| Organisation Name        | Purchase_Order_Number   | Order_Date   | Total_Value                                                | Supplier_Name                       | Account_Name                   |
|--------------------------|-------------------------|--------------|------------------------------------------------------------|-------------------------------------|--------------------------------|
| Rochdale Borough Council | d1057409                | 01/04/2016   | £13,975.00 JMHA                                            | PROPERTY REFURBISHMENT (HOUSING)    | NEIGHBOURHOODS AND ENVIRONMENT |
| Rochdale Borough Council | d1057410                | 01/04/2016   | £5,350.00 TLC GARDEN SERVICES                              | SITE CLEARANCE -ENVIRONMENTAL WORKS | NEIGHBOURHOODS AND ENVIRONMENT |
| Rochdale Borough Council | e1020358                | 01/04/2016   | £8,533.00 THE PENNINE ACUTE HOSPITALS NHS TRUST            | OCCUPATIONAL HEALTH                 | EARLY HELP AND SCHOOLS         |
| Rochdale Borough Council | e1020360                | 01/04/2016   | £12,253.00 THE TOGETHER TRUST                              | OTHER LA`S - SEN PROVISION          | EARLY HELP AND SCHOOLS         |
| Rochdale Borough Council | e1020361                | 01/04/2016   | £11,483.33 THE TOGETHER TRUST                              | OTHER LA`S - SEN PROVISION          | EARLY HELP AND SCHOOLS         |
| Rochdale Borough Council | e1020362                | 01/04/2016   | £11,044.67 THE TOGETHER TRUST                              | OTHER LA`S - SEN PROVISION          | EARLY HELP AND SCHOOLS         |
| Rochdale Borough Council | e1020363                | 01/04/2016   | £12,659.00 THE TOGETHER TRUST                              | OTHER LA`S - SEN PROVISION          | EARLY HELP AND SCHOOLS         |
| Rochdale Borough Council | e1020364                | 01/04/2016   | £12,210.00 THE TOGETHER TRUST                              | OTHER LA`S - SEN PROVISION          | EARLY HELP AND SCHOOLS         |
| Rochdale Borough Council | e1020365                | 01/04/2016   | £8,310.37 THE TOGETHER TRUST                               | OTHER LA`S - SEN PROVISION          | EARLY HELP AND SCHOOLS         |
| Rochdale Borough Council | e1020366                | 01/04/2016   | £31,848.00 WINGS SCHOOL EDUCATION LTD                      | OTHER EST - SEN PROVISION           | EARLY HELP AND SCHOOLS         |
| Rochdale Borough Council | e1020368                | 01/04/2016   | £6,007.46 ROCHDALE SIXTH FORM COLLEGE                      | OTHER EST - SEN PROVISION           | EARLY HELP AND SCHOOLS         |
| Rochdale Borough Council | e1020369                | 01/04/2016   | £12,294.62 HORIZON CARE AND EDUCATION                      | OTHER LA`S - SEN PROVISION          | EARLY HELP AND SCHOOLS         |
| Rochdale Borough Council | e1020370                | 01/04/2016   | £21,675.00 ROSSENDALE SCHOOL PRIORY                        | OTHER LA`S - SEN PROVISION          | EARLY HELP AND SCHOOLS         |
| Rochdale Borough Council | e1020371                | 01/04/2016   | £16,281.65 BRIGHT FUTURES SCHOOL LTD                       | OTHER LA`S - SEN PROVISION          | EARLY HELP AND SCHOOLS         |
| Rochdale Borough Council | f1004594                | 01/04/2016   | £40,000.00 MERITEC LIMITED                                 | AGENCY STAFF                        | FINANCE SERVICES               |
| Rochdale Borough Council | d1057422                | 04/04/2016   | £10,363.00 ORCHARD  RECYCLING SERVICE LTD                  | EQUIPMENT - GENERAL                 | NEIGHBOURHOODS AND ENVIRONMENT |
| Rochdale Borough Council | d1057424                | 04/04/2016   | £21,048.25 THE RIVERSIDE GROUP LIMITED                     | EQUIPMENT - GENERAL                 | NEIGHBOURHOODS AND ENVIRONMENT |
| Rochdale Borough Council | d1057431                | 04/04/2016   | £217,557.28 VBA JOINT VENTURE LTD                          | NEW CONSTRUCTION                    | ECONOMY DIRECTORATE            |
| Rochdale Borough Council | d1057457                | 04/04/2016   | £9,143.54 NORTHGATE VEHICLE HIRE LIMITED                   | TRANSACTIONS-EXPENDITURE            | NEIGHBOURHOODS AND ENVIRONMENT |
| Rochdale Borough Council | d1057468                | 04/04/2016   | £6,380.00 OLDHAM & ROCHDALE GROUNDWORK TRUST LTD           | ROOF WORK/REPLACEMENT               | NEIGHBOURHOODS AND ENVIRONMENT |
| Rochdale Borough Council | d1057469                | 04/04/2016   | £5,187.45 POLICE AND CRIME COMMISSIONER FOR GTR MANCHESTER | BASIC SALARIES                      | NEIGHBOURHOODS AND ENVIRONMENT |
| Rochdale Borough Council | e1020375                | 04/04/2016   | £16,720.00 ARC SCHOOL                                      | OTHER LA`S - SEN PROVISION          | EARLY HELP AND SCHOOLS         |
| Rochdale Borough Council | e1020376                | 04/04/2016   | £11,344.66 BEECHKEYS CARE AND EDUCATION                    | OTHER LA`S - SEN PROVISION          | EARLY HELP AND SCHOOLS         |
| Rochdale Borough Council | e1020377                | 04/04/2016   | £26,393.00 CEDAR HOUSE SCHOOL                              | OTHER LA`S - SEN PROVISION          | EARLY HELP AND SCHOOLS         |
| Rochdale Borough Council | e1020378                | 04/04/2016   | £15,969.00 CUMBERLAND SCHOOL                               | OTHER LA`S - SEN PROVISION          | EARLY HELP AND SCHOOLS         |
| Rochdale Borough Council | e1020379                | 04/04/2016   | £16,149.00 CUMBERLAND SCHOOL                               | OTHER LA`S - SEN PROVISION          | EARLY HELP AND SCHOOLS         |
| Rochdale Borough Council | e1020380                | 04/04/2016   | £32,470.00 PONTVILLE SCHOOL                                | OTHER LA`S - SEN PROVISION          | EARLY HELP AND SCHOOLS         |
| Rochdale Borough Council | e1020381                | 04/04/2016   | £12,139.34 ROYAL SCHOOL FOR THE DEAF DERBY                 | OTHER LA`S - SEN PROVISION          | EARLY HELP AND SCHOOLS         |
| Rochdale Borough Council | e1020382                | 04/04/2016   | £14,432.33 THE TOGETHER TRUST                              | OTHER LA`S - SEN PROVISION          | EARLY HELP AND SCHOOLS         |
| Rochdale Borough Council | e1020383                | 04/04/2016   | £8,828.33 THE TOGETHER TRUST                               | OTHER LA`S - SEN PROVISION          | EARLY HELP AND SCHOOLS         |
| Rochdale Borough Council | e1020384                | 04/04/2016   | £16,038.83 THE TOGETHER TRUST                              | OTHER LA`S - SEN PROVISION          | EARLY HELP AND SCHOOLS         |
| Rochdale Borough Council | e1020385                | 04/04/2016   | £13,495.14 THE TOGETHER TRUST                              | OTHER LA`S - SEN PROVISION          | EARLY HELP AND SCHOOLS         |
| Rochdale Borough Council | e1020386                | 04/04/2016   | £8,745.88 THE TOGETHER TRUST                               | OTHER LA`S - SEN PROVISION          | EARLY HELP AND SCHOOLS         |
| Rochdale Borough Council | e1020387                | 04/04/2016   | £8,310.37 THE TOGETHER TRUST                               | OTHER LA`S - SEN PROVISION          | EARLY HELP AND SCHOOLS         |
| Rochdale Borough Council | e1020388                | 04/04/2016   | £14,432.33 THE TOGETHER TRUST                              | OTHER LA`S - SEN PROVISION          | EARLY HELP AND SCHOOLS         |
| Rochdale Borough Council | e1020389                | 04/04/2016   | £14,827.66 THE TOGETHER TRUST                              | OTHER LA`S - SEN PROVISION          | EARLY HELP AND SCHOOLS         |
| Rochdale Borough Council | e1020390                | 04/04/2016   | £11,197.29 WATERLOO LODGE SCHOOL LIMITED                   | OTHER LA`S - SEN PROVISION          | EARLY HELP AND SCHOOLS         |
| Rochdale Borough Council | e1020393                | 04/04/2016   | £7,500.00 NORTH WEST EMPLOYERS                             | CONSULTANT FEES                     |                                |
| CHILDREN'S SOCIAL CARE   |                         |              |                                                            |                                     |                                |
| Rochdale Borough Council | f1004601                | 04/04/2016   | £5,000.00 G4S CASH SOLUTIONS UK LIMITED                    | SECURITY                            | LEARNING DIS & MENTAL HEALTH   |
| Rochdale Borough Council | s1020203                | 04/04/2016   | £5,000.00 ADAPT BUILDING SERVICES LTD                      | ADAPTATIONS                         | PHYSICAL DIS & OLDER PEOPLE    |
| Rochdale Borough Council | d1057482                | 05/04/2016   | £6,930.00 ROCHDALE BOROUGH SHOPMOBILITY                    | GRANTS TO THE VOLUNTARY SECTOR      | ECONOMY DIRECTORATE            |
| Rochdale Borough Council | d1057501                | 05/04/2016   | £24,042.15 SPRINGFIELD CITROEN GATESHEAD                   | PURCHASE OF VEHICLES                | NEIGHBOURHOODS AND ENVIRONMENT |
| Rochdale Borough Council | d1057506                | 05/04/2016   | £14,000.00 PETRUS                                          | ACTIVITIES                          | NEIGHBOURHOODS AND ENVIRONMENT |
| Rochdale Borough Council | d1057507                | 05/04/2016   | £41,250.72 ROCHDALE HOUSING INITIATIVE                     | CONDITION SURVEYS                   | NEIGHBOURHOODS AND ENVIRONMENT |
| Rochdale Borough Council | d1057509                | 05/04/2016   | £5,500.00 THE SANCTUARY TRUST                              | GRANTS TO THE VOLUNTARY SECTOR      | NEIGHBOURHOODS AND ENVIRONMENT |
| Rochdale Borough Council | d1057521                | 05/04/2016   | £7,000.00 ROCHDALE HOUSING INITIATIVE                      | FEES / COMMISSION                   | NEIGHBOURHOODS AND ENVIRONMENT |
| Rochdale Borough Council | e1020395                | 05/04/2016   | £319,218.72 INSPIREDSPACES ROCHDALE PROJECT CO1 LTD        | PFI SCHEMES RPIX                    | EARLY HELP AND SCHOOLS         |
| Rochdale Borough Council | e1020398                | 05/04/2016   | £5,200.00 MEG BOUSTEAD LTD                                 | CONSULTANT FEES                     |                                |
| CHILDREN'S SOCIAL CARE   |                         |              |                                                            |                                     |                                |
| Rochdale Borough Council | e1020403                | 05/04/2016   | £6,622.00 BOLTON  COLLEGE                                  | OTHER EST - SEN PROVISION           | EARLY HELP AND SCHOOLS         |
| Rochdale Borough Council | e1020404                | 05/04/2016   | £6,622.00 BOLTON  COLLEGE                                  | OTHER EST - SEN PROVISION           | EARLY HELP AND SCHOOLS         |
| Rochdale Borough Council | e1020405                | 05/04/2016   | £8,769.48 BURY MBC                                         | OTHER EST - SEN PROVISION           | EARLY HELP AND SCHOOLS         |
| Rochdale Borough Council | q1006760                | 05/04/2016   | £10,103.00 EXQUIP NETWORK SERVICES LTD                     | SOFTWARE                            | NEIGHBOURHOODS AND ENVIRONMENT |
| Rochdale Borough Council | q1006761                | 05/04/2016   | £10,066.50 SOFTCAT LTD                                     | PURCHASE OF ICT HARDWARE            | NEIGHBOURHOODS AND ENVIRONMENT |
| Rochdale Borough Council | w1001372                | 05/04/2016   | £11,261.00 ROCHDALE GATEWAY LEISURE LIMITED                | SUPPORT ASIAN CARERS                | LEARNING DIS & MENTAL HEALTH   |
| Rochdale Borough Council | w1001373                | 05/04/2016   | £9,458.00 ROCHDALE GATEWAY LEISURE LIMITED                 | SUPPORT ASIAN CARERS                | LEARNING DIS & MENTAL HEALTH   |
| Rochdale Borough Council | d1057546                | 06/04/2016   | £8,500.00 REDFOX COUNTRYSIDE SERVICES                      | EQUIPMENT - GENERAL                 | NEIGHBOURHOODS AND ENVIRONMENT |
| Rochdale Borough Council | d1057549                | 06/04/2016   | £12,000.00 EAST LANCASHIRE RAILWAY TRUST LTD               | CONSULTANT FEES                     | ECONOMY DIRECTORATE            |
| Rochdale Borough Council | d1057557                | 06/04/2016   | £5,623.00 GLENDALE HORTICULTURE LTD                        | TREES, SHRUBS, PLANTS               | NEIGHBOURHOODS AND ENVIRONMENT |
| Rochdale Borough Council | e1020407                | 06/04/2016   | £13,200.00 PERMANENT FUTURES LTD                           | AGENCY STAFF                        | EARLY HELP AND SCHOOLS         |
| Rochdale Borough Council | e1020409                | 06/04/2016   | £405,410.82 INSPIREDSPACES ROCHDALE PROJECTCO2 LTD         | PFI SCHEMES RPIX                    | EARLY HELP AND SCHOOLS         |
| Rochdale Borough Council | q1006775                | 06/04/2016   | £30,000.00 P AND MM EMPLOYEE BENEFITS                      | TRANSACTIONS-EXPENDITURE            | FINANCE SERVICES               |
| Rochdale Borough Council | q1006776                | 06/04/2016   | £75,000.00 TUSKERDIRECT LIMITED                            | TRANSACTIONS-EXPENDITURE            | FINANCE SERVICES               |
| Rochdale Borough Council | s1020212                | 06/04/2016   | £8,680.00 MICK TAYLOR LIMITED                              | TRANSACTIONS-EXPENDITURE            | PHYSICAL DIS & OLDER PEOPLE    |
| Rochdale Borough Council | s1020214                | 06/04/2016   | £5,000.00 STANNAH LIFT SERVICES LTD                        | TRANSACTIONS-EXPENDITURE            | PHYSICAL DIS & OLDER PEOPLE    |
| Rochdale Borough Council | s1020215                | 06/04/2016   | £5,000.00 STANNAH LIFT SERVICES LTD                        | REMOVAL EXPENDITURE                 | PHYSICAL DIS & OLDER PEOPLE    |
| Rochdale Borough Council | s1020216                | 06/04/2016   | £5,000.00 ADASS                                            | SUBSCRIPTIONS                       | PHYSICAL DIS & OLDER PEOPLE    |
| Rochdale Borough Council | w1001376                | 06/04/2016   | £23,893.00 MAKING SPACE                                    | VOLUNTARY ASSOCIATIONS              | LEARNING DIS & MENTAL HEALTH   |
| Rochdale Borough Council | w1001377                | 06/04/2016   | £29,459.00 MAKING SPACE                                    | VOLUNTARY ASSOCIATIONS              | LEARNING DIS & MENTAL HEALTH   |
| Rochdale Borough Council | w1001378                | 06/04/2016   | £21,419.00 FRIENDS OF OLDER PARENT CARERS                  | VOLUNTARY ASSOCIATIONS              | LEARNING DIS & MENTAL HEALTH   |
| Rochdale Borough Council | d1057565                | 07/04/2016   | £10,386.88 BURNT TREE GROUP                                | TRANSACTIONS-EXPENDITURE            | NEIGHBOURHOODS AND ENVIRONMENT |
| Rochdale Borough Council | d1057566                | 07/04/2016   | £14,488.00 GLENDALE HORTICULTURE LTD                       | TREES, SHRUBS, PLANTS               | NEIGHBOURHOODS AND ENVIRONMENT |
| Rochdale Borough Council | e1020434                | 07/04/2016   | £10,800.00 ME LEARNING LIMITED                             | IT MAINTENANCE                      | EARLY HELP AND SCHOOLS         |
| Rochdale Borough Council | e1020435                | 07/04/2016   | £107,465.16 DIOCESE OF SALFORD                             | IMPROVEMENTS-MODERNISATION          | EARLY HELP AND SCHOOLS         |
| Rochdale Borough Council   | e1020436   | 07/04/2016   | £95,783.76 DIOCESE OF SALFORD                                | IMPROVEMENTS-MODERNISATION               | EARLY HELP AND SCHOOLS         |
|----------------------------|------------|--------------|--------------------------------------------------------------|------------------------------------------|--------------------------------|
| Rochdale Borough Council   | d1057632   | 08/04/2016   | £27,000.00 EMO OIL LIMITED                                   | TRANSACTIONS-EXPENDITURE                 | NEIGHBOURHOODS AND ENVIRONMENT |
| Rochdale Borough Council   | s1020229   | 08/04/2016   | £5,000.00 ADAPT BUILDING SERVICES LTD                        | ADAPTATIONS                              | PHYSICAL DIS & OLDER PEOPLE    |
| Rochdale Borough Council   | s1020230   | 08/04/2016   | £5,000.00 ADAPT BUILDING SERVICES LTD                        | TRANSACTIONS-EXPENDITURE                 | PHYSICAL DIS & OLDER PEOPLE    |
| Rochdale Borough Council   | e1020459   | 11/04/2016   | £10,032.00 INTRAQUEST TRAINING                               | TRAINING                                 | EARLY HELP AND SCHOOLS         |
| Rochdale Borough Council   | e1020474   | 11/04/2016   | £727,648.87 AXIOM EDUCATION (ROCHDALE) LIMITED               | PFI SCHEMES RPIX                         | EARLY HELP AND SCHOOLS         |
| Rochdale Borough Council   | f1004607   | 11/04/2016   | £9,000.00 NORTHGATE PUBLIC SERVICES (UK) LTD                 | EXTERNAL CONTRACTED PRINTING             | FINANCE SERVICES               |
| Rochdale Borough Council   | q1006805   | 11/04/2016   | £40,913.88 LOCAL GOVERNMENT ASSOCIATION                      | SUBSCRIPTIONS                            | FINANCE SERVICES               |
| Rochdale Borough Council   | q1006806   | 11/04/2016   | £5,750.00 TURNING POINT SERVICES LIMITED                     | CONTRACTED SERVICES                      | NEIGHBOURHOODS AND ENVIRONMENT |
| Rochdale Borough Council   | q1006807   | 11/04/2016   | £82,000.00 HEALTH MANAGEMENT LIMITED                         | OCCUPATIONAL HEALTH                      | FINANCE SERVICES               |
| Rochdale Borough Council   | q1006808   | 11/04/2016   | £17,160.00 STHREE PARTNERSHIP LLP                            | CAPITAL SALARIES                         | NEIGHBOURHOODS AND ENVIRONMENT |
| Rochdale Borough Council   | q1006809   | 11/04/2016   | £6,176.25 JGM AGENCY                                         | MARKETING EXPENDITURE                    | NEIGHBOURHOODS AND ENVIRONMENT |
| Rochdale Borough Council   | w1001379   | 11/04/2016   | £8,100.00 CROSSROADS CARE IN GREATER MANCHESTER              | ALCOHOL & DRUGS                          | LEARNING DIS & MENTAL HEALTH   |
| Rochdale Borough Council   | d1057676   | 12/04/2016   | £9,000.00 D AND M DEMOLITION AND RECYCLING LTD               | SITE CLEARANCE -ENVIRONMENTAL WORKS      | NEIGHBOURHOODS AND ENVIRONMENT |
| Rochdale Borough Council   | d1057679   | 12/04/2016   | £29,750.00 ROCHDALE DEVELOPMENT AGENCY                       | GRANTS TO OTHER BODIES                   | ECONOMY DIRECTORATE            |
| Rochdale Borough Council   | d1057681   | 12/04/2016   | £18,750.00 ROCHDALE DEVELOPMENT AGENCY                       | FEES -CONSTRUCTION CONVERSION RENOVATION | ECONOMY DIRECTORATE            |
| Rochdale Borough Council   | d1057692   | 12/04/2016   | £22,983.44 BRAHM FUNDCO 1 LTD                                | PFI SCHEMES RPI                          | ECONOMY DIRECTORATE            |
| Rochdale Borough Council   | d1057693   | 12/04/2016   | £6,940.00 POWERMASTER SERVICE LTD                            | PROPERTY - WORKS ELEMENT                 | NEIGHBOURHOODS AND ENVIRONMENT |
| Rochdale Borough Council   | d1057698   | 12/04/2016   | £8,358.56 OTIS LTD                                           | PROPERTY - WORKS ELEMENT                 | NEIGHBOURHOODS AND ENVIRONMENT |
| Rochdale Borough Council   | d1057702   | 12/04/2016   | £16,176.00 SCHNEIDER ELECTRIC LIMITED                        | PROPERTY - WORKS ELEMENT                 | NEIGHBOURHOODS AND ENVIRONMENT |
| Rochdale Borough Council   | d1057706   | 12/04/2016   | £12,230.40 GELPACK EXCELSIOR LTD                             | EQUIPMENT - GENERAL                      | NEIGHBOURHOODS AND ENVIRONMENT |
| Rochdale Borough Council   | e1020508   | 12/04/2016   | £22,500.00 CROSSROADS CARE IN GREATER MANCHESTER             | SERVICE LEVEL AGREEMENTS                 | EARLY HELP AND SCHOOLS         |
| Rochdale Borough Council   | e1020509   | 12/04/2016   | £22,500.00 CROSSROADS CARE IN GREATER MANCHESTER             | SERVICE LEVEL AGREEMENTS                 | EARLY HELP AND SCHOOLS         |
| Rochdale Borough Council   | e1020510   | 12/04/2016   | £22,500.00 CROSSROADS CARE IN GREATER MANCHESTER             | SERVICE LEVEL AGREEMENTS                 | EARLY HELP AND SCHOOLS         |
| Rochdale Borough Council   | e1020512   | 12/04/2016   | £22,500.00 CROSSROADS CARE IN GREATER MANCHESTER             | SERVICE LEVEL AGREEMENTS                 | EARLY HELP AND SCHOOLS         |
| Rochdale Borough Council   | q1006815   | 12/04/2016   | £9,900.00 ENCRIPTION LTD                                     | SOFTWARE                                 | NEIGHBOURHOODS AND ENVIRONMENT |
| Rochdale Borough Council   | s1020237   | 12/04/2016   | £11,135.00 NEWLINE ADAPTATIONS LTD                           | TRANSACTIONS-EXPENDITURE                 | PHYSICAL DIS & OLDER PEOPLE    |
| Rochdale Borough Council   | w1001380   | 12/04/2016   | £15,628.00 PM PROPERTIES                                     | RENTS                                    | LEARNING DIS & MENTAL HEALTH   |
| Rochdale Borough Council   | d1057740   | 13/04/2016   | £6,000.00 A & W DAWSON                                       | TAXI HIRE                                | NEIGHBOURHOODS AND ENVIRONMENT |
| Rochdale Borough Council   | d1057743   | 13/04/2016   | £14,430.00 A & W DAWSON                                      | TAXI HIRE                                | NEIGHBOURHOODS AND ENVIRONMENT |
| Rochdale Borough Council   | e1020521   | 13/04/2016   | £28,729.00 INSPIREDSPACES ROCHDALE LTD                       | IMPROVEMENTS-MODERNISATION               | EARLY HELP AND SCHOOLS         |
| Rochdale Borough Council   | ph101278   | 13/04/2016   | £138,408.00 BIG LIFE CENTRES                                 | PH BIG LIFE CONTRACT                     | PUBLIC HEALTH                  |
| Rochdale Borough Council   | q1006819   | 13/04/2016   | £13,680.00 SENITOR RECRUITMENT                               | CAPITAL SALARIES                         | NEIGHBOURHOODS AND ENVIRONMENT |
| Rochdale Borough Council   | q1006820   | 13/04/2016   | £26,000.00 SENITOR RECRUITMENT                               | CAPITAL SALARIES                         | NEIGHBOURHOODS AND ENVIRONMENT |
| Rochdale Borough Council   | q1006822   | 13/04/2016   | £21,000.00 STHREE PARTNERSHIP LLP                            | CAPITAL SALARIES                         | NEIGHBOURHOODS AND ENVIRONMENT |
| Rochdale Borough Council   | q1006823   | 13/04/2016   | £22,750.00 STHREE PARTNERSHIP LLP                            | CAPITAL SALARIES                         | NEIGHBOURHOODS AND ENVIRONMENT |
| Rochdale Borough Council   | q1006824   | 13/04/2016   | £40,000.00 FORBES SOLICITORS                                 | INPUT VAT -  ADJUSTMENTS                 | FINANCE SERVICES               |
| Rochdale Borough Council   | d1057768   | 14/04/2016   | £6,240.00 J AND S TRAVEL                                     | TAXI HIRE                                | NEIGHBOURHOODS AND ENVIRONMENT |
| Rochdale Borough Council   | d1057770   | 14/04/2016   | £7,150.00 J AND S TRAVEL                                     | TAXI HIRE                                | NEIGHBOURHOODS AND ENVIRONMENT |
| Rochdale Borough Council   | d1057771   | 14/04/2016   | £7,800.00 J AND S TRAVEL                                     | TAXI HIRE                                | NEIGHBOURHOODS AND ENVIRONMENT |
| Rochdale Borough Council   | d1057782   | 14/04/2016   | £50,000.00 CLYDE & CO                                        | LEGAL SERVICES EXTERNAL                  | ECONOMY DIRECTORATE            |
| Rochdale Borough Council   | e1020534   | 14/04/2016   | £1,020,969.96 INSPIREDSPACES ROCHDALE PROJECT CO1 LTD        | IMPROVEMENTS-MODERNISATION               | EARLY HELP AND SCHOOLS         |
| Rochdale Borough Council   | e1020535   | 14/04/2016   | £10,104.33 BELMONT SCHOOL LIMITED                            | OTHER LA`S - SEN PROVISION               | EARLY HELP AND SCHOOLS         |
| Rochdale Borough Council   | e1020537   | 14/04/2016   | £10,658.00 BELMONT SCHOOL LIMITED                            | OTHER LA`S - SEN PROVISION               | EARLY HELP AND SCHOOLS         |
| Rochdale Borough Council   | e1020538   | 14/04/2016   | £10,977.67 BELMONT SCHOOL LIMITED                            | OTHER LA`S - SEN PROVISION               | EARLY HELP AND SCHOOLS         |
| Rochdale Borough Council   | e1020539   | 14/04/2016   | £10,871.16 BELMONT SCHOOL LIMITED                            | OTHER LA`S - SEN PROVISION               | EARLY HELP AND SCHOOLS         |
| Rochdale Borough Council   | e1020540   | 14/04/2016   | £10,977.67 BELMONT SCHOOL LIMITED                            | OTHER LA`S - SEN PROVISION               | EARLY HELP AND SCHOOLS         |
| Rochdale Borough Council   | e1020541   | 14/04/2016   | £10,977.67 BELMONT SCHOOL LIMITED                            | OTHER LA`S - SEN PROVISION               | EARLY HELP AND SCHOOLS         |
| Rochdale Borough Council   | e1020542   | 14/04/2016   | £10,977.67 BELMONT SCHOOL LIMITED                            | OTHER LA`S - SEN PROVISION               | EARLY HELP AND SCHOOLS         |
| Rochdale Borough Council   | e1020543   | 14/04/2016   | £11,197.33 BELMONT SCHOOL LIMITED                            | OTHER LA`S - SEN PROVISION               | EARLY HELP AND SCHOOLS         |
| Rochdale Borough Council   | e1020544   | 14/04/2016   | £11,197.33 BELMONT SCHOOL LIMITED                            | OTHER LA`S - SEN PROVISION               | EARLY HELP AND SCHOOLS         |
| Rochdale Borough Council   | q1006834   | 14/04/2016   | £7,200.00 STHREE PARTNERSHIP LLP                             | CAPITAL SALARIES                         | NEIGHBOURHOODS AND ENVIRONMENT |
| Rochdale Borough Council   | q1006835   | 14/04/2016   | £15,600.00 STHREE PARTNERSHIP LLP                            | CAPITAL SALARIES                         | NEIGHBOURHOODS AND ENVIRONMENT |
| Rochdale Borough Council   | q1006838   | 15/04/2016   | £8,950.02 POLICE AND CRIME COMMISSIONER FOR GTR MANCHESTER   | CONTRACTED SERVICES                      | NEIGHBOURHOODS AND ENVIRONMENT |
| Rochdale Borough Council   | q1006839   | 15/04/2016   | £9,961.09 POLICE AND CRIME COMMISSIONER FOR GTR MANCHESTER   | CONTRACTED SERVICES                      | NEIGHBOURHOODS AND ENVIRONMENT |
| Rochdale Borough Council   | d1057826   | 18/04/2016   | £5,350.00 TLC GARDEN SERVICES                                | SITE CLEARANCE -ENVIRONMENTAL WORKS      | NEIGHBOURHOODS AND ENVIRONMENT |
| Rochdale Borough Council   | d1057827   | 18/04/2016   | £6,563.58 AECOM INFRASTRUCTURE AND ENVIRONMENT UK LTD        | OTHER SURVEYS                            | NEIGHBOURHOODS AND ENVIRONMENT |
| Rochdale Borough Council   | d1057833   | 18/04/2016   | £17,000.00 GMCA                                              | LEGAL SERVICES INTERNAL                  | PROPERTY AND HIGHWAYS          |
| Rochdale Borough Council   | e1020560   | 18/04/2016   | £28,755.90 AXIOM EDUCATION (ROCHDALE) LIMITED                | MEALS                                    | EARLY HELP AND SCHOOLS         |
| Rochdale Borough Council   | ph101286   | 18/04/2016   | £13,480.00 LGBT FOUNDATION                                   | SERVICE LEVEL AGREEMENTS                 | PUBLIC HEALTH                  |
| Rochdale Borough Council   | ph101287   | 18/04/2016   | £15,750.00 CENTRAL MANCHESTER UNIVERSITY HOSPITALS NHS TRUST | SERVICE LEVEL AGREEMENTS                 | PUBLIC HEALTH                  |
| Rochdale Borough Council   | ph101288   | 18/04/2016   | £34,678.00 BIG LIFE CENTRES                                  | ACTIVITIES                               | PUBLIC HEALTH                  |
| Rochdale Borough Council   | q1006845   | 18/04/2016   | £22,750.00 STHREE PARTNERSHIP LLP                            | CAPITAL SALARIES                         | NEIGHBOURHOODS AND ENVIRONMENT |
| Rochdale Borough Council   | x1012434   | 18/04/2016   | £9,000.00 NUGENT CARE                                        | ADOPTION PAYMENTS                        |                                |
| CHILDREN'S SOCIAL CARE     |            |              |                                                              |                                          |                                |
| Rochdale Borough Council   | x1012435   | 18/04/2016   | £9,000.00 HARTLEPOOL BOROUGH COUNCIL                         | ADOPTION PAYMENTS                        |                                |
| CHILDREN'S SOCIAL CARE     |            |              |                                                              |                                          |                                |
| Rochdale Borough Council   | d1057861   | 19/04/2016   | £30,000.00 N G BAILEY                                        | PROPERTY - WORKS ELEMENT                 | NEIGHBOURHOODS AND ENVIRONMENT |
| Rochdale Borough Council   | d1057862   | 19/04/2016   | £71,262.00 UNITY PARTNERSHIP LTD                             | CONSULTANT FEES                          | PROPERTY AND HIGHWAYS          |
| Rochdale Borough Council   | e1020565   | 19/04/2016   | £94,136.10 BURY COLLEGE                                      | OTHER EST - SEN PROVISION                | EARLY HELP AND SCHOOLS         |
| Rochdale Borough Council   | e1020566   | 19/04/2016   | £94,136.10 BURY COLLEGE                                      | OTHER EST - SEN PROVISION                | EARLY HELP AND SCHOOLS         |
| Rochdale Borough Council   | e1020572   | 19/04/2016   | £12,294.62 HORIZON CARE AND EDUCATION                        | OTHER LA`S - SEN PROVISION               | EARLY HELP AND SCHOOLS         |
| Rochdale Borough Council   | ph101292   | 19/04/2016   | £90,750.00 PENNINE CARE NHS                                  | PH PENNINE CARE CONTRACT                 | PUBLIC HEALTH                  |
| Rochdale Borough Council   | q1006852   | 19/04/2016   | £21,000.00 STHREE PARTNERSHIP LLP                            | CAPITAL SALARIES                         | NEIGHBOURHOODS AND ENVIRONMENT |
| Rochdale Borough Council   | q1006858   | 19/04/2016   | £8,205.90 WEIGHTMANS LLP                                     | PROFESSIONAL FEES                        | FINANCE SERVICES               |
| Rochdale Borough Council   | s1020268   | 19/04/2016   | £182,000.00 TURNING POINT SERVICES LIMITED                   | SP BLOCK PAYMENTS - EXTERNAL             | LEARNING DIS & MENTAL HEALTH   | | Rochdale Borough Council   | d1057888   | 20/04/2016   | £53,748.00 D HUGHES DEMOLITION                      | DEMOLITION                            | NEIGHBOURHOODS AND ENVIRONMENT   |
|----------------------------|------------|--------------|-----------------------------------------------------|---------------------------------------|----------------------------------|
| Rochdale Borough Council   | e1020586   | 20/04/2016   | £78,105.00 INSPIREDSPACES ROCHDALE LTD              | IMPROVEMENTS-MODERNISATION            | EARLY HELP AND SCHOOLS           |
| Rochdale Borough Council   | ph101294   | 20/04/2016   | £67,223.05 BRAHM FUNDCO 1 LTD                       | RENTS                                 | PUBLIC HEALTH                    |
| Rochdale Borough Council   | q1006863   | 20/04/2016   | £44,038.11 XEROX UK LTD                             | TRANSACTIONS-EXPENDITURE              | NEIGHBOURHOODS AND ENVIRONMENT   |
| Rochdale Borough Council   | r1001487   | 20/04/2016   | £7,989.80 URBAN VISION PARTNERSHIP LTD              | AGENCY STAFF                          | ECONOMY DIRECTORATE              |
| Rochdale Borough Council   | e1020589   | 21/04/2016   | £79,718.38 AXIOM EDUCATION (ROCHDALE) LIMITED       | IMPROVEMENTS-MODERNISATION            | EARLY HELP AND SCHOOLS           |
| Rochdale Borough Council   | ph101295   | 21/04/2016   | £12,856.00 NHS GREATER MANCHESTER CSU               | PROFESSIONAL FEES                     | PUBLIC HEALTH                    |
| Rochdale Borough Council   | q1006880   | 21/04/2016   | £17,000.00 DAISY COMMUNICATIONS LTD                 | SOFTWARE                              | NEIGHBOURHOODS AND ENVIRONMENT   |
| Rochdale Borough Council   | q1006881   | 21/04/2016   | £20,904.00 DAISY COMMUNICATIONS LTD                 | IT MAINTENANCE                        | NEIGHBOURHOODS AND ENVIRONMENT   |
| Rochdale Borough Council   | s1020280   | 21/04/2016   | £7,000.00 ACTION FIRST IPEOPLE LTD                  | FEES / COMMISSION                     | PHYSICAL DIS & OLDER PEOPLE      |
| Rochdale Borough Council   | d1057932   | 22/04/2016   | £14,920.05 ISAAC BUTTERWORTH (IRONFOUNDERS) LIMITED | EQUIPMENT - GENERAL                   | NEIGHBOURHOODS AND ENVIRONMENT   |
| Rochdale Borough Council   | f1004627   | 22/04/2016   | £264,713.96 LIFE FITNESS UK LIMITED                 | PURCHASE OF FURNITURE AND EQUIPMENT   | PUBLIC HEALTH                    |
| Rochdale Borough Council   | f1004628   | 22/04/2016   | £18,610.00 LIFE FITNESS UK LIMITED                  | PURCHASE OF FURNITURE AND EQUIPMENT   | PUBLIC HEALTH                    |
| Rochdale Borough Council   | q1006887   | 22/04/2016   | £22,924.35 LIQUIDLOGIC LTD                          | SOFTWARE                              | NEIGHBOURHOODS AND ENVIRONMENT   |
| Rochdale Borough Council   | q1006888   | 22/04/2016   | £21,819.26 IDOX SOFTWARE LTD                        | SOFTWARE                              | NEIGHBOURHOODS AND ENVIRONMENT   |
| Rochdale Borough Council   | q1006891   | 22/04/2016   | £6,000.00 OFFICE DEPOT UK LIMITED                   | PRINTING                              | FINANCE SERVICES                 |
| Rochdale Borough Council   | q1006893   | 22/04/2016   | £32,826.00 GAMMA BUSINESS COMMUNICATIONS            | TELEPHONE EXPENDITURE                 | NEIGHBOURHOODS AND ENVIRONMENT   |
| Rochdale Borough Council   | s1020284   | 22/04/2016   | £24,978.58 ROSS CARE                                | SERVICE LEVEL AGREEMENTS              | PHYSICAL DIS & OLDER PEOPLE      |
| Rochdale Borough Council   | s1020288   | 22/04/2016   | £200,000.00 ROSS CARE                               | SERVICE LEVEL AGREEMENTS              | PHYSICAL DIS & OLDER PEOPLE      |
| Rochdale Borough Council   | d1057958   | 25/04/2016   | £27,000.00 EMO OIL LIMITED                          | TRANSACTIONS-EXPENDITURE              | NEIGHBOURHOODS AND ENVIRONMENT   |
| Rochdale Borough Council   | d1057986   | 25/04/2016   | £5,890.00 JMHA                                      | PROPERTY REFURBISHMENT (HOUSING)      | NEIGHBOURHOODS AND ENVIRONMENT   |
| Rochdale Borough Council   | d1057990   | 25/04/2016   | £7,490.00 STEPHEN BURKE                             | IMPROVEMENTS-MODERNISATION            | PROPERTY AND HIGHWAYS            |
| Rochdale Borough Council   | e1020636   | 25/04/2016   | £94,500.00 POSITIVE STEPS                           | EXTERNALLY MANAGED FUNDS              | EARLY HELP AND SCHOOLS           |
| Rochdale Borough Council   | ph101298   | 25/04/2016   | £19,216.50 ROCHDALE & DISTRICT MIND                 | PH BUSINESS CASES                     | PUBLIC HEALTH                    |
| Rochdale Borough Council   | q1006913   | 25/04/2016   | £43,566.00 PHS RECORDSMANAGEMENT                    | DATA COLLECTION                       | NEIGHBOURHOODS AND ENVIRONMENT   |
| Rochdale Borough Council   | q1006916   | 25/04/2016   | £96,180.00 EVERYTHING EVERYWHERE LIMITED            | TRANSACTIONS-EXPENDITURE              | NEIGHBOURHOODS AND ENVIRONMENT   |
| Rochdale Borough Council   | q1006917   | 25/04/2016   | £12,000.00 EVERYTHING EVERYWHERE LIMITED            | TRANSACTIONS-EXPENDITURE              | NEIGHBOURHOODS AND ENVIRONMENT   |
| Rochdale Borough Council   | d1058000   | 26/04/2016   | £6,484.00 GPD TRAVEL                                | TAXI HIRE                             | NEIGHBOURHOODS AND ENVIRONMENT   |
| Rochdale Borough Council   | d1058001   | 26/04/2016   | £5,200.00 ANDYS MINIBUS                             | TAXI HIRE                             | NEIGHBOURHOODS AND ENVIRONMENT   |
| Rochdale Borough Council   | d1058002   | 26/04/2016   | £6,214.00 ALCO MINI TRAVEL                          | TAXI HIRE                             | NEIGHBOURHOODS AND ENVIRONMENT   |
| Rochdale Borough Council   | d1058003   | 26/04/2016   | £7,638.00 GPD TRAVEL                                | TAXI HIRE                             | NEIGHBOURHOODS AND ENVIRONMENT   |
| Rochdale Borough Council   | d1058006   | 26/04/2016   | £12,407.40 SSI SCHAEFER LIMITED                     | PURCHASE OF OTHER EQUIPMENT           | NEIGHBOURHOODS AND ENVIRONMENT   |
| Rochdale Borough Council   | d1058007   | 26/04/2016   | £12,407.40 SSI SCHAEFER LIMITED                     | PURCHASE OF OTHER EQUIPMENT           | NEIGHBOURHOODS AND ENVIRONMENT   |
| Rochdale Borough Council   | q1006920   | 26/04/2016   | £32,380.57 LIQUIDLOGIC LTD                          | SOFTWARE                              | NEIGHBOURHOODS AND ENVIRONMENT   |
| Rochdale Borough Council   | s1020293   | 26/04/2016   | £5,035.00 HANDICARE                                 | IMPROVEMENTS-EXTENSIONS & ALTERATIONS | PHYSICAL DIS & OLDER PEOPLE      |
| Rochdale Borough Council   | s1020296   | 26/04/2016   | £5,665.00 STANNAH LIFT SERVICES LTD                 | TRANSACTIONS-EXPENDITURE              | PHYSICAL DIS & OLDER PEOPLE      |
| Rochdale Borough Council   | s1020304   | 26/04/2016   | £7,895.00 K P DODD CONSTRUCTION LIMITED             | TRANSACTIONS-EXPENDITURE              | PHYSICAL DIS & OLDER PEOPLE      |
| Rochdale Borough Council   | s1020311   | 26/04/2016   | £10,034.00 TERRY GROUP LTD                          | IMPROVEMENTS-EXTENSIONS & ALTERATIONS | PHYSICAL DIS & OLDER PEOPLE      |
| Rochdale Borough Council   | s1020313   | 26/04/2016   | £7,440.00 KINGKRAFT LIMITED                         | IMPROVEMENTS-EXTENSIONS & ALTERATIONS | PHYSICAL DIS & OLDER PEOPLE      |
| Rochdale Borough Council   | d1058030   | 27/04/2016   | £7,800.00 ROYTON MINIBUSES LIMITED                  | TAXI HIRE                             | NEIGHBOURHOODS AND ENVIRONMENT   |
| Rochdale Borough Council   | d1058031   | 27/04/2016   | £7,800.00 ROYTON MINIBUSES LIMITED                  | TAXI HIRE                             | NEIGHBOURHOODS AND ENVIRONMENT   |
| Rochdale Borough Council   | d1058032   | 27/04/2016   | £7,800.00 ROYTON MINIBUSES LIMITED                  | TAXI HIRE                             | NEIGHBOURHOODS AND ENVIRONMENT   |
| Rochdale Borough Council   | d1058033   | 27/04/2016   | £7,800.00 ROYTON MINIBUSES LIMITED                  | TAXI HIRE                             | NEIGHBOURHOODS AND ENVIRONMENT   |
| Rochdale Borough Council   | d1058035   | 27/04/2016   | £7,800.00 ROYTON MINIBUSES LIMITED                  | TAXI HIRE                             | NEIGHBOURHOODS AND ENVIRONMENT   |
| Rochdale Borough Council   | d1058057   | 27/04/2016   | £7,540.00 ANDY HARROP                               | TAXI HIRE                             | NEIGHBOURHOODS AND ENVIRONMENT   |
| Rochdale Borough Council   | d1058058   | 27/04/2016   | £7,800.00 ROYTON MINIBUSES LIMITED                  | TAXI HIRE                             | NEIGHBOURHOODS AND ENVIRONMENT   |
| Rochdale Borough Council   | d1058059   | 27/04/2016   | £7,800.00 ROYTON MINIBUSES LIMITED                  | TAXI HIRE                             | NEIGHBOURHOODS AND ENVIRONMENT   |
| Rochdale Borough Council   | d1058060   | 27/04/2016   | £7,800.00 ROYTON MINIBUSES LIMITED                  | TAXI HIRE                             | NEIGHBOURHOODS AND ENVIRONMENT   |
| Rochdale Borough Council   | d1058061   | 27/04/2016   | £7,800.00 ROYTON MINIBUSES LIMITED                  | TAXI HIRE                             | NEIGHBOURHOODS AND ENVIRONMENT   |
| Rochdale Borough Council   | d1058062   | 27/04/2016   | £8,450.00 ROYTON MINIBUSES LIMITED                  | TAXI HIRE                             | NEIGHBOURHOODS AND ENVIRONMENT   |
| Rochdale Borough Council   | d1058063   | 27/04/2016   | £7,800.00 DALE INDUSTRIAL SERVICES LIMITED          | TAXI HIRE                             | NEIGHBOURHOODS AND ENVIRONMENT   |
| Rochdale Borough Council   | d1058064   | 27/04/2016   | £7,800.00 DALE INDUSTRIAL SERVICES LIMITED          | TAXI HIRE                             | NEIGHBOURHOODS AND ENVIRONMENT   |
| Rochdale Borough Council   | d1058065   | 27/04/2016   | £7,800.00 DALE INDUSTRIAL SERVICES LIMITED          | TAXI HIRE                             | NEIGHBOURHOODS AND ENVIRONMENT   |
| Rochdale Borough Council   | d1058066   | 27/04/2016   | £7,800.00 DALE INDUSTRIAL SERVICES LIMITED          | TAXI HIRE                             | NEIGHBOURHOODS AND ENVIRONMENT   |
| Rochdale Borough Council   | d1058067   | 27/04/2016   | £7,800.00 DALE INDUSTRIAL SERVICES LIMITED          | TAXI HIRE                             | NEIGHBOURHOODS AND ENVIRONMENT   |
| Rochdale Borough Council   | d1058068   | 27/04/2016   | £7,800.00 DALE INDUSTRIAL SERVICES LIMITED          | TAXI HIRE                             | NEIGHBOURHOODS AND ENVIRONMENT   |
| Rochdale Borough Council   | d1058069   | 27/04/2016   | £8,320.00 DALE INDUSTRIAL SERVICES LIMITED          | TAXI HIRE                             | NEIGHBOURHOODS AND ENVIRONMENT   |
| Rochdale Borough Council   | d1058070   | 27/04/2016   | £10,320.00 DALE INDUSTRIAL SERVICES LIMITED         | TAXI HIRE                             | NEIGHBOURHOODS AND ENVIRONMENT   |
| Rochdale Borough Council   | d1058071   | 27/04/2016   | £12,960.00 DALE INDUSTRIAL SERVICES LIMITED         | TAXI HIRE                             | NEIGHBOURHOODS AND ENVIRONMENT   |
| Rochdale Borough Council   | d1058072   | 27/04/2016   | £10,720.00 DALE INDUSTRIAL SERVICES LIMITED         | TAXI HIRE                             | NEIGHBOURHOODS AND ENVIRONMENT   |
| Rochdale Borough Council   | d1058073   | 27/04/2016   | £7,215.00 CONNECT CARS MIDDLETON LIMITED            | TAXI HIRE                             | NEIGHBOURHOODS AND ENVIRONMENT   |
| Rochdale Borough Council   | d1058075   | 27/04/2016   | £5,980.00 WHEELDON BROTHERS WASTE LIMITED           | EQUIPMENT - GENERAL                   | NEIGHBOURHOODS AND ENVIRONMENT   |
| Rochdale Borough Council   | d1058104   | 27/04/2016   | £15,850.00 GROUNDWORK LANDSCAPES LIMITED            | EQUIPMENT - GENERAL                   | NEIGHBOURHOODS AND ENVIRONMENT   |
| Rochdale Borough Council   | d1058105   | 27/04/2016   | £7,800.00 S P EXECUTIVE TRAVEL                      | TAXI HIRE                             | NEIGHBOURHOODS AND ENVIRONMENT   |
| Rochdale Borough Council   | d1058106   | 27/04/2016   | £6,370.00 COACH OPTIONS LIMITED                     | TAXI HIRE                             | NEIGHBOURHOODS AND ENVIRONMENT   |
| Rochdale Borough Council   | d1058107   | 27/04/2016   | £7,800.00 COACH OPTIONS LIMITED                     | TAXI HIRE                             | NEIGHBOURHOODS AND ENVIRONMENT   |
| Rochdale Borough Council   | d1058108   | 27/04/2016   | £5,200.00 CASTLEROYLE PRIVATE HIRE                  | TAXI HIRE                             | NEIGHBOURHOODS AND ENVIRONMENT   |
| Rochdale Borough Council   | d1058109   | 27/04/2016   | £5,200.00 CASTLEROYLE PRIVATE HIRE                  | TAXI HIRE                             | NEIGHBOURHOODS AND ENVIRONMENT   |
| Rochdale Borough Council   | d1058110   | 27/04/2016   | £5,070.00 STRAND PRIVATE HIRE                       | TAXI HIRE                             | NEIGHBOURHOODS AND ENVIRONMENT   |
| Rochdale Borough Council   | d1058111   | 27/04/2016   | £5,200.00 STRAND PRIVATE HIRE                       | TAXI HIRE                             | NEIGHBOURHOODS AND ENVIRONMENT   |
| Rochdale Borough Council   | d1058112   | 27/04/2016   | £5,200.00 STRAND PRIVATE HIRE                       | TAXI HIRE                             | NEIGHBOURHOODS AND ENVIRONMENT   |
| Rochdale Borough Council   | d1058113   | 27/04/2016   | £7,000.00 CAR 2000 HEYWOOD LLP                      | TAXI HIRE                             | NEIGHBOURHOODS AND ENVIRONMENT   |
| Rochdale Borough Council   | d1058114   | 27/04/2016   | £6,110.00 CAR 2000 HEYWOOD LLP                      | TAXI HIRE                             | NEIGHBOURHOODS AND ENVIRONMENT   |
| Rochdale Borough Council   | d1058115   | 27/04/2016   | £6,460.00 CAR 2000 HEYWOOD LLP                      | TAXI HIRE                             | NEIGHBOURHOODS AND ENVIRONMENT   | | Rochdale Borough Council   | e1020659   | 27/04/2016   | £83,774.32 DIOCESE OF SALFORD                           | IMPROVEMENTS-MODERNISATION               | EARLY HELP AND SCHOOLS         |
|----------------------------|------------|--------------|---------------------------------------------------------|------------------------------------------|--------------------------------|
| Rochdale Borough Council   | f1004635   | 27/04/2016   | £36,908.00 OFFICE DEPOT UK LIMITED                      | POSTAGE                                  | FINANCE SERVICES               |
| Rochdale Borough Council   | q1006933   | 28/04/2016   | £48,000.00 UPDATA INFRASTRUCTURE UK LTD                 | TELEPHONE EXPENDITURE                    | NEIGHBOURHOODS AND ENVIRONMENT |
| Rochdale Borough Council   | q1006939   | 28/04/2016   | £94,708.00 AGILISYS LIMITED                             | AGILISYS CONTRACT                        | NEIGHBOURHOODS AND ENVIRONMENT |
| Rochdale Borough Council   | q1006940   | 28/04/2016   | £917,514.00 AGILISYS LIMITED                            | AGILISYS CONTRACT                        | NEIGHBOURHOODS AND ENVIRONMENT |
| Rochdale Borough Council   | q1006941   | 28/04/2016   | £563,111.00 AGILISYS LIMITED                            | AGILISYS CONTRACT                        | NEIGHBOURHOODS AND ENVIRONMENT |
| Rochdale Borough Council   | q1006942   | 28/04/2016   | £6,780.00 ALONGSIDE                                     | BUDGET TO BE ALLOCATED                   | FINANCE SERVICES               |
| Rochdale Borough Council   | d1058155   | 29/04/2016   | £399,140.00 COMMUNITY LIGHTING PARTNERSHIP ROCHDALE LTD | PFI SCHEMES RPIX                         | PROPERTY AND HIGHWAYS          |
| Rochdale Borough Council   | d1058173   | 29/04/2016   | £22,045.30 N G BAILEY                                   | PROPERTY - WORKS ELEMENT                 | NEIGHBOURHOODS AND ENVIRONMENT |
| Rochdale Borough Council   | e1020676   | 29/04/2016   | £83,984.32 DIOCESE OF SALFORD                           | IMPROVEMENTS-MODERNISATION               | EARLY HELP AND SCHOOLS         |
| Rochdale Borough Council   | e1020683   | 29/04/2016   | £11,408.57 SEASHELL TRUST                               | OTHER LA`S - SEN PROVISION               | EARLY HELP AND SCHOOLS         |
| Rochdale Borough Council   | d1058202   | 03/05/2016   | £6,078.00 OLYMPIC EXECUTIVE TRAVEL                      | TAXI HIRE                                | NEIGHBOURHOODS AND ENVIRONMENT |
| Rochdale Borough Council   | d1058203   | 03/05/2016   | £7,443.00 OLYMPIC EXECUTIVE TRAVEL                      | TAXI HIRE                                | NEIGHBOURHOODS AND ENVIRONMENT |
| Rochdale Borough Council   | d1058204   | 03/05/2016   | £6,175.00 OLYMPIC EXECUTIVE TRAVEL                      | TAXI HIRE                                | NEIGHBOURHOODS AND ENVIRONMENT |
| Rochdale Borough Council   | d1058205   | 03/05/2016   | £6,450.00 OLYMPIC EXECUTIVE TRAVEL                      | TAXI HIRE                                | NEIGHBOURHOODS AND ENVIRONMENT |
| Rochdale Borough Council   | d1058206   | 03/05/2016   | £8,744.00 OLYMPIC EXECUTIVE TRAVEL                      | TAXI HIRE                                | NEIGHBOURHOODS AND ENVIRONMENT |
| Rochdale Borough Council   | d1058233   | 03/05/2016   | £7,224.00 GLOBECAR LTD                                  | TAXI HIRE                                | NEIGHBOURHOODS AND ENVIRONMENT |
| Rochdale Borough Council   | f1004643   | 03/05/2016   | £31,465.11 ANYTIME LEISURE LIMITED                      | PURCHASE OF FURNITURE AND EQUIPMENT      | PUBLIC HEALTH                  |
| Rochdale Borough Council   | s1020325   | 03/05/2016   | £7,350.00 ACTION FIRST IPEOPLE LTD                      | FEES / COMMISSION                        | PHYSICAL DIS & OLDER PEOPLE    |
| Rochdale Borough Council   | s1020327   | 03/05/2016   | £43,546.84 ROSS CARE                                    | OTHER AGENCIES                           | BETTER CARE FUND POOLED BUDGET |
| Rochdale Borough Council   | s1020328   | 03/05/2016   | £25,000.00 PETRUS                                       | SERVICE LEVEL AGREEMENTS                 | LEARNING DIS & MENTAL HEALTH   |
| Rochdale Borough Council   | d1058260   | 04/05/2016   | £300,000.00 A E YATES LTD                               | DRAINAGE AND SEWERS                      | NEIGHBOURHOODS AND ENVIRONMENT |
| Rochdale Borough Council   | d1058262   | 04/05/2016   | £7,000.00 STRAND PRIVATE HIRE                           | TAXI HIRE                                | NEIGHBOURHOODS AND ENVIRONMENT |
| Rochdale Borough Council   | d1058265   | 04/05/2016   | £9,100.00 STRAND PRIVATE HIRE                           | TAXI HIRE                                | NEIGHBOURHOODS AND ENVIRONMENT |
| Rochdale Borough Council   | d1058266   | 04/05/2016   | £6,000.00 CARLTON MINIBUSES                             | TAXI HIRE                                | NEIGHBOURHOODS AND ENVIRONMENT |
| Rochdale Borough Council   | d1058268   | 04/05/2016   | £8,531.96 NORTHGATE VEHICLE HIRE LIMITED                | TRANSACTIONS-EXPENDITURE                 | NEIGHBOURHOODS AND ENVIRONMENT |
| Rochdale Borough Council   | e1020707   | 04/05/2016   | £16,788.50 AXIOM EDUCATION (ROCHDALE) LIMITED           | WATER CHARGES                            | EARLY HELP AND SCHOOLS         |
| Rochdale Borough Council   | e1020712   | 04/05/2016   | £321,383.95 INSPIREDSPACES ROCHDALE PROJECT CO1 LTD     | PFI SCHEMES RPIX                         | EARLY HELP AND SCHOOLS         |
| Rochdale Borough Council   | e1020713   | 04/05/2016   | £400,752.96 INSPIREDSPACES ROCHDALE PROJECTCO2 LTD      | PFI SCHEMES RPIX                         | EARLY HELP AND SCHOOLS         |
| Rochdale Borough Council   | f1004645   | 04/05/2016   | £16,835.00 MERITEC LIMITED                              | AGENCY STAFF                             | FINANCE SERVICES               |
| Rochdale Borough Council   | s1020331   | 04/05/2016   | £33,000.00 CARNALL FARRAR LTD                           | EXPENSES - GENERAL                       | PHYSICAL DIS & OLDER PEOPLE    |
| Rochdale Borough Council   | d1058274   | 05/05/2016   | £10,000.00 GTM ELECTRICAL SERVICES LIMITED              | PROPERTY - WORKS ELEMENT                 | NEIGHBOURHOODS AND ENVIRONMENT |
| Rochdale Borough Council   | d1058292   | 05/05/2016   | £10,560.00 YOTTA LIMITED                                | ASSET MANAGEMENT PLANS & SURVEYS         | PROPERTY AND HIGHWAYS          |
| Rochdale Borough Council   | d1058293   | 05/05/2016   | £16,672.50 VAISALA LIMITED                              | MAINTENANCE                              | PROPERTY AND HIGHWAYS          |
| Rochdale Borough Council   | d1058294   | 05/05/2016   | £10,338.50 YOTTA LIMITED                                | ASSET MANAGEMENT PLANS & SURVEYS         | PROPERTY AND HIGHWAYS          |
| Rochdale Borough Council   | e1020725   | 05/05/2016   | £10,250.00 THE DARTINGTON HALL TRUST                    | SUBSCRIPTIONS                            |                                |
| CHILDREN'S SOCIAL CARE     |            |              |                                                         |                                          |                                |
| Rochdale Borough Council   | e1020728   | 05/05/2016   | £10,385.21 SPORT WORKS                                  | ACTIVITIES                               | EARLY HELP AND SCHOOLS         |
| Rochdale Borough Council   | ph101308   | 05/05/2016   | £90,750.00 PENNINE CARE NHS                             | PH PENNINE CARE CONTRACT                 | PUBLIC HEALTH                  |
| Rochdale Borough Council   | ph101310   | 05/05/2016   | £268,556.00 VIRGIN CARE SERVICES LIMITED                | PH PENNINE CARE CONTRACT                 | PUBLIC HEALTH                  |
| Rochdale Borough Council   | d1058304   | 06/05/2016   | £130,402.45 D HUGHES DEMOLITION                         | DEMOLITION                               | NEIGHBOURHOODS AND ENVIRONMENT |
| Rochdale Borough Council   | d1058319   | 06/05/2016   | £8,491.74 UNITY PARTNERSHIP LTD                         | CONSULTANTS FEES                         | PROPERTY AND HIGHWAYS          |
| Rochdale Borough Council   | d1058321   | 06/05/2016   | £6,302.00 ATI CREMATORS                                 | SPECIFIED MAINTENANCE                    | NEIGHBOURHOODS AND ENVIRONMENT |
| Rochdale Borough Council   | d1058326   | 06/05/2016   | £54,000.00 ROCHDALE DEVELOPMENT AGENCY                  | FEES -CONSTRUCTION CONVERSION RENOVATION | ECONOMY DIRECTORATE            |
| Rochdale Borough Council   | d1058327   | 06/05/2016   | £75,000.00 ROCHDALE DEVELOPMENT AGENCY                  | FEES -CONSTRUCTION CONVERSION RENOVATION | ECONOMY DIRECTORATE            |
| Rochdale Borough Council   | d1058334   | 06/05/2016   | £60,000.00 ROCHDALE DEVELOPMENT AGENCY                  | FEES -CONSTRUCTION CONVERSION RENOVATION | ECONOMY DIRECTORATE            |
| Rochdale Borough Council   | e1020736   | 06/05/2016   | £9,800.00 CHRISTINE FOSTER LIMITED                      | AGENCY STAFF                             |                                |
| CHILDREN'S SOCIAL CARE     |            |              |                                                         |                                          |                                |
| Rochdale Borough Council   | e1020738   | 06/05/2016   | £8,247.90 NEW BRIDGE  SCHOOL                            | OTHER EST - SEN PROVISION                | EARLY HELP AND SCHOOLS         |
| Rochdale Borough Council   | e1020739   | 06/05/2016   | £11,550.00 NEW BRIDGE  SCHOOL                           | OTHER EST - SEN PROVISION                | EARLY HELP AND SCHOOLS         |
| Rochdale Borough Council   | s1020341   | 06/05/2016   | £9,800.00 ACTION FIRST IPEOPLE LTD                      | FEES / COMMISSION                        | PHYSICAL DIS & OLDER PEOPLE    |
| Rochdale Borough Council   | s1020342   | 06/05/2016   | £15,000.00 HOURGLASS ENVIRONMENT LTD                    | SERVICE LEVEL AGREEMENTS                 | LEARNING DIS & MENTAL HEALTH   |
| Rochdale Borough Council   | d1058337   | 09/05/2016   | £75,534.00 D HUGHES DEMOLITION                          | DEMOLITION                               | NEIGHBOURHOODS AND ENVIRONMENT |
| Rochdale Borough Council   | d1058338   | 09/05/2016   | £54,868.45 D HUGHES DEMOLITION                          | DEMOLITION                               | NEIGHBOURHOODS AND ENVIRONMENT |
| Rochdale Borough Council   | d1058339   | 09/05/2016   | £25,450.00 JEREMY BENN ASSOCIATES LTD                   | OTHER SURVEYS                            | NEIGHBOURHOODS AND ENVIRONMENT |
| Rochdale Borough Council   | d1058344   | 09/05/2016   | £7,785.00 NORDEN AGRICULTURAL CONTRACTORS               | MAINTENANCE                              | NEIGHBOURHOODS AND ENVIRONMENT |
| Rochdale Borough Council   | d1058356   | 09/05/2016   | £8,407.90 SPUR INFORMATION SOLUTIONS LIMITED            | IT EQUIPMENT                             | PROPERTY AND HIGHWAYS          |
| Rochdale Borough Council   | d1058358   | 09/05/2016   | £68,742.38 CARIBOU GREEN WARMTH LLP                     | PROPERTY REFURBISHMENT (HOUSING)         | NEIGHBOURHOODS AND ENVIRONMENT |
| Rochdale Borough Council   | d1058359   | 09/05/2016   | £12,407.40 SSI SCHAEFER LIMITED                         | PURCHASE OF OTHER EQUIPMENT              | NEIGHBOURHOODS AND ENVIRONMENT |
| Rochdale Borough Council   | d1058360   | 09/05/2016   | £13,237.50 ROCHDALE TOWN CENTRE MANAGEMENT CO           | GRANTS TO THE NON VOLUNTARY SECTOR       | ECONOMY DIRECTORATE            |
| Rochdale Borough Council   | e1020754   | 09/05/2016   | £38,068.70 TRANSPORT FOR GREATER MANCHESTER             | STUDENT TRAVEL                           | EARLY HELP AND SCHOOLS         |
| Rochdale Borough Council   | q1006986   | 09/05/2016   | £23,843.00 BINDMONT PRINT SERVICES LTD                  | ELECTION MATERIALS                       | FINANCE SERVICES               |
| Rochdale Borough Council   | q1006987   | 09/05/2016   | £8,654.71 ROYAL MAIL GROUP PLC                          | POSTAGE                                  | FINANCE SERVICES               |
| Rochdale Borough Council   | q1006988   | 09/05/2016   | £10,225.60 BINDMONT PRINT SERVICES LTD                  | ELECTION MATERIALS                       | FINANCE SERVICES               |
| Rochdale Borough Council   | d1058379   | 10/05/2016   | £12,407.40 SSI SCHAEFER LIMITED                         | PURCHASE OF OTHER EQUIPMENT              | NEIGHBOURHOODS AND ENVIRONMENT |
| Rochdale Borough Council   | d1058380   | 10/05/2016   | £8,968.58 PROFILE SECURITY SERVICES LIMITED             | SECURITY                                 | NEIGHBOURHOODS AND ENVIRONMENT |
| Rochdale Borough Council   | e1020795   | 10/05/2016   | £22,891.18 AXIOM EDUCATION (ROCHDALE) LIMITED           | MEALS                                    | EARLY HELP AND SCHOOLS         |
| Rochdale Borough Council   | f1004654   | 10/05/2016   | £6,547.44 CO-OP PAYPOINT                                | BANK CHARGES                             | FINANCE SERVICES               |
| Rochdale Borough Council   | q1006997   | 10/05/2016   | £271,402.00 MUNICIPAL MUTUAL INSURANCE LTD              | PROVISIONS UTILISED IN YEAR              | FINANCE SERVICES               |
| Rochdale Borough Council   | d1058429   | 11/05/2016   | £138,262.20 RIVERSIDE TRUCK RENTAL                      | LONG TERM CONTRACTED EXTERNAL HIRE       | NEIGHBOURHOODS AND ENVIRONMENT |
| Rochdale Borough Council   | d1058434   | 11/05/2016   | £27,000.00 EMO OIL LIMITED                              | TRANSACTIONS-EXPENDITURE                 | NEIGHBOURHOODS AND ENVIRONMENT |
| Rochdale Borough Council   | d1058464   | 11/05/2016   | £22,983.44 BRAHM FUNDCO 1 LTD                           | PFI SCHEMES RPI                          | ECONOMY DIRECTORATE            |
| Rochdale Borough Council   | e1020808   | 11/05/2016   | £10,385.21 SPORT WORKS                                  | ACTIVITIES                               | EARLY HELP AND SCHOOLS         |
| Rochdale Borough Council   | ph101319   | 11/05/2016   | £151,095.00 VIRGIN CARE SERVICES LIMITED                | PH PENNINE CARE CONTRACT                 | PUBLIC HEALTH                  |
| Rochdale Borough Council   | q1007004   | 11/05/2016   | £16,983.00 CIVICA UK LIMITED                            | SOFTWARE                                 | NEIGHBOURHOODS AND ENVIRONMENT |
| Rochdale Borough Council   | q1007011   | 11/05/2016   | £15,789.38 MAYRISE LTD                                  | SOFTWARE                                 | NEIGHBOURHOODS AND ENVIRONMENT | | Rochdale Borough Council   | s1020356   | 11/05/2016   | £63,000.00 PRICE WATERHOUSE COOPERS                          | SERVICE LEVEL AGREEMENTS                 | BETTER CARE FUND POOLED BUDGET   |
|----------------------------|------------|--------------|--------------------------------------------------------------|------------------------------------------|----------------------------------|
| Rochdale Borough Council   | d1058478   | 12/05/2016   | £962,627.17 N G BAILEY                                       | PROPERTY - WORKS ELEMENT                 | NEIGHBOURHOODS AND ENVIRONMENT   |
| Rochdale Borough Council   | d1058478   | 12/05/2016   | £962,627.17 N G BAILEY                                       | PROPERTY - WORKS ELEMENT                 | NEIGHBOURHOODS AND ENVIRONMENT   |
| Rochdale Borough Council   | d1058486   | 12/05/2016   | £5,278.00 EARLEY ORNAMENTALS LTD                             | TREES, SHRUBS, PLANTS                    | NEIGHBOURHOODS AND ENVIRONMENT   |
| Rochdale Borough Council   | d1058488   | 12/05/2016   | £6,178.05 BALMERS GM LTD                                     | VEHICLE MAINTENANCE                      | NEIGHBOURHOODS AND ENVIRONMENT   |
| Rochdale Borough Council   | d1058489   | 12/05/2016   | £8,601.46 BURNT TREE GROUP                                   | TRANSACTIONS-EXPENDITURE                 | NEIGHBOURHOODS AND ENVIRONMENT   |
| Rochdale Borough Council   | r1001499   | 12/05/2016   | £320,620.61 VBA JOINT VENTURE LTD                            | NEW CONSTRUCTION                         | ECONOMY DIRECTORATE              |
| Rochdale Borough Council   | s1020359   | 12/05/2016   | £7,620.00 TERRY GROUP LTD                                    | IMPROVEMENTS-EXTENSIONS & ALTERATIONS    | PHYSICAL DIS & OLDER PEOPLE      |
| Rochdale Borough Council   | s1020360   | 12/05/2016   | £9,553.17 K P DODD CONSTRUCTION LIMITED                      | IMPROVEMENTS-EXTENSIONS & ALTERATIONS    | PHYSICAL DIS & OLDER PEOPLE      |
| Rochdale Borough Council   | d1058520   | 13/05/2016   | £14,266.00 GROUNDWORK LANDSCAPES LIMITED                     | PURCHASE OF FURNITURE AND EQUIPMENT      | NEIGHBOURHOODS AND ENVIRONMENT   |
| Rochdale Borough Council   | e1020826   | 13/05/2016   | £94,500.00 POSITIVE STEPS                                    | EXTERNALLY MANAGED FUNDS                 | EARLY HELP AND SCHOOLS           |
| Rochdale Borough Council   | e1020832   | 13/05/2016   | £673,175.20 AXIOM EDUCATION (ROCHDALE) LIMITED               | PFI SCHEMES RPIX                         | EARLY HELP AND SCHOOLS           |
| Rochdale Borough Council   | q1007023   | 13/05/2016   | £6,000.00 EVERYTHING EVERYWHERE LTD                          | TRANSACTIONS-EXPENDITURE                 | NEIGHBOURHOODS AND ENVIRONMENT   |
| Rochdale Borough Council   | q1007026   | 13/05/2016   | £5,021.00 AGILISYS LIMITED                                   | AGILISYS CONTRACT                        | NEIGHBOURHOODS AND ENVIRONMENT   |
| Rochdale Borough Council   | s1020362   | 13/05/2016   | £84,000.00 ELDERCARE UK LTD                                  | TELEPHONE EXPENDITURE                    | PHYSICAL DIS & OLDER PEOPLE      |
| Rochdale Borough Council   | e1020840   | 16/05/2016   | £6,333.27 ROC NORTHWEST LTD                                  | OTHER LA`S - SEN PROVISION               | EARLY HELP AND SCHOOLS           |
| Rochdale Borough Council   | e1020841   | 16/05/2016   | £12,537.00 BOLTON IMPACT TRUST                               | OTHER EST - SEN PROVISION                | EARLY HELP AND SCHOOLS           |
| Rochdale Borough Council   | f1004661   | 16/05/2016   | £50,000.00 OFFICE DEPOT UK LIMITED                           | PRINTING & STATIONERY                    | FINANCE SERVICES                 |
| Rochdale Borough Council   | q1007032   | 16/05/2016   | £21,785.48 AGILE APPLICATIONS LTD                            | SOFTWARE                                 | NEIGHBOURHOODS AND ENVIRONMENT   |
| Rochdale Borough Council   | q1007045   | 16/05/2016   | £64,499.20 PHOENIX SOFTWARE LIMITED                          | SOFTWARE LICENSES                        | NEIGHBOURHOODS AND ENVIRONMENT   |
| Rochdale Borough Council   | s1020381   | 16/05/2016   | £5,440.00 THE UNIVERSITY OF MANCHESTER                       | TRAINING                                 | PHYSICAL DIS & OLDER PEOPLE      |
| Rochdale Borough Council   | d1058555   | 17/05/2016   | £12,073.00 J A CRYER EXCAVATION & GROUNDWORK CONTRACTORS LTD | EQUIPMENT - GENERAL                      | NEIGHBOURHOODS AND ENVIRONMENT   |
| Rochdale Borough Council   | d1058556   | 17/05/2016   | £8,425.00 J A CRYER EXCAVATION & GROUNDWORK CONTRACTORS LTD  | EQUIPMENT - GENERAL                      | NEIGHBOURHOODS AND ENVIRONMENT   |
| Rochdale Borough Council   | d1058563   | 17/05/2016   | £10,498.50 PERMASTEELISA  UK LTD                             | PROPERTY - WORKS ELEMENT                 | NEIGHBOURHOODS AND ENVIRONMENT   |
| Rochdale Borough Council   | d1058565   | 17/05/2016   | £65,700.00 BRENTWOOD                                         | GRANTS TO THE VOLUNTARY SECTOR           | NEIGHBOURHOODS AND ENVIRONMENT   |
| Rochdale Borough Council   | q1007048   | 17/05/2016   | £7,010.00 MODERN MINDSET LTD                                 | BOOKS/NEWSPAPERS/PERIODICALS             | FINANCE SERVICES                 |
| Rochdale Borough Council   | d1058579   | 18/05/2016   | £29,865.00 UNITY PARTNERSHIP LTD                             | ROADWORKS                                | PROPERTY AND HIGHWAYS            |
| Rochdale Borough Council   | d1058586   | 18/05/2016   | £35,000.00 UNITY PARTNERSHIP LTD                             | ROADWORKS                                | PROPERTY AND HIGHWAYS            |
| Rochdale Borough Council   | d1058594   | 18/05/2016   | £12,407.40 SSI SCHAEFER LIMITED                              | PURCHASE OF OTHER EQUIPMENT              | NEIGHBOURHOODS AND ENVIRONMENT   |
| Rochdale Borough Council   | d1058595   | 18/05/2016   | £12,407.40 SSI SCHAEFER LIMITED                              | PURCHASE OF OTHER EQUIPMENT              | NEIGHBOURHOODS AND ENVIRONMENT   |
| Rochdale Borough Council   | d1058596   | 18/05/2016   | £12,407.40 SSI SCHAEFER LIMITED                              | PURCHASE OF OTHER EQUIPMENT              | NEIGHBOURHOODS AND ENVIRONMENT   |
| Rochdale Borough Council   | d1058597   | 18/05/2016   | £6,180.00 KAPPA LAMBDA SQUARED LTD                           | ICT                                      | NEIGHBOURHOODS AND ENVIRONMENT   |
| Rochdale Borough Council   | d1058604   | 18/05/2016   | £14,468.50 OLDHAM & ROCHDALE GROUNDWORK TRUST LTD            | FEES -CONSTRUCTION CONVERSION RENOVATION | NEIGHBOURHOODS AND ENVIRONMENT   |
| Rochdale Borough Council   | d1058610   | 18/05/2016   | £348,084.00 COMMUNITY LIGHTING PARTNERSHIP ROCHDALE LTD      | PFI SCHEMES RPIX                         | PROPERTY AND HIGHWAYS            |
| Rochdale Borough Council   | ph101328   | 18/05/2016   | £249,149.16 BIG LIFE CENTRES                                 | PH BIG LIFE CONTRACT                     | PUBLIC HEALTH                    |
| Rochdale Borough Council   | q1007065   | 18/05/2016   | £7,030.00 I BRANDED LTD                                      | EVENTS                                   | NEIGHBOURHOODS AND ENVIRONMENT   |
| Rochdale Borough Council   | q1007075   | 19/05/2016   | £353,766.00 PHOENIX SOFTWARE LIMITED                         | SOFTWARE LICENSES                        | NEIGHBOURHOODS AND ENVIRONMENT   |
| Rochdale Borough Council   | s1020399   | 19/05/2016   | £26,000.00 CAREWATCH CARE SERVICES LTD                       | HOME CARE - ADULT SERVICES               | PHYSICAL DIS & OLDER PEOPLE      |
| Rochdale Borough Council   | s1020400   | 19/05/2016   | £37,000.00 PENNINE CARE NHS                                  | RENTS                                    | LEARNING DIS & MENTAL HEALTH     |
| Rochdale Borough Council   | s1020401   | 19/05/2016   | £5,950.00 ACTION FIRST IPEOPLE LTD                           | FEES / COMMISSION                        | PHYSICAL DIS & OLDER PEOPLE      |
| Rochdale Borough Council   | e1020870   | 20/05/2016   | £15,319.35 FAMILY ACTION                                     | GRANTS TO THE VOLUNTARY SECTOR           | EARLY HELP AND SCHOOLS           |
| Rochdale Borough Council   | q1007078   | 20/05/2016   | £23,002.00 OPTEVIA LTD                                       | SOFTWARE                                 | NEIGHBOURHOODS AND ENVIRONMENT   |
| Rochdale Borough Council   | q1007079   | 20/05/2016   | £26,474.00 GAMMA BUSINESS COMMUNICATIONS                     | TELEPHONE EXPENDITURE                    | NEIGHBOURHOODS AND ENVIRONMENT   |
| Rochdale Borough Council   | x1012548   | 20/05/2016   | £18,000.00 STOCKPORT METROPOLITAN BOROUGH COUNCIL            | ADOPTION PAYMENTS                        |                                  |
| CHILDREN'S SOCIAL CARE     |            |              |                                                              |                                          |                                  |
| Rochdale Borough Council   | d1058694   | 23/05/2016   | £5,860.68 TYRE FORCE NW LTD                                  | TYRES                                    | NEIGHBOURHOODS AND ENVIRONMENT   |
| Rochdale Borough Council   | e1020875   | 23/05/2016   | £9,500.00 PSYCHOLOGY PEOPLE                                  | BASIC SALARIES                           | EARLY HELP AND SCHOOLS           |
| Rochdale Borough Council   | ph101332   | 23/05/2016   | £268,556.00 VIRGIN CARE SERVICES LIMITED                     | PH PENNINE CARE CONTRACT                 | PUBLIC HEALTH                    |
| Rochdale Borough Council   | q1007097   | 23/05/2016   | £44,951.11 NHS HEYWOOD MIDDLETON AND ROCHDALE CCG            | CONTRACTED SERVICES                      | NEIGHBOURHOODS AND ENVIRONMENT   |
| Rochdale Borough Council   | e1020897   | 24/05/2016   | £141,303.00 DIOCESE OF SALFORD                               | IMPROVEMENTS-MODERNISATION               | EARLY HELP AND SCHOOLS           |
| Rochdale Borough Council   | e1020899   | 24/05/2016   | £24,406.17 INSPIREDSPACES ROCHDALE LTD                       | IMPROVEMENTS-MODERNISATION               | EARLY HELP AND SCHOOLS           |
| Rochdale Borough Council   | e1020903   | 24/05/2016   | £57,081.00 PENNINE CARE NHS                                  | HEALTH AUTH - SERVICE LEVEL AGREEMENT    | EARLY HELP AND SCHOOLS           |
| Rochdale Borough Council   | s1020409   | 24/05/2016   | £7,200.00 MACK4 LIMITED                                      | IMPROVEMENTS-EXTENSIONS & ALTERATIONS    | PHYSICAL DIS & OLDER PEOPLE      |
| Rochdale Borough Council   | w1001475   | 24/05/2016   | £108,000.00 POSSABILITIES CIC TRADING                        | CONTRACTS                                | LEARNING DIS & MENTAL HEALTH     |
| Rochdale Borough Council   | d1058772   | 25/05/2016   | £70,200.00 UNITY PARTNERSHIP LTD                             | CONSULTANT FEES                          | PROPERTY AND HIGHWAYS            |
| Rochdale Borough Council   | q1007116   | 25/05/2016   | £5,768.00 THALES UK LIMITED                                  | SOFTWARE                                 | NEIGHBOURHOODS AND ENVIRONMENT   |
| Rochdale Borough Council   | s1020413   | 25/05/2016   | £23,250.00 PETRUS                                            | SERVICE LEVEL AGREEMENTS                 | LEARNING DIS & MENTAL HEALTH     |
| Rochdale Borough Council   | d1058793   | 26/05/2016   | £27,000.00 EMO OIL LIMITED                                   | TRANSACTIONS-EXPENDITURE                 | NEIGHBOURHOODS AND ENVIRONMENT   |
| Rochdale Borough Council   | d1058794   | 26/05/2016   | £9,500.00 BARTEC AUTO ID LTD                                 | MAINTENANCE                              | NEIGHBOURHOODS AND ENVIRONMENT   |
| Rochdale Borough Council   | e1020921   | 26/05/2016   | £94,136.10 BURY COLLEGE                                      | OTHER EST - SEN PROVISION                | EARLY HELP AND SCHOOLS           |
| Rochdale Borough Council   | e1020922   | 26/05/2016   | £15,319.36 FAMILY ACTION                                     | OTHER LA`S - SEN PROVISION               | EARLY HELP AND SCHOOLS           |
| Rochdale Borough Council   | f1004677   | 26/05/2016   | £10,725.78 OFFICE DEPOT UK LIMITED                           | PRINTING & STATIONERY                    | FINANCE SERVICES                 |
| Rochdale Borough Council   | r1001502   | 26/05/2016   | £7,311.57 URBAN VISION PARTNERSHIP LTD                       | AGENCY STAFF                             | ECONOMY DIRECTORATE              |
| Rochdale Borough Council   | d1058811   | 27/05/2016   | £14,238.00 SSI SCHAEFER LIMITED                              | PURCHASE OF OTHER EQUIPMENT              | NEIGHBOURHOODS AND ENVIRONMENT   |
| Rochdale Borough Council   | d1058813   | 27/05/2016   | £14,238.00 SSI SCHAEFER LIMITED                              | PURCHASE OF OTHER EQUIPMENT              | NEIGHBOURHOODS AND ENVIRONMENT   |
| Rochdale Borough Council   | d1058814   | 27/05/2016   | £12,407.40 SSI SCHAEFER LIMITED                              | PURCHASE OF OTHER EQUIPMENT              | NEIGHBOURHOODS AND ENVIRONMENT   |
| Rochdale Borough Council   | e1020926   | 27/05/2016   | £100,373.66 INSPIREDSPACES ROCHDALE LTD                      | IMPROVEMENTS-MODERNISATION               | EARLY HELP AND SCHOOLS           |
| Rochdale Borough Council   | ph101337   | 27/05/2016   | £355,416.00 PENNINE CARE NHS                                 | PH PENNINE CARE CONTRACT                 | PUBLIC HEALTH                    |
| Rochdale Borough Council   | ph101338   | 27/05/2016   | £355,416.00 PENNINE CARE NHS                                 | PH PENNINE CARE CONTRACT                 | PUBLIC HEALTH                    |
| Rochdale Borough Council   | d1058844   | 31/05/2016   | £10,560.00 MEASURE 2 IMPROVE                                 | ASSET MANAGEMENT PLANS & SURVEYS         | PROPERTY AND HIGHWAYS            |
| Rochdale Borough Council   | d1058845   | 31/05/2016   | £5,306.40 YOTTA LIMITED                                      | ASSET MANAGEMENT PLANS & SURVEYS         | PROPERTY AND HIGHWAYS            |
| Rochdale Borough Council   | q1007134   | 31/05/2016   | £20,000.00 KEOGHS LLP                                        | INPUT VAT -  ADJUSTMENTS                 | FINANCE SERVICES                 |
| Rochdale Borough Council   | e1020936   | 01/06/2016   | £5,900.00 AXIOM EDUCATION (ROCHDALE) LIMITED                 | CONSULTANTS FEES                         | EARLY HELP AND SCHOOLS           |
| Rochdale Borough Council   | e1020943   | 01/06/2016   | £7,000.00 CHRISTINE FOSTER LIMITED                           | AGENCY STAFF                             |                                  |
| CHILDREN'S SOCIAL CARE     |            |              |                                                              |                                          |                                  |
| Rochdale Borough Council   | e1020944   | 01/06/2016   | £7,000.00 CHRISTINE FOSTER LIMITED                           | AGENCY STAFF                             |                                  |
| CHILDREN'S SOCIAL CARE     |            |              |                                                              |                                          |                                  | | Rochdale Borough Council   | e1020945   | 01/06/2016   | £14,853.80 ROSS CARE                                        | EQUIPMENT - GENERAL                    | EARLY HELP AND SCHOOLS         |
|----------------------------|------------|--------------|-------------------------------------------------------------|----------------------------------------|--------------------------------|
| Rochdale Borough Council   | q1007137   | 01/06/2016   | £14,562.00 BINDMONT PRINT SERVICES LTD                      | ELECTION MATERIALS                     | FINANCE SERVICES               |
| Rochdale Borough Council   | d1058884   | 02/06/2016   | £8,642.00 ROCHDALE BOROUGHWIDE HOUSING                      | ROADWORKS                              | PROPERTY AND HIGHWAYS          |
| Rochdale Borough Council   | e1020946   | 02/06/2016   | £320,836.15 INSPIREDSPACES ROCHDALE PROJECT CO1 LTD         | PFI SCHEMES RPIX                       | EARLY HELP AND SCHOOLS         |
| Rochdale Borough Council   | e1020947   | 02/06/2016   | £392,211.27 INSPIREDSPACES ROCHDALE PROJECTCO2 LTD          | PFI SCHEMES RPIX                       | EARLY HELP AND SCHOOLS         |
| Rochdale Borough Council   | e1020955   | 02/06/2016   | £10,385.21 SPORT WORKS                                      | ACTIVITIES                             | EARLY HELP AND SCHOOLS         |
| Rochdale Borough Council   | q1007153   | 02/06/2016   | £11,658.52 ZURICH INSURANCE PLC                             | TRANSACTIONS-EXPENDITURE               | FINANCE SERVICES               |
| Rochdale Borough Council   | q1007154   | 02/06/2016   | £71,589.44 ZURICH INSURANCE PLC                             | TRANSACTIONS-EXPENDITURE               | FINANCE SERVICES               |
| Rochdale Borough Council   | r1001504   | 02/06/2016   | £14,000.00 HALCROW GROUP LTD                                | ACTIVITIES                             | ECONOMY DIRECTORATE            |
| Rochdale Borough Council   | s1020441   | 02/06/2016   | £90,000.00 MANCHESTER WORKING LIMITED                       | MAINTENANCE STAIRLIFTS                 | PHYSICAL DIS & OLDER PEOPLE    |
| Rochdale Borough Council   | e1020957   | 03/06/2016   | £36,096.00 PENNINE CARE NHS                                 | TEACHERS - BASIC                       | EARLY HELP AND SCHOOLS         |
| Rochdale Borough Council   | e1020958   | 03/06/2016   | £8,448.00 PENNINE CARE NHS                                  | TEACHERS - BASIC                       | EARLY HELP AND SCHOOLS         |
| Rochdale Borough Council   | e1020964   | 03/06/2016   | £17,196.67 NUGENT CARE                                      | OTHER EST - SEN PROVISION              | EARLY HELP AND SCHOOLS         |
| Rochdale Borough Council   | e1020967   | 03/06/2016   | £6,333.27 ROC NORTHWEST LTD                                 | OTHER LA`S - SEN PROVISION             | EARLY HELP AND SCHOOLS         |
| Rochdale Borough Council   | w1001484   | 03/06/2016   | £7,304.50 HEYWOOD MIDDLETON AND ROCHDALE CIRCLE             | SERVICE LEVEL AGREEMENTS               | PHYSICAL DIS & OLDER PEOPLE    |
| Rochdale Borough Council   | d1058944   | 06/06/2016   | £9,000.00 KASHMIR YOUTH PROJECT                             | ACTIVITIES                             | ECONOMY DIRECTORATE            |
| Rochdale Borough Council   | e1020974   | 06/06/2016   | £5,689.00 INSPIREDSPACES ROCHDALE PROJECT CO1 LTD           | IMPROVEMENTS-MODERNISATION             | EARLY HELP AND SCHOOLS         |
| Rochdale Borough Council   | e1020975   | 06/06/2016   | £336,256.32 INSPIREDSPACES ROCHDALE PROJECT CO1 LTD         | IMPROVEMENTS-MODERNISATION             | EARLY HELP AND SCHOOLS         |
| Rochdale Borough Council   | e1020978   | 06/06/2016   | £7,373.00 ONESTAGE LIMITED                                  | ACTIVITIES                             | EARLY HELP AND SCHOOLS         |
| Rochdale Borough Council   | e1020983   | 06/06/2016   | £7,220.78 DIOCESE OF SALFORD                                | IMPROVEMENTS-MODERNISATION             | EARLY HELP AND SCHOOLS         |
| Rochdale Borough Council   | e1020984   | 06/06/2016   | £47,000.00 ROCHDALE PIONEERS TRUST                          | COURIER SERVICE                        | EARLY HELP AND SCHOOLS         |
| Rochdale Borough Council   | f1004692   | 06/06/2016   | £6,050.00 BIBLIOGRAPHIC DATA SERVICES LTD                   | SUBSCRIPTIONS                          | NEIGHBOURHOODS AND ENVIRONMENT |
| Rochdale Borough Council   | ph101349   | 06/06/2016   | £90,750.00 PENNINE CARE NHS                                 | PH PENNINE CARE CONTRACT               | PUBLIC HEALTH                  |
| Rochdale Borough Council   | s1020445   | 06/06/2016   | £7,350.00 ACTION FIRST IPEOPLE LTD                          | FEES / COMMISSION                      | PHYSICAL DIS & OLDER PEOPLE    |
| Rochdale Borough Council   | d1058948   | 07/06/2016   | £109,200.00 D HUGHES DEMOLITION                             | DEMOLITION                             | NEIGHBOURHOODS AND ENVIRONMENT |
| Rochdale Borough Council   | d1058949   | 07/06/2016   | £17,640.00 D HUGHES DEMOLITION                              | DEMOLITION                             | NEIGHBOURHOODS AND ENVIRONMENT |
| Rochdale Borough Council   | q1007176   | 07/06/2016   | £9,635.34 BINDMONT PRINT SERVICES LTD                       | ELECTION MATERIALS                     | FINANCE SERVICES               |
| Rochdale Borough Council   | q1007177   | 07/06/2016   | £70,829.60 WEIGHTMANS LLP                                   | PROFESSIONAL FEES                      | FINANCE SERVICES               |
| Rochdale Borough Council   | s1020454   | 07/06/2016   | £38,400.00 THE PENNINE ACUTE HOSPITALS NHS TRUST            | AGENCY STAFF                           | PHYSICAL DIS & OLDER PEOPLE    |
| Rochdale Borough Council   | d1058988   | 08/06/2016   | £5,000.00 STREAMLINE TAXIS                                  | TAXI HIRE                              | NEIGHBOURHOODS AND ENVIRONMENT |
| Rochdale Borough Council   | d1058997   | 08/06/2016   | £5,776.00 ENTERPRISE MANCHESTER PARTNERSHIP LTD             | CONTRACTED SERVICES                    | NEIGHBOURHOODS AND ENVIRONMENT |
| Rochdale Borough Council   | d1059002   | 08/06/2016   | £5,660.00 D H WELTON & COMPANY (BUILDERS) LIMITED           | IMPROVEMENTS-MODERNISATION             | EARLY HELP AND SCHOOLS         |
| Rochdale Borough Council   | d1059010   | 08/06/2016   | £10,000.00 TRINITY MIRROR PUBLISHING LTD                    | ADVERTISING                            | PROPERTY AND HIGHWAYS          |
| Rochdale Borough Council   | d1059013   | 08/06/2016   | £18,000.00 PROFILE SECURITY SERVICES LIMITED                | SECURITY                               | NEIGHBOURHOODS AND ENVIRONMENT |
| Rochdale Borough Council   | q1007189   | 08/06/2016   | £51,908.53 AON LIMITED                                      | TRANSACTIONS-EXPENDITURE               | FINANCE SERVICES               |
| Rochdale Borough Council   | q1007190   | 08/06/2016   | £5,512.02 AON LIMITED                                       | TRANSACTIONS-EXPENDITURE               | FINANCE SERVICES               |
| Rochdale Borough Council   | q1007191   | 08/06/2016   | £26,280.00 AON LIMITED                                      | TRANSACTIONS-EXPENDITURE               | FINANCE SERVICES               |
| Rochdale Borough Council   | q1007194   | 08/06/2016   | £15,573.09 AON LIMITED                                      | TRANSACTIONS-EXPENDITURE               | FINANCE SERVICES               |
| Rochdale Borough Council   | q1007195   | 08/06/2016   | £5,953.38 AON LIMITED                                       | TRANSACTIONS-EXPENDITURE               | FINANCE SERVICES               |
| Rochdale Borough Council   | q1007196   | 08/06/2016   | £12,213.78 AON LIMITED                                      | TRANSACTIONS-EXPENDITURE               | FINANCE SERVICES               |
| Rochdale Borough Council   | q1007197   | 08/06/2016   | £73,912.50 AON LIMITED                                      | TRANSACTIONS-EXPENDITURE               | FINANCE SERVICES               |
| Rochdale Borough Council   | q1007200   | 08/06/2016   | £6,477.80 THOMSON REUTERS                                   | REFERENCE BOOKS/NEWSPAPERS/PERIODICALS | FINANCE SERVICES               |
| Rochdale Borough Council   | s1020456   | 08/06/2016   | £32,500.00 COUNCIL FOR VOLUNTARY SERVICE ROCHDALE           | VOLUNTARY ASSOCIATIONS                 | PHYSICAL DIS & OLDER PEOPLE    |
| Rochdale Borough Council   | d1059024   | 09/06/2016   | £18,000.00 TYRE FORCE NW LTD                                | TYRES                                  | NEIGHBOURHOODS AND ENVIRONMENT |
| Rochdale Borough Council   | d1059025   | 09/06/2016   | £17,185.00 BRIT TIPP LTD                                    | PURCHASE OF VEHICLES                   | NEIGHBOURHOODS AND ENVIRONMENT |
| Rochdale Borough Council   | d1059047   | 09/06/2016   | £5,800.00 J A CRYER EXCAVATION & GROUNDWORK CONTRACTORS LTD | GRANTS TO VOLUNTARY BODIES             | NEIGHBOURHOODS AND ENVIRONMENT |
| Rochdale Borough Council   | e1021023   | 09/06/2016   | £29,072.12 AXIOM EDUCATION (ROCHDALE) LIMITED               | MEALS                                  | EARLY HELP AND SCHOOLS         |
| Rochdale Borough Council   | e1021026   | 09/06/2016   | £674,309.11 AXIOM EDUCATION (ROCHDALE) LIMITED              | PFI SCHEMES RPIX                       | EARLY HELP AND SCHOOLS         |
| Rochdale Borough Council   | f1004697   | 09/06/2016   | £5,968.00 NORTHGATE PUBLIC SERVICES (UK) LTD                | EXTERNAL CONTRACTED PRINTING           | FINANCE SERVICES               |
| Rochdale Borough Council   | ph101354   | 09/06/2016   | £268,556.00 VIRGIN CARE SERVICES LIMITED                    | VIRGIN CARE                            | PUBLIC HEALTH                  |
| Rochdale Borough Council   | q1007213   | 09/06/2016   | £20,630.00 NORTH WEST EMPLOYERS                             | SUBSCRIPTIONS                          | FINANCE SERVICES               |
| Rochdale Borough Council   | d1059071   | 10/06/2016   | £27,000.00 EMO OIL LIMITED                                  | TRANSACTIONS-EXPENDITURE               | NEIGHBOURHOODS AND ENVIRONMENT |
| Rochdale Borough Council   | d1059077   | 10/06/2016   | £14,254.70 DOBSON UK LTD                                    | EQUIPMENT - GENERAL                    | NEIGHBOURHOODS AND ENVIRONMENT |
| Rochdale Borough Council   | e1021035   | 10/06/2016   | £6,800.00 MEG BOUSTEAD LTD                                  | CONSULTANT FEES                        |                                |
| CHILDREN'S SOCIAL CARE     |            |              |                                                             |                                        |                                |
| Rochdale Borough Council   | w1001487   | 10/06/2016   | £136,799.00 ALTERNATIVE FUTURES GROUP LTD                   | SUPPORTED LIVING                       | LEARNING DIS & MENTAL HEALTH   |
| Rochdale Borough Council   | d1059087   | 13/06/2016   | £47,769.60 D HUGHES DEMOLITION                              | DEMOLITION                             | NEIGHBOURHOODS AND ENVIRONMENT |
| Rochdale Borough Council   | f1004700   | 13/06/2016   | £6,786.45 CO-OP PAYPOINT                                    | BANK CHARGES                           | FINANCE SERVICES               |
| Rochdale Borough Council   | ph101355   | 13/06/2016   | £40,517.43 NHS HEYWOOD MIDDLETON AND ROCHDALE CCG           | ACTIVITIES                             | PUBLIC HEALTH                  |
| Rochdale Borough Council   | ph101356   | 13/06/2016   | £373,723.50 BIG LIFE CENTRES                                | PH BIG LIFE CONTRACT                   | PUBLIC HEALTH                  |
| Rochdale Borough Council   | q1007219   | 13/06/2016   | £9,660.00 TURNING POINT SERVICES LIMITED                    | CONTRACTED SERVICES                    | NEIGHBOURHOODS AND ENVIRONMENT |
| Rochdale Borough Council   | q1007220   | 13/06/2016   | £5,980.00 TURNING POINT SERVICES LIMITED                    | CONTRACTED SERVICES                    | NEIGHBOURHOODS AND ENVIRONMENT |
| Rochdale Borough Council   | q1007224   | 13/06/2016   | £11,578.37 ROYAL MAIL GROUP PLC                             | POSTAGE                                | FINANCE SERVICES               |
| Rochdale Borough Council   | s1020465   | 13/06/2016   | £9,450.00 ACTION FIRST IPEOPLE LTD                          | FEES / COMMISSION                      | PHYSICAL DIS & OLDER PEOPLE    |
| Rochdale Borough Council   | x1012625   | 13/06/2016   | £27,000.00 BLACKBURN WITH DARWEN BC                         | ADOPTION PAYMENTS                      |                                |
| CHILDREN'S SOCIAL CARE     |            |              |                                                             |                                        |                                |
| Rochdale Borough Council   | x1012626   | 13/06/2016   | £9,016.00 THE FOSTERING NETWORK                             | FEES / COMMISSION                      |                                |
| CHILDREN'S SOCIAL CARE     |            |              |                                                             |                                        |                                |
| Rochdale Borough Council   | d1059119   | 14/06/2016   | £144,720.00 PETRUS                                          | GRANTS TO THE VOLUNTARY SECTOR         | NEIGHBOURHOODS AND ENVIRONMENT |
| Rochdale Borough Council   | d1059130   | 14/06/2016   | £5,880.64 TYRE FORCE NW LTD                                 | TYRES                                  | NEIGHBOURHOODS AND ENVIRONMENT |
| Rochdale Borough Council   | d1059131   | 14/06/2016   | £8,508.15 TYRE FORCE NW LTD                                 | TYRES                                  | NEIGHBOURHOODS AND ENVIRONMENT |
| Rochdale Borough Council   | x1012641   | 14/06/2016   | £5,504.00 ADOPTION MATTERS NORTHWEST                        | ACTIVITIES                             |                                |
| CHILDREN'S SOCIAL CARE     |            |              |                                                             |                                        |                                |
| Rochdale Borough Council   | e1021087   | 15/06/2016   | £14,500.00 RESPECT                                          | ACTIVITIES                             | EARLY HELP AND SCHOOLS         |
| Rochdale Borough Council   | q1007241   | 15/06/2016   | £5,760.00 STHREE PARTNERSHIP LLP                            | CAPITAL SALARIES                       | NEIGHBOURHOODS AND ENVIRONMENT |
| Rochdale Borough Council   | s1020471   | 15/06/2016   | £17,219.00 K P DODD CONSTRUCTION LIMITED                    | IMPROVEMENTS-EXTENSIONS & ALTERATIONS  | PHYSICAL DIS & OLDER PEOPLE    |
| Rochdale Borough Council   | f1004706   | 16/06/2016   | £19,240.00 MERITEC LIMITED                                  | AGENCY STAFF                           | FINANCE SERVICES               |
| Rochdale Borough Council   | w1001491   | 16/06/2016   | £136,799.00 FUTURE DIRECTIONS CIC                           | SUPPORTED LIVING                       | LEARNING DIS & MENTAL HEALTH   |
| Rochdale Borough Council   | d1059203   | 17/06/2016   | £51,943.07 AECOM INFRASTRUCTURE AND ENVIRONMENT UK LTD       | DEMOLITION                               | NEIGHBOURHOODS AND ENVIRONMENT   |
|----------------------------|------------|--------------|--------------------------------------------------------------|------------------------------------------|----------------------------------|
| Rochdale Borough Council   | q1007280   | 17/06/2016   | £24,157.40 AON LIMITED                                       | TRANSACTIONS-EXPENDITURE                 | FINANCE SERVICES                 |
| Rochdale Borough Council   | q1007281   | 17/06/2016   | £467,981.26 AON LIMITED                                      | TRANSACTIONS-EXPENDITURE                 | FINANCE SERVICES                 |
| Rochdale Borough Council   | r1001511   | 17/06/2016   | £8,477.02 URBAN VISION PARTNERSHIP LTD                       | AGENCY STAFF                             | ECONOMY DIRECTORATE              |
| Rochdale Borough Council   | d1059227   | 20/06/2016   | £10,000.00 TRINITY MIRROR PUBLISHING LTD                     | ADVERTISING                              | PROPERTY AND HIGHWAYS            |
| Rochdale Borough Council   | d1059228   | 20/06/2016   | £9,000.00 PIPER MUSIC MANAGEMENT LTD                         | EVENTS                                   | ECONOMY DIRECTORATE              |
| Rochdale Borough Council   | d1059232   | 20/06/2016   | £22,983.44 BRAHM FUNDCO 1 LTD                                | PFI SCHEMES RPI                          | ECONOMY DIRECTORATE              |
| Rochdale Borough Council   | d1059241   | 20/06/2016   | £7,671.00 D HUGHES DEMOLITION                                | DEMOLITION                               | NEIGHBOURHOODS AND ENVIRONMENT   |
| Rochdale Borough Council   | e1021155   | 20/06/2016   | £5,225.00 PSYCHOLOGY PEOPLE                                  | BASIC SALARIES                           | EARLY HELP AND SCHOOLS           |
| Rochdale Borough Council   | ph101366   | 20/06/2016   | £54,797.00 TAMESIDE METROPOLITAN BOROUGH COUNCIL             | PH NETWORK COSTS                         | PUBLIC HEALTH                    |
| Rochdale Borough Council   | r1001515   | 20/06/2016   | £145,143.24 VBA JOINT VENTURE LTD                            | NEW CONSTRUCTION                         | ECONOMY DIRECTORATE              |
| Rochdale Borough Council   | s1020487   | 20/06/2016   | £7,700.00 ACTION FIRST IPEOPLE LTD                           | FEES / COMMISSION                        | PHYSICAL DIS & OLDER PEOPLE      |
| Rochdale Borough Council   | e1021157   | 21/06/2016   | £285,835.72 INSPIREDSPACES ROCHDALE PROJECT CO1 LTD          | IMPROVEMENTS-MODERNISATION               | EARLY HELP AND SCHOOLS           |
| Rochdale Borough Council   | e1021158   | 21/06/2016   | £5,689.00 INSPIREDSPACES ROCHDALE PROJECT CO1 LTD            | IMPROVEMENTS-MODERNISATION               | EARLY HELP AND SCHOOLS           |
| Rochdale Borough Council   | q1007295   | 22/06/2016   | £5,800.00 VODAFONE LTD                                       | TELEPHONE EXPENDITURE                    | NEIGHBOURHOODS AND ENVIRONMENT   |
| Rochdale Borough Council   | d1059359   | 23/06/2016   | £5,160.00 DAVID OGILVIE ENGINEERING LTD                      | ACTIVITIES                               | NEIGHBOURHOODS AND ENVIRONMENT   |
| Rochdale Borough Council   | d1059365   | 23/06/2016   | £8,601.46 ENTERPRISE FLEX-E-RENT                             | TRANSACTIONS-EXPENDITURE                 | NEIGHBOURHOODS AND ENVIRONMENT   |
| Rochdale Borough Council   | e1021175   | 23/06/2016   | £44,100.00 POSITIVE STEPS                                    | EXTERNALLY MANAGED FUNDS                 | EARLY HELP AND SCHOOLS           |
| Rochdale Borough Council   | q1007307   | 23/06/2016   | £7,200.00 SCOPED SOLUTIONS LIMITED                           | SOFTWARE                                 | NEIGHBOURHOODS AND ENVIRONMENT   |
| Rochdale Borough Council   | q1007314   | 23/06/2016   | £12,850.25 BINDMONT PRINT SERVICES LTD                       | ELECTION MATERIALS                       | FINANCE SERVICES                 |
| Rochdale Borough Council   | q1007320   | 23/06/2016   | £8,250.00 THE UNIVERSITY OF SALFORD                          | TRAINING                                 |                                  |
| CHILDREN'S SOCIAL CARE     |            |              |                                                              |                                          |                                  |
| Rochdale Borough Council   | d1059396   | 24/06/2016   | £15,350.00 F S MOULT & SON                                   | PROPERTY REFURBISHMENT (HOUSING)         | NEIGHBOURHOODS AND ENVIRONMENT   |
| Rochdale Borough Council   | d1059399   | 24/06/2016   | £13,500.00 ROCHDALE DEVELOPMENT AGENCY                       | FEES -CONSTRUCTION CONVERSION RENOVATION | ECONOMY DIRECTORATE              |
| Rochdale Borough Council   | d1059408   | 27/06/2016   | £44,168.49 UNITY PARTNERSHIP LTD                             | CONSULTANTS FEES                         | PROPERTY AND HIGHWAYS            |
| Rochdale Borough Council   | d1059436   | 27/06/2016   | £11,240.00 F S MOULT & SON                                   | DEMOLITION                               | NEIGHBOURHOODS AND ENVIRONMENT   |
| Rochdale Borough Council   | d1059437   | 27/06/2016   | £70,000.00 THE BOND BOARD LIMITED                            | GRANTS TO OTHER BODIES                   | NEIGHBOURHOODS AND ENVIRONMENT   |
| Rochdale Borough Council   | q1007331   | 27/06/2016   | £10,000.00 AON LIMITED                                       | TRANSACTIONS-EXPENDITURE                 | FINANCE SERVICES                 |
| Rochdale Borough Council   | q1007334   | 27/06/2016   | £28,359.00 XMA LIMITED                                       | IT EQUIPMENT                             | NEIGHBOURHOODS AND ENVIRONMENT   |
| Rochdale Borough Council   | s1020507   | 27/06/2016   | £5,600.00 ACTION FIRST IPEOPLE LTD                           | FEES / COMMISSION                        | PHYSICAL DIS & OLDER PEOPLE      |
| Rochdale Borough Council   | s1020508   | 27/06/2016   | £45,250.69 ROSS CARE                                         | OTHER AGENCIES                           | BETTER CARE FUND POOLED BUDGET   |
| Rochdale Borough Council   | w1001496   | 27/06/2016   | £111,835.00 POSSABILITIES CIC TRADING                        | CONTRACTS                                | LEARNING DIS & MENTAL HEALTH     |
| Rochdale Borough Council   | r1001527   | 28/06/2016   | £9,000.00 PENNINE PROSPECTS                                  | GRANTS TO THE NON VOLUNTARY SECTOR       | ECONOMY DIRECTORATE              |
| Rochdale Borough Council   | w1001497   | 28/06/2016   | £61,000.00 CAREWATCH CARE SERVICES LTD                       | HOME CARE - ADULT SERVICES               | PHYSICAL DIS & OLDER PEOPLE      |
| Rochdale Borough Council   | w1001498   | 28/06/2016   | £26,000.00 ROYAL VOLUNTARY SERVICE                           | SERVICE LEVEL AGREEMENTS                 | PHYSICAL DIS & OLDER PEOPLE      |
| Rochdale Borough Council   | d1059474   | 29/06/2016   | £31,500.00 EMO OIL LIMITED                                   | TRANSACTIONS-EXPENDITURE                 | NEIGHBOURHOODS AND ENVIRONMENT   |
| Rochdale Borough Council   | e1021209   | 29/06/2016   | £5,175.00 CATHERINE HOW SCHOOL EFFECTIVENESS PARTNER SERVICE | CURRICULUM DEVELOPMENT                   | EARLY HELP AND SCHOOLS           |
| Rochdale Borough Council   | f1004732   | 29/06/2016   | £14,436.65 NORDEN COMMUNITY PRIMARY SCHOOL                   | RENTS                                    | NEIGHBOURHOODS AND ENVIRONMENT   |
| Rochdale Borough Council   | d1059526   | 30/06/2016   | £322,169.51 COMMUNITY LIGHTING PARTNERSHIP ROCHDALE LTD      | PFI SCHEMES RPIX                         | PROPERTY AND HIGHWAYS            |