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450995-2031965 1,563.84 ST ANDREWS MPS LTD.

Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450995-2031966 1,563.84 ST ANDREWS MPS LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450995-2031967 1,563.84 ST ANDREWS MPS LTD.

Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450995-2031968 1,087.04 ST ANDREWS MPS LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450995-2031969 517.04 ST ANDREWS MPS LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450995-2031970 955.52 ST ANDREWS MPS LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450995-2031971 1,563.84 ST ANDREWS MPS LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450995-2031972 1,563.84 ST ANDREWS MPS LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450995-2031973 988.44 ST ANDREWS MPS LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2450995-2032860 1,172.76 ST ANDREWS MPS LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2450995-2032862 788.36 ST ANDREWS MPS LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450995-2033140 1,081.72 ST ANDREWS MPS LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2450995-2034786 1,075.72 ST ANDREWS MPS LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2450995-2034787 740.36 ST ANDREWS MPS LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2450995-2034788 1,033.80 ST ANDREWS MPS LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2450995-2034789 1,156.44 ST ANDREWS MPS LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2450995-2034790 1,633.24 ST ANDREWS MPS LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2450995-2034791 1,156.44 ST ANDREWS MPS LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 478101 Purchase of Care 24-May-2012 2450996-1230235H 7,118.16 ST ANNES COMMUNITY SERVICES.Adults Wellbeing and Health Head of Adults Third Party Payments 478101 Purchase of Care 24-May-2012 2450996-1237432H 14,236.32 ST ANNES COMMUNITY SERVICES.Adults Wellbeing and Health Head of Adults Third Party Payments 478101 Purchase of Care 24-May-2012 2450996-1237435H 7,118.16 ST ANNES COMMUNITY SERVICES.Adults Wellbeing and Health Head of Adults Third Party Payments 478101 Purchase of Care 24-May-2012 2450996-1237571H 9,740.64 ST ANNES COMMUNITY SERVICES.Adults Wellbeing and Health Head of Adults Third Party Payments 478101 Purchase of Care 24-May-2012 2450996-1237641H 8,809.08 ST ANNES COMMUNITY SERVICES.Adults Wellbeing and Health Head of Adults Third Party Payments 478101 Purchase of Care 24-May-2012 2450996-1238373H 9,098.40 ST ANNES COMMUNITY SERVICES.Adults Wellbeing and Health Head of Adults Third Party Payments 478101 Purchase of Care 24-May-2012 2450996-1238551H 4,077.04 ST ANNES COMMUNITY SERVICES.Adults Wellbeing and Health Head of Adults Third Party Payments 478101 Purchase of Care 24-May-2012 2450996-1238559H 3,764.84 ST ANNES COMMUNITY SERVICES.Adults Wellbeing and Health Head of Adults Third Party Payments 478101 Purchase of Care 24-May-2012 2450996-1238561H 4,077.04 ST ANNES COMMUNITY SERVICES.Adults Wellbeing and Health Head of Adults Third Party Payments 478101 Purchase of Care 24-May-2012 2450996-1238579H 9,044.88 ST ANNES COMMUNITY SERVICES.Adults Wellbeing and Health Head of Adults Third Party Payments 478101 Purchase of Care 24-May-2012 2450996-1238589H 4,077.04 ST ANNES COMMUNITY SERVICES.Adults Wellbeing and Health Head of Adults Third Party Payments 478101 Purchase of Care 24-May-2012 2450996-1238787H 9,044.88 ST ANNES COMMUNITY SERVICES.Adults Wellbeing and Health Head of Adults Third Party Payments 478101 Purchase of Care 24-May-2012 2450996-1239015H 7,118.16 ST ANNES COMMUNITY SERVICES.Adults Wellbeing and Health Head of Adults Third Party Payments 478101 Purchase of Care 24-May-2012 2450996-1239215H 9,098.40 ST ANNES COMMUNITY SERVICES.Adults Wellbeing and Health Head of Adults Third Party Payments 478101 Purchase of Care 24-May-2012 2450996-1239476H 7,118.16 ST ANNES COMMUNITY SERVICES.Adults Wellbeing and Health Head of Adults Third Party Payments 478101 Purchase of Care 24-May-2012 2450996-1240381H 3,764.84 ST ANNES COMMUNITY SERVICES.Adults Wellbeing and Health Head of Adults Third Party Payments 478101 Purchase of Care 24-May-2012 2450996-1240382H 3,764.84 ST ANNES COMMUNITY SERVICES.Adults Wellbeing and Health Head of Adults Third Party Payments 478101 Purchase of Care 24-May-2012 2450996-1240383H 2,828.24 ST ANNES COMMUNITY SERVICES.Adults Wellbeing and Health Head of Adults Third Party Payments 478101 Purchase of Care 24-May-2012 2450996-1240384H 3,764.84 ST ANNES COMMUNITY SERVICES.Adults Wellbeing and Health Head of Adults Third Party Payments 478101 Purchase of Care 24-May-2012 2450996-1242188H 7,225.20 ST ANNES COMMUNITY SERVICES.Adults Wellbeing and Health Head of Adults Third Party Payments 478101 Purchase of Care 24-May-2012 2450996-1242189H 7,225.20 ST ANNES COMMUNITY SERVICES.Adults Wellbeing and Health Head of Adults Third Party Payments 478101 Purchase of Care 24-May-2012 2450996-1242264H 7,118.16 ST ANNES COMMUNITY SERVICES.Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2450997-2033294 1,649.56 ST HELENS NURSING HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2450997-2033296 1,866.00 ST HELENS NURSING HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2450997-2033298 1,866.00 ST HELENS NURSING HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2450997-2033368 1,866.00 ST HELENS NURSING HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2450997-2034043 1,649.56 ST HELENS NURSING HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2450997-2034045 1,649.56 ST HELENS NURSING HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2450997-2034047 1,649.56 ST HELENS NURSING HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2450997-2034049 1,649.56 ST HELENS NURSING HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2450997-2034051 1,649.56 ST HELENS NURSING HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2450997-2034053 1,649.56 ST HELENS NURSING HOME.

Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2450997-2034814 1,722.44 ST HELENS NURSING HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2450997-2034815 1,633.24 ST HELENS NURSING HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2450997-2034816 816.60 ST HELENS NURSING HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2450997-2035355 1,649.56 ST HELENS NURSING HOME.

Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2451000-2030810 2,616.88 ST JOHNS HOUSE.



Supplier Name

Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2451002-2031413 1,757.76 ST MARGARETS NURSING HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2451002-2031414 564.99 ST MARGARETS NURSING HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2451002-2031416 1,757.76 ST MARGARETS NURSING HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2451002-2031417 1,192.76 ST MARGARETS NURSING HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2451002-2031418 1,757.76 ST MARGARETS NURSING HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2451002-2031419 1,757.76 ST MARGARETS NURSING HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2451002-2031420 1,757.76 ST MARGARETS NURSING HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2451002-2031421 1,757.76 ST MARGARETS NURSING HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2451002-2031422 1,757.76 ST MARGARETS NURSING HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2451002-2031423 1,757.76 ST MARGARETS NURSING HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2451002-2031424 1,757.76 ST MARGARETS NURSING HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2451002-2031425 1,757.76 ST MARGARETS NURSING HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2451002-2031426 1,757.76 ST MARGARETS NURSING HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2451002-2031427 1,757.76 ST MARGARETS NURSING HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2451002-2031428 1,757.76 ST MARGARETS NURSING HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2451002-2031429 1,757.76 ST MARGARETS NURSING HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2451002-2031430 1,757.76 ST MARGARETS NURSING HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2451002-2031431 1,757.76 ST MARGARETS NURSING HOME.

Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2451002-2032453 1,845.52 ST MARGARETS NURSING HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2451002-2032455 1,845.52 ST MARGARETS NURSING HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2451002-2032457 1,845.52 ST MARGARETS NURSING HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2451002-2032459 1,845.52 ST MARGARETS NURSING HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2451002-2032461 1,845.52 ST MARGARETS NURSING HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2451002-2032463 1,845.52 ST MARGARETS NURSING HOME.

Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2451002-2032465 1,845.52 ST MARGARETS NURSING HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2451002-2032467 1,845.52 ST MARGARETS NURSING HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2451002-2032469 1,845.52 ST MARGARETS NURSING HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2451002-2032471 1,845.52 ST MARGARETS NURSING HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2451002-2033887 1,845.52 ST MARGARETS NURSING HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2451002-2034517 1,827.24 ST MARGARETS NURSING HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2451002-2034518 1,827.24 ST MARGARETS NURSING HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2451002-2034519 1,827.24 ST MARGARETS NURSING HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2451002-2034520 1,827.24 ST MARGARETS NURSING HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2451002-2034521 1,827.24 ST MARGARETS NURSING HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2451002-2034522 1,827.24 ST MARGARETS NURSING HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2451002-2034523 1,827.24 ST MARGARETS NURSING HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2451002-2035132 3,001.89 ST MARGARETS NURSING HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2451002-2035406 1,129.98 ST MARGARETS NURSING HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2451002-2035407 627.77 ST MARGARETS NURSING HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2451003-2031953 1,133.60 ST MARYS CONVENT.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2451003-2031954 1,174.72 ST MARYS CONVENT.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2451003-2031956 1,757.76 ST MARYS CONVENT.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2451003-2031957 1,233.08 ST MARYS CONVENT.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2451003-2031958 1,079.36 ST MARYS CONVENT.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2451003-2031959 1,280.96 ST MARYS CONVENT.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2451003-2031960 1,127.36 ST MARYS CONVENT.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2451004-2031792 1,563.84 ST MARYS NURSING HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2451004-2031793 1,563.84 ST MARYS NURSING HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2451004-2031795 1,563.84 ST MARYS NURSING HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2451004-2031796 1,563.84 ST MARYS NURSING HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2451004-2031798 1,563.84 ST MARYS NURSING HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2451004-2031799 1,563.84 ST MARYS NURSING HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2451004-2031800 1,563.84 ST MARYS NURSING HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2451004-2031801 1,563.84 ST MARYS NURSING HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2451004-2031802 1,563.84 ST MARYS NURSING HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2451004-2032716 1,649.56 ST MARYS NURSING HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2451004-2032718 1,649.56 ST MARYS NURSING HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2451004-2032722 1,649.56 ST MARYS NURSING HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2451004-2032726 1,649.56 ST MARYS NURSING HOME.



Supplier Name

Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2451004-2033200 1,816.84 ST MARYS NURSING HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2451004-2035038 502.66 ST MARYS NURSING HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2451005-2031397 1,183.20 ST MICHAELS RESIDENTIAL HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2451005-2034508 1,720.00 ST MICHAELS RESIDENTIAL HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2451008-2033076 1,748.00 STAINTON WAY CARE HOME.

Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2451010-2031126 1,857.24 STANLEY PARK CARE CENTRE.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2451010-2031127 729.63 STANLEY PARK CARE CENTRE.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2451010-2031128 1,857.24 STANLEY PARK CARE CENTRE.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2451010-2031129 1,857.24 STANLEY PARK CARE CENTRE.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2451010-2031130 1,857.24 STANLEY PARK CARE CENTRE.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2451010-2031131 1,857.24 STANLEY PARK CARE CENTRE.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2451010-2031132 1,857.24 STANLEY PARK CARE CENTRE.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2451010-2031133 1,857.24 STANLEY PARK CARE CENTRE.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2451010-2031135 928.62 STANLEY PARK CARE CENTRE.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2451010-2031136 1,857.24 STANLEY PARK CARE CENTRE.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2451010-2031137 1,857.24 STANLEY PARK CARE CENTRE.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2451010-2031138 1,857.24 STANLEY PARK CARE CENTRE.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2451010-2031139 1,857.24 STANLEY PARK CARE CENTRE.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2451010-2031140 862.29 STANLEY PARK CARE CENTRE.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2451010-2031141 1,857.24 STANLEY PARK CARE CENTRE.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2451010-2031142 1,857.24 STANLEY PARK CARE CENTRE.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2451010-2031143 1,857.24 STANLEY PARK CARE CENTRE.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2451010-2031144 1,857.24 STANLEY PARK CARE CENTRE.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2451010-2031145 994.95 STANLEY PARK CARE CENTRE.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2451010-2031146 1,857.24 STANLEY PARK CARE CENTRE.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2451010-2031147 1,857.24 STANLEY PARK CARE CENTRE.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2451010-2031148 1,857.24 STANLEY PARK CARE CENTRE.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2451010-2031149 1,857.24 STANLEY PARK CARE CENTRE.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2451010-2031150 1,857.24 STANLEY PARK CARE CENTRE.Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2451010-2033807 1,945.00 STANLEY PARK CARE CENTRE.Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2451010-2033809 1,945.00 STANLEY PARK CARE CENTRE.Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2451010-2033811 1,189.92 STANLEY PARK CARE CENTRE.Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2451010-2033812 1,945.00 STANLEY PARK CARE CENTRE.Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2451010-2033814 1,945.00 STANLEY PARK CARE CENTRE.Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2451010-2033816 1,945.00 STANLEY PARK CARE CENTRE.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2451010-2034326 1,925.76 STANLEY PARK CARE CENTRE.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2451010-2034327 962.88 STANLEY PARK CARE CENTRE.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2451010-2034328 2,012.79 STANLEY PARK CARE CENTRE.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2451010-2034329 1,925.76 STANLEY PARK CARE CENTRE.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2451010-2034330 962.88 STANLEY PARK CARE CENTRE.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2451010-2034331 1,925.76 STANLEY PARK CARE CENTRE.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2451010-2034332 1,925.76 STANLEY PARK CARE CENTRE.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2451010-2034333 1,925.76 STANLEY PARK CARE CENTRE.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2451010-2034334 1,925.76 STANLEY PARK CARE CENTRE.

Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2451010-2034335 1,925.76 STANLEY PARK CARE CENTRE.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2451010-2034336 1,925.76 STANLEY PARK CARE CENTRE.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2451010-2034337 1,925.76 STANLEY PARK CARE CENTRE.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2451010-2034338 1,925.76 STANLEY PARK CARE CENTRE.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2451010-2034339 1,925.76 STANLEY PARK CARE CENTRE.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2451010-2035175 1,857.24 STANLEY PARK CARE CENTRE.Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2451010-2035215 555.71 STANLEY PARK CARE CENTRE.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2451010-2035331 795.96 STANLEY PARK CARE CENTRE.Adults Wellbeing and Health Head of Adults Transfer Payments 515201 Social Services Clients 24-May-2012 2451013-1238296H 544.40 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Transfer Payments 515209 Social Services Clients 24-May-2012 2451016-1238917D 1,311.60 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Transfer Payments 515209 Social Services Clients 24-May-2012 2451020-1237862D 1,376.40 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2451022-1238173D 747.00 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2451022-1238233D 736.00 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2451022-1238510D 736.00 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Third Party Payments 478101 Purchase of Care 24-May-2012 2451022-2030795 1,397.40 REDACTED - PAYMENT TO INDIVIDUAL



Supplier Name

Adults Wellbeing and Health Head of Adults Third Party Payments 478101 Purchase of Care 24-May-2012 2451022-2030796 1,397.40 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Third Party Payments 478101 Purchase of Care 24-May-2012 2451022-2030797 1,397.40 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Transfer Payments 515201 Social Services Clients 24-May-2012 2451024-1240837H 1,223.80 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Transfer Payments 515209 Social Services Clients 24-May-2012 2451026-1239239D 1,896.28 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Transfer Payments 515209 Social Services Clients 24-May-2012 2451029-1237874D 2,464.00 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Transfer Payments 515201 Social Services Clients 24-May-2012 2451030-1238190H 1,316.60 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2451034-2031936 1,563.84 STONELEIGH NURSING HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2451034-2031937 1,507.98 STONELEIGH NURSING HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2451034-2031938 1,563.84 STONELEIGH NURSING HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2451034-2031939 1,340.43 STONELEIGH NURSING HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2451034-2031940 1,563.84 STONELEIGH NURSING HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2451034-2031941 1,563.84 STONELEIGH NURSING HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2451034-2031943 1,563.84 STONELEIGH NURSING HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2451034-2031944 1,563.84 STONELEIGH NURSING HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2451034-2031945 1,563.84 STONELEIGH NURSING HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2451034-2031946 1,563.84 STONELEIGH NURSING HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2451034-2031947 1,563.84 STONELEIGH NURSING HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2451034-2031948 1,563.84 STONELEIGH NURSING HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2451034-2031949 1,563.84 STONELEIGH NURSING HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2451034-2031950 1,563.84 STONELEIGH NURSING HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2451034-2031951 1,563.84 STONELEIGH NURSING HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2451034-2031952 1,563.84 STONELEIGH NURSING HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2451034-2032850 1,649.56 STONELEIGH NURSING HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2451034-2032852 1,649.56 STONELEIGH NURSING HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2451034-2032854 1,649.56 STONELEIGH NURSING HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2451034-2032856 1,649.56 STONELEIGH NURSING HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2451034-2032858 1,649.56 STONELEIGH NURSING HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2451034-2033575 1,622.40 STONELEIGH NURSING HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2451034-2035170 781.92 STONELEIGH NURSING HOME.Adults Wellbeing and Health Head of Adults Transfer Payments 515201 Social Services Clients 24-May-2012 2451050-1242932H 4,069.88 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Transfer Payments 515201 Social Services Clients 24-May-2012 2451051-1239690H 1,965.36 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Transfer Payments 515201 Social Services Clients 24-May-2012 2451053-1237854H 983.80 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Transfer Payments 515201 Social Services Clients 24-May-2012 2451054-1241358H 704.24 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Transfer Payments 515201 Social Services Clients 24-May-2012 2451055-1243499H 1,143.51 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Transfer Payments 515209 Social Services Clients 24-May-2012 2451057-1239068D 804.80 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Transfer Payments 515201 Social Services Clients 24-May-2012 2451059-1243131H 504.44 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Transfer Payments 515201 Social Services Clients 24-May-2012 2451060-1238216H 537.24 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2451065-2030927 1,280.96 TAMARIS HEALTHCARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2451065-2030928 1,757.76 TAMARIS HEALTHCARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2451065-2030929 1,280.96 TAMARIS HEALTHCARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2451065-2030930 1,002.20 TAMARIS HEALTHCARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2451065-2030931 1,280.96 TAMARIS HEALTHCARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2451065-2030932 1,757.76 TAMARIS HEALTHCARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2451065-2030933 1,193.48 TAMARIS HEALTHCARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2451065-2030934 1,266.88 TAMARIS HEALTHCARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2451065-2030935 1,088.36 TAMARIS HEALTHCARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2451065-2030936 1,214.20 TAMARIS HEALTHCARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2451065-2030937 870.16 TAMARIS HEALTHCARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2451065-2030938 1,757.76 TAMARIS HEALTHCARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2451065-2030939 1,280.96 TAMARIS HEALTHCARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2451065-2030940 669.84 TAMARIS HEALTHCARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2451065-2030941 1,243.96 TAMARIS HEALTHCARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2451065-2032241 1,321.68 TAMARIS HEALTHCARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2451065-2032245 1,207.44 TAMARIS HEALTHCARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2451065-2032247 1,845.52 TAMARIS HEALTHCARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2451065-2032249 1,098.20 TAMARIS HEALTHCARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2451065-2032251 1,289.40 TAMARIS HEALTHCARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2451065-2032253 1,270.44 TAMARIS HEALTHCARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2451065-2033677 1,311.12 TAMARIS HEALTHCARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2451065-2033679 1,845.52 TAMARIS HEALTHCARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2451065-2033682 1,131.04 TAMARIS HEALTHCARE LTD.



Supplier Name

Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2451065-2034173 1,258.52 TAMARIS HEALTHCARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2451065-2034174 1,241.40 TAMARIS HEALTHCARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2451065-2034175 1,827.24 TAMARIS HEALTHCARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2451065-2034176 700.52 TAMARIS HEALTHCARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2451065-2034177 1,827.24 TAMARIS HEALTHCARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2451065-2034178 778.92 TAMARIS HEALTHCARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2451065-2034179 1,827.24 TAMARIS HEALTHCARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2451065-2034180 1,296.20 TAMARIS HEALTHCARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2451065-2034884 1,184.91 TAMARIS HEALTHCARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2451065-2035304 1,110.19 TAMARIS HEALTHCARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2451066-2031609 1,757.76 TAMARIS HEALTHCARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2451066-2031610 1,757.76 TAMARIS HEALTHCARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2451066-2031611 1,570.28 TAMARIS HEALTHCARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2451066-2031612 1,280.96 TAMARIS HEALTHCARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2451066-2031613 1,288.96 TAMARIS HEALTHCARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2451066-2031614 878.88 TAMARIS HEALTHCARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2451066-2031615 1,192.76 TAMARIS HEALTHCARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2451066-2031616 1,757.76 TAMARIS HEALTHCARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2451066-2031617 1,188.60 TAMARIS HEALTHCARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2451066-2031618 1,757.76 TAMARIS HEALTHCARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2451066-2031619 1,250.60 TAMARIS HEALTHCARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2451066-2031620 779.24 TAMARIS HEALTHCARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2451066-2031621 1,280.96 TAMARIS HEALTHCARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2451066-2031622 559.88 TAMARIS HEALTHCARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2451066-2031623 1,757.76 TAMARIS HEALTHCARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2451066-2031624 1,280.96 TAMARIS HEALTHCARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2451066-2031625 1,158.32 TAMARIS HEALTHCARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2451066-2031626 1,280.96 TAMARIS HEALTHCARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2451066-2031627 1,170.24 TAMARIS HEALTHCARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2451066-2031628 1,220.68 TAMARIS HEALTHCARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2451066-2032590 1,009.88 TAMARIS HEALTHCARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2451066-2032593 1,845.52 TAMARIS HEALTHCARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2451066-2032596 644.36 TAMARIS HEALTHCARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2451066-2032599 922.76 TAMARIS HEALTHCARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2451066-2032601 1,137.13 TAMARIS HEALTHCARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2451066-2032603 1,845.52 TAMARIS HEALTHCARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2451066-2032606 1,845.52 TAMARIS HEALTHCARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2451066-2032609 898.20 TAMARIS HEALTHCARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2451066-2032613 1,845.52 TAMARIS HEALTHCARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2451066-2032616 1,845.52 TAMARIS HEALTHCARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2451066-2032619 1,336.72 TAMARIS HEALTHCARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2451066-2032622 1,346.04 TAMARIS HEALTHCARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2451066-2032625 1,368.72 TAMARIS HEALTHCARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2451066-2033122 1,555.44 TAMARIS HEALTHCARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2451066-2033123 1,940.84 TAMARIS HEALTHCARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2451066-2033124 1,464.04 TAMARIS HEALTHCARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2451066-2033125 1,397.36 TAMARIS HEALTHCARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2451066-2033182 2,012.76 TAMARIS HEALTHCARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2451066-2034980 1,129.98 TAMARIS HEALTHCARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2451067-2031469 1,072.08 TAMARIS HEALTHCARE LTD.

Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2451067-2031472 1,757.76 TAMARIS HEALTHCARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2451067-2031473 1,280.96 TAMARIS HEALTHCARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2451067-2031475 1,180.68 TAMARIS HEALTHCARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2451067-2031476 2,134.42 TAMARIS HEALTHCARE LTD.

Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2451067-2031477 1,757.76 TAMARIS HEALTHCARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2451067-2031478 1,280.96 TAMARIS HEALTHCARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2451067-2031479 1,280.96 TAMARIS HEALTHCARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2451067-2032479 1,368.72 TAMARIS HEALTHCARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2451067-2032481 1,845.52 TAMARIS HEALTHCARE LTD.



Supplier Name

Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2451067-2032485 1,845.52 TAMARIS HEALTHCARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2451067-2032487 1,415.36 TAMARIS HEALTHCARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2451067-2032491 1,368.72 TAMARIS HEALTHCARE LTD.

Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2451067-2032494 1,368.72 TAMARIS HEALTHCARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2451067-2032499 1,321.28 TAMARIS HEALTHCARE LTD.

Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2451067-2033893 1,368.72 TAMARIS HEALTHCARE LTD.

Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2451067-2033895 1,827.24 TAMARIS HEALTHCARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2451067-2033897 754.88 TAMARIS HEALTHCARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2451067-2033899 1,340.08 TAMARIS HEALTHCARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2451067-2033901 1,397.92 TAMARIS HEALTHCARE LTD.

Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2451067-2033903 1,368.72 TAMARIS HEALTHCARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2451067-2033905 1,367.04 TAMARIS HEALTHCARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2451067-2033907 1,039.40 TAMARIS HEALTHCARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2451067-2034536 1,280.36 TAMARIS HEALTHCARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2451067-2034537 1,227.84 TAMARIS HEALTHCARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2451067-2034538 847.60 TAMARIS HEALTHCARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2451067-2034539 1,350.44 TAMARIS HEALTHCARE LTD.

Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2451067-2034540 1,827.24 TAMARIS HEALTHCARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2451067-2034541 1,827.24 TAMARIS HEALTHCARE LTD.


Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2451067-2034953 660.50 TAMARIS HEALTHCARE LTD.


Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2451067-2034984 913.62 TAMARIS HEALTHCARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2451067-2035000 502.21 TAMARIS HEALTHCARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2451067-2035003 686.18 TAMARIS HEALTHCARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2451067-2035004 730.06 TAMARIS HEALTHCARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2451067-2035006 2,636.64 TAMARIS HEALTHCARE LTD.

Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2451067-2035251 1,078.26 TAMARIS HEALTHCARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2451067-2035254 3,073.63 TAMARIS HEALTHCARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2451068-2031898 1,057.24 TAMARIS HEALTHCARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2451068-2031899 1,563.84 TAMARIS HEALTHCARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2451068-2031900 1,087.04 TAMARIS HEALTHCARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2451068-2031901 985.60 TAMARIS HEALTHCARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2451068-2031902 981.04 TAMARIS HEALTHCARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2451068-2031904 1,563.84 TAMARIS HEALTHCARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2451068-2031905 806.84 TAMARIS HEALTHCARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2451068-2031906 876.48 TAMARIS HEALTHCARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2451068-2031907 829.08 TAMARIS HEALTHCARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2451068-2031908 1,087.04 TAMARIS HEALTHCARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2451068-2031909 1,088.16 TAMARIS HEALTHCARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2451068-2034753 3,077.50 TAMARIS HEALTHCARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2451068-2034754 519.84 TAMARIS HEALTHCARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2451068-2034755 730.28 TAMARIS HEALTHCARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2451068-2034756 1,633.24 TAMARIS HEALTHCARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2451068-2034757 1,633.24 TAMARIS HEALTHCARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2451068-2034758 1,076.20 TAMARIS HEALTHCARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2451068-2034759 1,633.24 TAMARIS HEALTHCARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2451068-2034760 1,156.44 TAMARIS HEALTHCARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2451068-2034761 1,070.32 TAMARIS HEALTHCARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2451069-2031530 1,193.52 TAMARIS HEALTHCARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2451069-2031531 545.07 TAMARIS HEALTHCARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2451069-2031532 926.84 TAMARIS HEALTHCARE LTD.



Supplier Name

Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2451069-2031534 1,278.40 TAMARIS HEALTHCARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2451069-2031535 2,573.86 TAMARIS HEALTHCARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2451069-2031536 1,757.76 TAMARIS HEALTHCARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2451069-2031537 1,757.76 TAMARIS HEALTHCARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2451069-2031538 1,301.70 TAMARIS HEALTHCARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2451069-2031539 1,280.96 TAMARIS HEALTHCARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2451069-2031540 1,049.36 TAMARIS HEALTHCARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2451069-2031541 1,757.76 TAMARIS HEALTHCARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2451069-2031542 769.24 TAMARIS HEALTHCARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2451069-2031543 1,280.96 TAMARIS HEALTHCARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2451069-2031544 1,188.52 TAMARIS HEALTHCARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2451069-2031545 1,331.88 TAMARIS HEALTHCARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2451069-2031546 1,143.16 TAMARIS HEALTHCARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2451069-2031547 1,151.84 TAMARIS HEALTHCARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2451069-2031548 1,280.96 TAMARIS HEALTHCARE LTD.


Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2451069-2031550 1,280.96 TAMARIS HEALTHCARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2451069-2031552 1,757.76 TAMARIS HEALTHCARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2451069-2032534 1,845.52 TAMARIS HEALTHCARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2451069-2032536 1,420.32 TAMARIS HEALTHCARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2451069-2032543 1,318.32 TAMARIS HEALTHCARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2451069-2032545 1,325.00 TAMARIS HEALTHCARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2451069-2032547 892.44 TAMARIS HEALTHCARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2451069-2032549 1,256.92 TAMARIS HEALTHCARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2451069-2035010 1,192.76 TAMARIS HEALTHCARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2451069-2035322 928.77 TAMARIS HEALTHCARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2451070-2031351 1,178.96 TAMARIS HEALTHCARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2451070-2031352 931.92 TAMARIS HEALTHCARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2451070-2031354 1,255.98 TAMARIS HEALTHCARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2451070-2031355 750.96 TAMARIS HEALTHCARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2451070-2031356 1,241.04 TAMARIS HEALTHCARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2451070-2031357 1,269.20 TAMARIS HEALTHCARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2451070-2031358 1,280.96 TAMARIS HEALTHCARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2451070-2031359 1,244.36 TAMARIS HEALTHCARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2451070-2031361 1,757.76 TAMARIS HEALTHCARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2451070-2031362 1,235.72 TAMARIS HEALTHCARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2451070-2031363 1,280.96 TAMARIS HEALTHCARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2451070-2031364 1,102.80 TAMARIS HEALTHCARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2451070-2031365 1,757.76 TAMARIS HEALTHCARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2451070-2031366 1,284.44 TAMARIS HEALTHCARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2451070-2031367 959.24 TAMARIS HEALTHCARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2451070-2031368 1,757.76 TAMARIS HEALTHCARE LTD.





Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2451070-2031373 1,119.16 TAMARIS HEALTHCARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2451070-2031374 1,280.96 TAMARIS HEALTHCARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2451070-2031375 1,757.76 TAMARIS HEALTHCARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2451070-2032406 1,845.52 TAMARIS HEALTHCARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2451070-2032409 1,368.72 TAMARIS HEALTHCARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2451070-2032411 1,845.52 TAMARIS HEALTHCARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2451070-2032413 1,250.12 TAMARIS HEALTHCARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2451070-2032415 894.76 TAMARIS HEALTHCARE LTD.



Supplier Name

Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2451070-2033099 1,464.04 TAMARIS HEALTHCARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2451070-2033100 1,940.84 TAMARIS HEALTHCARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2451070-2033163 925.24 TAMARIS HEALTHCARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2451070-2033166 1,535.96 TAMARIS HEALTHCARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2451070-2034498 1,620.44 TAMARIS HEALTHCARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2451070-2034499 1,827.24 TAMARIS HEALTHCARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2451070-2034500 1,326.76 TAMARIS HEALTHCARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2451070-2034501 1,350.44 TAMARIS HEALTHCARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2451070-2034502 755.41 TAMARIS HEALTHCARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2451070-2034503 1,350.44 TAMARIS HEALTHCARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2451070-2034504 1,350.44 TAMARIS HEALTHCARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2451070-2034505 1,211.92 TAMARIS HEALTHCARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2451070-2034506 1,350.44 TAMARIS HEALTHCARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2451070-2035119 4,587.92 TAMARIS HEALTHCARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2451071-2031464 1,628.00 TAMARIS HEALTHCARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2451071-2031465 1,628.00 TAMARIS HEALTHCARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2451071-2032473 1,099.60 TAMARIS HEALTHCARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2451071-2032474 1,256.00 TAMARIS HEALTHCARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2451071-2032475 1,789.64 TAMARIS HEALTHCARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2451071-2032476 1,270.64 TAMARIS HEALTHCARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 473101 Purchase of Care 24-May-2012 2451072-1231294D 535.38 TAMARIS HEALTHCARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 473101 Purchase of Care 24-May-2012 2451072-1238490D 535.28 TAMARIS HEALTHCARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2451072-2030953 1,757.76 TAMARIS HEALTHCARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2451072-2030954 1,757.76 TAMARIS HEALTHCARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2451072-2030956 1,757.76 TAMARIS HEALTHCARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2451072-2030957 1,757.76 TAMARIS HEALTHCARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2451072-2033411 1,818.32 TAMARIS HEALTHCARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2451072-2033412 1,818.32 TAMARIS HEALTHCARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2451072-2033413 1,818.32 TAMARIS HEALTHCARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2451072-2033414 1,749.04 TAMARIS HEALTHCARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2451072-2033415 1,506.92 TAMARIS HEALTHCARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2451072-2033416 1,341.52 TAMARIS HEALTHCARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2451072-2033417 1,341.52 TAMARIS HEALTHCARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2451072-2033418 1,818.32 TAMARIS HEALTHCARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2451072-2033419 1,818.32 TAMARIS HEALTHCARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2451072-2033464 1,818.32 TAMARIS HEALTHCARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2451072-2033465 2,060.44 TAMARIS HEALTHCARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2451072-2033466 1,506.92 TAMARIS HEALTHCARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2451072-2033467 1,818.32 TAMARIS HEALTHCARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2451072-2033699 1,845.52 TAMARIS HEALTHCARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2451072-2033702 1,845.52 TAMARIS HEALTHCARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2451072-2033705 1,140.16 TAMARIS HEALTHCARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2451072-2033706 1,131.04 TAMARIS HEALTHCARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2451072-2033707 1,845.52 TAMARIS HEALTHCARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2451072-2033709 1,845.52 TAMARIS HEALTHCARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2451072-2033712 1,845.52 TAMARIS HEALTHCARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2451072-2033715 1,845.52 TAMARIS HEALTHCARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2451072-2033718 1,845.52 TAMARIS HEALTHCARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2451072-2033721 1,368.72 TAMARIS HEALTHCARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2451072-2034202 1,827.24 TAMARIS HEALTHCARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2451072-2034203 1,827.24 TAMARIS HEALTHCARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2451072-2034204 1,827.24 TAMARIS HEALTHCARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2451072-2034205 1,827.24 TAMARIS HEALTHCARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2451072-2034868 771.43 TAMARIS HEALTHCARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2451072-2034996 4,077.72 TAMARIS HEALTHCARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2451072-2035062 878.87 TAMARIS HEALTHCARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2451072-2035067 1,880.00 TAMARIS HEALTHCARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2451073-2033889 1,429.60 TAMARIS HEALTHCARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2451073-2033890 1,906.40 TAMARIS HEALTHCARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2451074-2033970 1,303.44 TAMARIS HEALTHCARE LTD.



Supplier Name

Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2451086-2032096 1,757.76 TENLANDS NURSING HOME.























Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2451086-2032942 593.20 TENLANDS NURSING HOME.








Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2451086-2035319 1,318.22 TENLANDS NURSING HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 473101 Purchase of Care 24-May-2012 2451091-1239216D 800.00 THE AVENUE.



Supplier Name

Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2451091-2033527 1,451.04 THE AVENUE.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2451092-2031826 1,857.24 THE BEECHES.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2451092-2031828 1,857.24 THE BEECHES.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2451092-2031830 1,857.24 THE BEECHES.

Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2451092-2031831 1,857.24 THE BEECHES.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2451092-2031832 1,857.24 THE BEECHES.Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2451092-2032779 1,945.00 THE BEECHES.

Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2451092-2032782 1,945.00 THE BEECHES.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2451092-2034718 1,925.76 THE BEECHES.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2451092-2034719 1,925.76 THE BEECHES.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2451094-2033147 2,857.36 THE COUNTY DURHAM CHESHIRE HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2451094-2033148 2,784.72 THE COUNTY DURHAM CHESHIRE HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2451094-2033149 3,403.32 THE COUNTY DURHAM CHESHIRE HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2451094-2033213 2,565.36 THE COUNTY DURHAM CHESHIRE HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2451094-2033214 3,849.28 THE COUNTY DURHAM CHESHIRE HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2451094-2033217 3,252.20 THE COUNTY DURHAM CHESHIRE HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2451094-2033221 3,776.96 THE COUNTY DURHAM CHESHIRE HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2451097-2031670 1,757.76 THE FIELDS.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2451097-2031672 1,757.76 THE FIELDS.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2451097-2031673 1,757.76 THE FIELDS.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2451097-2031674 1,757.76 THE FIELDS.

Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2451097-2031675 1,757.76 THE FIELDS.

Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2451097-2031677 1,757.76 THE FIELDS.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2451097-2031678 1,757.76 THE FIELDS.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2451097-2031679 1,757.76 THE FIELDS.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2451097-2031680 1,757.76 THE FIELDS.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2451097-2031681 1,757.76 THE FIELDS.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2451097-2034891 1,757.76 THE FIELDS.

Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2451097-2035176 1,757.76 THE FIELDS.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2451097-2035334 1,129.98 THE FIELDS.Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2451098-2033629 1,788.00 THE GROVE & COURTYARD.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2451099-2033301 2,400.00 THE GROVE & COURTYARD.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2451103-2030852 1,680.00 THE RAIKES.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2451104-2029514 1,748.00 THE WILLOWS.

Adults Wellbeing and Health Head of Adults Third Party Payments 478101 Purchase of Care 24-May-2012 2451105-1237820H 10,626.00 THERA NORTH.Adults Wellbeing and Health Head of Adults Third Party Payments 478101 Purchase of Care 24-May-2012 2451105-1238480H 5,428.60 THERA NORTH.Adults Wellbeing and Health Head of Adults Third Party Payments 478101 Purchase of Care 24-May-2012 2451105-1238501H 2,310.00 THERA NORTH.Adults Wellbeing and Health Head of Adults Third Party Payments 478101 Purchase of Care 24-May-2012 2451105-1238981H 4,273.60 THERA NORTH.Adults Wellbeing and Health Head of Adults Third Party Payments 478101 Purchase of Care 24-May-2012 2451105-1239095H 8,778.00 THERA NORTH.Adults Wellbeing and Health Head of Adults Third Party Payments 478101 Purchase of Care 24-May-2012 2451105-1239223H 5,428.60 THERA NORTH.Adults Wellbeing and Health Head of Adults Transfer Payments 515201 Social Services Clients 24-May-2012 2451110-1240821H 935.44 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Transfer Payments 515201 Social Services Clients 24-May-2012 2451114-1239745H 883.28 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Transfer Payments 515201 Social Services Clients 24-May-2012 2451116-1243801H 656.40 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Transfer Payments 515209 Social Services Clients 24-May-2012 2451118-1239253D 800.00 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Third Party Payments 473101 Purchase of Care 24-May-2012 2451119-1237453D 1,088.85 THOMPSON & HOWE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 473101 Purchase of Care 24-May-2012 2451119-1237457D 580.72 THOMPSON & HOWE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 473101 Purchase of Care 24-May-2012 2451119-1237460D 1,759.21 THOMPSON & HOWE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 473101 Purchase of Care 24-May-2012 2451119-1237499D 1,244.09 THOMPSON & HOWE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 473101 Purchase of Care 24-May-2012 2451119-1237521D 1,379.21 THOMPSON & HOWE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 473101 Purchase of Care 24-May-2012 2451119-1237560D 551.76 THOMPSON & HOWE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 473101 Purchase of Care 24-May-2012 2451119-1237584D 689.89 THOMPSON & HOWE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 473101 Purchase of Care 24-May-2012 2451119-1237758D 1,379.21 THOMPSON & HOWE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 473101 Purchase of Care 24-May-2012 2451119-1237773D 689.89 THOMPSON & HOWE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 473101 Purchase of Care 24-May-2012 2451119-1237817D 598.95 THOMPSON & HOWE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 473101 Purchase of Care 24-May-2012 2451119-1237864D 544.65 THOMPSON & HOWE LTD.



Supplier Name

Adults Wellbeing and Health Head of Adults Third Party Payments 473101 Purchase of Care 24-May-2012 2451119-1237866D 1,088.85 THOMPSON & HOWE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 473101 Purchase of Care 24-May-2012 2451119-1237873D 544.65 THOMPSON & HOWE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 473101 Purchase of Care 24-May-2012 2451119-1237879D 544.65 THOMPSON & HOWE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 473101 Purchase of Care 24-May-2012 2451119-1237885D 1,379.21 THOMPSON & HOWE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 473101 Purchase of Care 24-May-2012 2451119-1237913D 689.70 THOMPSON & HOWE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 473101 Purchase of Care 24-May-2012 2451119-1237946D 871.20 THOMPSON & HOWE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 473101 Purchase of Care 24-May-2012 2451119-1237957D 1,034.55 THOMPSON & HOWE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 473101 Purchase of Care 24-May-2012 2451119-1238002D 871.20 THOMPSON & HOWE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 473101 Purchase of Care 24-May-2012 2451119-1238034D 508.13 THOMPSON & HOWE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 473101 Purchase of Care 24-May-2012 2451119-1238121D 1,034.55 THOMPSON & HOWE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 473101 Purchase of Care 24-May-2012 2451119-1238204D 508.13 THOMPSON & HOWE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 473101 Purchase of Care 24-May-2012 2451119-1238262D 871.08 THOMPSON & HOWE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 473101 Purchase of Care 24-May-2012 2451119-1238324D 1,088.97 THOMPSON & HOWE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 473101 Purchase of Care 24-May-2012 2451119-1238402D 617.27 THOMPSON & HOWE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 473101 Purchase of Care 24-May-2012 2451119-1238461D 1,034.55 THOMPSON & HOWE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 473101 Purchase of Care 24-May-2012 2451119-1238468D 689.89 THOMPSON & HOWE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 473101 Purchase of Care 24-May-2012 2451119-1238493D 544.65 THOMPSON & HOWE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 473101 Purchase of Care 24-May-2012 2451119-1238505D 689.89 THOMPSON & HOWE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 473101 Purchase of Care 24-May-2012 2451119-1238532D 798.49 THOMPSON & HOWE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 473101 Purchase of Care 24-May-2012 2451119-1238535D 508.13 THOMPSON & HOWE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 473101 Purchase of Care 24-May-2012 2451119-1238537D 1,379.21 THOMPSON & HOWE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 473101 Purchase of Care 24-May-2012 2451119-1238581D 508.13 THOMPSON & HOWE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 473101 Purchase of Care 24-May-2012 2451119-1238603D 798.49 THOMPSON & HOWE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 473101 Purchase of Care 24-May-2012 2451119-1238777D 1,379.21 THOMPSON & HOWE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 473101 Purchase of Care 24-May-2012 2451119-1238821D 865.45 THOMPSON & HOWE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 473101 Purchase of Care 24-May-2012 2451119-1238842D 1,379.21 THOMPSON & HOWE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 473101 Purchase of Care 24-May-2012 2451119-1238853D 501.05 THOMPSON & HOWE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 473101 Purchase of Care 24-May-2012 2451119-1238860D 816.75 THOMPSON & HOWE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 473101 Purchase of Care 24-May-2012 2451119-1238884D 1,388.85 THOMPSON & HOWE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 473101 Purchase of Care 24-May-2012 2451119-1238896D 689.89 THOMPSON & HOWE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 473101 Purchase of Care 24-May-2012 2451119-1238968D 1,491.12 THOMPSON & HOWE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 473101 Purchase of Care 24-May-2012 2451119-1239092D 1,034.55 THOMPSON & HOWE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 473101 Purchase of Care 24-May-2012 2451119-1239193D 689.70 THOMPSON & HOWE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 473101 Purchase of Care 24-May-2012 2451119-1239235D 580.84 THOMPSON & HOWE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 473101 Purchase of Care 24-May-2012 2451119-1239268D 1,379.21 THOMPSON & HOWE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 473101 Purchase of Care 24-May-2012 2451119-1239331D 1,302.45 THOMPSON & HOWE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 473101 Purchase of Care 24-May-2012 2451119-1239426D 544.65 THOMPSON & HOWE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 473101 Purchase of Care 24-May-2012 2451119-1239431D 689.89 THOMPSON & HOWE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 473101 Purchase of Care 24-May-2012 2451119-1239442D 544.65 THOMPSON & HOWE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 473101 Purchase of Care 24-May-2012 2451119-1239462D 798.49 THOMPSON & HOWE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 473101 Purchase of Care 24-May-2012 2451119-1239466D 1,379.21 THOMPSON & HOWE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 473101 Purchase of Care 24-May-2012 2451119-1239472D 580.96 THOMPSON & HOWE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 473101 Purchase of Care 24-May-2012 2451119-1239495D 544.65 THOMPSON & HOWE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 473101 Purchase of Care 24-May-2012 2451119-1239614D 580.96 THOMPSON & HOWE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 473101 Purchase of Care 24-May-2012 2451119-1239627D 1,759.21 THOMPSON & HOWE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 473101 Purchase of Care 24-May-2012 2451119-1239667D 689.89 THOMPSON & HOWE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 473101 Purchase of Care 24-May-2012 2451119-1239682D 1,379.21 THOMPSON & HOWE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 473101 Purchase of Care 24-May-2012 2451119-1239689D 871.08 THOMPSON & HOWE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 473101 Purchase of Care 24-May-2012 2451119-1239703D 816.75 THOMPSON & HOWE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 473101 Purchase of Care 24-May-2012 2451119-1239723D 1,379.21 THOMPSON & HOWE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 473101 Purchase of Care 24-May-2012 2451119-1239762D 544.65 THOMPSON & HOWE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 473101 Purchase of Care 24-May-2012 2451119-1239819D 508.13 THOMPSON & HOWE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 473101 Purchase of Care 24-May-2012 2451119-1239950D 689.89 THOMPSON & HOWE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 473101 Purchase of Care 24-May-2012 2451119-1240058D 871.08 THOMPSON & HOWE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 473101 Purchase of Care 24-May-2012 2451119-1240068D 1,088.88 THOMPSON & HOWE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 473101 Purchase of Care 24-May-2012 2451119-1240073D 689.89 THOMPSON & HOWE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 473101 Purchase of Care 24-May-2012 2451119-1240154D 798.49 THOMPSON & HOWE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 473101 Purchase of Care 24-May-2012 2451119-1240327D 580.96 THOMPSON & HOWE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 473101 Purchase of Care 24-May-2012 2451119-1240359D 1,379.21 THOMPSON & HOWE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 473101 Purchase of Care 24-May-2012 2451119-1240454D 1,379.21 THOMPSON & HOWE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 473101 Purchase of Care 24-May-2012 2451119-1240563D 1,034.55 THOMPSON & HOWE LTD.



Supplier Name

Adults Wellbeing and Health Head of Adults Third Party Payments 473101 Purchase of Care 24-May-2012 2451119-1241142D 580.96 THOMPSON & HOWE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 473101 Purchase of Care 24-May-2012 2451119-1241406D 544.65 THOMPSON & HOWE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 473101 Purchase of Care 24-May-2012 2451119-1242051D 1,088.85 THOMPSON & HOWE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 473101 Purchase of Care 24-May-2012 2451119-1243163D 1,088.85 THOMPSON & HOWE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 473101 Purchase of Care 24-May-2012 2451119-1243397D 1,742.16 THOMPSON & HOWE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 473101 Purchase of Care 24-May-2012 2451119-1244191D 1,379.21 THOMPSON & HOWE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 473101 Purchase of Care 24-May-2012 2451120-1238230D 2,077.00 THORNBECK COLLEGE.Adults Wellbeing and Health Head of Adults Third Party Payments 473101 Purchase of Care 24-May-2012 2451120-1238531D 4,742.00 THORNBECK COLLEGE.Adults Wellbeing and Health Head of Adults Third Party Payments 473101 Purchase of Care 24-May-2012 2451120-1238743D 1,893.40 THORNBECK COLLEGE.Adults Wellbeing and Health Head of Adults Third Party Payments 473101 Purchase of Care 24-May-2012 2451120-1239738D 2,576.40 THORNBECK COLLEGE.Adults Wellbeing and Health Head of Adults Third Party Payments 473101 Purchase of Care 24-May-2012 2451120-1239774D 4,450.20 THORNBECK COLLEGE.Adults Wellbeing and Health Head of Adults Third Party Payments 473101 Purchase of Care 24-May-2012 2451120-1239810D 3,473.80 THORNBECK COLLEGE.Adults Wellbeing and Health Head of Adults Third Party Payments 473101 Purchase of Care 24-May-2012 2451120-1239937D 630.84 THORNBECK COLLEGE.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2451121-1238035D 538.00 THORNLEY LEAZES CARE.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2451121-2033514 1,636.55 THORNLEY LEAZES CARE.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2451121-2033515 1,805.20 THORNLEY LEAZES CARE.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2451121-2033517 1,285.64 THORNLEY LEAZES CARE.Adults Wellbeing and Health Head of Adults Transfer Payments 515201 Social Services Clients 24-May-2012 2451124-1240904H 1,991.60 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Transfer Payments 515201 Social Services Clients 24-May-2012 2451139-1241381H 3,530.12 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2451142-2031597 886.57 TREWAN HOUSE CARE HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2451154-1238859H 506.40 UNIQUE HOME CARE.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2451154-1241354H 812.36 UNIQUE HOME CARE.Adults Wellbeing and Health Head of Adults Third Party Payments 478101 Purchase of Care 24-May-2012 2451156-1237429H 2,858.52 UNITED RESPONSE.Adults Wellbeing and Health Head of Adults Third Party Payments 478101 Purchase of Care 24-May-2012 2451156-1237454H 5,717.00 UNITED RESPONSE.Adults Wellbeing and Health Head of Adults Third Party Payments 478101 Purchase of Care 24-May-2012 2451156-1237772H 5,717.00 UNITED RESPONSE.Adults Wellbeing and Health Head of Adults Third Party Payments 478101 Purchase of Care 24-May-2012 2451156-1238124H 5,717.00 UNITED RESPONSE.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2451156-1239797H 1,915.20 UNITED RESPONSE.Adults Wellbeing and Health Head of Adults Third Party Payments 478101 Purchase of Care 24-May-2012 2451156-1240935H 10,045.56 UNITED RESPONSE.Adults Wellbeing and Health Head of Adults Transfer Payments 515201 Social Services Clients 24-May-2012 2451157-1240968H 1,180.92 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2451162-2033095 1,988.40 VALLEY VIEW.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2451162-2033096 2,007.12 VALLEY VIEW.Adults Wellbeing and Health Head of Adults Transfer Payments 515201 Social Services Clients 24-May-2012 2451166-1239135H 567.96 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Transfer Payments 515201 Social Services Clients 24-May-2012 2451169-1243370H 817.74 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Transfer Payments 515201 Social Services Clients 24-May-2012 2451170-1241359H 681.00 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Transfer Payments 515201 Social Services Clients 24-May-2012 2451171-1243781H 506.40 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Transfer Payments 515209 Social Services Clients 24-May-2012 2451172-1239461D 504.00 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Transfer Payments 515201 Social Services Clients 24-May-2012 2451173-1237591H 857.28 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Transfer Payments 515201 Social Services Clients 24-May-2012 2451174-1240738H 500.00 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2451175-2034107 1,712.00 VICTORIA HOUSE CARE CENTRE.

Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2451176-2034152 1,780.00 VICTORIA HOUSE.Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2451177-2032523 1,052.76 VICTORIA LODGE.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2451177-2033120 1,734.40 VICTORIA LODGE.Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2451177-2033174 1,734.40 VICTORIA LODGE.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2451179-1241116H 664.64 VILLAGE CARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2451179-1241334H 1,329.32 VILLAGE CARE LTD.

Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2451179-1244327H 1,556.15 VILLAGE CARE LTD.

Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2451180-2031721 1,757.76 VILLAGE NURSING HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2451180-2031722 1,757.76 VILLAGE NURSING HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2451180-2031723 1,757.76 VILLAGE NURSING HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2451180-2031724 1,632.20 VILLAGE NURSING HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2451180-2031725 1,757.76 VILLAGE NURSING HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2451180-2031726 2,071.65 VILLAGE NURSING HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2451180-2031727 1,757.76 VILLAGE NURSING HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2451180-2031728 1,757.76 VILLAGE NURSING HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2451180-2031729 1,757.76 VILLAGE NURSING HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2451180-2031730 1,757.76 VILLAGE NURSING HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2451180-2031731 1,757.76 VILLAGE NURSING HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2451180-2031732 1,757.76 VILLAGE NURSING HOME.



Supplier Name

Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2451180-2031733 1,757.76 VILLAGE NURSING HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2451180-2031734 1,757.76 VILLAGE NURSING HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2451180-2031735 1,757.76 VILLAGE NURSING HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2451180-2031736 1,757.76 VILLAGE NURSING HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2451180-2031737 1,757.76 VILLAGE NURSING HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2451180-2031738 753.32 VILLAGE NURSING HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2451180-2032649 1,845.52 VILLAGE NURSING HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2451180-2032651 1,252.31 VILLAGE NURSING HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2451180-2032653 1,845.52 VILLAGE NURSING HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2451180-2032655 1,845.52 VILLAGE NURSING HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2451180-2032658 1,845.52 VILLAGE NURSING HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2451180-2032661 1,845.52 VILLAGE NURSING HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2451180-2032663 1,845.52 VILLAGE NURSING HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2451180-2033128 1,940.84 VILLAGE NURSING HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2451180-2035409 564.99 VILLAGE NURSING HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 473101 Purchase of Care 24-May-2012 2451190-1237658D 1,438.68 VOID SERVICES LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 473101 Purchase of Care 24-May-2012 2451190-1238331D 1,762.18 VOID SERVICES LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 473101 Purchase of Care 24-May-2012 2451190-1241477D 529.88 VOID SERVICES LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 473101 Purchase of Care 24-May-2012 2451190-1243717D 519.69 VOID SERVICES LTD.Adults Wellbeing and Health Head of Adults Transfer Payments 515201 Social Services Clients 24-May-2012 2451194-1242887H 635.60 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2451196-2032257 2,085.20 WARWICK NURSING HOME.

Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2451198-2031046 1,824.40 WASHINGTON MANOR.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2451198-2031047 1,824.40 WASHINGTON MANOR.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2451199-2033544 1,762.44 WATERMILL PROPERTIES.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2451199-2033546 1,762.44 WATERMILL PROPERTIES.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2451199-2033547 881.20 WATERMILL PROPERTIES.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2451199-2033548 1,882.44 WATERMILL PROPERTIES.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2451199-2033549 1,285.64 WATERMILL PROPERTIES.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2451199-2033550 2,091.04 WATERMILL PROPERTIES.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2451199-2033551 1,451.04 WATERMILL PROPERTIES.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2451199-2034878 629.44 WATERMILL PROPERTIES.Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2451200-2032184 2,139.19 WATERSIDE LODGE CARE HOME.

Adults Wellbeing and Health Head of Adults Third Party Payments 473101 Purchase of Care 24-May-2012 2451201-1241420D 555.04 WEAR VALLEY ANGLING.Adults Wellbeing and Health Head of Adults Third Party Payments 473101 Purchase of Care 24-May-2012 2451201-1241606D 555.04 WEAR VALLEY ANGLING.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2451205-2030926 1,824.40 WELLBURN CARE HOMES LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2451209-2031786 1,563.84 WEST HOUSE CARE HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2451209-2031787 1,085.08 WEST HOUSE CARE HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2451209-2031788 926.68 WEST HOUSE CARE HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2451209-2031789 1,087.04 WEST HOUSE CARE HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2451209-2031790 1,563.84 WEST HOUSE CARE HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2451209-2032703 1,084.36 WEST HOUSE CARE HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2451209-2032705 1,649.56 WEST HOUSE CARE HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2451209-2032708 1,162.24 WEST HOUSE CARE HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2451209-2032710 1,172.76 WEST HOUSE CARE HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2451209-2032712 1,649.56 WEST HOUSE CARE HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2451209-2032714 1,196.76 WEST HOUSE CARE HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2451209-2035089 1,675.54 WEST HOUSE CARE HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2451211-2032066 1,757.76 WEST LODGE HOMES.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2451211-2032067 1,757.76 WEST LODGE HOMES.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2451211-2032068 1,694.98 WEST LODGE HOMES.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2451211-2032069 1,757.76 WEST LODGE HOMES.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2451211-2032070 1,757.76 WEST LODGE HOMES.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2451211-2032071 1,757.76 WEST LODGE HOMES.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2451211-2032072 1,129.98 WEST LODGE HOMES.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2451211-2032073 1,757.76 WEST LODGE HOMES.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2451211-2032074 1,757.76 WEST LODGE HOMES.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2451211-2032075 1,757.76 WEST LODGE HOMES.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2451211-2032077 1,757.76 WEST LODGE HOMES.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2451211-2032078 627.77 WEST LODGE HOMES.



Supplier Name

Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2451211-2032079 1,757.76 WEST LODGE HOMES.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2451211-2032080 790.40 WEST LODGE HOMES.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2451211-2032082 553.36 WEST LODGE HOMES.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2451211-2032083 1,280.96 WEST LODGE HOMES.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2451211-2032084 1,757.76 WEST LODGE HOMES.

Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2451211-2032085 1,280.96 WEST LODGE HOMES.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2451211-2032086 1,080.20 WEST LODGE HOMES.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2451211-2032087 1,261.76 WEST LODGE HOMES.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2451211-2032088 1,308.96 WEST LODGE HOMES.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2451211-2032089 1,757.76 WEST LODGE HOMES.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2451211-2032090 1,280.96 WEST LODGE HOMES.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2451211-2032091 1,280.96 WEST LODGE HOMES.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2451211-2032093 1,280.96 WEST LODGE HOMES.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2451211-2032094 1,280.96 WEST LODGE HOMES.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2451211-2032095 1,757.76 WEST LODGE HOMES.Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2451211-2032887 1,845.52 WEST LODGE HOMES.Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2451211-2032889 1,845.52 WEST LODGE HOMES.Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2451211-2032893 1,845.52 WEST LODGE HOMES.Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2451211-2032896 1,845.52 WEST LODGE HOMES.Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2451211-2032898 1,845.52 WEST LODGE HOMES.Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2451211-2032900 1,845.52 WEST LODGE HOMES.Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2451211-2032903 1,304.16 WEST LODGE HOMES.Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2451211-2032905 1,368.72 WEST LODGE HOMES.Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2451211-2032908 1,845.52 WEST LODGE HOMES.Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2451211-2032910 790.68 WEST LODGE HOMES.Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2451211-2032912 1,845.52 WEST LODGE HOMES.Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2451211-2032914 1,368.72 WEST LODGE HOMES.Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2451211-2032916 1,368.72 WEST LODGE HOMES.Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2451211-2032918 1,330.36 WEST LODGE HOMES.Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2451211-2032920 1,308.20 WEST LODGE HOMES.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2451211-2035080 1,506.65 WEST LODGE HOMES.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2451211-2035081 1,067.21 WEST LODGE HOMES.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2451211-2035127 761.06 WEST LODGE HOMES.Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2451211-2035388 856.84 WEST LODGE HOMES.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2451212-2031433 1,857.24 WESTERLEIGH NURSING HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2451212-2031434 1,857.24 WESTERLEIGH NURSING HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2451212-2031435 1,857.24 WESTERLEIGH NURSING HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2451212-2031436 1,857.24 WESTERLEIGH NURSING HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2451212-2031437 1,857.24 WESTERLEIGH NURSING HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2451212-2031438 1,857.24 WESTERLEIGH NURSING HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2451212-2031439 985.09 WESTERLEIGH NURSING HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2451212-2031440 1,857.24 WESTERLEIGH NURSING HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2451212-2031441 1,857.24 WESTERLEIGH NURSING HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2451212-2031442 1,857.24 WESTERLEIGH NURSING HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2451212-2031443 1,857.24 WESTERLEIGH NURSING HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2451212-2031444 1,857.24 WESTERLEIGH NURSING HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2451212-2031445 1,857.24 WESTERLEIGH NURSING HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2451212-2031446 1,857.24 WESTERLEIGH NURSING HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2451212-2031447 1,857.24 WESTERLEIGH NURSING HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2451212-2031448 1,857.24 WESTERLEIGH NURSING HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2451212-2031449 1,857.24 WESTERLEIGH NURSING HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2451212-2031450 1,857.24 WESTERLEIGH NURSING HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2451212-2031451 1,857.24 WESTERLEIGH NURSING HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2451212-2031452 1,857.24 WESTERLEIGH NURSING HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2451212-2031453 1,857.24 WESTERLEIGH NURSING HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2451212-2031454 1,857.24 WESTERLEIGH NURSING HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2451212-2031455 1,857.24 WESTERLEIGH NURSING HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2451212-2031456 1,857.24 WESTERLEIGH NURSING HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2451212-2031457 1,857.24 WESTERLEIGH NURSING HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2451212-2031458 1,857.24 WESTERLEIGH NURSING HOME.



Supplier Name

Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2451212-2031459 1,857.24 WESTERLEIGH NURSING HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2451212-2031460 1,857.24 WESTERLEIGH NURSING HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2451212-2031461 1,857.24 WESTERLEIGH NURSING HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2451212-2031462 1,857.24 WESTERLEIGH NURSING HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2451212-2031463 1,857.24 WESTERLEIGH NURSING HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2451212-2034526 1,925.76 WESTERLEIGH NURSING HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2451212-2034527 1,925.76 WESTERLEIGH NURSING HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2451212-2034528 1,925.76 WESTERLEIGH NURSING HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2451212-2034529 1,925.76 WESTERLEIGH NURSING HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2451212-2035192 663.30 WESTERLEIGH NURSING HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2451212-2035372 1,650.65 WESTERLEIGH NURSING HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2451212-2035373 1,724.58 WESTERLEIGH NURSING HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2451212-2035374 862.29 WESTERLEIGH NURSING HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2451214-2033098 714.28 WHICKHAM VILLA.Adults Wellbeing and Health Head of Adults Transfer Payments 515201 Social Services Clients 24-May-2012 2451216-1239332H 659.39 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Transfer Payments 515201 Social Services Clients 24-May-2012 2451217-1242190H 802.08 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Transfer Payments 515201 Social Services Clients 24-May-2012 2451219-1241812H 1,356.00 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Transfer Payments 515209 Social Services Clients 24-May-2012 2451221-1237993D 1,200.00 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Transfer Payments 515201 Social Services Clients 24-May-2012 2451222-1241818H 1,316.60 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Transfer Payments 515201 Social Services Clients 24-May-2012 2451224-1241443H 580.24 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2451226-1239034H 756.98 WILLOW COMMUNITY CARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2451227-2032314 1,700.00 WILLOW GREEN CARE HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2451227-2032316 1,700.00 WILLOW GREEN CARE HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2451229-2031297 1,579.20 WINNIE CARE (ASHLEA GRANGE) LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 473101 Purchase of Care 24-May-2012 2451236-1238479D 667.20 WOODCRAFT FOR LANDSCAPES.Adults Wellbeing and Health Head of Adults Third Party Payments 473101 Purchase of Care 24-May-2012 2451236-1238635D 667.20 WOODCRAFT FOR LANDSCAPES.Adults Wellbeing and Health Head of Adults Third Party Payments 473101 Purchase of Care 24-May-2012 2451236-1239246D 667.20 WOODCRAFT FOR LANDSCAPES.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2451237-2033319 843.52 WOODLAND CARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2451237-2033320 1,703.92 WOODLAND CARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2451237-2033321 1,703.92 WOODLAND CARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2451237-2033322 1,392.52 WOODLAND CARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2451237-2033323 1,703.92 WOODLAND CARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2451237-2033324 1,363.14 WOODLAND CARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2451237-2033325 1,703.92 WOODLAND CARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2451237-2033326 1,227.12 WOODLAND CARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2451237-2033327 1,354.52 WOODLAND CARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2451237-2033328 1,285.36 WOODLAND CARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2451237-2033329 1,703.92 WOODLAND CARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2451237-2033330 1,392.52 WOODLAND CARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2451237-2033331 1,703.92 WOODLAND CARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2451239-2031653 1,757.76 X9 HEALTHCARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2451239-2031655 1,757.76 X9 HEALTHCARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2451239-2031656 1,757.76 X9 HEALTHCARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2451239-2031657 1,757.76 X9 HEALTHCARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2451239-2031658 1,757.76 X9 HEALTHCARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2451239-2031659 1,757.76 X9 HEALTHCARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2451239-2031660 1,757.76 X9 HEALTHCARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2451239-2031661 1,757.76 X9 HEALTHCARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2451239-2034630 1,827.24 X9 HEALTHCARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2451239-2034631 1,827.24 X9 HEALTHCARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2451239-2034632 1,827.24 X9 HEALTHCARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2451239-2034633 1,827.24 X9 HEALTHCARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2451239-2034634 1,827.24 X9 HEALTHCARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2451239-2034635 1,827.24 X9 HEALTHCARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2451239-2034636 1,827.24 X9 HEALTHCARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2451239-2034637 1,827.24 X9 HEALTHCARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2451240-2031325 1,757.76 X9 HEALTHCARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2451240-2031326 1,757.76 X9 HEALTHCARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2451240-2031327 1,757.76 X9 HEALTHCARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2451240-2031328 1,757.76 X9 HEALTHCARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2451240-2031329 1,757.76 X9 HEALTHCARE LTD.



Supplier Name

Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2451240-2031330 1,757.76 X9 HEALTHCARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2451240-2031331 1,757.76 X9 HEALTHCARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2451240-2031332 1,757.76 X9 HEALTHCARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2451240-2031333 1,318.32 X9 HEALTHCARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2451240-2031334 1,757.76 X9 HEALTHCARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2451240-2034486 1,827.24 X9 HEALTHCARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2451240-2034487 1,827.24 X9 HEALTHCARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2451242-2031710 795.96 YODEN HALL NURSING HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2451242-2031711 1,857.24 YODEN HALL NURSING HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2451242-2031712 1,857.24 YODEN HALL NURSING HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2451242-2031713 1,857.24 YODEN HALL NURSING HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2451242-2031714 1,857.24 YODEN HALL NURSING HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2451242-2031715 1,857.24 YODEN HALL NURSING HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2451242-2031716 1,857.24 YODEN HALL NURSING HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2451242-2031717 1,857.24 YODEN HALL NURSING HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2451242-2031718 1,857.24 YODEN HALL NURSING HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2451242-2031719 1,857.24 YODEN HALL NURSING HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2451242-2031720 1,857.24 YODEN HALL NURSING HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2451242-2032630 1,806.07 YODEN HALL NURSING HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2451242-2032635 1,945.00 YODEN HALL NURSING HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2451242-2032637 1,945.00 YODEN HALL NURSING HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2451242-2032639 1,945.00 YODEN HALL NURSING HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2451242-2032642 1,945.00 YODEN HALL NURSING HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2451242-2032644 1,945.00 YODEN HALL NURSING HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2451242-2034680 1,925.76 YODEN HALL NURSING HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2451242-2034681 1,925.76 YODEN HALL NURSING HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2451242-2034682 1,925.76 YODEN HALL NURSING HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2451242-2034683 1,925.76 YODEN HALL NURSING HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2451242-2034684 1,925.76 YODEN HALL NURSING HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2451242-2035186 1,525.59 YODEN HALL NURSING HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2451243-2031846 1,857.24 YODEN LODGE CARE HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2451243-2033571 1,915.76 YODEN LODGE CARE HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2451243-2033573 1,915.76 YODEN LODGE CARE HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2451243-2033574 1,915.76 YODEN LODGE CARE HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2451243-2034733 1,925.76 YODEN LODGE CARE HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2451243-2034734 1,925.76 YODEN LODGE CARE HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2451243-2034735 1,925.76 YODEN LODGE CARE HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2451243-2034736 1,925.76 YODEN LODGE CARE HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2451243-2034737 1,925.76 YODEN LODGE CARE HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2451243-2034738 1,925.76 YODEN LODGE CARE HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2451243-2034739 1,925.76 YODEN LODGE CARE HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2451243-2034740 1,925.76 YODEN LODGE CARE HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 471101 Purchase of Care 24-May-2012 2451243-2034741 1,925.76 YODEN LODGE CARE HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 24-May-2012 2451243-2034877 1,231.56 YODEN LODGE CARE HOME.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2451245-1238565H 681.00 YOUR LIFE CARE & SUPPORT.Adults Wellbeing and Health Head of Adults Third Party Payments 478101 Purchase of Care 24-May-2012 2451245-1238599H 998.80 YOUR LIFE CARE & SUPPORT.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2451245-1239559H 1,645.76 YOUR LIFE CARE & SUPPORT.

Adults Wellbeing and Health Head of Adults Third Party Payments 478101 Purchase of Care 24-May-2012 2451245-1239624H 1,589.00 YOUR LIFE CARE & SUPPORT.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 24-May-2012 2451245-1241183H 726.40 YOUR LIFE CARE & SUPPORT.Adults Wellbeing and Health Head of Adults Third Party Payments 474101 Purchase of Care 24-May-2012 2451247-2033153 2,308.00 ZEST CARE HOMES LTD.Adults Wellbeing and Health Head of Adults Transfer Payments 515201 Social Services Clients 24-May-2012 2451249-1241043H 8,049.60 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Planning and Performance Supplies and Services 352001 Conference Expenses 24-May-2012 2449669-11/12-TR12 1,680.00 DAVE SHEPPARD ASSOCIATES LTD.Adults Wellbeing and Health Planning and Performance Supplies and Services 352001 Conference Expenses 24-May-2012 2450625-165/2011 1,695.00 NATIONAL APPROPRIATE ADULT NETWORK

LTD.Adults Wellbeing and Health Social Inclusion Transfer Payments 515201 Social Services Clients 24-May-2012 2449235-1239173H 988.80 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Social Inclusion Third Party Payments 470101 Purchase of Care 24-May-2012 2449425-2034827 1,865.33 ATLAS HEALTHCARE LTD.Adults Wellbeing and Health Social Inclusion Third Party Payments 470101 Purchase of Care 24-May-2012 2449425-2035293 2,123.97 ATLAS HEALTHCARE LTD.Adults Wellbeing and Health Social Inclusion Supplies and Services 384199 Miscellaneous Expenses 24-May-2012 2449721-ACL/DUR002 7,502.20 DETER INNOVATIONS.Adults Wellbeing and Health Social Inclusion Supplies and Services 384956 Miscellaneous Expenses 24-May-2012 2450755-3630141 1,501.45 PERFORMING RIGHTS SOCIETY LTD.Adults Wellbeing and Health Social Inclusion Third Party Payments 470101 Purchase of Care 24-May-2012 2450768-2034829 2,576.00 PIERPOINT HOUSE NURSING HOME.



Supplier Name

Assistant Chief Executive Service Management & Administration

Supplies and Services 342013 Computers and Communications 24-May-2012 2450006-11704016 775.88 INSIGHT DIRECT (UK) LTD.












CYPS - Local Authority Transfer Payments 515201 Social Services Clients 24-May-2012 2448930-1241592H 510.00 REDACTED - PAYMENT TO INDIVIDUAL


CYPS - Local Authority Transfer Payments 515201 Social Services Clients 24-May-2012 2448931-1242068H 1,232.00 REDACTED - PAYMENT TO INDIVIDUAL






































CYPS - Local Authority Transfer Payments 510026 School Children 24-May-2012 2449520-AM1/4/12 524.40 BUSY BEES.






CYPS - Local Authority Third Party Payments 472101 Purchase of Care 24-May-2012 2449534-1240435H 812.36 CAREWATCH (DURHAM & EASINGTON) FASTFLOW ACC.




CYPS - Local Authority Transport 230005 Contract Hire 24-May-2012 2449609-12/010 1,400.00 CLUBMAN CABS.



Supplier Name


CYPS - Local Authority Transport 230005 Contract Hire 24-May-2012 2449609-12/011 991.00 CLUBMAN CABS.


CYPS - Local Authority Third Party Payments 440062 Other Third Party Payments 24-May-2012 2449618-1240571H 791.25 COMFORT CALL LTD.


CYPS - Local Authority Third Party Payments 440062 Other Third Party Payments 24-May-2012 2449650-1242591H 907.30 DALE CARE LTD.














CYPS - Local Authority Supplies and Services 312075 Newspapers, Books and Periodicals

24-May-2012 2449877-4564 525.00 FREEDOM PROGRAMME.




CYPS - Local Authority Supplies and Services 384199 Miscellaneous Expenses 24-May-2012 2449891-H-3MAY2012 4,285.00 GARDINERS TRAVEL.














CYPS - Local Authority Transfer Payments 510026 School Children 24-May-2012 2450203-MP-2012/2013 1,000.00 KIDS 1ST NURSERIES DURHAM.












CYPS - Local Authority Transport 230007 Contract Hire 24-May-2012 2450514-090 1,485.00 MR S BALL.


CYPS - Local Authority Transport 230007 Contract Hire 24-May-2012 2450514-091 620.00 MR S BALL.










CYPS - Local Authority Supplies and Services 340001 Postages 24-May-2012 2450636-A/C425581 500.00 NEOPOST FINANCE LTD.


CYPS - Local Authority Supplies and Services 338027 Services 24-May-2012 2450664-112 718.25 NORTH EAST ENVIRONMENT NETWORK LTD.



Supplier Name












CYPS - Local Authority Third Party Payments 472101 Purchase of Care 24-May-2012 2450977-1240929H 654.10 SOCIAL RESOURCE CENTRE LTD.


CYPS - Local Authority Third Party Payments 472101 Purchase of Care 24-May-2012 2450977-1241234H 548.60 SOCIAL RESOURCE CENTRE LTD.












Corporate Resources Asset Management Supplies and Services 384199 Miscellaneous Expenses 24-May-2012 2450004-4654 682.50 INGRAMS REMOVERS & STORERS.Corporate Resources Human Resources Total Supplies and Services 342013 Computers and Communications 24-May-2012 2451044-4947386 952.24 SUPPLIES TEAM LTD.








Supplies and Services 304303 Equipment and Materials 24-May-2012 2450006-11704426 711.90 INSIGHT DIRECT (UK) LTD.


Supplies and Services 342554 Computers and Communications 24-May-2012 2450639-5298 1,897.00 NETWORKS BY WIRELESS LTD.


Supplies and Services 342554 Computers and Communications 24-May-2012 2450639-5396 33,420.00 NETWORKS BY WIRELESS LTD.

Neighbourhood Services Direct Services Third Party Payments 430100 Rendered by Private Contractors 24-May-2012 2449349-13058 1,550.00 AMBIC LTD.

Neighbourhood Services Direct Services Supplies and Services 304221 Equipment and Materials 24-May-2012 2449443-1032629 10,513.64 BANK OF SCOTLAND CORPORATE.Neighbourhood Services Direct Services Stock 926900 Stock in hand-Inventory system 24-May-2012 2449606-2617011 3,670.00 CLEVELAND CABLE CO LTD.

Neighbourhood Services Direct Services Third Party Payments 430100 Rendered by Private Contractors 24-May-2012 2449709-3802 939.00 DENESIDE INTERIORS LTD.

Neighbourhood Services Direct Services Third Party Payments 430100 Rendered by Private Contractors 24-May-2012 2449750-9100600522 6,214.02 DORMA UK LTD.

Neighbourhood Services Direct Services Supplies and Services 304221 Equipment and Materials 24-May-2012 2449775-059-098733 815.28 EDMUNDSON ELECTRICAL LTD.Neighbourhood Services Direct Services Supplies and Services 304357 Equipment and Materials 24-May-2012 2449882-237594 861.36 G O`BRIEN & SONS LTD.Neighbourhood Services Direct Services Stock 926900 Stock in hand-Inventory system 24-May-2012 2449954-688 1,300.00 HAZBOX LTD.

Neighbourhood Services Direct Services Supplies and Services 304221 Equipment and Materials 24-May-2012 2449956-4376512 780.00 HEADLAM (FLOORCOVERING DISTRIBUTORS) LTD.

Neighbourhood Services Direct Services Supplies and Services 304221 Equipment and Materials 24-May-2012 2449956-4376513 2,474.55 HEADLAM (FLOORCOVERING DISTRIBUTORS) LTD.

Neighbourhood Services Direct Services Supplies and Services 304357 Equipment and Materials 24-May-2012 2450280-ROTHIN/00000283

927.96 LIVIN HOUSING LTD.

Neighbourhood Services Direct Services Third Party Payments 430100 Rendered by Private Contractors 24-May-2012 2450303-59438 34,970.04 MABEY HIRE SERVICES LTD.

Neighbourhood Services Direct Services Third Party Payments 430100 Rendered by Private Contractors 24-May-2012 2450303-59466 11,528.53 MABEY HIRE SERVICES LTD.

Neighbourhood Services Direct Services Supplies and Services 304221 Equipment and Materials 24-May-2012 2450739-0627 580.00 PAUL TIERNEY.



Supplier Name

Neighbourhood Services Direct Services Supplies and Services 338078 Services 24-May-2012 2450805-2471 6,266.88 QW SECURITY LTD.Neighbourhood Services Direct Services Stock 926900 Stock in hand-Inventory system 24-May-2012 2450975-4100269033 990.24 SNAPFAST.

Neighbourhood Services Direct Services Third Party Payments 430100 Rendered by Private Contractors 24-May-2012 2450987-44252 527.00 SPECIALIST HIRES LTD T/A ENVIROGARD.

Neighbourhood Services Direct Services Third Party Payments 430100 Rendered by Private Contractors 24-May-2012 2450987-44683 510.00 SPECIALIST HIRES LTD T/A ENVIROGARD.

Neighbourhood Services Direct Services Third Party Payments 430105 Rendered by Private Contractors 24-May-2012 2451033-041636 525.50 STONEGRAVE AGGREGATES LTD.

Neighbourhood Services Direct Services Supplies and Services 304259 Equipment and Materials 24-May-2012 2451036-SI-170306 5,616.00 STRAIGHT PLC.Neighbourhood Services Direct Services Stock 926900 Stock in hand-Inventory system 24-May-2012 2451115-N/IN73643 1,025.95 THOMAS OWEN & SONS (NEWCASTLE) LTD.

Neighbourhood Services Direct Services Stock 926900 Stock in hand-Inventory system 24-May-2012 2451115-N/IN73714 616.08 THOMAS OWEN & SONS (NEWCASTLE) LTD.



Neighbourhood Services Direct Services Supplies and Services 304221 Equipment and Materials 24-May-2012 2451235-72746727 553.90 WOLSELEY UK LTD.Neighbourhood Services Environment,Health &


Training24-May-2012 2449766-0000026829 825.00 EAST DURHAM COLLEGE.



24-May-2012 2450648-5291 844.00 NGST (NEWCASTLE) LTD.

Neighbourhood Services Sport & Leisure Supplies and Services 384199 Miscellaneous Expenses 24-May-2012 2449665-2133841 900.00 DARLINGTON BOROUGH COUNCIL.Neighbourhood Services Sport & Leisure Supplies and Services 384540 Miscellaneous Expenses 24-May-2012 2451126-100000893634 835.34 TMP (UK) LTD (RECRUITMENT).Neighbourhood Services Sport & Leisure Supplies and Services 384199 Miscellaneous Expenses 24-May-2012 2451203-10924 525.00 WEARDALE MOTOR SERVICES LTD.Neighbourhood Services Technical Services Construction Work 908105 Construction work 24-May-2012 2449297-60216682-47 2,072.20 AECOM LTD.Neighbourhood Services Technical Services Supplies and Services 304221 Equipment and Materials 24-May-2012 2449299-16418258 991.15 AGGREGATE INDUSTRIES UK LTD.Neighbourhood Services Technical Services Supplies and Services 304221 Equipment and Materials 24-May-2012 2449299-16418259 5,813.14 AGGREGATE INDUSTRIES UK LTD.Neighbourhood Services Technical Services Supplies and Services 304221 Equipment and Materials 24-May-2012 2449299-16418261 581.99 AGGREGATE INDUSTRIES UK LTD.Neighbourhood Services Technical Services Supplies and Services 304221 Equipment and Materials 24-May-2012 2449299-16418264 732.84 AGGREGATE INDUSTRIES UK LTD.Neighbourhood Services Technical Services Supplies and Services 304221 Equipment and Materials 24-May-2012 2449851-16364923 740.98 EXPRESS ASPHALT.Neighbourhood Services Technical Services Supplies and Services 304221 Equipment and Materials 24-May-2012 2449917-15584 520.00 GRAB & DELIVER LTD.Neighbourhood Services Technical Services Supplies and Services 304221 Equipment and Materials 24-May-2012 2450616-22747 613.50 NAL LTD.Neighbourhood Services Technical Services Third Party Payments 430100 Rendered by Private Contractors 24-May-2012 2450673-DI20140662 7,644.93 NORTHERN POWERGRID (NORTHEAST) LTD..

Neighbourhood Services Technical Services Third Party Payments 430100 Rendered by Private Contractors 24-May-2012 2450890-276 1,677.00 S & R LANDSCAPES.

Neighbourhood Services Technical Services Supplies and Services 304221 Equipment and Materials 24-May-2012 2451129-20644 2,266.20 TODDS HIGHWAY MAINTENANCE LTD.Neighbourhood Services Technical Services Supplies and Services 304221 Equipment and Materials 24-May-2012 2451228-30738 1,458.11 WILLOWCRETE MFG CO LTD.RED HRA Dale & Valley Homes - HRA



Supplies and Services 384999 Miscellaneous Expenses 24-May-2012 2449687-R-R 1,176.06 REDACTED - PAYMENT TO INDIVIDUAL


Premises 150005 Apportioned Exps of Operational Blds

24-May-2012 2449767-SINV/00002756 89,693.45 EAST DURHAM HOMES.












24-May-2012 2449767-SINV/00002768 986.88 EAST DURHAM HOMES.


Supplies and Services 384999 Miscellaneous Expenses 24-May-2012 2450588-RR 850.28 REDACTED - PAYMENT TO INDIVIDUAL

RED HRA HRA Capital Construction Work 908105 Construction work 24-May-2012 2451215-19808 3,556.92 WHITFIELDS BUILDING SERVICES LTD.RED HRA HRA Capital Construction Work 908105 Construction work 24-May-2012 2451215-19809 3,133.75 WHITFIELDS BUILDING SERVICES LTD.RED HRA HRA Capital Construction Work 908105 Construction work 24-May-2012 2451215-19810 3,028.29 WHITFIELDS BUILDING SERVICES LTD.Regeneration & Economic Development





Supplies and Services 336005 Advertising 24-May-2012 2450123-7178444 1,987.04 JOHNSTON PUBLISHING LTD.



Supplier Name



Construction Work 908105 Construction work 24-May-2012 2450677-91264153 1,974.17 NORTHUMBRIAN WATER LTD.



Premises 120021 Energy Costs 24-May-2012 2450681-06580607340-3/5/12

655.71 NPOWER.



Supplies and Services 384199 Miscellaneous Expenses 24-May-2012 2450954-11107 2,750.00 SHORTHOSE RUSSELL LTD.



Supplies and Services 384199 Miscellaneous Expenses 24-May-2012 2448925-100-3/5/12 6,183.23 A THISTLETHWAITE.



Supplies and Services 384199 Miscellaneous Expenses 24-May-2012 2449334-B/MAY12 686.00 ALISTAIR LOCKETT.



Supplies and Services 338027 Services 24-May-2012 2449405-0773 3,780.00 ARC4 LTD.



Supplies and Services 338027 Services 24-May-2012 2451197-IN3206 3,999.64 WASHINGTON DIRECT MAIL.



Supplies and Services 384899 Miscellaneous Expenses 24-May-2012 2449447-NPD169 5,000.00 BARNARD CASTLE MEET.



Supplies and Services 384899 Miscellaneous Expenses 24-May-2012 2450984-NPD104/10 1,363.32 SOUTH DURHAM ENTERPRISE AGENCY LTD.


Transport Supplies and Services 344033 Telephones 24-May-2012 2449507-NE20902556Q017FG



Transport Other Expenses 914001 Other capital expenses 24-May-2012 2451126-100000893640 507.62 TMP (UK) LTD (RECRUITMENT).




Third Party Payments 479111 Purchase of Care 25-May-2012 2451370-13302 10,814.12 UNIQUE HOME CARE.

Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 25-May-2012 2451269-009/13 656.25 BUTTERWICK HOSPICE.Adults Wellbeing and Health Social Inclusion Supplies and Services 384199 Miscellaneous Expenses 25-May-2012 2451358-2601 6,480.00 SUNDERLAND AFC FOUNDATION.Children and Young Peoples Services

CYPS - Local Authority Supplies and Services 384638 Miscellaneous Expenses 25-May-2012 2451269-011/13 720.00 BUTTERWICK HOSPICE.








CYPS - Local Authority Third Party Payments 410037 Rendered by Other Local Authorities

25-May-2012 2451286-APRIL12 7,298.50 DURHAM CITY CHILD CARE.









25-May-2012 2451302-0040082272 681.77 HARTLEPOOL BOROUGH COUNCIL.


CYPS - Local Authority Supplies and Services 375001 Private Finance Initiative 25-May-2012 2451312-ISD0035 628,328.80 INSPIREDSPACES DURHAM (PROJECTCO1) LTD.



25-May-2012 2451314-754-153128A 9,117.72 INTEGRATED SUPPORT LTD.



25-May-2012 2451333-1800005963970 16,371.39 NEWCASTLE UPON TYNE CITY COUNCIL.


CYPS - Local Authority Transport 230007 Contract Hire 25-May-2012 2451334-1881 1,140.00 NIGHTINGALE COACHES.















Supplier Name






CYPS - Local Authority Transport 230007 Contract Hire 25-May-2012 2451334-1897 984.10 NIGHTINGALE COACHES.




CYPS - Local Authority Transport 230007 Contract Hire 25-May-2012 2451334-1899 982.00 NIGHTINGALE COACHES.



25-May-2012 2451361-112192 1,342.00 SWIIS (UK) LTD.

Corporate Resources Asset Management Premises 106099 Centrally Controlled Rep and Maint

25-May-2012 2451344-SDIN/00006541 6,266.58 PREMIER WASTE MANAGEMENT LTD.


25-May-2012 2451344-SDIN/00006542 5,673.95 PREMIER WASTE MANAGEMENT LTD.

Corporate Resources Financing- Resources Supplies and Services 372009 Subscriptions 25-May-2012 2451313-MF20I2 1,594.35 INSTITUTE OF REVENUES RATING & VALUATION.

Corporate Resources Financing- Resources Employees 080025 Agency Staff 25-May-2012 2451350-90670265 5,735.00 SERCO LTD.Corporate Resources ICT Services incl. Design and

PrintSupplies and Services 342053 Computers and Communications 25-May-2012 2451323-24135 5,536.00 LEARNING NEXUS LTD.


Supplies and Services 344033 Telephones 25-May-2012 2451331-200934 16,139.10 NETWORKS 2 BUSINESS LTD.


Supplies and Services 344033 Telephones 25-May-2012 2451331-200966 14,943.92 NETWORKS 2 BUSINESS LTD.


Supplies and Services 304245 Equipment and Materials 25-May-2012 2451378-968177838 796.00 XEROX OFFICE SUPPLIES.


25-May-2012 2451254-11908 754.00 ACROL AIR CONDITIONING CO LTD.

Neighbourhood Services Direct Services Transport 230005 Contract Hire 25-May-2012 2451268-NEW8090804 513.00 BURNT TREE GROUP LTD.Neighbourhood Services Direct Services Third Party Payments 430100 Rendered by Private Contractors 25-May-2012 2451270-12430 1,079.55 CATHEDRAL LOCK & SAFE SERVICES LTD.

Neighbourhood Services Direct Services Supplies and Services 304221 Equipment and Materials 25-May-2012 2451309-B33/0040219 792.00 HOWDEN JOINERY LTD.Neighbourhood Services Direct Services Supplies and Services 304221 Equipment and Materials 25-May-2012 2451319-2449 2,632.94 KIRONA SOLUTIONS LTD.Neighbourhood Services Direct Services Supplies and Services 304999 Equipment and Materials 25-May-2012 2451335-10019827 2,406.00 NORSTEAD.Neighbourhood Services Direct Services Supplies and Services 304221 Equipment and Materials 25-May-2012 2451343-4120/122108 539.00 PLUMBING TRADE SUPPLIES LTD.Neighbourhood Services Direct Services Supplies and Services 384167 Miscellaneous Expenses 25-May-2012 2451351-WWB1025558 1,172.80 SGS UNITED KINGDOM LTD.Neighbourhood Services Direct Services Third Party Payments 430100 Rendered by Private Contractors 25-May-2012 2451365-LDS5609 2,371.40 THERMAC (HIRE) LTD.




Neighbourhood Services Direct Services Third Party Payments 430100 Rendered by Private Contractors 25-May-2012 2451375-201269 13,879.98 WHITFIELDS BUILDING SERVICES LTD.


25-May-2012 2451379-274225 633.44 ZIP HEATERS (UK) LTD.

Neighbourhood Services Sport & Leisure Third Party Payments 460305 Contract Payments 25-May-2012 2451277-PS22099 22,941.16 COMPETITION LINE UK LTD.Neighbourhood Services Sport & Leisure Construction Work 908105 Construction work 25-May-2012 2451373-3807 5,099.65 WEARSIDE CIVIL ENGINEERING LTD T/A A19

POOLS & SPAS.Neighbourhood Services Technical Services Supplies and Services 304221 Equipment and Materials 25-May-2012 2451250-001126 1,800.00 A PARRY MOBILE WELDING & FABRICATION.

Neighbourhood Services Technical Services Supplies and Services 304221 Equipment and Materials 25-May-2012 2451258-16355616 770.78 AGGREGATE INDUSTRIES UK LTD.Neighbourhood Services Technical Services Construction Work 908105 Construction work 25-May-2012 2451281-14567 32,926.50 COUPE LINE LTD.

Neighbourhood Services Technical Services Construction Work 908105 Construction work 25-May-2012 2451281-14674 3,031.33 COUPE LINE LTD.Neighbourhood Services Technical Services Supplies and Services 304221 Equipment and Materials 25-May-2012 2451344-045721 715.70 PREMIER WASTE MANAGEMENT LTD.Neighbourhood Services Technical Services Supplies and Services 304221 Equipment and Materials 25-May-2012 2451359-869 3,006.00 SUPAMOLE DIRECTIONAL DRILLING

SPECIALISTS.RED HRA HRA Capital Construction Work 908105 Construction work 25-May-2012 2451253-11965 1,876.30 ACREBROAD LTD T/A DOBERMANS

FLOORING.



Supplier Name

RED HRA HRA Capital Construction Work 908105 Construction work 25-May-2012 2451283-106314 1,214.24 DEERNESS FENCING LTD.RED HRA HRA Capital Construction Work 908105 Construction work 25-May-2012 2451336-DI20137946 2,518.00 NORTHERN POWERGRID (NORTHEAST) LTD..

RED HRA HRA Capital Construction Work 908105 Construction work 25-May-2012 2451372-50314C2 536.10 WATES CONSTRUCTION LTD.RED HRA HRA Capital Construction Work 908105 Construction work 25-May-2012 2451372-50321C2 144,297.04 WATES CONSTRUCTION LTD.Regeneration & Economic Development


Other Expenses 914001 Other capital expenses 25-May-2012 2451276-550168 8,083.23 CLARKE WILLMOTT LLP.



Other Expenses 914001 Other capital expenses 25-May-2012 2451276-552907 1,096.35 CLARKE WILLMOTT LLP.



Supplies and Services 338066 Services 25-May-2012 2451367-OrderNo1148406 3,288.89 TRAVELEX PAYMENTS LTD.



Premises 120021 Energy Costs 25-May-2012 2451267-220484814 1,576.60 BRITISH GAS BUSINESS.




25-May-2012 2451327-4180/440/12D 18,972.00 MGL DEMOLITION LTD.




25-May-2012 2451357-3173 1,495.00 ST ASTIER LTD.



Supplies and Services 384899 Miscellaneous Expenses 25-May-2012 2451305-NPD135/05 816.45 HIGH CRANE COUNTRYSIDE EDUCATION LTD.


Transport Other Expenses 914001 Other capital expenses 25-May-2012 2451281-INS-C-L-S 4,153.41 COUPE LINE LTD.


Supplies and Services 338365 Services 28-May-2012 2451409-902872 6,056.83 ARJO LTD.








Third Party Payments 479101 Purchase of Care 28-May-2012 2451464-AW/JAG/12 10,750.00 CARERS SUPPORT DERWENTSIDE.


Supplies and Services 338047 Services 28-May-2012 2451662-13-004 2,000.00 JACQUI DANKWORTH.


Supplies and Services 384199 Miscellaneous Expenses 28-May-2012 2451714-2012/02 2,500.00 LUCY JENKINS.


Employees 080025 Agency Staff 28-May-2012 2451746-GTSS-FEB/MAR12

590.00 MRS SHARON KERRIDGE.


Supplies and Services 338047 Services 28-May-2012 2451970-IN12010993 1,613.68 UNIVERSAL PICTURES INTERNATIONAL UK & EIRE LTD.


Summary reporting level 715699 Sales 28-May-2012 2451992-T30/4/12 1,100.74 WEST END THEATRE MANAGERS LTD.

Adults Wellbeing and Health Head of Adults Supplies and Services 338365 Services 28-May-2012 2451489-100895 549.00 CLOSED DOOR SECURITY SYSTEMS.Adults Wellbeing and Health Head of Adults Transport 230005 Contract Hire 28-May-2012 2451637-008184 590.00 HODGSONS COACH OPERATORS LTD.Adults Wellbeing and Health Head of Adults Transport 230005 Contract Hire 28-May-2012 2451637-

008187/TDL014APR12907.00 HODGSONS COACH OPERATORS LTD.

Adults Wellbeing and Health Head of Adults Transport 230005 Contract Hire 28-May-2012 2451767-1888 688.00 NIGHTINGALE COACHES.Adults Wellbeing and Health Head of Adults Transport 230005 Contract Hire 28-May-2012 2451767-1889 1,292.00 NIGHTINGALE COACHES.Adults Wellbeing and Health Head of Adults Transport 230005 Contract Hire 28-May-2012 2451767-1890 1,235.00 NIGHTINGALE COACHES.Adults Wellbeing and Health Head of Adults Transport 230005 Contract Hire 28-May-2012 2451767-1891 2,185.00 NIGHTINGALE COACHES.Adults Wellbeing and Health Head of Adults Transport 230005 Contract Hire 28-May-2012 2451767-1892 2,185.00 NIGHTINGALE COACHES.Adults Wellbeing and Health Head of Adults Transport 230005 Contract Hire 28-May-2012 2451767-1893 780.00 NIGHTINGALE COACHES.Adults Wellbeing and Health Head of Adults Transport 230005 Contract Hire 28-May-2012 2451798-000994 631.50 PHILLIPS TAXIS LTD.Adults Wellbeing and Health Head of Adults Employees 080025 Agency Staff 28-May-2012 2451926-430022222 18,370.34 TEES ESK & WEAR VALLEY NHS

FOUNDATION TRUST.Adults Wellbeing and Health Social Inclusion Supplies and Services 312013 Newspapers, Books and

Periodicals28-May-2012 2451412-3487166 789.92 ASKEWS & HOLTS LIBRARY SERVICES LTD.

Adults Wellbeing and Health Social Inclusion Supplies and Services 312013 Newspapers, Books and Periodicals

28-May-2012 2451412-3487167 651.90 ASKEWS & HOLTS LIBRARY SERVICES LTD.

Adults Wellbeing and Health Social Inclusion Supplies and Services 384999 Miscellaneous Expenses 28-May-2012 2451537-20009251 33,000.00 DURHAM CONSTABULARY.Adults Wellbeing and Health Social Inclusion Supplies and Services 384199 Miscellaneous Expenses 28-May-2012 2451630-HBBATH9 700.00 HILARITY BITES COMEDY CLUB.Assistant Chief Executive Partnerships & Community

Engagement Div.Transfer Payments 525030 Other 28-May-2012 2451534-MDUR007-

AB11H10,000.00 DURHAM AGENCY AGAINST CRIME LTD.



Supplier Name



918004 Contributions to other bodies 28-May-2012 2451538-STAN019-N811 2,012.00 DURHAM CONSTABULARY.



918004 Contributions to other bodies 28-May-2012 2451607-12NB-GAMP004 22,780.00 GREAT AYCLIFFE TOWN COUNCIL.


Supplies and Services 384085 Miscellaneous Expenses 28-May-2012 2451901-GRAB01-12FOSN01-12

750.00 SPENNYMOOR SETTLEMENT COMMUNITY ASSOC.



918004 Contributions to other bodies 28-May-2012 2451904-DVLY031-NB11 7,422.00 ST JOHNS AMBULANCE TRUSTEES.


Supplies and Services 384085 Miscellaneous Expenses 28-May-2012 2451993-POTM02-12 500.00 WEST PELTON & HIGH HOLD TENANTS & RESIDENTS ASSOCIATION.

Assistant Chief Executive Policy & Communications Division

Supplies and Services 342223 Computers and Communications 28-May-2012 2451656-11707841 672.10 INSIGHT DIRECT (UK) LTD.


CYPS - Local Authority Transport 230007 Contract Hire 28-May-2012 2451382-N037004 682.00 @CAB TAXIS.


CYPS - Local Authority Supplies and Services 304259 Equipment and Materials 28-May-2012 2451395-10431 555.00 AIRWAVE EUROPE LTD.


CYPS - Local Authority Employees 080025 Agency Staff 28-May-2012 2451459-SINV/00001756 4,075.50 CAFCASS.


CYPS - Local Authority Supplies and Services 384641 Miscellaneous Expenses 28-May-2012 2451466-EJW040512 516.00 CATCHGATE PRIMARY SCHOOL 0 TO 5 CHILDCARE.


CYPS - Local Authority Transfer Payments 510032 School Children 28-May-2012 2451556-S2012C 650.00 EMERALD NURSERY.


CYPS - Local Authority Transfer Payments 510032 School Children 28-May-2012 2451557-EDS/2 806.00 EMERALD NURSERY.


CYPS - Local Authority Transfer Payments 510032 School Children 28-May-2012 2451557-S2012 3,400.00 EMERALD NURSERY.


CYPS - Local Authority Third Party Payments 486022 Service Level Agreements 28-May-2012 2451574-2940 5,269.32 FLEXIBLE SUPPORT OPTIONS UK (DOMICILARY) LTD.




CYPS - Local Authority Transport 235005 Public Transport 28-May-2012 2451601-28362 686.20 GO GATESHEAD LTD.


CYPS - Local Authority Transport 235005 Public Transport 28-May-2012 2451601-28904 1,401.60 GO GATESHEAD LTD.


CYPS - Local Authority Supplies and Services 308011 Furniture 28-May-2012 2451602-027326 533.70 GODFREY SYRETT LTD.






CYPS - Local Authority Transport 230007 Contract Hire 28-May-2012 2451604-79V 792.80 GRAHAMS MOTOR SERVICES.


CYPS - Local Authority Supplies and Services 338045 Services 28-May-2012 2451633-ND11C00126 700.00 HMCTS.


CYPS - Local Authority Supplies and Services 338045 Services 28-May-2012 2451634-Y460/78HW 2,225.00 HMCTS.


CYPS - Local Authority Supplies and Services 338045 Services 28-May-2012 2451635-Y460/79DT 2,225.00 HMCTS.


CYPS - Local Authority Transport 230007 Contract Hire 28-May-2012 2451637-008227 671.00 HODGSONS COACH OPERATORS LTD.


CYPS - Local Authority Employees 080025 Agency Staff 28-May-2012 2451651-A056 1,012.36 IMPROVEMENT FOCUS LTD.


CYPS - Local Authority Supplies and Services 384199 Miscellaneous Expenses 28-May-2012 2451655-4693 720.00 INGRAMS REMOVERS & STORERS.


CYPS - Local Authority Supplies and Services 340001 Postages 28-May-2012 2451760-A4478340MAY252012



CYPS - Local Authority Supplies and Services 338089 Services 28-May-2012 2451778-SV10/38625 2,452.50 NSPCC.


CYPS - Local Authority Third Party Payments 440999 Other Third Party Payments 28-May-2012 2451807-PC032012 3,233.70 PIXLEY CLARKE CHILDREN`S SERVICES SOLUTIONS).



Supplier Name


CYPS - Local Authority Third Party Payments 440056 Other Third Party Payments 28-May-2012 2451827-2474 1,437.08 REACH OUT CARE SUPPORT SERVICES LTD.


CYPS - Local Authority Third Party Payments 486021 Service Level Agreements 28-May-2012 2451827-2476 4,881.65 REACH OUT CARE SUPPORT SERVICES LTD.



28-May-2012 2451911-112632 1,342.00 SWIIS (UK) LTD.


CYPS - Local Authority Supplies and Services 338027 Services 28-May-2012 2451934-9909 3,000.00 THE LONDON SPEAKER BUREAU.


CYPS - Local Authority Premises 125009 Rents 28-May-2012 2451941-2087 5,838.75 THE WORK PLACE (AYCLIFFE) LTD.


CYPS - Local Authority Transfer Payments 510033 School Children 28-May-2012 2451972-3000021262MAY2012

1,950.00 UNIVERSITY OF NEWCASTLE UPON TYNE.


CYPS - Local Authority Supplies and Services 338027 Services 28-May-2012 2451974-320179 1,500.00 VEGA ENVIRONMENTAL CONSULTANTS LTD.


Dedicated Schools Grant Supplies and Services 338035 Services 28-May-2012 2451411-161814 560.00 ASDAN LTD.















Corporate Resources Financing- Resources Supplies and Services 340001 Postages 28-May-2012 2451843-9038559072 2,523.67 ROYAL MAIL GROUP PLC.Corporate Resources ICT Services incl. Design and

PrintSupplies and Services 344033 Telephones 28-May-2012 2451458-11132118 1,711.39 CABLE & WIRELESS.








Supplies and Services 342223 Computers and Communications 28-May-2012 2451566-2210146-UK 1,575.99 EXPANSYS UK LTD.


Supplies and Services 304303 Equipment and Materials 28-May-2012 2451613-INV0143942 1,110.00 GV MULTI MEDIA LTD.






Stock 926900 Stock in hand-Inventory system 28-May-2012 2451909-4990729 918.17 SUPPLIES TEAM LTD.

Corporate Resources Legal & Democratic Services Supplies and Services 372009 Subscriptions 28-May-2012 2451415-1483 172,750.00 ASSOCIATION OF NORTH EAST COUNCILS LTD.

Neighbourhood Services Direct Services Supplies and Services 304221 Equipment and Materials 28-May-2012 2451385-LLI250630 660.69 A THOMPSON & SONS LTD.Neighbourhood Services Direct Services Supplies and Services 304221 Equipment and Materials 28-May-2012 2451385-LLI250699 2,196.32 A THOMPSON & SONS LTD.Neighbourhood Services Direct Services Stock 926900 Stock in hand-Inventory system 28-May-2012 2451385-LLI250796 1,182.72 A THOMPSON & SONS LTD.

Neighbourhood Services Direct Services Third Party Payments 430100 Rendered by Private Contractors 28-May-2012 2451394-42145 27,126.00 AIRCON REFRIGERATION LTD.

Neighbourhood Services Direct Services Stock 926900 Stock in hand-Inventory system 28-May-2012 2451407-916700126 779.30 ARCO LTD.

Neighbourhood Services Direct Services Stock 926900 Stock in hand-Inventory system 28-May-2012 2451421-INV068974 700.00 AZTEC CHEMICALS LTD.

Neighbourhood Services Direct Services Supplies and Services 324117 Provisions 28-May-2012 2451444-22371511 546.71 BRAKE BROS FOODSERVICE LTD.Neighbourhood Services Direct Services Supplies and Services 324117 Provisions 28-May-2012 2451444-22372726 773.83 BRAKE BROS FOODSERVICE LTD.



Supplier Name

Neighbourhood Services Direct Services Supplies and Services 324117 Provisions 28-May-2012 2451444-22420403 571.71 BRAKE BROS FOODSERVICE LTD.Neighbourhood Services Direct Services Third Party Payments 430100 Rendered by Private Contractors 28-May-2012 2451468-12460 5,746.69 CATHEDRAL LOCK & SAFE SERVICES LTD.

Neighbourhood Services Direct Services Stock 926900 Stock in hand-Inventory system 28-May-2012 2451487-2619249 1,835.00 CLEVELAND CABLE CO LTD.

Neighbourhood Services Direct Services Supplies and Services 304259 Equipment and Materials 28-May-2012 2451523-1019 1,177.00 DAVE BLACK CONSTRUCTION LTD.Neighbourhood Services Direct Services Summary reporting level 720299 Fees and Charges 28-May-2012 2451533-F-A2012 1,732.50 DR BRIAN LAMBERT, DR IAN BRUNT, & DR

RACHEL NG.Neighbourhood Services Direct Services Supplies and Services 304221 Equipment and Materials 28-May-2012 2451549-059-098295 529.24 EDMUNDSON ELECTRICAL LTD.Neighbourhood Services Direct Services Supplies and Services 304221 Equipment and Materials 28-May-2012 2451549-059-098874 758.20 EDMUNDSON ELECTRICAL LTD.Neighbourhood Services Direct Services Supplies and Services 304221 Equipment and Materials 28-May-2012 2451549-059-098982 632.40 EDMUNDSON ELECTRICAL LTD.Neighbourhood Services Direct Services Stock 926900 Stock in hand-Inventory system 28-May-2012 2451573-OP/I258882 769.44 FLEMING & CO (MACHINERY) LTD.

Neighbourhood Services Direct Services Stock 926900 Stock in hand-Inventory system 28-May-2012 2451573-OP/I258962 1,040.00 FLEMING & CO (MACHINERY) LTD.

Neighbourhood Services Direct Services Stock 926004 Stock 28-May-2012 2451590-7840388 19,613.98 GB OILS T/A BRETT FUELS.Neighbourhood Services Direct Services Stock 926004 Stock 28-May-2012 2451590-7840448 3,847.72 GB OILS T/A BRETT FUELS.Neighbourhood Services Direct Services Supplies and Services 304221 Equipment and Materials 28-May-2012 2451623-4376514 748.48 HEADLAM (FLOORCOVERING DISTRIBUTORS)

LTD.Neighbourhood Services Direct Services Supplies and Services 304221 Equipment and Materials 28-May-2012 2451623-4376515 1,029.60 HEADLAM (FLOORCOVERING DISTRIBUTORS)

LTD.Neighbourhood Services Direct Services Third Party Payments 430100 Rendered by Private Contractors 28-May-2012 2451632-7210 532.50 HILLCREST AUTO ELECTRICS.

Neighbourhood Services Direct Services Supplies and Services 304221 Equipment and Materials 28-May-2012 2451643-B33/0041237 660.19 HOWDEN JOINERY LTD.Neighbourhood Services Direct Services Supplies and Services 304221 Equipment and Materials 28-May-2012 2451643-B33/0041238 1,044.50 HOWDEN JOINERY LTD.Neighbourhood Services Direct Services Third Party Payments 430100 Rendered by Private Contractors 28-May-2012 2451647-944 1,200.00 IAN C LIDDLE.


Neighbourhood Services Direct Services Supplies and Services 304221 Equipment and Materials 28-May-2012 2451666-0239/0123665 1,137.67 JEWSON LTD.Neighbourhood Services Direct Services Supplies and Services 304221 Equipment and Materials 28-May-2012 2451666-3307/0304910 620.20 JEWSON LTD.Neighbourhood Services Direct Services Supplies and Services 324117 Provisions 28-May-2012 2451717-207689 1,604.35 MALTON FOODS LTD.Neighbourhood Services Direct Services Supplies and Services 304357 Equipment and Materials 28-May-2012 2451734-718063308 790.00 MOBILE MINI UK LTD.Neighbourhood Services Direct Services Transport 230005 Contract Hire 28-May-2012 2451775-SL01126742INV 525.00 NORTHGATE VEHICLE HIRE LTD.


Neighbourhood Services Direct Services Supplies and Services 304999 Equipment and Materials 28-May-2012 2451806-2711 1,500.00 PIXL ID LTD.Neighbourhood Services Direct Services Supplies and Services 304999 Equipment and Materials 28-May-2012 2451806-2719 1,160.00 PIXL ID LTD.Neighbourhood Services Direct Services Supplies and Services 304221 Equipment and Materials 28-May-2012 2451809-4120/132742 729.61 PLUMBING TRADE SUPPLIES LTD.Neighbourhood Services Direct Services Supplies and Services 304221 Equipment and Materials 28-May-2012 2451809-4120/132744 729.61 PLUMBING TRADE SUPPLIES LTD.Neighbourhood Services Direct Services Supplies and Services 304221 Equipment and Materials 28-May-2012 2451809-4120/132746 538.81 PLUMBING TRADE SUPPLIES LTD.Neighbourhood Services Direct Services Supplies and Services 304221 Equipment and Materials 28-May-2012 2451809-4120/132797 745.92 PLUMBING TRADE SUPPLIES LTD.Neighbourhood Services Direct Services Transport 210057 Repair and Maintenance of

Vehicles28-May-2012 2451832-753553 1,000.45 RICKERBY LTD.

Neighbourhood Services Direct Services Third Party Payments 430100 Rendered by Private Contractors 28-May-2012 2451848-MAY00512 784.67 RW CHICKEN (SCAFFOLDING) LTD.

Neighbourhood Services Direct Services Third Party Payments 430100 Rendered by Private Contractors 28-May-2012 2451848-MAY00612 2,110.50 RW CHICKEN (SCAFFOLDING) LTD.

Neighbourhood Services Direct Services Supplies and Services 338013 Services 28-May-2012 2451870-WWB1025561 1,301.20 SGS UNITED KINGDOM LTD.

Neighbourhood Services Direct Services Third Party Payments 430103 Rendered by Private Contractors 28-May-2012 2451928-ERC 4,978.24 TEESDALE CONSERVATION VOLUNTEERS.


28-May-2012 2451929-96266275 509.83 TERBERG MATEC (UK) LTD.


Neighbourhood Services Direct Services Third Party Payments 430100 Rendered by Private Contractors 28-May-2012 2451985-8615 525.00 WARREN ACCESS.

Neighbourhood Services Direct Services Supplies and Services 304221 Equipment and Materials 28-May-2012 2452001-73141425 1,271.25 WOLSELEY UK LTD.Neighbourhood Services Projects and Business services Third Party Payments 430103 Rendered by Private Contractors 28-May-2012 2451428-CLAIM21 698.42 BARNARDOS.



Supplier Name

Neighbourhood Services Projects and Business services Third Party Payments 430103 Rendered by Private Contractors 28-May-2012 2451928-32 5,491.95 TEESDALE CONSERVATION VOLUNTEERS.

Neighbourhood Services Sport & Leisure Summary reporting level 720810 Fees and Charges 28-May-2012 2451497-PS22146 23,336.14 COMPETITION LINE UK LTD.Neighbourhood Services Sport & Leisure Summary reporting level 720810 Fees and Charges 28-May-2012 2451497-PS22147 4,329.74 COMPETITION LINE UK LTD.Neighbourhood Services Sport & Leisure Summary reporting level 720810 Fees and Charges 28-May-2012 2451497-PS22148 20,035.70 COMPETITION LINE UK LTD.Neighbourhood Services Sport & Leisure Third Party Payments 430100 Rendered by Private Contractors 28-May-2012 2451801-58453452 2,446.05 PHS GROUP PLC.

Neighbourhood Services Sport & Leisure Third Party Payments 460305 Contract Payments 28-May-2012 2451801-58686629 2,643.27 PHS GROUP PLC.Neighbourhood Services Sport & Leisure Supplies and Services 304259 Equipment and Materials 28-May-2012 2451925-12004251 3,033.52 TECHNOGYM UK LTD.Neighbourhood Services Technical Services Supplies and Services 304221 Equipment and Materials 28-May-2012 2451393-16424616 653.89 AGGREGATE INDUSTRIES UK LTD.Neighbourhood Services Technical Services Supplies and Services 304221 Equipment and Materials 28-May-2012 2451393-16424617 1,625.82 AGGREGATE INDUSTRIES UK LTD.Neighbourhood Services Technical Services Supplies and Services 304221 Equipment and Materials 28-May-2012 2451393-16424618 612.86 AGGREGATE INDUSTRIES UK LTD.Neighbourhood Services Technical Services Supplies and Services 304221 Equipment and Materials 28-May-2012 2451393-16424619 1,158.51 AGGREGATE INDUSTRIES UK LTD.Neighbourhood Services Technical Services Supplies and Services 304221 Equipment and Materials 28-May-2012 2451393-16424621 534.75 AGGREGATE INDUSTRIES UK LTD.Neighbourhood Services Technical Services Supplies and Services 304221 Equipment and Materials 28-May-2012 2451393-16433116 1,204.80 AGGREGATE INDUSTRIES UK LTD.Neighbourhood Services Technical Services Supplies and Services 304221 Equipment and Materials 28-May-2012 2451393-16433117 761.51 AGGREGATE INDUSTRIES UK LTD.Neighbourhood Services Technical Services Supplies and Services 304221 Equipment and Materials 28-May-2012 2451393-16438819 1,220.64 AGGREGATE INDUSTRIES UK LTD.Neighbourhood Services Technical Services Supplies and Services 304221 Equipment and Materials 28-May-2012 2451393-16438820 815.32 AGGREGATE INDUSTRIES UK LTD.Neighbourhood Services Technical Services Supplies and Services 304221 Equipment and Materials 28-May-2012 2451454-36X145817 960.24 BURDENS LTD.Neighbourhood Services Technical Services Third Party Payments 460053 Contract Payments 28-May-2012 2451505-14625 978.74 COUPE LINE LTD.Neighbourhood Services Technical Services Third Party Payments 460053 Contract Payments 28-May-2012 2451505-14640 1,265.71 COUPE LINE LTD.Neighbourhood Services Technical Services Third Party Payments 460053 Contract Payments 28-May-2012 2451505-14657 1,828.81 COUPE LINE LTD.Neighbourhood Services Technical Services Supplies and Services 304221 Equipment and Materials 28-May-2012 2451567-3593049657 3,321.89 EXPRESS REINFORCEMENTS LTD.Neighbourhood Services Technical Services Supplies and Services 304221 Equipment and Materials 28-May-2012 2451567-3593049658 1,651.13 EXPRESS REINFORCEMENTS LTD.Neighbourhood Services Technical Services Supplies and Services 304357 Equipment and Materials 28-May-2012 2451586-DCC130512 7,659.27 GAP GROUP LTD.Neighbourhood Services Technical Services Supplies and Services 304358 Equipment and Materials 28-May-2012 2451597-8742 1,110.00 GEORGE VARDY HAULAGE.Neighbourhood Services Technical Services Supplies and Services 304221 Equipment and Materials 28-May-2012 2451666-3307/0304895 810.00 JEWSON LTD.Neighbourhood Services Technical Services Supplies and Services 304221 Equipment and Materials 28-May-2012 2451726-25130 593.06 MAY GURNEY LTD.Neighbourhood Services Technical Services Supplies and Services 304221 Equipment and Materials 28-May-2012 2451873-561655 644.77 SHERBURN STONE CO LTD.Neighbourhood Services Technical Services Supplies and Services 304358 Equipment and Materials 28-May-2012 2451875-2012054 1,920.00 SHIREHAVEN LTD.Neighbourhood Services Technical Services Supplies and Services 304358 Equipment and Materials 28-May-2012 2451875-2012055 524.00 SHIREHAVEN LTD.Neighbourhood Services Technical Services Supplies and Services 304358 Equipment and Materials 28-May-2012 2451875-2012056 1,500.00 SHIREHAVEN LTD.RED HRA Dale & Valley Homes - HRA


RED HRA HRA Capital Construction Work 908105 Construction work 28-May-2012 2451493-A12P0240-I1 7,325.33 COLAS LTD.RED HRA HRA Capital Construction Work 908105 Construction work 28-May-2012 2451545-8640 2,050.51 EASIBATHE LTD.RED HRA HRA Capital Construction Work 908105 Construction work 28-May-2012 2451560-99109 38,822.57 ESH CONSTRUCTION LTD FORMERLY

LUMSDEN & CARROLL CONSTRUCTION LTD.

RED HRA HRA Capital Construction Work 908105 Construction work 28-May-2012 2451687-A50302 6,384.81 KIER SERVICES LTD.RED HRA HRA Capital Construction Work 908105 Construction work 28-May-2012 2451732-CON52664 2,394.50 MIS ENVIRONMENTAL LTD.Regeneration & Economic Development





Fees 901002 Professional Fees 28-May-2012 2451441-312 2,625.00 BOWMAN SOLUTIONS LTD.



Fees 901002 Professional Fees 28-May-2012 2451626-HR26951 2,314.00 HENRY RILEY T/A RILEY CONSULTING.



Premises 120009 Energy Costs 28-May-2012 2451777-NNO693KG 1,522.54 NPOWER.



Premises 120009 Energy Costs 28-May-2012 2451777-NNO693KH 1,207.88 NPOWER.



Supplies and Services 344033 Telephones 28-May-2012 2451799-002489886 1,419.23 PHONE CO-OP.



Supplies and Services 342013 Computers and Communications 28-May-2012 2451909-4987988 529.64 SUPPLIES TEAM LTD.



Fees 901002 Professional Fees 28-May-2012 2451997-B20101/26-201 2,560.00 WILKINSON COWAN PARTNERSHIP LTD.





918401 Capital grants 28-May-2012 2451945-SIP-118476 1,640.00 THYSSENKRUPP ENCASA LTD.



Supplier Name









918401 Capital grants 28-May-2012 2451945-SIP118481 1,605.00 THYSSENKRUPP ENCASA LTD.


RED Departmental Support Costs

Premises 120021 Energy Costs 28-May-2012 2451683-04957 1,990.00 KEEPMOAT HOMES LTD.



Supplies and Services 384199 Miscellaneous Expenses 28-May-2012 2451628-NPAONB12TRA001

550.00 HESKETH ECOLOGY.



Supplies and Services 384199 Miscellaneous Expenses 28-May-2012 2451737-00072407 665.00 MOSAIC (TEESDALE) LTD.



Supplies and Services 384899 Miscellaneous Expenses 28-May-2012 2451398-NPD143/3 746.70 ALLENHEADS CONTEMPORARY ARTS LTD.



Supplies and Services 384899 Miscellaneous Expenses 28-May-2012 2451541-ED49/2 894.10 DURHAM RURAL COMMUNITY COUNCIL.


Transport Transport 235005 Public Transport 28-May-2012 2451909-4983126 598.60 SUPPLIES TEAM LTD.






Supplies and Services 304040 Equipment and Materials 29-May-2012 2452635-I043310 1,296.25 BUILDING AUTOMATION SOLUTIONS.


Third Party Payments 479111 Purchase of Care 29-May-2012 2452689-CW-NCS57 15,999.45 DURHAM CITIZENS ADVICE BUREAU.


Third Party Payments 473111 Purchase of Care 29-May-2012 2452697-0000027029 13,018.00 EAST DURHAM COLLEGE.


Supplies and Services 384199 Miscellaneous Expenses 29-May-2012 2452750-BRASSMAY2012 2,180.00 JANE NATTRASS.


Supplies and Services 384199 Miscellaneous Expenses 29-May-2012 2452806-0034 600.00 NORTH EXHIBITION SERVICES LTD.


Supplies and Services 324117 Provisions 29-May-2012 2452817-22/2876272 605.36 PALMER & HARVEY MCLEAN LTD.

Adults Wellbeing and Health Head of Adults Premises 125009 Rents 29-May-2012 2452734-2400-039376 3,297.26 GVA GRIMLEY LLP.Adults Wellbeing and Health Head of Adults Premises 125009 Rents 29-May-2012 2452760-226862 743.33 KNIGHT FRANK LLP.Adults Wellbeing and Health Head of Adults Summary reporting level 720033 Fees and Charges 29-May-2012 2452794-R 2,954.00 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Summary reporting level 720033 Fees and Charges 29-May-2012 2452797-OPC 566.81 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Transport 230005 Contract Hire 29-May-2012 2452835-12031 3,446.00 RAPID PRIVATE HIRE.Adults Wellbeing and Health Planning and Performance Supplies and Services 340001 Postages 29-May-2012 2452801-204981MAY2012 900.00 NEOPOST LTD CREDIFON RCB ACCOUNT.

Adults Wellbeing and Health Social Inclusion Supplies and Services 384199 Miscellaneous Expenses 29-May-2012 2452596-83/12 760.00 ABRAM WILSON LTD.Adults Wellbeing and Health Social Inclusion Supplies and Services 312013 Newspapers, Books and




















Supplier Name

































Adults Wellbeing and Health Social Inclusion Supplies and Services 304259 Equipment and Materials 29-May-2012 2452640-INV126184 704.00 CACHE.Adults Wellbeing and Health Social Inclusion Supplies and Services 304259 Equipment and Materials 29-May-2012 2452654-802367967 573.00 CITY & GUILDS OF LONDON INSTITUTE.Adults Wellbeing and Health Social Inclusion Supplies and Services 384199 Miscellaneous Expenses 29-May-2012 2452658-511175 25,000.00 CO DURHAM PCT .Adults Wellbeing and Health Social Inclusion Supplies and Services 384199 Miscellaneous Expenses 29-May-2012 2452713-3641 1,250.00 FOUNDATION.Adults Wellbeing and Health Social Inclusion Supplies and Services 384199 Miscellaneous Expenses 29-May-2012 2452736-0040082605 30,000.00 HARTLEPOOL BOROUGH COUNCIL.Adults Wellbeing and Health Social Inclusion Supplies and Services 372009 Subscriptions 29-May-2012 2452744-303 18,020.00 INCLUSION NORTH CIC.Adults Wellbeing and Health Social Inclusion Supplies and Services 338099 Services 29-May-2012 2452800-6802 1,210.00 NELSONS OF DURHAM.Adults Wellbeing and Health Social Inclusion Supplies and Services 340001 Postages 29-May-2012 2452801-252511MAY2012 1,000.00 NEOPOST LTD CREDIFON RCB ACCOUNT.


29-May-2012 2452813-201202727 2,267.61 OCLC PICA LTD.


29-May-2012 2452822-1447525 715.61 PETERS LTD.


29-May-2012 2452822-1447526 682.88 PETERS LTD.


29-May-2012 2452822-1448108 670.42 PETERS LTD.

Adults Wellbeing and Health Social Inclusion Third Party Payments 479111 Purchase of Care 29-May-2012 2452852-1456 5,050.05 SKILLS FOR PEOPLE.Adults Wellbeing and Health Social Inclusion Third Party Payments 479101 Purchase of Care 29-May-2012 2452869-430022147 1,666.67 TEES ESK & WEAR VALLEY NHS

FOUNDATION TRUST.Adults Wellbeing and Health Social Inclusion Supplies and Services 384199 Miscellaneous Expenses 29-May-2012 2452870-10367918 7,500.00 THORNABY ACADEMY.Assistant Chief Executive Partnerships & Community

Engagement Div.Transfer Payments 525030 Other 29-May-2012 2452668-SGF009E 1,000.00 COUNTY DURHAM VINTAGE COLLECTORS

SOCIETY.Assistant Chief Executive Partnerships & Community

Engagement Div.Supplies and Services 384085 Miscellaneous Expenses 29-May-2012 2452704-YORR01-12 657.00 ESCOMBE AMENITY & GEORGE PIT

COMMUNITY ASSOC.Assistant Chief Executive Partnerships & Community

Engagement Div.Transfer Payments 525030 Other 29-May-2012 2452826-12AB-DVLY001 6,187.00 PRE SCHOOL LEARNING ALLIANCE.


Transfer Payments 525030 Other 29-May-2012 2452860-SGF007 1,000.00 ST THOMAS` CHURCH HALL.

Assistant Chief Executive Planning & Performance Division


29-May-2012 2452789-MPH/11561 500.00 MPH ACCESSIBLE MEDIA.



Supplier Name


CYPS - Local Authority Third Party Payments 440015 Other Third Party Payments 29-May-2012 2452268-805260 1,120.00 REDACTED - PAYMENT TO INDIVIDUAL




CYPS - Local Authority Premises 150005 Apportioned Exps of Operational Blds

29-May-2012 2452625-D10005 1,007.33 BRADLEY HALL CHARTERED SURVEYORS CLIENT ACCOUNT.



912701 Computer equipment 29-May-2012 2452682-7401933765 3,104.57 DELL COMPUTER CORPORATION LTD.


CYPS - Local Authority Supplies and Services 384641 Miscellaneous Expenses 29-May-2012 2452701-12/CKR03 2,895.00 EMERALD NURSERY.


CYPS - Local Authority Supplies and Services 312009 Newspapers, Books and Periodicals

29-May-2012 2452708-6594 953.50 FAMILY LINKS.







29-May-2012 2452808-QUO5176234 952.00 NORTHERN POWERGRID (NORTHEAST) LTD..


CYPS - Local Authority Transport 230007 Contract Hire 29-May-2012 2452835-12028 600.00 RAPID PRIVATE HIRE.


CYPS - Local Authority Transport 230007 Contract Hire 29-May-2012 2452835-12029 1,582.50 RAPID PRIVATE HIRE.


CYPS - Local Authority Supplies and Services 384199 Miscellaneous Expenses 29-May-2012 2452842-RA10085 500.00 ROCK ANTICS LTD.


CYPS - Local Authority Transport 230007 Contract Hire 29-May-2012 2452850-1308 15,727.80 SCARLET BAND MOTOR SERVICES.


CYPS - Local Authority Transport 230007 Contract Hire 29-May-2012 2452850-1309 5,760.00 SCARLET BAND MOTOR SERVICES.


CYPS - Local Authority Supplies and Services 342013 Computers and Communications 29-May-2012 2452865-4993321 535.35 SUPPLIES TEAM LTD.























CYPS - Local Authority Supplies and Services 338027 Services 29-May-2012 2452894-SI0002790 3,100.00 UNICEF UK.


CYPS - Local Authority Premises 125009 Rents 29-May-2012 2452900-190859 585.58 WHITTLE JONES (GROUP) LTD.


Dedicated Schools Grant Employees 080025 Agency Staff 29-May-2012 2452804-22 662.50 NEXT STEP CONSULTANCY.


Dedicated Schools Grant Supplies and Services 342224 Computers and Communications 29-May-2012 2452903-R502425 712.00 XMA LTD.


29-May-2012 2452684-236 500.00 DENON CONSTRUCTION & SITE SERVICES LTD.

Corporate Resources Financing- Resources Supplies and Services 338019 Services 29-May-2012 2452600-196919 1,685.35 ALLPAY.NET LTD.Corporate Resources Financing- Resources Supplies and Services 304999 Equipment and Materials 29-May-2012 2452624-MINV124914 1,765.57 BOTTOMLINE TECHNOLOGIES LTD.Corporate Resources Financing- Resources Supplies and Services 338027 Services 29-May-2012 2452830-1353789632 1,375.00 PRICEWATERHOUSECOOPERS.Corporate Resources Human Resources Total Pensions Expenditure 801405 Pensions Expenditure 29-May-2012 2452903-R497914 2,855.00 XMA LTD.Corporate Resources ICT Services incl. Design and

PrintSupplies and Services 344102 Telephones 29-May-2012 2452634-1119812 3,103.25 BT GLOBAL SERVICES.


Summary reporting level 715699 Sales 29-May-2012 2452657-3941316 26,385.00 CO DURHAM & DARLINGTON NHS FOUNDATION TRUST.


Supplies and Services 304303 Equipment and Materials 29-May-2012 2452733-INV0143969 534.40 GV MULTI MEDIA LTD.



Supplier Name

Corporate Resources Legal & Democratic Services Supplies and Services 338025 Services 29-May-2012 2452659-S44995-00581 880.00 CO-OPERATIVE FUNERAL CARE.

Corporate Resources Legal & Democratic Services Supplies and Services 338057 Services 29-May-2012 2452700-1084 580.80 ELYSIAN PATHOLOGY SERVICES LTD.

Corporate Resources Legal & Democratic Services Supplies and Services 338045 Services 29-May-2012 2452766-40125836 850.30 LOCAL GOVERNMENT ASSOCIATION.

Corporate Resources Legal & Democratic Services Supplies and Services 384151 Miscellaneous Expenses 29-May-2012 2452803-R0185992 2,345.00 NEWCASTLE UPON TYNE HOSPITALS NHS FOUNDATION TRUST.

Corporate Resources Legal & Democratic Services Supplies and Services 384954 Miscellaneous Expenses 29-May-2012 2452836-12-0241-HR 560.00 REED GAS SAFETY CONSULTANCY LTD.

Neighbourhood Services Direct Services Stock 926900 Stock in hand-Inventory system 29-May-2012 2452595-LLI249973 526.60 A THOMPSON & SONS LTD.

Neighbourhood Services Direct Services Stock 926900 Stock in hand-Inventory system 29-May-2012 2452605-916573663 1,327.27 ARCO LTD.

Neighbourhood Services Direct Services Stock 926900 Stock in hand-Inventory system 29-May-2012 2452605-916705163 722.17 ARCO LTD.

Neighbourhood Services Direct Services Debtors 930046 Debtor-leasing 29-May-2012 2452619-109708 175,027.00 BELL TRUCK SALES LTD.Neighbourhood Services Direct Services Debtors 930046 Debtor-leasing 29-May-2012 2452619-109709 175,027.00 BELL TRUCK SALES LTD.Neighbourhood Services Direct Services Vehicles, Equipment, Furniture

and Fittings912541 Purchase-vehicles 29-May-2012 2452619-109710 175,027.00 BELL TRUCK SALES LTD.

Neighbourhood Services Direct Services Debtors 930046 Debtor-leasing 29-May-2012 2452619-109711 175,027.00 BELL TRUCK SALES LTD.Neighbourhood Services Direct Services Supplies and Services 304221 Equipment and Materials 29-May-2012 2452620-DUR/123679 2,891.00 BEMCO LTD.Neighbourhood Services Direct Services Supplies and Services 304221 Equipment and Materials 29-May-2012 2452633-1650/0741265 1,659.67 BSS GROUP PLC.Neighbourhood Services Direct Services Stock 926900 Stock in hand-Inventory system 29-May-2012 2452642-766095 1,117.60 CAMFIL LTD.

Neighbourhood Services Direct Services Third Party Payments 430100 Rendered by Private Contractors 29-May-2012 2452683-3844 574.00 DENESIDE INTERIORS LTD.

Neighbourhood Services Direct Services Third Party Payments 430100 Rendered by Private Contractors 29-May-2012 2452688-TC/KP/8013 1,668.50 DUNNINGHAM DECORATORS LTD.

Neighbourhood Services Direct Services Supplies and Services 304221 Equipment and Materials 29-May-2012 2452698-059-098057 3,804.52 EDMUNDSON ELECTRICAL LTD.Neighbourhood Services Direct Services Supplies and Services 304221 Equipment and Materials 29-May-2012 2452707-12520 679.00 F WARREN (ELECTRICAL) LTD.Neighbourhood Services Direct Services Stock 926900 Stock in hand-Inventory system 29-May-2012 2452731-06/410358 737.85 GREENHAM TRADING LTD.

Neighbourhood Services Direct Services Stock 926900 Stock in hand-Inventory system 29-May-2012 2452731-06/411353 677.83 GREENHAM TRADING LTD.

Neighbourhood Services Direct Services Supplies and Services 304221 Equipment and Materials 29-May-2012 2452740-B33/0041311 766.45 HOWDEN JOINERY LTD.Neighbourhood Services Direct Services Supplies and Services 304221 Equipment and Materials 29-May-2012 2452740-B33/0041340 884.72 HOWDEN JOINERY LTD.Neighbourhood Services Direct Services Supplies and Services 304357 Equipment and Materials 29-May-2012 2452741-1900 2,041.20 IAN C LIDDLE.Neighbourhood Services Direct Services Stock 926900 Stock in hand-Inventory system 29-May-2012 2452756-STI360722 604.00 JT DOVE LTD.

Neighbourhood Services Direct Services Supplies and Services 324117 Provisions 29-May-2012 2452772-207334 1,535.85 MALTON FOODS LTD.Neighbourhood Services Direct Services Supplies and Services 304221 Equipment and Materials 29-May-2012 2452779-M119237 2,080.00 MINSTER INSULATION & DRY LINING.Neighbourhood Services Direct Services Supplies and Services 304259 Equipment and Materials 29-May-2012 2452802-061008 1,373.61 NEW ROW FARM NURSERIES.Neighbourhood Services Direct Services Supplies and Services 304221 Equipment and Materials 29-May-2012 2452824-4120/133009 833.98 PLUMBING TRADE SUPPLIES LTD.Neighbourhood Services Direct Services Supplies and Services 304221 Equipment and Materials 29-May-2012 2452825-4120/132930 579.94 PLUMBING TRADE SUPPLIES LTD.Neighbourhood Services Direct Services Supplies and Services 304221 Equipment and Materials 29-May-2012 2452825-4120/133014 669.92 PLUMBING TRADE SUPPLIES LTD.Neighbourhood Services Direct Services Premises 108251 Service Repairs and Maintenance 29-May-2012 2452834-2470 2,234.50 QW SECURITY LTD.

Neighbourhood Services Direct Services Supplies and Services 338078 Services 29-May-2012 2452834-2472 5,166.62 QW SECURITY LTD.Neighbourhood Services Direct Services Third Party Payments 430100 Rendered by Private Contractors 29-May-2012 2452834-2516 1,809.50 QW SECURITY LTD.


Neighbourhood Services Direct Services Third Party Payments 430100 Rendered by Private Contractors 29-May-2012 2452838-2548 681.00 RINGLAND SCAFFOLDING.

Neighbourhood Services Direct Services Stock 926900 Stock in hand-Inventory system 29-May-2012 2452856-725790 733.24 SOVEREIGN CHEMICALS LTD.

Neighbourhood Services Direct Services Stock 926900 Stock in hand-Inventory system 29-May-2012 2452857-7005227669 967.80 SPEEDY ASSET SERVICES LTD.


Neighbourhood Services Direct Services Stock 926900 Stock in hand-Inventory system 29-May-2012 2452879-46936 852.00 THORNE & DERRICK.



Supplier Name

Neighbourhood Services Direct Services Third Party Payments 430100 Rendered by Private Contractors 29-May-2012 2452886-1459 698.11 TOTAL PARTITIONS & CEILINGS LTD.



Neighbourhood Services Direct Services Supplies and Services 304221 Equipment and Materials 29-May-2012 2452902-70486556 500.58 WOLSELEY UK LTD.Neighbourhood Services Direct Services Stock 926900 Stock in hand-Inventory system 29-May-2012 2452902-72746763 508.55 WOLSELEY UK LTD.


Neighbourhood Services Direct Services Supplies and Services 304221 Equipment and Materials 29-May-2012 2452902-72902964 1,117.69 WOLSELEY UK LTD.Neighbourhood Services Direct Services Stock 926900 Stock in hand-Inventory system 29-May-2012 2452902-73141361 1,952.95 WOLSELEY UK LTD.


Neighbourhood Services Projects and Business services Third Party Payments 430103 Rendered by Private Contractors 29-May-2012 2452615-CLAIM36 2,111.49 BARNARDOS.

Neighbourhood Services Projects and Business services Third Party Payments 430105 Rendered by Private Contractors 29-May-2012 2452717-532934 622.20 G O`BRIEN & SONS LTD.

Neighbourhood Services Sport & Leisure Supplies and Services 304221 Equipment and Materials 29-May-2012 2452636-OP/I070868 3,977.00 BULLFINCH GAS EQUIPMENT LTD.Neighbourhood Services Sport & Leisure Supplies and Services 384700 Miscellaneous Expenses 29-May-2012 2452743-IAIS76 960.00 INCLUDE & INSPIRE SPORTS.Neighbourhood Services Sport & Leisure Supplies and Services 384199 Miscellaneous Expenses 29-May-2012 2452846-125219 618.90 SAFE & SURE FIRE PROTECTION LTD.Neighbourhood Services Sport & Leisure Third Party Payments 430100 Rendered by Private Contractors 29-May-2012 2452862-GP 17,200.00 STANHOPE SWIMMING POOL LTD.

Neighbourhood Services Sport & Leisure Supplies and Services 304221 Equipment and Materials 29-May-2012 2452876-SI202143 851.96 THE PLAY PRACTICE LTD.Neighbourhood Services Technical Services Supplies and Services 304221 Equipment and Materials 29-May-2012 2452595-LLI246130 1,449.60 A THOMPSON & SONS LTD.Neighbourhood Services Technical Services Supplies and Services 304221 Equipment and Materials 29-May-2012 2452597-16444530 1,232.82 AGGREGATE INDUSTRIES UK LTD.Neighbourhood Services Technical Services Supplies and Services 304221 Equipment and Materials 29-May-2012 2452597-16444532 930.63 AGGREGATE INDUSTRIES UK LTD.Neighbourhood Services Technical Services Supplies and Services 304357 Equipment and Materials 29-May-2012 2452718-DCC200512 7,870.13 GAP GROUP LTD.Neighbourhood Services Technical Services Supplies and Services 304358 Equipment and Materials 29-May-2012 2452722-8753 2,758.87 GEORGE VARDY HAULAGE.Neighbourhood Services Technical Services Supplies and Services 304358 Equipment and Materials 29-May-2012 2452742-71 3,186.60 IAN WILSON.Neighbourhood Services Technical Services Supplies and Services 304358 Equipment and Materials 29-May-2012 2452748-37 549.00 J & JG GILL & SONS LTD.Neighbourhood Services Technical Services Supplies and Services 304358 Equipment and Materials 29-May-2012 2452749-5303995 819.20 JA GILSON (AGRICULTURAL CONTRACTORS)

LTD.Neighbourhood Services Technical Services Supplies and Services 304358 Equipment and Materials 29-May-2012 2452749-5304005 931.38 JA GILSON (AGRICULTURAL CONTRACTORS)

LTD.Neighbourhood Services Technical Services Supplies and Services 304221 Equipment and Materials 29-May-2012 2452775-SJB017525 1,563.20 MARSHALLS MONO LTD.Neighbourhood Services Technical Services Third Party Payments 430100 Rendered by Private Contractors 29-May-2012 2452827-119808 1,854.60 PREMIER TRAFFIC MANAGEMENT LTD.

Neighbourhood Services Technical Services Third Party Payments 430100 Rendered by Private Contractors 29-May-2012 2452827-119847 1,039.72 PREMIER TRAFFIC MANAGEMENT LTD.

Neighbourhood Services Technical Services Supplies and Services 304221 Equipment and Materials 29-May-2012 2452828-045720 1,787.09 PREMIER WASTE MANAGEMENT LTD.Neighbourhood Services Technical Services Supplies and Services 304358 Equipment and Materials 29-May-2012 2452883-092 2,853.00 TN WILSON.Neighbourhood Services Technical Services Supplies and Services 304358 Equipment and Materials 29-May-2012 2452904-2533 580.00 YOULL CONSTRUCTION LTD.Neighbourhood Services Technical Services Supplies and Services 304358 Equipment and Materials 29-May-2012 2452904-2534 988.64 YOULL CONSTRUCTION LTD.Neighbourhood Services Technical Services Supplies and Services 304358 Equipment and Materials 29-May-2012 2452904-2535 580.00 YOULL CONSTRUCTION LTD.Neighbourhood Services Technical Services Supplies and Services 304358 Equipment and Materials 29-May-2012 2452904-2536 988.64 YOULL CONSTRUCTION LTD.Neighbourhood Services Technical Services Supplies and Services 304358 Equipment and Materials 29-May-2012 2452904-2543 878.64 YOULL CONSTRUCTION LTD.Neighbourhood Services Technical Services Supplies and Services 304358 Equipment and Materials 29-May-2012 2452904-2544 580.00 YOULL CONSTRUCTION LTD.RED HRA Dale & Valley Homes - HRA

Rent Control AccountCreditors 952191 Creditor-HRA-rents-refunds 29-May-2012 2452672-R-R 748.44 REDACTED - PAYMENT TO INDIVIDUAL

RED HRA Housing Revenue Account Supplies and Services 338027 Services 29-May-2012 2452890-2029905 6,090.00 TROWERS & HAMLINS.RED HRA HRA Capital Other Expenses 914001 Other capital expenses 29-May-2012 2452653-302 935.57 CHURCH VIEW RESIDENTIAL CARE HOME.

RED HRA HRA Capital Construction Work 908105 Construction work 29-May-2012 2452706-99447 235,848.94 ESH CONSTRUCTION LTD FORMERLY LUMSDEN & CARROLL CONSTRUCTION LTD.




Supplier Name


RED HRA HRA Capital Construction Work 908105 Construction work 29-May-2012 2452714-120291 45,811.58 FRANK HASLAM MILAN & CO LTD.RED HRA HRA Capital Construction Work 908105 Construction work 29-May-2012 2452714-120297 391,144.73 FRANK HASLAM MILAN & CO LTD.RED HRA HRA Capital Construction Work 908105 Construction work 29-May-2012 2452780-CON51172 1,110.00 MIS ENVIRONMENTAL LTD.RED HRA HRA Capital Construction Work 908105 Construction work 29-May-2012 2452825-143413 3,302.51 PLUMBING TRADE SUPPLIES LTD.RED HRA HRA Capital Construction Work 908105 Construction work 29-May-2012 2452833-P0003874 1,437.57 PULSE 24 LTD.RED HRA HRA Capital Construction Work 908105 Construction work 29-May-2012 2452833-P0003875 1,437.57 PULSE 24 LTD.RED HRA HRA Control Codes Creditors 952184 Creditor-tenants contents

insurance29-May-2012 2452774-5948183 1,627.54 MARSH UK LTD.



Supplies and Services 384899 Miscellaneous Expenses 29-May-2012 2452623-DJC 1,000.00 BISHOP AUCKLAND TOWN COUNCIL.



Fees 901002 Professional Fees 29-May-2012 2452643-92459208 765.00 CAPITA SYMONDS LTD.



Supplies and Services 384437 Miscellaneous Expenses 29-May-2012 2452651-392007 6,776.08 CHRISTINE NUGENT BUSINESS TRAVEL LTD.



Supplies and Services 384437 Miscellaneous Expenses 29-May-2012 2452651-393324 8,250.91 CHRISTINE NUGENT BUSINESS TRAVEL LTD.



Construction Work 908105 Construction work 29-May-2012 2452777-INS1MUAS 44,642.00 MGL DEMOLITION LTD.



Creditors 952003 Sundry creditors-other 29-May-2012 2452811-NNO69LQP 3,647.54 NPOWER.



Creditors 952003 Sundry creditors-other 29-May-2012 2452811-NNO69LQY 1,222.31 NPOWER.




29-May-2012 2452848-33805 690.30 SAFEGUARD SECURITY SERVICES (NORTHERN) LTD.



Supplies and Services 384199 Miscellaneous Expenses 29-May-2012 2452863-1112 2,000.00 STARK HARTLEY ATKINSON LTD.



Supplies and Services 338002 Services 29-May-2012 2452891-000124304 3,850.00 TURNER & TOWNSEND LLP.



918401 Capital grants 29-May-2012 2452821-DFG10/12 4,280.00 PETER JORDAN.






29-May-2012 2452845-NT2810302-08 2,000.00 ROYAL TOWN PLANNING INSTITUTE (NTHN BRANCH).



Supplies and Services 384899 Miscellaneous Expenses 29-May-2012 2452872-NPD147/3 5,776.55 THE BILTONG MAN.


Transport Construction Work 908105 Construction work 29-May-2012 2452638-18517 3,274.01 BUS SHELTERS LTD.


Transport Third Party Payments 440999 Other Third Party Payments 29-May-2012 2452687-5513-03 625.00 DTA CONSULTING ENGINEERS.


Transport Third Party Payments 430100 Rendered by Private Contractors 29-May-2012 2452859-1200091521 647.50 ST JOHN AMBULANCE.


Transport Other Expenses 914001 Other capital expenses 29-May-2012 2452882-100000894326 513.03 TMP (UK) LTD (RECRUITMENT).


Supplies and Services 342051 Computers and Communications 30-May-2012 207748-22061 790.00 TECHNOGRID LTD.


Supplies and Services 338047 Services 30-May-2012 2452965-GC 1,118.70 DURHAM CHORAL SOCIETY.


Supplies and Services 338047 Services 30-May-2012 2452994-00000177 4,750.00 GLYNIS HENDERSON PRODUCTIONS LTD.


Supplies and Services 338047 Services 30-May-2012 2453000-FBC648 600.00 GROWLING CLOWN.



30-May-2012 2453009-0153 4,900.00 HULAM CONSULTING LTD.


Supplies and Services 338047 Services 30-May-2012 2453138-22052960 1,063.33 WARNER BROS ENTERTAINMENT UK LTD.

Adults Wellbeing and Health Financing-Adult Services Creditors 952035 Creditor-housing benefit-eqpt 30-May-2012 2453038-129/237 563.68 LONGSTAFF FLOORING.Adults Wellbeing and Health Head of Adults Transfer Payments 515201 Social Services Clients 30-May-2012 207539-1243754H 698.76 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Third Party Payments 478101 Purchase of Care 30-May-2012 207639-2034066 1,366.80 REDACTED - PAYMENT TO INDIVIDUAL



Supplier Name

Adults Wellbeing and Health Head of Adults Third Party Payments 478101 Purchase of Care 30-May-2012 207639-2034067 1,366.80 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Third Party Payments 478101 Purchase of Care 30-May-2012 207643-2030806 1,216.20 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Summary reporting level 720033 Fees and Charges 30-May-2012 207654-R 780.53 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Transfer Payments 515201 Social Services Clients 30-May-2012 207665-1240584H 579.48 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Summary reporting level 720044 Fees and Charges 30-May-2012 207708-R 1,000.00 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Premises 145009 Cleaning and Domestic Supplies 30-May-2012 2452912-ACP233/12 680.00 ALL CLEAR PEST CONTROL.

Adults Wellbeing and Health Head of Adults Premises 108301 Service Repairs and Maintenance 30-May-2012 2452920-27306 1,085.00 AYCLIFFE FABRICATIONS LTD.

Adults Wellbeing and Health Head of Adults Transport 230005 Contract Hire 30-May-2012 2452947-NCL013APR12 612.00 CHESTER CABS.

Adults Wellbeing and Health Head of Adults Transport 230005 Contract Hire 30-May-2012 2452954-3501 740.00 CROFT BUSINESS SERVICES (UK) LTD T/A CROFT TAXIS.

Adults Wellbeing and Health Head of Adults Supplies and Services 384964 Miscellaneous Expenses 30-May-2012 2452956-1902043 2,595.73 DARLINGTON BOROUGH COUNCIL.Adults Wellbeing and Health Head of Adults Third Party Payments 470101 Purchase of Care 30-May-2012 2453024-1401 830.20 KINDSTREAM CARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 30-May-2012 2453090-744 4,162.87 PREMIER COMMUNITY CARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 472101 Purchase of Care 30-May-2012 2453090-746 4,035.92 PREMIER COMMUNITY CARE LTD.Adults Wellbeing and Health Head of Adults Third Party Payments 479101 Purchase of Care 30-May-2012 2453125-430022123 6,831.00 TEES ESK & WEAR VALLEY NHS



FOUNDATION TRUST.Adults Wellbeing and Health Planning and Performance Supplies and Services 352001 Conference Expenses 30-May-2012 2452958-11/12-TR11 1,680.00 DAVE SHEPPARD ASSOCIATES LTD.Adults Wellbeing and Health Social Inclusion Supplies and Services 312013 Newspapers, Books and






Adults Wellbeing and Health Social Inclusion Premises 125009 Rents 30-May-2012 2452930-SINV21644 5,244.81 BISHOP AUCKLAND COLLEGE.Adults Wellbeing and Health Social Inclusion Third Party Payments 479101 Purchase of Care 30-May-2012 2453125-430021909 1,666.67 TEES ESK & WEAR VALLEY NHS

FOUNDATION TRUST.Assistant Chief Executive Assistant Chief Executive

FinancingSupplies and Services 340001 Postages 30-May-2012 2453103-9038370448 6,089.74 ROYAL MAIL GROUP PLC.

Assistant Chief Executive Assistant Chief Executive Financing




918004 Contributions to other bodies 30-May-2012 207480-12NB-MDUR003 4,380.00 BRANDON CRICKET CLUB.



918004 Contributions to other bodies 30-May-2012 207481-MDUR021-NB11 6,214.00 BURNHOPE MINERS BANNER GROUP.


Supplies and Services 384086 Miscellaneous Expenses 30-May-2012 207491-4TOG015-NB11 2,000.00 CHILTON GALA COMMITTEE.


Supplies and Services 384085 Miscellaneous Expenses 30-May-2012 207533-SOUD01-12 500.00 DURHAM YOUTH FOR CHRIST.


Supplies and Services 384086 Miscellaneous Expenses 30-May-2012 207572-12NB-3TWN002 3,641.00 HOWDEN LE WEAR COMMUNITY PARTNERSHIP.



918004 Contributions to other bodies 30-May-2012 207586-12NB-CHES003 5,000.00 KIMBLESWORTH CRICKET CLUB.


Supplies and Services 384085 Miscellaneous Expenses 30-May-2012 207608-HODM02-12 620.00 MORRISON ROAD ALLOTMENT ASSOCIATION.


Transfer Payments 525030 Other 30-May-2012 207742-SGF013 1,000.00 STANHOPE SPORTS & SOCIAL CLUB.


Supplies and Services 384086 Miscellaneous Expenses 30-May-2012 207768-EDUR052/NB11 5,865.00 WINGATE BANNER SOCIETY.


Transfer Payments 525030 Other 30-May-2012 207772-G-CB12/13 1,205.00 WINSTON MEMORIAL VILLAGE HALL ASSOCIATION.


Supplies and Services 384085 Miscellaneous Expenses 30-May-2012 207773-S03-12 500.00 WOLSINGHAM SHOW.



Supplier Name


CYPS - Local Authority Supplies and Services 338027 Services 30-May-2012 207463-T 850.00 ANDREW LOCKETT.




CYPS - Local Authority Supplies and Services 338045 Services 30-May-2012 207568-UA12C00024 2,600.00 HMCTS.






CYPS - Local Authority Supplies and Services 338045 Services 30-May-2012 207602-195360 500.00 MISS JILLIAN BELL.


CYPS - Local Authority Third Party Payments 440016 Other Third Party Payments 30-May-2012 207659-CS/EG 740.40 NICHOLSON MARTIN LEGGE & MILLER.


CYPS - Local Authority Third Party Payments 440016 Other Third Party Payments 30-May-2012 207659-EB 652.40 NICHOLSON MARTIN LEGGE & MILLER.


CYPS - Local Authority Supplies and Services 338045 Services 30-May-2012 207703-DB/LP/60982-FEB2012

632.87 RICHMOND ANDERSON GOUDIE.


CYPS - Local Authority Third Party Payments 440999 Other Third Party Payments 30-May-2012 207715-P-M12 848.00 REDACTED - PAYMENT TO INDIVIDUAL


CYPS - Local Authority Supplies and Services 384302 Miscellaneous Expenses 30-May-2012 207762-2472 1,080.00 WASHINGTON RIDING CENTRE.



30-May-2012 2452907-R31INV/00008149

3,514.20 ACTION FOR CHILDREN.


CYPS - Local Authority Transport 235154 Public Transport 30-May-2012 2452915-102499 2,405.00 ARRIVA NORTH EAST LTD.


CYPS - Local Authority Transport 235154 Public Transport 30-May-2012 2452915-102756 520.00 ARRIVA NORTH EAST LTD.







30-May-2012 2452924-104304663 556.04 BARNARDOS.



30-May-2012 2452924-104304885 6,264.93 BARNARDOS.



30-May-2012 2452924-104305042 3,548.70 BARNARDOS.



30-May-2012 2452924-104305043 3,666.99 BARNARDOS.



30-May-2012 2452924-104305072 3,152.10 BARNARDOS.



30-May-2012 2452924-104305073 3,412.17 BARNARDOS.



30-May-2012 2452924-104305084 3,682.80 BARNARDOS.



30-May-2012 2452924-104305085 3,805.56 BARNARDOS.



30-May-2012 2452924-104305093 3,843.90 BARNARDOS.



30-May-2012 2452924-104305094 3,972.03 BARNARDOS.



30-May-2012 2452924-104305105 3,836.10 BARNARDOS.



30-May-2012 2452924-104305106 3,963.35 BARNARDOS.


CYPS - Local Authority Transport 230007 Contract Hire 30-May-2012 2452959-0512-001 650.00 DCM TAXIS.












Supplier Name



































































































Supplier Name





























CYPS - Local Authority Premises 120037 Energy Costs 30-May-2012 2452990-7564716 2,964.59 GB OILS T/A BRETT FUELS.




CYPS - Local Authority Supplies and Services 352001 Conference Expenses 30-May-2012 2453004-HGA0001070 700.00 HELEN GORDON ASSOCIATES.













CYPS - Local Authority Supplies and Services 372009 Subscriptions 30-May-2012 2453067-19458 1,170.00 NGA.



30-May-2012 2453081-02058C 3,061.43 ORCHARD CARE (NORTH EAST) LTD.



30-May-2012 2453081-02058D 3,061.43 ORCHARD CARE (NORTH EAST) LTD.

















CYPS - Local Authority Transport 230007 Contract Hire 30-May-2012 2453085-4739 1,113.64 OVERLANDER LTD.


CYPS - Local Authority Transport 230007 Contract Hire 30-May-2012 2453088-F480AD 1,809.60 PHILLIPS TAXIS LTD.



30-May-2012 2453096-5050 5,200.00 REACH OUT CARE LTD.














CYPS - Local Authority Supplies and Services 364352 Grants to Voluntary Organisations 30-May-2012 2453101-788 2,343.05 ROCSOLID.



Supplier Name

















CYPS - Local Authority Construction Work 908105 Construction work 30-May-2012 2453121-INS2-KM 86,758.64 SURGO CONSTRUCTION LTD.















30-May-2012 2453122-112197. 910.00 SWIIS FOSTER CARE LTD.


































































Supplier Name













Dedicated Schools Grant Premises 125009 Rents 30-May-2012 2452960-2984 1,833.33 DEAN BANK & FERRYHILL LITERARY INSTITUTE.


Dedicated Schools Grant Premises 125009 Rents 30-May-2012 2453051-30/04/2012 549.04 MILLBANK YOUTH CLUB.


Dedicated Schools Grant Premises 125009 Rents 30-May-2012 2453051-31/03/2012 1,064.85 MILLBANK YOUTH CLUB.



30-May-2012 2453070-M0005518061 4,254.26 NORTH TYNESIDE COUNCIL.


Dedicated Schools Grant Premises 120021 Energy Costs 30-May-2012 2453076-06555513678 604.30 NPOWER.

Corporate Resources Corporate Services Financing Debtors 930031 Debtor-outstand insur claims 30-May-2012 2452963-185651 1,000.00 DTZ.

Corporate Resources Corporate Services Financing Debtors 930031 Debtor-outstand insur claims 30-May-2012 2452963-187223 2,000.00 DTZ.

Corporate Resources Human Resources Total Supplies and Services 338057 Services 30-May-2012 207520-OCC04/04/2012 800.00 DUNELM MEDICAL PRACTICE.

Corporate Resources Human Resources Total Supplies and Services 384199 Miscellaneous Expenses 30-May-2012 2453072-I2132088 889.20 NORTHGATE ARINSO UK LTD.Corporate Resources Human Resources Total Supplies and Services 384199 Miscellaneous Expenses 30-May-2012 2453073-I2132579 867.40 NORTHGATE INFORMATION SOLUTIONS UK

LTD.Corporate Resources ICT Services incl. Design and

PrintSupplies and Services 342053 Computers and Communications 30-May-2012 2453083-91473308 14,326.40 ORDNANCE SURVEY.

Corporate Resources Legal & Democratic Services Supplies and Services 384999 Miscellaneous Expenses 30-May-2012 207570-PEV/72A/873/12 629.81 HMRC..

Corporate Resources Legal & Democratic Services Supplies and Services 384199 Miscellaneous Expenses 30-May-2012 207606-I/F 808.87 REDACTED - PAYMENT TO INDIVIDUAL


30-May-2012 207672-924975 1,840.82 PETERLEE GLASS CO LTD.

Neighbourhood Services Direct Services Supplies and Services 384700 Miscellaneous Expenses 30-May-2012 207778-GRANT 500.00 NEW KYO & OXHILL PARTNERSHIP.Neighbourhood Services Direct Services Supplies and Services 344033 Telephones 30-May-2012 2452937-

VP56690170Q0530112,400.43 BRITISH TELECOMMUNICATIONS PLC.

Neighbourhood Services Direct Services Third Party Payments 430100 Rendered by Private Contractors 30-May-2012 2452940-181541 590.00 BURNT TREE GROUP LTD.

Neighbourhood Services Direct Services Third Party Payments 430100 Rendered by Private Contractors 30-May-2012 2452940-21232 534.00 BURNT TREE GROUP LTD.



30-May-2012 2452961-DE10625557 807.79 DENNIS EAGLE LTD.


30-May-2012 2452974-S176203 525.54 ECON ENGINEERING LTD.

Neighbourhood Services Direct Services Supplies and Services 384899 Miscellaneous Expenses 30-May-2012 2452977-Y01127947 1,833.50 ENVIRONMENT AGENCY.

Neighbourhood Services Direct Services Supplies and Services 304357 Equipment and Materials 30-May-2012 2452987-40291425318 659.00 GAP GROUP LTD.Neighbourhood Services Direct Services Stock 926004 Stock 30-May-2012 2452990-7782561 11,518.00 GB OILS T/A BRETT FUELS.Neighbourhood Services Direct Services Stock 926004 Stock 30-May-2012 2452990-7840884 40,372.41 GB OILS T/A BRETT FUELS.Neighbourhood Services Direct Services Stock 926004 Stock 30-May-2012 2452990-7840887 2,280.25 GB OILS T/A BRETT FUELS.Neighbourhood Services Direct Services Third Party Payments 430100 Rendered by Private Contractors 30-May-2012 2452992-335076 846.49 GEMCO EQUIPMENT LTD.


30-May-2012 2453012-5452 640.00 IBA FABRICATIONS LTD.

Neighbourhood Services Direct Services Transport 230710 Contract Hire 30-May-2012 2453017-00044223 4,787.77 JCB FINANCE (LEASING) LTD.Neighbourhood Services Direct Services Supplies and Services 304221 Equipment and Materials 30-May-2012 2453036-NE112392 3,040.40 LLOYD WORRALL (NEWCASTLE UPON TYNE)

LTD.Neighbourhood Services Direct Services Supplies and Services 304221 Equipment and Materials 30-May-2012 2453036-NE112483 3,040.40 LLOYD WORRALL (NEWCASTLE UPON TYNE)

LTD.



Supplier Name


30-May-2012 2453037-85246 682.41 LONDONDERRY GARAGE LTD.

Neighbourhood Services Direct Services Supplies and Services 384199 Miscellaneous Expenses 30-May-2012 2453082-OCM000002 7,500.00 ORCHARD CUSTOMER MANAGEMENT LTD.

Neighbourhood Services Direct Services Supplies and Services 304221 Equipment and Materials 30-May-2012 2453087-0629 1,480.00 PAUL TIERNEY.Neighbourhood Services Direct Services Supplies and Services 304221 Equipment and Materials 30-May-2012 2453092-374655 14,538.05 PREMIER WASTE RECYCLING LTD.Neighbourhood Services Direct Services Transport 210057 Repair and Maintenance of

Vehicles30-May-2012 2453098-754754 795.58 RICKERBY LTD.

Neighbourhood Services Direct Services Supplies and Services 304221 Equipment and Materials 30-May-2012 2453099-2541 673.00 RINGLAND SCAFFOLDING.Neighbourhood Services Direct Services Third Party Payments 430100 Rendered by Private Contractors 30-May-2012 2453111-1911 852.00 SPECIALIST VENTILATION SERVICES LTD.

Neighbourhood Services Direct Services Supplies and Services 328041 Clothing, Uniforms and Laundry 30-May-2012 2453119-SN0948571 562.50 SUNLIGHT SERVICE GROUP LTD.



30-May-2012 2453047-12740 937.50 MAYBO LTD.

Neighbourhood Services Finance - Neighbourhood Services

Supplies and Services 304421 Equipment and Materials 30-May-2012 2453133-398604 3,744.30 UNITED CARLTON OFFICE SYSTEMS LTD.

Neighbourhood Services Projects and Business services Third Party Payments 430103 Rendered by Private Contractors 30-May-2012 2452909-CLAIM30-31 1,430.55 AGE UK.

Neighbourhood Services Sport & Leisure Supplies and Services 338099 Services 30-May-2012 207552-2310 550.00 GAVIN DUTHIE PHOTOGRAPHY.Neighbourhood Services Sport & Leisure Premises 120037 Energy Costs 30-May-2012 2452950-056952 1,859.28 COAL4ENERGY LTD.Neighbourhood Services Sport & Leisure Third Party Payments 430100 Rendered by Private Contractors 30-May-2012 2453131-0062011/12 4,500.00 TRANSFORMING CULTURE.

Neighbourhood Services Technical Services Supplies and Services 304358 Equipment and Materials 30-May-2012 207489-1582 12,660.66 CG SIMPSON & SON.Neighbourhood Services Technical Services Supplies and Services 304358 Equipment and Materials 30-May-2012 207551-59-23/04/2012 555.60 G & W JACKSON.Neighbourhood Services Technical Services Supplies and Services 304358 Equipment and Materials 30-May-2012 207551-62-14/05/2012 2,481.53 G & W JACKSON.Neighbourhood Services Technical Services Third Party Payments 430100 Rendered by Private Contractors 30-May-2012 207663-DI20138258 1,693.48 NORTHERN POWERGRID (NORTHEAST) LTD..

Neighbourhood Services Technical Services Supplies and Services 304221 Equipment and Materials 30-May-2012 207751-7702 600.00 THINFORD NURSERIES.Neighbourhood Services Technical Services Supplies and Services 384899 Miscellaneous Expenses 30-May-2012 2452989-DE207291451 8,743.00 GATESHEAD COUNCIL.Neighbourhood Services Technical Services Supplies and Services 304358 Equipment and Materials 30-May-2012 2453019-11815 791.01 JOHN R BUTTERFIELD LTD.Neighbourhood Services Technical Services Supplies and Services 304358 Equipment and Materials 30-May-2012 2453019-11816 776.16 JOHN R BUTTERFIELD LTD.Neighbourhood Services Technical Services Supplies and Services 304358 Equipment and Materials 30-May-2012 2453019-11817 776.16 JOHN R BUTTERFIELD LTD.Neighbourhood Services Technical Services Supplies and Services 304358 Equipment and Materials 30-May-2012 2453019-11820 619.74 JOHN R BUTTERFIELD LTD.Neighbourhood Services Technical Services Supplies and Services 304358 Equipment and Materials 30-May-2012 2453019-11821 847.44 JOHN R BUTTERFIELD LTD.Neighbourhood Services Technical Services Supplies and Services 304358 Equipment and Materials 30-May-2012 2453019-11824 887.04 JOHN R BUTTERFIELD LTD.Neighbourhood Services Technical Services Supplies and Services 304358 Equipment and Materials 30-May-2012 2453019-11841 766.76 JOHN R BUTTERFIELD LTD.Neighbourhood Services Technical Services Supplies and Services 304358 Equipment and Materials 30-May-2012 2453019-11842 751.91 JOHN R BUTTERFIELD LTD.Neighbourhood Services Technical Services Supplies and Services 304358 Equipment and Materials 30-May-2012 2453019-11843 552.42 JOHN R BUTTERFIELD LTD.Neighbourhood Services Technical Services Supplies and Services 304358 Equipment and Materials 30-May-2012 2453019-11844 516.78 JOHN R BUTTERFIELD LTD.Neighbourhood Services Technical Services Supplies and Services 304358 Equipment and Materials 30-May-2012 2453019-11846 642.02 JOHN R BUTTERFIELD LTD.Neighbourhood Services Technical Services Supplies and Services 304358 Equipment and Materials 30-May-2012 2453019-11855 960.80 JOHN R BUTTERFIELD LTD.Neighbourhood Services Technical Services Supplies and Services 304358 Equipment and Materials 30-May-2012 2453019-11856 945.95 JOHN R BUTTERFIELD LTD.Neighbourhood Services Technical Services Supplies and Services 304358 Equipment and Materials 30-May-2012 2453019-11857 960.80 JOHN R BUTTERFIELD LTD.Neighbourhood Services Technical Services Supplies and Services 304358 Equipment and Materials 30-May-2012 2453019-11862 547.48 JOHN R BUTTERFIELD LTD.Neighbourhood Services Technical Services Supplies and Services 304358 Equipment and Materials 30-May-2012 2453019-11864 712.80 JOHN R BUTTERFIELD LTD.Neighbourhood Services Technical Services Supplies and Services 304358 Equipment and Materials 30-May-2012 2453019-11865 694.98 JOHN R BUTTERFIELD LTD.Neighbourhood Services Technical Services Supplies and Services 304358 Equipment and Materials 30-May-2012 2453019-11867 596.97 JOHN R BUTTERFIELD LTD.Neighbourhood Services Technical Services Supplies and Services 304358 Equipment and Materials 30-May-2012 2453019-11874 516.78 JOHN R BUTTERFIELD LTD.Neighbourhood Services Technical Services Supplies and Services 304358 Equipment and Materials 30-May-2012 2453019-11882 945.95 JOHN R BUTTERFIELD LTD.Neighbourhood Services Technical Services Supplies and Services 304358 Equipment and Materials 30-May-2012 2453019-11883 945.95 JOHN R BUTTERFIELD LTD.Neighbourhood Services Technical Services Supplies and Services 304358 Equipment and Materials 30-May-2012 2453019-11884 945.95 JOHN R BUTTERFIELD LTD.Neighbourhood Services Technical Services Supplies and Services 304358 Equipment and Materials 30-May-2012 2453019-11885 965.75 JOHN R BUTTERFIELD LTD.Neighbourhood Services Technical Services Supplies and Services 304221 Equipment and Materials 30-May-2012 2453043-ZBB0248937 4,122.92 MARSHALLS MONO LTD.Neighbourhood Services Technical Services Supplies and Services 304221 Equipment and Materials 30-May-2012 2453043-ZBB0249754 2,740.80 MARSHALLS MONO LTD.Neighbourhood Services Technical Services Supplies and Services 304221 Equipment and Materials 30-May-2012 2453043-ZBB0252029 3,595.00 MARSHALLS MONO LTD.Neighbourhood Services Technical Services Third Party Payments 430100 Rendered by Private Contractors 30-May-2012 2453066-AP000105 2,725.13 NEW COUNTY ROADS.

Neighbourhood Services Technical Services Third Party Payments 430100 Rendered by Private Contractors 30-May-2012 2453071-DI20137405 701.36 NORTHERN POWERGRID (NORTHEAST) LTD..

Neighbourhood Services Technical Services Supplies and Services 304221 Equipment and Materials 30-May-2012 2453091-045648 1,481.72 PREMIER WASTE MANAGEMENT LTD.



Supplier Name


Creditors 952191 Creditor-HRA-rents-refunds 30-May-2012 207613-RR 545.05 REDACTED - PAYMENT TO INDIVIDUAL


Creditors 952191 Creditor-HRA-rents-refunds 30-May-2012 207640-R - R 771.25 REDACTED - PAYMENT TO INDIVIDUAL


Creditors 952191 Creditor-HRA-rents-refunds 30-May-2012 207641-12BIS1124048W027

716.23 REDACTED - PAYMENT TO INDIVIDUAL





RED HRA Housing Revenue Account Premises 105011 HRA Repair & Maintenance 30-May-2012 2453053-CON52484 594.00 MIS ENVIRONMENTAL LTD.RED HRA Housing Revenue Account Supplies and Services 342007 Computers and Communications 30-May-2012 2453143-DCC035 1,425.00 WYNYARD IT & CONSULTANCY SERVICES LT.

RED HRA HRA Capital Construction Work 908105 Construction work 30-May-2012 207662-D-H-S 1,603.20 NORTHERN GAS NETWORKS LTD.RED HRA HRA Capital Construction Work 908105 Construction work 30-May-2012 2452984-50327 285,371.10 FRANK HASLAM MILAN & CO LTD.RED HRA HRA Capital Construction Work 908105 Construction work 30-May-2012 2453053-CON51200 1,628.00 MIS ENVIRONMENTAL LTD.RED HRA HRA Capital Construction Work 908105 Construction work 30-May-2012 2453053-CON51263 667.00 MIS ENVIRONMENTAL LTD.RED HRA HRA Capital Construction Work 908105 Construction work 30-May-2012 2453053-CON51526 5,059.00 MIS ENVIRONMENTAL LTD.RED HRA HRA Capital Construction Work 908105 Construction work 30-May-2012 2453053-CON51792 518.00 MIS ENVIRONMENTAL LTD.RED HRA HRA Capital Construction Work 908105 Construction work 30-May-2012 2453079-928164 9,450.00 OPENREACH.RED HRA HRA Rent Refunds Control

AccountCreditors 952191 Creditor-HRA-rents-refunds 30-May-2012 207510-R 1,786.12 REDACTED - PAYMENT TO INDIVIDUAL



Supplies and Services 342053 Computers and Communications 30-May-2012 207545-717 5,997.00 FEERING PRODUCTIONS LTD.



Supplies and Services 384999 Miscellaneous Expenses 30-May-2012 207674-10218 600.00 PROP SERVICE LTD.



Supplies and Services 384700 Miscellaneous Expenses 30-May-2012 2452955-Y1C 1,425.60 DAN RUDDICK JOINERY SERVICES.



Supplies and Services 372009 Subscriptions 30-May-2012 2453015-PSIN3109 1,500.00 INSTITUTE OF PHYSICS.



Supplies and Services 384199 Miscellaneous Expenses 30-May-2012 2453037-85607 75,223.35 LONDONDERRY GARAGE LTD.



918401 Capital grants 30-May-2012 207459-DFG515/11 2,605.00 REDACTED - PAYMENT TO INDIVIDUAL



Supplies and Services 338099 Services 30-May-2012 207535-P 500.00 EAST DURHAM PHOTOGRAPHIC ASSOCIATION.












Supplies and Services 384899 Miscellaneous Expenses 30-May-2012 2452968-NPD120/6 1,505.84 DURHAM RURAL COMMUNITY COUNCIL.


Transport Creditors 952025 Creditor-private street works 30-May-2012 207776-BOND 5,131.55 WPDC LTD.


Transport Third Party Payments 430106 Rendered by Private Contractors 30-May-2012 2453046-PPT2982&3111-4-31/3/12

7,312.01 MAURICE & SONS.

Adults Wellbeing and Health Head of Adults Transfer Payments 515201 Social Services Clients 31-May-2012 2453152-BD-DPM 3,713.60 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Head of Adults Supplies and Services 338094 Services 31-May-2012 2453220-12-062 855.00 CHESTER LE STREET & DISTRICT CVS & VB.

Adults Wellbeing and Health Head of Adults Supplies and Services 324117 Provisions 31-May-2012 2453382-K83508 554.52 JR HOLLAND FOOD SERVICES LTD.Adults Wellbeing and Health Head of Adults Supplies and Services 324117 Provisions 31-May-2012 2453382-K98271 625.82 JR HOLLAND FOOD SERVICES LTD.Adults Wellbeing and Health Planning and Performance Supplies and Services 344033 Telephones 31-May-2012 2453198-25330482Q047 1,045.00 BRITISH TELECOMMUNICATIONS PLC.

Adults Wellbeing and Health Planning and Performance Supplies and Services 384540 Miscellaneous Expenses 31-May-2012 2453529-SNE004746 2,053.61 REAL RADIO (NORTH EAST) LTD.Adults Wellbeing and Health Social Inclusion Supplies and Services 312017 Newspapers, Books and


Adults Wellbeing and Health Social Inclusion Supplies and Services 384199 Miscellaneous Expenses 31-May-2012 2453403-54/56623 1,428.66 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Social Inclusion Supplies and Services 384199 Miscellaneous Expenses 31-May-2012 2453438-39/56624 1,016.75 REDACTED - PAYMENT TO INDIVIDUALAdults Wellbeing and Health Social Inclusion Supplies and Services 384199 Miscellaneous Expenses 31-May-2012 2453447-16/56625 1,375.00 MRS VICTORIA R PRICE.



Supplier Name


Transfer Payments 525030 Other 31-May-2012 2453172-G 3,500.00 ANNFIELD PLAIN & DISTRICT COMMUNITY ASSOC.


Transfer Payments 525030 Other 31-May-2012 2453248-GAF2012/13 1,183.00 COWSHILL VILLAGE HALL ASSOCIATION.


Transfer Payments 525030 Other 31-May-2012 2453254-G 3,500.00 CROOKHALL COMMUNITY ASSOCIATION.


Supplies and Services 384086 Miscellaneous Expenses 31-May-2012 2453279-12NB-WEAR002 2,000.00 DURHAM CONSTABULARY.


Supplies and Services 384086 Miscellaneous Expenses 31-May-2012 2453331-12NB-GAMP003 2,043.00 GREAT AYCLIFFE VILLAGE HALL ASSOCIATION.


Transfer Payments 525030 Other 31-May-2012 2453332-GA 3,500.00 GREAT LUMLEY COMMUNITY ASSOCIATION.


Transfer Payments 525030 Other 31-May-2012 2453334-GA12/13 3,500.00 GREENHILLS CENTRE.


Transfer Payments 525030 Other 31-May-2012 2453340-GA12/13 1,781.00 HAMSTERLEY VILLAGE HALL ASSOCIATION.


Transfer Payments 525030 Other 31-May-2012 2453384-G 2,000.00 JUBILEE FIELDS COMMUNITY ASSOCIATION.


Transfer Payments 525030 Other 31-May-2012 2453589-GA2012/13 849.00 STAINTON & STREATLAM VILLAGE HALL ASSOC.


Transfer Payments 525030 Other 31-May-2012 2453596-G 1,939.00 SUNNISIDE COMMUNITY ASSOCIATION.


Transfer Payments 525030 Other 31-May-2012 2453652-GAF2012-13 2,000.00 TUDHOE COMMUNITY ASSOCIATION.


Transfer Payments 525030 Other 31-May-2012 2453673-GAF-2012/13 2,000.00 WEST CORNFORTH COMMUNITY ASSOCIATION.


Transfer Payments 525030 Other 31-May-2012 2453675-GAF2012/13 764.00 WESTGATE VILLAGE HALL ASSOCIATION.


Transfer Payments 525030 Other 31-May-2012 2453681-C/B2012/13 3,500.00 WOODHAM VILLAGE COMMUNITY ASSOCIATION.





CYPS - Local Authority Supplies and Services 338045 Services 31-May-2012 2453430-278712-30/4/12 2,550.00 MISS DIANE CAMPBELL.


CYPS - Local Authority Supplies and Services 338045 Services 31-May-2012 2453436-179403CGM/KF/0337

1,100.00 MR CHARLES MCCAIN.


CYPS - Local Authority Supplies and Services 384302 Miscellaneous Expenses 31-May-2012 2453445-AEXPS 500.00 REDACTED - PAYMENT TO INDIVIDUAL






31-May-2012 2453474-062336 16,714.20 NORTHUMBERLAND COUNTY COUNCIL.



31-May-2012 2453484-953546843 500.00 OFFICE DEPOT (UK) LTD.





CYPS - Local Authority Supplies and Services 340001 Postages 31-May-2012 2453545-1801325339 750.00 ROYAL MAIL GROUP PLC.




CYPS - Local Authority Transport 230007 Contract Hire 31-May-2012 2453590-1167 585.62 STANLEY TRAVEL (NORTH EAST) LTD.















Supplier Name










CYPS - Local Authority Transfer Payments 515201 Social Services Clients 31-May-2012 2453601-CW 500.00 REDACTED - PAYMENT TO INDIVIDUAL








Dedicated Schools Grant Transport 230007 Contract Hire 31-May-2012 2453590-1179 884.00 STANLEY TRAVEL (NORTH EAST) LTD.



31-May-2012 2453606-693 12,595.00 TALBOT HOUSE SCHOOL.


31-May-2012 2453206-92457552 1,000.00 CAPITA SYMONDS LTD.

Neighbourhood Services Direct Services Construction Work 908105 Construction work 31-May-2012 2453296-0000023800 6,500.00 ENVIRONMENTAL SCIENTIFICS GROUP LTD.

Neighbourhood Services Direct Services Construction Work 908105 Construction work 31-May-2012 2453299-6688593 5,630.70 ESE LTD (ENVIRONMENTAL SYSTEMS EXPERTISE)..

Neighbourhood Services Direct Services Supplies and Services 324117 Provisions 31-May-2012 2453382-K98264 1,272.29 JR HOLLAND FOOD SERVICES LTD.Neighbourhood Services Direct Services Supplies and Services 304221 Equipment and Materials 31-May-2012 2453512-4120/132603 897.60 PLUMBING TRADE SUPPLIES LTD.Neighbourhood Services Direct Services Supplies and Services 304221 Equipment and Materials 31-May-2012 2453512-4120/132686 713.31 PLUMBING TRADE SUPPLIES LTD.Neighbourhood Services Direct Services Third Party Payments 430100 Rendered by Private Contractors 31-May-2012 2453658-1755 27,687.15 UPNORTH FOODSERVICE EQUIPMENT LTD.

Neighbourhood Services Projects and Business services Supplies and Services 338027 Services 31-May-2012 2453371-B1682500/008/SAA

3,109.27 JACOBS ENGINEERING UK LTD.

Neighbourhood Services Projects and Business services Third Party Payments 430104 Rendered by Private Contractors 31-May-2012 2453513-045637 1,054.03 PREMIER WASTE MANAGEMENT LTD.

Neighbourhood Services Projects and Business services Third Party Payments 430104 Rendered by Private Contractors 31-May-2012 2453513-046555 997.46 PREMIER WASTE MANAGEMENT LTD.


Neighbourhood Services Projects and Business services Third Party Payments 430105 Rendered by Private Contractors 31-May-2012 2453651-TUC02131 765.00 TUC PLANT HIRE LTD.

Neighbourhood Services Sport & Leisure Supplies and Services 338099 Services 31-May-2012 2453282-21 7,500.00 DURHAM WILDCATS BASKETBALL LTD.Neighbourhood Services Sport & Leisure Supplies and Services 384540 Miscellaneous Expenses 31-May-2012 2453518-1331 530.00 PUBLIC UK LTD.Neighbourhood Services Technical Services Construction Work 908105 Construction work 31-May-2012 2453160-60216682-51 4,264.00 AECOM LTD.Neighbourhood Services Technical Services Supplies and Services 344033 Telephones 31-May-2012 2453198-25330297Q029 4,586.42 BRITISH TELECOMMUNICATIONS PLC.

Neighbourhood Services Technical Services Supplies and Services 304358 Equipment and Materials 31-May-2012 2453324-8747 999.00 GEORGE VARDY HAULAGE.Neighbourhood Services Technical Services Supplies and Services 304358 Equipment and Materials 31-May-2012 2453324-8749 629.00 GEORGE VARDY HAULAGE.Neighbourhood Services Technical Services Third Party Payments 460151 Contract Payments 31-May-2012 2453359-371735 714.48 INSTARMAC GROUP PLC.Neighbourhood Services Technical Services Supplies and Services 304358 Equipment and Materials 31-May-2012 2453369-5304020 998.40 JA GILSON (AGRICULTURAL CONTRACTORS)

LTD.Neighbourhood Services Technical Services Supplies and Services 304358 Equipment and Materials 31-May-2012 2453369-5304022 704.16 JA GILSON (AGRICULTURAL CONTRACTORS)

LTD.Neighbourhood Services Technical Services Supplies and Services 304358 Equipment and Materials 31-May-2012 2453379-11819 970.20 JOHN R BUTTERFIELD LTD.Neighbourhood Services Technical Services Supplies and Services 304358 Equipment and Materials 31-May-2012 2453379-11858 1,085.54 JOHN R BUTTERFIELD LTD.Neighbourhood Services Technical Services Supplies and Services 304358 Equipment and Materials 31-May-2012 2453380-0000077307 1,552.50 JOHN WADE (HAULAGE) LTD.Neighbourhood Services Technical Services Third Party Payments 430100 Rendered by Private Contractors 31-May-2012 2453471-DI20141217 1,020.67 NORTHERN POWERGRID (NORTHEAST) LTD..

Neighbourhood Services Technical Services Third Party Payments 430100 Rendered by Private Contractors 31-May-2012 2453471-DI20142204 1,067.91 NORTHERN POWERGRID (NORTHEAST) LTD..

Neighbourhood Services Technical Services Third Party Payments 430100 Rendered by Private Contractors 31-May-2012 2453472-DI20142205 1,043.58 NORTHERN POWERGRID (NORTHEAST) LTD..

Neighbourhood Services Technical Services Supplies and Services 304221 Equipment and Materials 31-May-2012 2453680-30942 2,868.84 WILLOWCRETE MFG CO LTD.RED HRA Dale & Valley Homes - HRA

Rent Control AccountCreditors 952191 Creditor-HRA-rents-refunds 31-May-2012 2453431-R 835.63 REDACTED - PAYMENT TO INDIVIDUAL



Supplier Name


Creditors 952191 Creditor-HRA-rents-refunds 31-May-2012 2453446-RR 783.84 REDACTED - PAYMENT TO INDIVIDUAL

RED HRA HRA Capital Construction Work 908105 Construction work 31-May-2012 2453470-90294877 639.00 NORTHERN GAS NETWORKS LTD.Regeneration & Economic Development



31-May-2012 2453159-4022/12658 1,708.33 AE ROBB & ASSOCIATES.



Supplies and Services 384700 Miscellaneous Expenses 31-May-2012 2453210-Y1WC 1,250.60 CASTLE EDEN GOLF CLUB.



Supplies and Services 368008 Incentives to Industrialists 31-May-2012 2453505-36867 502.22 PHOENIX SECURITY UK LTD.



Other Expenses 914003 Capital - Printing/Publishing 31-May-2012 2453530-4763 923.00 RED SQUARE DESIGN.



Supplies and Services 384999 Miscellaneous Expenses 31-May-2012 2453594-A/15502/13138 700.00 REDACTED - PAYMENT TO INDIVIDUAL






Supplies and Services 342051 Computers and Communications 31-May-2012 2453227-M/EW010762 1,076.97 CIVICA UK LTD.



Supplies and Services 342051 Computers and Communications 31-May-2012 2453227-M/EW010763 2,651.93 CIVICA UK LTD.



Supplies and Services 384199 Miscellaneous Expenses 31-May-2012 2453502-0312032 10,968.00 PENNY ANDERSON ASSOCIATES LTD.



Supplies and Services 384899 Miscellaneous Expenses 31-May-2012 2453579-NPD149/2 589.13 SOUTH TYNEDALE RAILWAY PRESERVATION SOCIETY.


Transport Other Expenses 914001 Other capital expenses 31-May-2012 2453247-CERT7117-INS1 565.56 COUPE LINE LTD.


Transport Other Expenses 914001 Other capital expenses 31-May-2012 2453247-INS-7118 1,313.63 COUPE LINE LTD.






Transport Third Party Payments 440999 Other Third Party Payments 31-May-2012 2453360-158899 7,700.00 INTECHNOLOGY PLC T/A INHEALTHCARE.




Transport Third Party Payments 430106 Rendered by Private Contractors 31-May-2012 2453409-902MAY12 5,094.08 LP TRAVEL LTD.


Transport Third Party Payments 430106 Rendered by Private Contractors 31-May-2012 2453555-1221 1,090.00 SCARLET BAND MOTOR SERVICES.


Transport Third Party Payments 430106 Rendered by Private Contractors 31-May-2012 2453617-62948 3,255.47 TGM GROUP LTD T/A CLASSIC COACHES (CONTINENTAL) LTD.


Transport Third Party Payments 430106 Rendered by Private Contractors 31-May-2012 2453670-0922 21,934.01 WEARDALE MOTOR SERVICES LTD.


Transport Supplies and Services 384899 Miscellaneous Expenses 31-May-2012 2453678-P3G 950.00 WHORLTON WESTWICK PARISH COUNCIL.

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