Spreadsheet: 035c5f38-88b2-418f-b191-321d869bf3ed
Sheet: Sheet1

Directorate | Supplier ID | [NAME] | [NAME] | Amount | Trans.date | Expense Area | Expense Type
Adult Services | 3MUN99 | 3M United Kingdom Plc | 10273653 | 725 | 13/03/2012 | Capital | Plant & Equipment
Adult Services | APPL03 | Appleyard & Trew | 10270594 | 4371 | 30/01/2012 | Capital | Professional Fees
Adult Services | APPL03 | Appleyard & Trew | 10274181 | 3996 | 28/02/2012 | Capital | Professional Fees
Adult Services | ASSU02 | Assured Heating. | 10267642 | 3255 | 02/03/2012 | Capital | Capital Loans to 3rd Parties
Adult Services | ASTO01 | [NAME] (Bedford) LTD | 10267649 | 1842 | 05/03/2012 | Capital | Grants & Contributions to 3rd Parties
Adult Services | AXIE99 | Axiell Ltd | 10273893 | 3793.5 | 30/11/2011 | Capital | Plant & Equipment
Adult Services | BEDF39 | Bedfordshire Pilgrims Housing Assoc | 10271251 | 3538.29 | 16/03/2012 | Capital | Grants & Contributions to 3rd Parties
Adult Services | BEDF39 | Bedfordshire Pilgrims Housing Assoc | 10271253 | 3494.56 | 16/03/2012 | Capital | Grants & Contributions to 3rd Parties
Adult Services | BEDF39 | Bedfordshire Pilgrims Housing Assoc | 10271255 | 1423.83 | 16/03/2012 | Capital | Grants & Contributions to 3rd Parties
Adult Services | BEDF39 | Bedfordshire Pilgrims Housing Assoc | 10271257 | 2686.46 | 16/03/2012 | Capital | Grants & Contributions to 3rd Parties
Adult Services | BEDF39 | Bedfordshire Pilgrims Housing Assoc | 10271259 | 3213.4 | 16/03/2012 | Capital | Grants & Contributions to 3rd Parties
Adult Services | BEDF39 | Bedfordshire Pilgrims Housing Assoc | 10271261 | 3698.22 | 16/03/2012 | Capital | Grants & Contributions to 3rd Parties
Adult Services | BEDF39 | Bedfordshire Pilgrims Housing Assoc | 10271263 | 3902.81 | 16/03/2012 | Capital | Grants & Contributions to 3rd Parties
Adult Services | BEDF39 | Bedfordshire Pilgrims Housing Assoc | 10271265 | 3993.85 | 16/03/2012 | Capital | Grants & Contributions to 3rd Parties
Adult Services | BEDF39 | Bedfordshire Pilgrims Housing Assoc | 10271267 | 3174.61 | 16/03/2012 | Capital | Grants & Contributions to 3rd Parties
Adult Services | BEDF39 | Bedfordshire Pilgrims Housing Assoc | 10271269 | 2905.57 | 16/03/2012 | Capital | Grants & Contributions to 3rd Parties
Adult Services | BEDF39 | Bedfordshire Pilgrims Housing Assoc | 10271270 | 3492.51 | 16/03/2012 | Capital | Grants & Contributions to 3rd Parties
Adult Services | BEDF39 | Bedfordshire Pilgrims Housing Assoc | 10273499 | 3869.63 | 22/03/2012 | Capital | Grants & Contributions to 3rd Parties
Adult Services | BEDF39 | Bedfordshire Pilgrims Housing Assoc | 10273502 | 3910.31 | 21/03/2012 | Capital | Grants & Contributions to 3rd Parties
Adult Services | BEDF39 | Bedfordshire Pilgrims Housing Assoc | 10273528 | 3589.81 | 21/03/2012 | Capital | Grants & Contributions to 3rd Parties
Adult Services | BEDF39 | Bedfordshire Pilgrims Housing Assoc | 10273531 | 3637.77 | 21/03/2012 | Capital | Grants & Contributions to 3rd Parties
Adult Services | BEDF39 | Bedfordshire Pilgrims Housing Assoc | 10274294 | 3645.55 | 28/03/2012 | Capital | Grants & Contributions to 3rd Parties
Adult Services | BEDF39 | Bedfordshire Pilgrims Housing Assoc | 10274296 | 4483.22 | 28/03/2012 | Capital | Grants & Contributions to 3rd Parties
Adult Services | BEDF39 | Bedfordshire Pilgrims Housing Assoc | 10274298 | 1586.09 | 28/03/2012 | Capital | Grants & Contributions to 3rd Parties
Adult Services | BEDF39 | Bedfordshire Pilgrims Housing Assoc | 10274300 | 3521.16 | 28/03/2012 | Capital | Grants & Contributions to 3rd Parties
Adult Services | BEDF39 | Bedfordshire Pilgrims Housing Assoc | 10274302 | 3672.13 | 28/03/2012 | Capital | Grants & Contributions to 3rd Parties
Adult Services | BEDF39 | Bedfordshire Pilgrims Housing Assoc | 10274303 | 3556.92 | 28/03/2012 | Capital | Grants & Contributions to 3rd Parties
Adult Services | BEDF39 | Bedfordshire Pilgrims Housing Assoc | 10274306 | 2777.15 | 28/03/2012 | Capital | Grants & Contributions to 3rd Parties
Adult Services | BEDF39 | Bedfordshire Pilgrims Housing Assoc | 10274308 | 3695.8 | 28/03/2012 | Capital | Grants & Contributions to 3rd Parties
Adult Services | BEDF39 | Bedfordshire Pilgrims Housing Assoc | 10274310 | 3885.25 | 28/03/2012 | Capital | Grants & Contributions to 3rd Parties
Adult Services | BORR01 | R Borras Construction Ltd | 10270627 | 310940 | [NAME] | Capital | Building Improvement Works
Adult Services | BORR01 | R Borras Construction Ltd | 10271009 | 310940 | [NAME] | Capital | Building Improvement Works
Adult Services | [NAME] | Bristol Maid Hospital Metalcraft | 10269084 | 1581.3 | 02/03/2012 | Capital | Plant & Equipment
Adult Services | BSGP01 | BSG Property Services Ltd | 10273521 | 3576.21 | 27/03/2012 | Capital | Grants & Contributions to 3rd Parties
Adult Services | BUIL03 | Building Partnership Ltd | 10273702 | 34111.45 | 20/03/2012 | Capital | Building Improvement Works
Adult Services | BUTT02 | Buttress Fuller [NAME] | 10270593 | 8931.25 | 29/02/2012 | Capital | Professional Fees
Adult Services | [NAME] | B Wells Plumbing & Heating Ltd | 10269426 | 1853.53 | 14/03/2012 | Capital | Grants & Contributions to 3rd Parties
Adult Services | [NAME] | B Wells Plumbing & Heating Ltd | 10271272 | 2000 | 20/03/2012 | Capital | Grants & Contributions to 3rd Parties
Adult Services | [NAME] | B Wells Plumbing & Heating Ltd | 10273496 | 4999 | 23/03/2012 | Capital | Grants & Contributions to 3rd Parties
Adult Services | CLAR03 | Clarke & Hubble Builders Ltd | 10267645 | 10000 | 02/03/2012 | Capital | Grants & Contributions to 3rd Parties
Adult Services | CLAR03 | Clarke & Hubble Builders Ltd | 10269429 | 7000 | 13/03/2012 | Capital | Grants & Contributions to 3rd Parties
Adult Services | CLAR03 | Clarke & Hubble Builders Ltd | 10271284 | 3000 | 16/03/2012 | Capital | Grants & Contributions to 3rd Parties
Adult Services | CLAR03 | Clarke & Hubble Builders Ltd | 10273505 | 1619 | 22/03/2012 | Capital | Grants & Contributions to 3rd Parties
Adult Services | CLAR03 | Clarke & Hubble Builders Ltd | 10273507 | 4130 | 26/03/2012 | Capital | Grants & Contributions to 3rd Parties
Adult Services | DOLP01 | Dolphin Mobility Ltd | 10269434 | 2415 | 13/03/2012 | Capital | Grants & Contributions to 3rd Parties
Adult Services | ELEC96 | Electrolux Laundry Systems | 10274168 | 3978 | 27/01/2012 | Capital | Plant & Equipment
Adult Services | [NAME] | E.M.S Lifts Ltd | 10269441 | 2050 | 13/03/2012 | Capital | Grants & Contributions to 3rd Parties
Adult Services | ENSA01 | Ensafe Consultants Ltd | 10267845 | 695 | [NAME] | Capital | Building Improvement Works
Adult Services | GAIL99 | Gailarde Ltd | 10274255 | 1010.56 | 20/03/2012 | Capital | Plant & Equipment
Adult Services | HILL05 | Hill-Rom | 10267644 | 3699.97 | 02/03/2012 | Capital | Grants & Contributions to 3rd Parties
Adult Services | JEPH01 | Jephson Housing Association | 10267647 | 2262.98 | 05/03/2012 | Capital | Grants & Contributions to 3rd Parties
Adult Services | JPHE01 | J P Heating | 10269444 | 4780 | 13/03/2012 | Capital | Grants & Contributions to 3rd Parties
Adult Services | MAYF02 | Mayfair Builders Ltd | 10269452 | 5050 | 13/03/2012 | Capital | Grants & Contributions to 3rd Parties
Adult Services | NORT29 | Northgate Information Solutions | 10268118 | 31500 | 08/03/2012 | Capital | IT - Software
Adult Services | NORT29 | Northgate Information Solutions | 10270418 | 3325 | 08/03/2012 | Capital | IT - Software
Adult Services | PAUL06 | [NAME] General Builders Ltd. | 10269453 | 6500 | 07/03/2012 | Capital | Grants & Contributions to 3rd Parties
Adult Services | PAUL06 | [NAME] General Builders Ltd. | 10273503 | 6500 | 20/03/2012 | Capital | Grants & Contributions to 3rd Parties
Adult Services | [NAME] | Pineapple Contracts | 10267831 | 4152.6 | 23/01/2012 | Capital | Plant & Equipment
Adult Services | SIDE02 | Sidey Design Associates | 10269457 | 960 | 07/03/2012 | Capital | Grants & Contributions to 3rd Parties
Adult Services | SIDE02 | Sidey Design Associates | 10273495 | 1140 | 22/03/2012 | Capital | Grants & Contributions to 3rd Parties
Adult Services | STAD01 | Staddle (Builders) Ltd | 10267650 | 1884.6 | 05/03/2012 | Capital | Grants & Contributions to 3rd Parties
Adult Services | STAD01 | Staddle (Builders) Ltd | 10273522 | 2996 | 27/03/2012 | Capital | Grants & Contributions to 3rd Parties
Adult Services | STAN16 | Stannah Lift Services Ltd | 10269459 | 5728 | 13/03/2012 | Capital | Grants & Contributions to 3rd Parties
Adult Services | STAN16 | Stannah Lift Services Ltd | 10273515 | 3600.39 | 27/03/2012 | Capital | Grants & Contributions to 3rd Parties
Adult Services | TOTA96 | Total Hygiene | 10269462 | 3608.5 | 08/03/2012 | Capital | Grants & Contributions to 3rd Parties
Adult Services | WHIT14 | White´s Construction | 10269467 | 1379.69 | 08/03/2012 | Capital | Grants & Contributions to 3rd Parties
Adult Services | WHIT14 | White´s Construction | 10271295 | 4999 | 20/03/2012 | Capital | Grants & Contributions to 3rd Parties
Adult Services | C99999 | TC Builders & Partners | 10273514 | 4800 | 27/03/2012 | Capital | Grants & Contributions to 3rd Parties
Adult Services | CENT10 | Central Bedfordshire Council | 10171281 | 123055.18 | 25/01/2010 | Supplies | Maintenance of IT Equipment
Adult Services | CENT10 | Central Bedfordshire Council | 10232228 | 26652.45 | 13/09/2011 | Supplies | Maintenance of IT Equipment
Adult Services | 2CARE01 | 2Care The Knowl | 20066397 | 2978.57 | 12/03/2012 | Transfer Payments | Residential Care Home Placements
Adult Services | ABLE97 | Able Community Care | 10267093 | 2715 | 06/02/2012 | Transfer Payments | Home Care
Adult Services | ABLE97 | Able Community Care | 10267094 | 2424 | 06/02/2012 | Transfer Payments | Home Care
Adult Services | ABLE97 | Able Community Care | 10272215 | 2508 | 06/03/2012 | Transfer Payments | Home Care
Adult Services | ABLE97 | Able Community Care | 10272245 | 2424 | 06/03/2012 | Transfer Payments | Home Care
Adult Services | ABLE97 | Able Community Care | 10272248 | 2520 | 06/03/2012 | Transfer Payments | Home Care
Adult Services | AGSC01 | AGS Cars Ltd | 10271481 | 1890 | 02/03/2012 | Transfer Payments | Transport & Meals (Social Services Care)
Adult Services | AIRE98 | The Airedale Nursing Home | 20066398 | 1557.32 | 12/03/2012 | Customer & Client Receipts | Nursing Care Contribution
Adult Services | AIRE98 | The Airedale Nursing Home | 20066398 | 2271.48 | 12/03/2012 | Customer & Client Receipts | Nursing Care Contribution
Adult Services | AIRE98 | The Airedale Nursing Home | 20066398 | 2748.43 | 12/03/2012 | Transfer Payments | Nursing Home Payments
Adult Services | AIRE98 | The Airedale Nursing Home | 20066398 | 2090.7 | 12/03/2012 | Transfer Payments | Nursing Home Payments
Adult Services | AIRE98 | The Airedale Nursing Home | 20066398 | 2090.7 | 12/03/2012 | Transfer Payments | Nursing Home Payments
Adult Services | AIRE98 | The Airedale Nursing Home | 20066398 | 2534.14 | 12/03/2012 | Transfer Payments | Nursing Home Payments
Adult Services | AIRE98 | The Airedale Nursing Home | 20066398 | 2090.7 | 12/03/2012 | Transfer Payments | Nursing Home Payments
Adult Services | AIRE98 | The Airedale Nursing Home | 20066398 | 2534.14 | 12/03/2012 | Transfer Payments | Nursing Home Payments
Adult Services | AIRE98 | The Airedale Nursing Home | 20066398 | 2748.43 | 12/03/2012 | Transfer Payments | Respite Care
Adult Services | AIRE98 | The Airedale Nursing Home | 20066398 | 2090.7 | 12/03/2012 | Transfer Payments | Nursing Home Payments
Adult Services | ALLI94 | Allied Healthcare Group Ltd | 10271623 | 13326.47 | 22/03/2012 | Transfer Payments | Home Care
Adult Services | ALLI94 | Allied Healthcare Group Ltd | 10271623 | 533 | 22/03/2012 | Transfer Payments | Home Care
Adult Services | ALLI94 | Allied Healthcare Group Ltd | 10271623 | 1006.94 | 22/03/2012 | Transfer Payments | Home Care
Adult Services | ALLI94 | Allied Healthcare Group Ltd | 10271627 | 21452.66 | 01/02/2012 | Transfer Payments | Home Care
Adult Services | ALLI94 | Allied Healthcare Group Ltd | 10271627 | 526.8 | 01/02/2012 | Transfer Payments | Home Care
Adult Services | ALLI94 | Allied Healthcare Group Ltd | 10271630 | 2497.84 | 01/02/2012 | Transfer Payments | Home Care
Adult Services | ALLI94 | Allied Healthcare Group Ltd | 10271630 | 685.52 | 01/02/2012 | Transfer Payments | Home Care
Adult Services | ALLI94 | Allied Healthcare Group Ltd | 10271630 | 13077.85 | 01/02/2012 | Transfer Payments | Home Care
Adult Services | ALLI94 | Allied Healthcare Group Ltd | 10272155 | 716 | 23/03/2012 | Transfer Payments | Home Care
Adult Services | ALLI94 | Allied Healthcare Group Ltd | 10272155 | 19540.82 | 23/03/2012 | Transfer Payments | Home Care
Adult Services | ALPH06 | Alphonsus Services Ltd | 20066399 | 4285.71 | 12/03/2012 | Transfer Payments | Residential Care Home Placements
Adult Services | ALZH01 | Alzheimers Society | 10269388 | 1170 | 23/02/2012 | Transfer Payments | Home Care
Adult Services | ALZH01 | Alzheimers Society | 10271789 | 916.5 | 14/03/2012 | Transfer Payments | Home Care
Adult Services | ALZH01 | Alzheimers Society | 10272249 | 1368.8 | 06/03/2012 | Transfer Payments | Home Care
Adult Services | ANAT99 | Ana Treatment Centres Ltd | 10270049 | 2369.74 | 31/03/2012 | Transfer Payments | Residential Care Home Placements
Adult Services | ANAT99 | Ana Treatment Centres Ltd | 10270050 | 2069.31 | 29/02/2012 | Transfer Payments | Residential Care Home Placements
Adult Services | ANAT99 | Ana Treatment Centres Ltd | 10270051 | 1510.71 | 29/02/2012 | Transfer Payments | Residential Care Home Placements
Adult Services | ANAT99 | Ana Treatment Centres Ltd | 10270053 | 996.44 | 31/03/2012 | Transfer Payments | Residential Care Home Placements
Adult Services | ANAT99 | Ana Treatment Centres Ltd | 10271669 | 2320 | 29/02/2012 | Transfer Payments | Residential Care Home Placements
Adult Services | ANAT99 | Ana Treatment Centres Ltd | 10271671 | 2480 | 31/03/2012 | Transfer Payments | Residential Care Home Placements
Adult Services | ANAT99 | Ana Treatment Centres Ltd | 10271672 | 2320 | 29/02/2012 | Transfer Payments | Residential Care Home Placements
Adult Services | APET98 | Apetito Ltd | 10272858 | 9229.62 | 20/03/2012 | Supplies | Catering Costs
Adult Services | APEX99 | Apex Care Homes Ltd | 20066332 | 3294.43 | 12/03/2012 | Transfer Payments | Nursing Home Payments
Adult Services | APEX99 | Apex Care Homes Ltd | 20066332 | 3291.17 | 12/03/2012 | Transfer Payments | Nursing Home Payments
Adult Services | APEX99 | Apex Care Homes Ltd | 20066332 | 3085.84 | 12/03/2012 | Transfer Payments | Nursing Home Payments
Adult Services | APEX99 | Apex Care Homes Ltd | 20066332 | 2898.43 | 12/03/2012 | Transfer Payments | Nursing Home Payments
Adult Services | APEX99 | Apex Care Homes Ltd | 20066333 | 3000 | 12/03/2012 | Transfer Payments | Residential Care Home Placements
Adult Services | APEX99 | Apex Care Homes Ltd | 20066333 | 3019.03 | 12/03/2012 | Transfer Payments | Residential Care Home Placements
Adult Services | APEX99 | Apex Care Homes Ltd | 20066333 | 3000 | 12/03/2012 | Transfer Payments | Residential Care Home Placements
Adult Services | ARAG02 | Aragon Housing Association | 10273019 | 5087 | 02/03/2012 | Transfer Payments | Contract Payments - Private Contractors
Adult Services | ARJO01 | Arjo Limited | 10271532 | 723.44 | 23/02/2012 | Supplies | Purchase of Furniture
Adult Services | ARUN98 | Arundel House | 20066400 | 1870.76 | 12/03/2012 | Transfer Payments | Residential Care Home Placements
Adult Services | ASHD98 | Ashdene Care Home | 20066401 | 1948.2 | 12/03/2012 | Transfer Payments | Residential Care Home Placements
Adult Services | ASHF03 | Ashfields Care Home | 20066402 | 1992.86 | 12/03/2012 | Transfer Payments | Residential Care Home Placements
Adult Services | AVEN97 | Avenue House (Jasmine Health Care) | 20066403 | 1735.71 | 12/03/2012 | Transfer Payments | Residential Care Home Placements
Adult Services | AVON02 | [NAME] | 20066404 | 3214.29 | 12/03/2012 | Transfer Payments | Residential Care Home Placements
Adult Services | AVON05 | Avonpark Village (Care Homes) Ltd | 20066405 | 2142.86 | 12/03/2012 | Transfer Payments | Residential Care Home Placements
Adult Services | [NAME] | Barchester Healthcare Ltd | 20066354 | 2080.54 | 12/03/2012 | Transfer Payments | Nursing Home Payments
Adult Services | BEAC98 | Beacon House | 20066406 | 2090.7 | 12/03/2012 | Transfer Payments | Nursing Home Payments
Adult Services | BEAC98 | Beacon House | 20066406 | 2090.7 | 12/03/2012 | Transfer Payments | Nursing Home Payments
Adult Services | BEAC98 | Beacon House | 20066406 | 2090.7 | 12/03/2012 | Transfer Payments | Nursing Home Payments
Adult Services | BEAC98 | Beacon House | 20066406 | 2090.7 | 12/03/2012 | Transfer Payments | Nursing Home Payments
Adult Services | BEAC98 | Beacon House | 20066406 | 2090.7 | 12/03/2012 | Transfer Payments | Nursing Home Payments
Adult Services | BEAC98 | Beacon House | 20066406 | 2090.7 | 12/03/2012 | Transfer Payments | Nursing Home Payments
Adult Services | BEAC98 | Beacon House | 20066406 | 2090.7 | 12/03/2012 | Transfer Payments | Nursing Home Payments
Adult Services | BEAC98 | Beacon House | 20066406 | 2090.7 | 12/03/2012 | Transfer Payments | Nursing Home Payments
Adult Services | BEAC98 | Beacon House | 20066406 | 2528.57 | 12/03/2012 | Transfer Payments | Nursing Home Payments
Adult Services | BEAC98 | Beacon House | 20066406 | 2090.7 | 12/03/2012 | Transfer Payments | Nursing Home Payments
Adult Services | BEAC98 | Beacon House | 20066406 | 2090.7 | 12/03/2012 | Transfer Payments | Nursing Home Payments
Adult Services | BEAC98 | Beacon House | 20066406 | 3664.39 | 12/03/2012 | Transfer Payments | Nursing Home Payments
Adult Services | BECH01 | BECHAR | 10270405 | 8527 | 03/03/2012 | Transfer Payments | Contract payments - Voluntary Associations
Adult Services | BED029 | The Bedford Bid Company Limited | 10274096 | 600 | [NAME] | Supplies | Miscellaneous Expenditure
Adult Services | BED030 | Bedford Citizens Housing Asso. | 10264503 | 10341.28 | 17/02/2012 | Transfer Payments | Residential Care Home Placements
Adult Services | BED030 | Bedford Citizens Housing Asso. | 10273017 | 10341.28 | 02/03/2012 | Transfer Payments | Residential Care Home Placements
Adult Services | BED030 | Bedford Citizens Housing Asso. | 20066407 | 540.96 | 12/03/2012 | Customer & Client Receipts | Residential Contributions
Adult Services | BED030 | Bedford Citizens Housing Asso. | 20066407 | 638.32 | 12/03/2012 | Customer & Client Receipts | Residential Contributions
Adult Services | BED030 | Bedford Citizens Housing Asso. | 20066407 | 2007.77 | 12/03/2012 | Transfer Payments | Residential Care Home Placements
Adult Services | BED030 | Bedford Citizens Housing Asso. | 20066407 | 2007.77 | 12/03/2012 | Transfer Payments | Residential Care Home Placements
Adult Services | BED030 | Bedford Citizens Housing Asso. | 20066407 | 2007.77 | 12/03/2012 | Transfer Payments | Residential Care Home Placements
Adult Services | BED030 | Bedford Citizens Housing Asso. | 20066407 | 2007.77 | 12/03/2012 | Transfer Payments | Residential Care Home Placements
Adult Services | BED030 | Bedford Citizens Housing Asso. | 20066407 | 1539.29 | 12/03/2012 | Transfer Payments | Residential Care Home Placements
Adult Services | BED030 | Bedford Citizens Housing Asso. | 20066407 | 2007.77 | 12/03/2012 | Transfer Payments | Residential Care Home Placements
Adult Services | BED030 | Bedford Citizens Housing Asso. | 20066407 | 2007.77 | 12/03/2012 | Transfer Payments | Residential Care Home Placements
Adult Services | BED030 | Bedford Citizens Housing Asso. | 20066407 | 2007.77 | 12/03/2012 | Transfer Payments | Residential Care Home Placements
Adult Services | BED030 | Bedford Citizens Housing Asso. | 20066407 | 2007.77 | 12/03/2012 | Transfer Payments | Residential Care Home Placements
Adult Services | BED030 | Bedford Citizens Housing Asso. | 20066407 | 1539.29 | 12/03/2012 | Transfer Payments | Residential Care Home Placements
Adult Services | BED030 | Bedford Citizens Housing Asso. | 20066407 | 2007.77 | 12/03/2012 | Transfer Payments | Residential Care Home Placements
Adult Services | BED030 | Bedford Citizens Housing Asso. | 20066407 | 2007.77 | 12/03/2012 | Transfer Payments | Residential Care Home Placements
Adult Services | BED030 | Bedford Citizens Housing Asso. | 20066407 | 2007.77 | 12/03/2012 | Transfer Payments | Residential Care Home Placements
Adult Services | BED030 | Bedford Citizens Housing Asso. | 20066407 | 2007.77 | 12/03/2012 | Transfer Payments | Residential Care Home Placements
Adult Services | BED030 | Bedford Citizens Housing Asso. | 20066407 | 2007.77 | 12/03/2012 | Transfer Payments | Residential Care Home Placements
Adult Services | BED030 | Bedford Citizens Housing Asso. | 20066407 | 2007.77 | 12/03/2012 | Transfer Payments | Residential Care Home Placements
Adult Services | BED030 | Bedford Citizens Housing Asso. | 20066407 | 2050.63 | 12/03/2012 | Transfer Payments | Residential Care Home Placements
Adult Services | BED220 | Beds Rural Communities Charities | 10273704 | 500 | 22/03/2012 | Supplies | External Printing
Adult Services | BED924 | Beds & Northants Ms Therapy Centre | 10268560 | 682 | 01/01/2012 | Transfer Payments | Day Care
Adult Services | BED984 | [NAME] | 10269271 | 1232 | 29/02/2012 | Transfer Payments | Transport & Meals (Social Services Care)
Adult Services | BED984 | [NAME] | 10272302 | 1496 | 31/03/2012 | Transfer Payments | Transport & Meals (Social Services Care)
Adult Services | BEDF15 | Bedford Hospital NHS Trust | 10271675 | 8147 | 16/03/2012 | Customer & Client Receipts | Health Authority Income
Adult Services | BEDF39 | Bedfordshire Pilgrims Housing Assoc | 10256371 | 4740.06 | 06/01/2012 | Transfer Payments | Contract Payments - Private Contractors
Adult Services | BEDF49 | Bedford Creative Arts | 10273016 | 20000 | 16/03/2012 | Transfer Payments | Contract Payments - Private Contractors
Adult Services | BEDS01 | Beds Garden Carers | 10270088 | 10310 | 29/02/2012 | Transfer Payments | Day Care
Adult Services | BEEC91 | The Beeches | 20066378 | 2057.14 | 12/03/2012 | Transfer Payments | Residential Care Home Placements
Adult Services | BEEC91 | The Beeches | 20066378 | 1864.29 | 12/03/2012 | Transfer Payments | Residential Care Home Placements
Adult Services | BIRM01 | Birmingham City Council | 10267806 | 1265 | 29/02/2012 | Transfer Payments | Day Care
Adult Services | BLOS99 | Blossoms | 20066408 | 6101.06 | 12/03/2012 | Transfer Payments | Residential Care Home Placements
Adult Services | BOUR96 | Bournemouth University | 10274400 | 595 | 23/03/2012 | Employees | Training
Adult Services | BOUR96 | Bournemouth University | 10274401 | 595 | 23/03/2012 | Employees | Training
Adult Services | BPSC99 | Bps Care Homes Ltd | 20066380 | 2216.87 | 12/03/2012 | Transfer Payments | Residential Care Home Placements
Adult Services | BRAK01 | Brake Bros Foodservice Ltd | 10271811 | 584.13 | 12/03/2012 | Supplies | Catering Costs
Adult Services | BRIT26 | British Telecom | 10269943 | 975.9 | 06/03/2012 | Supplies | Telephone Line Rentals
Adult Services | BROC99 | Brockfield House Nursing Home | 20066410 | 3039.69 | 12/03/2012 | Transfer Payments | Nursing Home Payments
Adult Services | BROO13 | Broomfield Nursing Home. | 20066411 | 8524.29 | 12/03/2012 | Transfer Payments | Nursing Home Payments
Adult Services | BROO13 | Broomfield Nursing Home. | 20066411 | 2229.43 | 12/03/2012 | Transfer Payments | Residential Care Home Placements
Adult Services | BROO97 | Brookdale Care | 20066392 | 17942.58 | 12/03/2012 | Transfer Payments | Residential Care Home Placements
Adult Services | BROO97 | Brookdale Care | 20066412 | 8228.57 | 12/03/2012 | Transfer Payments | Residential Care Home Placements
Adult Services | BROO98 | Brook House | 10271656 | 600 | 06/03/2012 | Transfer Payments | Day Care
Adult Services | BROO98 | Brook House | 20066413 | 2007.77 | 12/03/2012 | Transfer Payments | Residential Care Home Placements
Adult Services | BROO98 | Brook House | 20066413 | 2007.77 | 12/03/2012 | Transfer Payments | Residential Care Home Placements
Adult Services | BROO98 | Brook House | 20066413 | 2007.77 | 12/03/2012 | Transfer Payments | Residential Care Home Placements
Adult Services | BROO98 | Brook House | 20066413 | 2057.14 | 12/03/2012 | Transfer Payments | Residential Care Home Placements
Adult Services | BROO98 | Brook House | 20066413 | 2007.77 | 12/03/2012 | Transfer Payments | Residential Care Home Placements
Adult Services | BROO98 | Brook House | 20066413 | 2007.77 | 12/03/2012 | Transfer Payments | Residential Care Home Placements
Adult Services | BUPA93 | Bupa Care Homes - PARKSIDE/SOUTHWAY/BROOKSIDE RESIDENTIAL HOME | 10267435 | 793.2 | 28/02/2012 | Transfer Payments | Residential Care Home Placements
Adult Services | BUPA93 | Bupa Care Homes - PARKSIDE/SOUTHWAY/BROOKSIDE RESIDENTIAL HOME | 10270056 | 793.2 | 31/01/2012 | Transfer Payments | Residential Care Home Placements
Adult Services | BUPA93 | Bupa Care Homes - PARKSIDE/SOUTHWAY/BROOKSIDE RESIDENTIAL HOME | 10270057 | 3365.71 | 01/01/2012 | Transfer Payments | Residential Care Home Placements
Adult Services | BUPA93 | Bupa Care Homes - PARKSIDE/SOUTHWAY/BROOKSIDE RESIDENTIAL HOME | 10270058 | 3148.57 | 01/02/2012 | Transfer Payments | Residential Care Home Placements
Adult Services | BUPA93 | Bupa Care Homes - PARKSIDE/SOUTHWAY/BROOKSIDE RESIDENTIAL HOME | 10270059 | 3365.71 | [NAME] | Transfer Payments | Residential Care Home Placements
Adult Services | BUPA93 | Bupa Care Homes - PARKSIDE/SOUTHWAY/BROOKSIDE RESIDENTIAL HOME | 10270060 | 3520.71 | [NAME] | Transfer Payments | Residential Care Home Placements
Adult Services | BUPA93 | Bupa Care Homes - PARKSIDE/SOUTHWAY/BROOKSIDE RESIDENTIAL HOME | 10270061 | 2296.37 | 02/03/2012 | Transfer Payments | Residential Care Home Placements
Adult Services | BUPA93 | Bupa Care Homes - PARKSIDE/SOUTHWAY/BROOKSIDE RESIDENTIAL HOME | 10270062 | 2916.28 | 20/12/2011 | Transfer Payments | Residential Care Home Placements
Adult Services | BUPA93 | Bupa Care Homes - PARKSIDE/SOUTHWAY/BROOKSIDE RESIDENTIAL HOME | 10270063 | 3120 | 17/01/2012 | Transfer Payments | Residential Care Home Placements
Adult Services | BUPA93 | Bupa Care Homes - PARKSIDE/SOUTHWAY/BROOKSIDE RESIDENTIAL HOME | 10270064 | 3231.43 | 16/02/2012 | Transfer Payments | Residential Care Home Placements
Adult Services | BUPA93 | Bupa Care Homes - PARKSIDE/SOUTHWAY/BROOKSIDE RESIDENTIAL HOME | 10272242 | 3231.43 | 15/03/2012 | Transfer Payments | Residential Care Home Placements
Adult Services | BUPA97 | Bupa Care Services | 20066414 | 1971.43 | 12/03/2012 | Transfer Payments | Nursing Home Payments
Adult Services | BUSH99 | Bushmead Court | 20066415 | 2007.77 | 12/03/2012 | Transfer Payments | Residential Care Home Placements
Adult Services | BUSH99 | Bushmead Court | 20066415 | 2356.67 | 12/03/2012 | Transfer Payments | Residential Care Home Placements
Adult Services | BUSH99 | Bushmead Court | 20066415 | 2007.77 | 12/03/2012 | Transfer Payments | Residential Care Home Placements
Adult Services | BUSH99 | Bushmead Court | 20066415 | 2007.77 | 12/03/2012 | Transfer Payments | Residential Care Home Placements
Adult Services | BUSH99 | Bushmead Court | 20066415 | 2007.77 | 12/03/2012 | Transfer Payments | Residential Care Home Placements
Adult Services | BUSH99 | Bushmead Court | 20066415 | 2142.86 | 12/03/2012 | Transfer Payments | Residential Care Home Placements
Adult Services | BUSH99 | Bushmead Court | 20066415 | 2007.77 | 12/03/2012 | Transfer Payments | Residential Care Home Placements
Adult Services | BUSH99 | Bushmead Court | 20066415 | 2007.77 | 12/03/2012 | Transfer Payments | Residential Care Home Placements
Adult Services | BUSH99 | Bushmead Court | 20066415 | 2413.71 | 12/03/2012 | Transfer Payments | Residential Care Home Placements
Adult Services | CALS99 | Calsan Ltd | 20066357 | 2142.86 | 12/03/2012 | Transfer Payments | Residential Care Home Placements
Adult Services | CALS99 | Calsan Ltd | 20066357 | 2007.77 | 12/03/2012 | Transfer Payments | Residential Care Home Placements
Adult Services | CALS99 | Calsan Ltd | 20066357 | 2007.77 | 12/03/2012 | Transfer Payments | Residential Care Home Placements
Adult Services | CALS99 | Calsan Ltd | 20066357 | 2007.77 | 12/03/2012 | Transfer Payments | Residential Care Home Placements
Adult Services | CALS99 | Calsan Ltd | 20066357 | 2007.77 | 12/03/2012 | Transfer Payments | Residential Care Home Placements
Adult Services | CALS99 | Calsan Ltd | 20066357 | 2007.77 | 12/03/2012 | Transfer Payments | Residential Care Home Placements
Adult Services | CALS99 | Calsan Ltd | 20066357 | 2357.14 | 12/03/2012 | Transfer Payments | Residential Care Home Placements
Adult Services | CALS99 | Calsan Ltd | 20066357 | 1472.37 | 12/03/2012 | Transfer Payments | Residential Care Home Placements
Adult Services | CALS99 | Calsan Ltd | 20066357 | 2142.86 | 12/03/2012 | Transfer Payments | Residential Care Home Placements
Adult Services | CALS99 | Calsan Ltd | 20066357 | 2007.77 | 12/03/2012 | Transfer Payments | Residential Care Home Placements
Adult Services | CALS99 | Calsan Ltd | 20066357 | 2007.77 | 12/03/2012 | Transfer Payments | Residential Care Home Placements
Adult Services | CALS99 | Calsan Ltd | 20066357 | 2007.77 | 12/03/2012 | Transfer Payments | Residential Care Home Placements
Adult Services | CAMB11 | Cambridgeshire County Council | 10272916 | 657.5 | 15/03/2012 | Supplies | [NAME]
Adult Services | CAMB99 | Cambian Care Services | 10260000 | 51663.51 | 30/12/2012 | Transfer Payments | Residential Care Home Placements
Adult Services | CAPI04 | Capital Care & Support Ltd | 10270935 | 2032 | 02/03/2012 | Transfer Payments | Home Care
Adult Services | CARE89 | Caretech Community Services Ltd | 20066371 | 3223.41 | 12/03/2012 | Transfer Payments | Residential Care Home Placements
Adult Services | CARE89 | Caretech Community Services Ltd | 20066371 | 3223.41 | 12/03/2012 | Transfer Payments | Residential Care Home Placements
Adult Services | CARE89 | Caretech Community Services Ltd | 20066372 | 6705.34 | 12/03/2012 | Transfer Payments | Residential Care Home Placements
Adult Services | CARE89 | Caretech Community Services Ltd | 20066373 | 4914 | 12/03/2012 | Transfer Payments | Residential Care Home Placements
Adult Services | CARE89 | Caretech Community Services Ltd | 20066374 | 5785.71 | 12/03/2012 | Transfer Payments | Residential Care Home Placements
Adult Services | CARE89 | Caretech Community Services Ltd | 20066374 | 9827.96 | 12/03/2012 | Transfer Payments | Residential Care Home Placements
Adult Services | CARE89 | Caretech Community Services Ltd | 20066375 | 7107.39 | 12/03/2012 | Transfer Payments | Residential Care Home Placements
Adult Services | CARE89 | Caretech Community Services Ltd | 20066375 | 1299.99 | 12/03/2012 | Transfer Payments | Residential Care Home Placements
Adult Services | CARE89 | Caretech Community Services Ltd | 20066375 | 5807.4 | 12/03/2012 | Transfer Payments | Residential Care Home Placements
Adult Services | CARE95 | Care Monitoring 2000 Ltd | 10269210 | 3238.02 | 09/03/2012 | Transfer Payments | Home Care
Adult Services | CARE96 | Care Forum (Mk) Ltd | 10268547 | 681.46 | 31/01/2012 | Transfer Payments | Home Care
Adult Services | CAST13 | Castle Home Care Ltd | 10267121 | 908.4 | 06/02/2012 | Transfer Payments | Home Care
Adult Services | CAST13 | Castle Home Care Ltd | 10268568 | 1882.78 | 20/02/2012 | Transfer Payments | Home Care
Adult Services | CAST13 | Castle Home Care Ltd | 10268569 | 783.05 | 20/02/2012 | Transfer Payments | Home Care
Adult Services | CAST13 | Castle Home Care Ltd | 10270068 | 1723.52 | 27/02/2012 | Transfer Payments | Home Care
Adult Services | CAST13 | Castle Home Care Ltd | 10270647 | 671.8 | 11/03/2012 | Transfer Payments | Home Care
Adult Services | CENT10 | Central Bedfordshire Council | 10260260 | 140237.99 | [NAME] | Transfer Payments | Contract payments - Other Local Authorities
Adult Services | CENT10 | Central Bedfordshire Council | 10266891 | 737.1 | 28/02/2012 | Transfer Payments | Day Care
Adult Services | CENT10 | Central Bedfordshire Council | 10267945 | 14151.3 | 21/02/2012 | Transfer Payments | BUPA Residential
Adult Services | COMP95 | Complete Care Services Ltd | 20066376 | 5550 | 12/03/2012 | Transfer Payments | Residential Care Home Placements
Adult Services | CONS08 | Consensus | 20066417 | 3608.14 | 12/03/2012 | Transfer Payments | Residential Care Home Placements
Adult Services | CONS08 | Consensus | 20066418 | 8550.17 | 12/03/2012 | Transfer Payments | Residential Care Home Placements
Adult Services | CONT04 | Contemplation Homes Ltd. | 20066419 | 2090.7 | 12/03/2012 | Transfer Payments | Nursing Home Payments
Adult Services | CONT04 | Contemplation Homes Ltd. | 20066419 | 2090.7 | 12/03/2012 | Transfer Payments | Nursing Home Payments
Adult Services | CONT04 | Contemplation Homes Ltd. | 20066419 | 2090.7 | 12/03/2012 | Transfer Payments | Nursing Home Payments
Adult Services | CONT04 | Contemplation Homes Ltd. | 20066419 | 2090.7 | 12/03/2012 | Transfer Payments | Nursing Home Payments
Adult Services | CONT04 | Contemplation Homes Ltd. | 20066419 | 2090.7 | 12/03/2012 | Transfer Payments | Nursing Home Payments
Adult Services | CONT04 | Contemplation Homes Ltd. | 20066419 | 2090.7 | 12/03/2012 | Transfer Payments | Nursing Home Payments
Adult Services | CONT04 | Contemplation Homes Ltd. | 20066419 | 2090.7 | 12/03/2012 | Transfer Payments | Nursing Home Payments
Adult Services | CONT04 | Contemplation Homes Ltd. | 20066419 | 2090.7 | 12/03/2012 | Transfer Payments | Nursing Home Payments
Adult Services | CONT04 | Contemplation Homes Ltd. | 20066419 | 2090.7 | 12/03/2012 | Transfer Payments | Nursing Home Payments
Adult Services | CONT04 | Contemplation Homes Ltd. | 20066419 | 2090.7 | 12/03/2012 | Transfer Payments | Nursing Home Payments
Adult Services | CONT04 | Contemplation Homes Ltd. | 20066419 | 2802.99 | 12/03/2012 | Transfer Payments | Nursing Home Payments
Adult Services | COTT97 | Cottage Nursing Home Ltd | 20066385 | 1958.83 | 12/03/2012 | Transfer Payments | Nursing Home Payments
Adult Services | COTT99 | Cottage & Rural Ent Ltd | 20066358 | 2972.57 | 12/03/2012 | Transfer Payments | Residential Care Home Placements
Adult Services | CREA95 | [NAME] | 10267125 | 1651.2 | 07/02/2012 | Transfer Payments | Home Care
Adult Services | CREA95 | [NAME] | 10267128 | 1032 | 07/02/2012 | Transfer Payments | Home Care
Adult Services | CREA95 | [NAME] | 10267130 | 1032 | 07/02/2012 | Transfer Payments | Home Care
Adult Services | CREA95 | [NAME] | 10267131 | 5823.36 | 07/02/2012 | Transfer Payments | Home Care
Adult Services | CREA95 | [NAME] | 10270075 | 5823.36 | 28/02/2012 | Transfer Payments | Home Care
Adult Services | CREA95 | [NAME] | 10270079 | 1651.2 | 28/02/2012 | Transfer Payments | Home Care
Adult Services | CREA95 | [NAME] | 10270084 | 1032 | 28/02/2012 | Transfer Payments | Home Care
Adult Services | CREA95 | [NAME] | 10270085 | 1032 | 28/02/2012 | Transfer Payments | Home Care
Adult Services | CRYS98 | Crystal Lemon Care Limited | 10268295 | 682.08 | 10/02/2012 | Transfer Payments | Home Care
Adult Services | CRYS98 | Crystal Lemon Care Limited | 10272849 | 528.96 | 10/03/2012 | Transfer Payments | Home Care
Adult Services | CRYS98 | Crystal Lemon Care Limited | 10272851 | 1044 | 10/03/2012 | Transfer Payments | Home Care
Adult Services | CRYS98 | Crystal Lemon Care Limited | 10272853 | 759.8 | 10/03/2012 | Transfer Payments | Home Care
Adult Services | [NAME] | Derbyshire County Council | 20066420 | 1792.63 | 12/03/2012 | Transfer Payments | Residential Care Home Placements
Adult Services | [NAME] | Dial House Domiciliary Care | 10271283 | 21915.4 | 26/02/2012 | Transfer Payments | Home Care
Adult Services | [NAME] | Dial House Domiciliary Care | 10271288 | 1646.15 | 26/02/2012 | Transfer Payments | Home Care
Adult Services | [NAME] | Dial House Domiciliary Care | 10271288 | 5679.37 | 26/02/2012 | Transfer Payments | Home Care
Adult Services | [NAME] | Dial House Domiciliary Care | 10271289 | 1961.72 | 26/02/2012 | Transfer Payments | Home Care
Adult Services | [NAME] | Dial House Domiciliary Care | 10271289 | 3765.2 | 26/02/2012 | Transfer Payments | Home Care
Adult Services | DIAL97 | Dial House Nursing Home Ltd | 20066386 | 2142.86 | 12/03/2012 | Transfer Payments | Nursing Home Payments
Adult Services | DIAL97 | Dial House Nursing Home Ltd | 20066386 | 3602.63 | 12/03/2012 | Transfer Payments | Nursing Home Payments
Adult Services | DIAL97 | Dial House Nursing Home Ltd | 20066386 | 2142.86 | 12/03/2012 | Transfer Payments | Nursing Home Payments
Adult Services | DIAL97 | Dial House Nursing Home Ltd | 20066386 | 2142.86 | 12/03/2012 | Transfer Payments | Nursing Home Payments
Adult Services | DIAL97 | Dial House Nursing Home Ltd | 20066386 | 2694.43 | 12/03/2012 | Transfer Payments | Nursing Home Payments
Adult Services | DIAL97 | Dial House Nursing Home Ltd | 20066386 | 2285.71 | 12/03/2012 | Transfer Payments | Nursing Home Payments
Adult Services | DIAL97 | Dial House Nursing Home Ltd | 20066386 | 2319.86 | 12/03/2012 | Transfer Payments | Nursing Home Payments
Adult Services | DIAL97 | Dial House Nursing Home Ltd | 20066386 | 2142.86 | 12/03/2012 | Transfer Payments | Nursing Home Payments
Adult Services | DIAL97 | Dial House Nursing Home Ltd | 20066386 | 17940.23 | 12/03/2012 | Transfer Payments | Nursing Home Payments
Adult Services | DIAL97 | Dial House Nursing Home Ltd | 20066386 | 3786.75 | 12/03/2012 | Customer & Client Receipts | Nursing Care Contribution
Adult Services | DIAL97 | Dial House Nursing Home Ltd | 20066386 | 2619.86 | 12/03/2012 | Transfer Payments | Nursing Home Payments
Adult Services | DIAL97 | Dial House Nursing Home Ltd | 20066386 | 1851.43 | 12/03/2012 | Transfer Payments | Respite Care
Adult Services | DIAL97 | Dial House Nursing Home Ltd | 20066386 | 2057.14 | 12/03/2012 | Transfer Payments | Residential Care Home Placements
Adult Services | DIAL97 | Dial House Nursing Home Ltd | 20066386 | 2166.17 | 12/03/2012 | Transfer Payments | Nursing Home Payments
Adult Services | DIAL97 | Dial House Nursing Home Ltd | 20066386 | 2142.86 | 12/03/2012 | Transfer Payments | Nursing Home Payments
Adult Services | DIAL97 | Dial House Nursing Home Ltd | 20066386 | 2651.57 | 12/03/2012 | Transfer Payments | Nursing Home Payments
Adult Services | DIAL97 | Dial House Nursing Home Ltd | 20066386 | 1577.14 | 12/03/2012 | Transfer Payments | Residential Care Home Placements
Adult Services | DIAL97 | Dial House Nursing Home Ltd | 20066386 | 2057.14 | 12/03/2012 | Transfer Payments | Residential Care Home Placements
Adult Services | DISA95 | The Disabilities Trust | 20066377 | 9295.71 | 12/03/2012 | Transfer Payments | Residential Care Home Placements
Adult Services | DISA95 | The Disabilities Trust | 20066377 | 7864.29 | 12/03/2012 | Transfer Payments | Residential Care Home Placements
Adult Services | DISA95 | The Disabilities Trust | 20066377 | 8314.29 | 12/03/2012 | Transfer Payments | Residential Care Home Placements
Adult Services | DISA97 | Disability Resource Centre | 10273573 | 10500 | 28/03/2012 | Transfer Payments | Contract Payments - Private Contractors
Adult Services | DOVE01 | Dove Care Homes | 20066421 | 1902.86 | 12/03/2012 | Transfer Payments | Nursing Home Payments
Adult Services | EAST89 | Easterbrook Farm | 20066396 | 4212 | 12/03/2012 | Transfer Payments | Residential Care Home Placements
Adult Services | ELIT01 | Elite Day Services | 10264154 | 581.3 | 10/02/2012 | Transfer Payments | Day Care
Adult Services | ELIT01 | Elite Day Services | 10264156 | 950.7 | 10/02/2012 | Transfer Payments | Day Care
Adult Services | ELIT01 | Elite Day Services | 10269565 | 584.28 | 23/02/2012 | Transfer Payments | Day Care
Adult Services | ELIT94 | Elite Care Services Ltd | 10261845 | 570.36 | 06/02/2012 | Transfer Payments | Home Care
Adult Services | ELIT94 | Elite Care Services Ltd | 10268564 | 570.36 | 13/02/2012 | Transfer Payments | Home Care
Adult Services | ELIT94 | Elite Care Services Ltd | 10269559 | 570.36 | 27/02/2012 | Transfer Payments | Home Care
Adult Services | ELIT94 | Elite Care Services Ltd | 10271659 | 570.36 | 05/03/2012 | Transfer Payments | Home Care
Adult Services | ELIZ97 | [NAME] | 20066347 | 6290.1 | 12/03/2012 | Transfer Payments | Residential Care Home Placements
Adult Services | ELST96 | [NAME] | 20066361 | 1858.63 | 12/03/2012 | Transfer Payments | Residential Care Home Placements
Adult Services | ELST96 | [NAME] | 20066361 | 2648.57 | 12/03/2012 | Transfer Payments | Residential Care Home Placements
Adult Services | ELST96 | [NAME] | 20066361 | 2620.07 | 12/03/2012 | Transfer Payments | Residential Care Home Placements
Adult Services | ELST96 | [NAME] | 20066361 | 2980.29 | 12/03/2012 | Transfer Payments | Residential Care Home Placements
Adult Services | ELST96 | [NAME] | 20066361 | 3815.36 | 12/03/2012 | Transfer Payments | Residential Care Home Placements
Adult Services | ELST96 | [NAME] | 20066361 | 1656.99 | 12/03/2012 | Transfer Payments | Residential Care Home Placements
Adult Services | ELST96 | [NAME] | 20066361 | 3492.86 | 12/03/2012 | Transfer Payments | Residential Care Home Placements
Adult Services | ELST96 | [NAME] | 20066361 | 2730.96 | 12/03/2012 | Customer & Client Receipts | Residential Contributions
Adult Services | EVER03 | Everycare (MK & Beds) Ltd. | 10269536 | 3167.31 | 21/02/2012 | Employees | Agency Salaries
Adult Services | EVER03 | Everycare (MK & Beds) Ltd. | 10269538 | 2724.25 | 29/02/2012 | Employees | Agency Salaries
Adult Services | EVER03 | Everycare (MK & Beds) Ltd. | 10269539 | 2916.88 | 05/03/2012 | Employees | Agency Salaries
Adult Services | EVER03 | Everycare (MK & Beds) Ltd. | 10270694 | 2749.75 | 13/03/2012 | Employees | Agency Salaries
Adult Services | EVER03 | Everycare (MK & Beds) Ltd. | 10270702 | 582 | 08/02/2012 | Employees | Agency Salaries
Adult Services | EVER03 | Everycare (MK & Beds) Ltd. | 10270703 | 524.5 | 21/02/2012 | Employees | Agency Salaries
Adult Services | EVER03 | Everycare (MK & Beds) Ltd. | 10270705 | 550.25 | [NAME] | Employees | Agency Salaries
Adult Services | EVER03 | Everycare (MK & Beds) Ltd. | 10270905 | 582 | 19/03/2012 | Employees | Agency Salaries
Adult Services | EVER03 | Everycare (MK & Beds) Ltd. | 10270906 | 607 | 14/03/2012 | Employees | Agency Salaries
Adult Services | EVER03 | Everycare (MK & Beds) Ltd. | 10272216 | 2497 | 20/03/2012 | Employees | Agency Salaries
Adult Services | EXCE01 | Excelcare | 20066422 | 2727 | 12/03/2012 | Transfer Payments | Nursing Home Payments
Adult Services | FAST97 | [NAME] | 10272841 | 820 | 04/03/2012 | Transfer Payments | Transport & Meals (Social Services Care)
Adult Services | FENW98 | [NAME] | 20066359 | 1958.83 | 12/03/2012 | Transfer Payments | Residential Care Home Placements
Adult Services | FENW98 | [NAME] | 20066359 | 1958.83 | 12/03/2012 | Transfer Payments | Residential Care Home Placements
Adult Services | FENW98 | [NAME] | 20066359 | 1958.83 | 12/03/2012 | Transfer Payments | Residential Care Home Placements
Adult Services | FENW98 | [NAME] | 20066359 | 1958.83 | 12/03/2012 | Transfer Payments | Residential Care Home Placements
Adult Services | FENW98 | [NAME] | 20066359 | 1044.71 | 12/03/2012 | Transfer Payments | Respite Care
Adult Services | FENW98 | [NAME] | 20066359 | 1958.83 | 12/03/2012 | Transfer Payments | Residential Care Home Placements
Adult Services | FOUR05 | Four Seasons Healthcare - Kirby House Care Home | 20066368 | 15000 | 12/03/2012 | Transfer Payments | Residential Care Home Placements
Adult Services | FOUR05 | Four Seasons Healthcare - Kirby House Care Home | 20066416 | 6000 | 12/03/2012 | Transfer Payments | Contract Payments - Private Contractors
Adult Services | FREE93 | Freeway Trust Ltd | 20066346 | 2621.27 | 12/03/2012 | Transfer Payments | Residential Care Home Placements
Adult Services | FREM99 | Fremantle Trust | 10267082 | 3071.2 | 29/02/2012 | Transfer Payments | Day Care
Adult Services | FREM99 | Fremantle Trust | 10269479 | 17106.12 | 24/02/2012 | Transfer Payments | Contract Payments - Private Contractors
Adult Services | GAPR99 | G A Projects Ltd | 20066338 | 2039.74 | 12/03/2012 | Transfer Payments | Nursing Home Payments
Adult Services | GAPR99 | G A Projects Ltd | 20066338 | 1958.83 | 12/03/2012 | Transfer Payments | Residential Care Home Placements
Adult Services | GAPR99 | G A Projects Ltd | 20066339 | 1980.26 | 12/03/2012 | Transfer Payments | Residential Care Home Placements
Adult Services | GAPR99 | G A Projects Ltd | 20066339 | 2090.7 | 12/03/2012 | Transfer Payments | Nursing Home Payments
Adult Services | GBCA99 | GB Care Ltd | 20066355 | 2007.77 | 12/03/2012 | Transfer Payments | Residential Care Home Placements
Adult Services | GBCA99 | GB Care Ltd | 20066355 | 2007.77 | 12/03/2012 | Transfer Payments | Residential Care Home Placements
Adult Services | GBCA99 | GB Care Ltd | 20066355 | 2007.77 | 12/03/2012 | Transfer Payments | Residential Care Home Placements
Adult Services | GBCA99 | GB Care Ltd | 20066355 | 2007.77 | 12/03/2012 | Transfer Payments | Residential Care Home Placements
Adult Services | GBCA99 | GB Care Ltd | 20066355 | 2007.77 | 12/03/2012 | Transfer Payments | Residential Care Home Placements
Adult Services | GBCA99 | GB Care Ltd | 20066355 | 602.33 | 12/03/2012 | Transfer Payments | Respite Care
Adult Services | GBCA99 | GB Care Ltd | 20066355 | 6090.24 | 12/03/2012 | Transfer Payments | Respite Care
Adult Services | GBCA99 | GB Care Ltd | 20066355 | 2007.77 | 12/03/2012 | Transfer Payments | Respite Care
Adult Services | GBCA99 | GB Care Ltd | 20066355 | 2007.77 | 12/03/2012 | Transfer Payments | Residential Care Home Placements
Adult Services | GBCA99 | GB Care Ltd | 20066355 | 2007.77 | 12/03/2012 | Transfer Payments | Residential Care Home Placements
Adult Services | GBCA99 | GB Care Ltd | 20066355 | 2007.77 | 12/03/2012 | Transfer Payments | Residential Care Home Placements
Adult Services | GBCA99 | GB Care Ltd | 20066355 | 2007.77 | 12/03/2012 | Transfer Payments | Residential Care Home Placements
Adult Services | GBCA99 | GB Care Ltd | 20066355 | 2007.77 | 12/03/2012 | Transfer Payments | Residential Care Home Placements
Adult Services | GBCA99 | GB Care Ltd | 20066355 | 2007.77 | 12/03/2012 | Transfer Payments | Residential Care Home Placements
Adult Services | GBCA99 | GB Care Ltd | 20066355 | 2007.77 | 12/03/2012 | Transfer Payments | Residential Care Home Placements
Adult Services | GBCA99 | GB Care Ltd | 20066355 | 2035.71 | 12/03/2012 | Transfer Payments | Residential Care Home Placements
Adult Services | GBCA99 | GB Care Ltd | 20066355 | 2007.77 | 12/03/2012 | Transfer Payments | Residential Care Home Placements
Adult Services | GBCA99 | GB Care Ltd | 20066355 | 2007.77 | 12/03/2012 | Transfer Payments | Residential Care Home Placements
Adult Services | GBCA99 | GB Care Ltd | 20066355 | 2007.77 | 12/03/2012 | Transfer Payments | Residential Care Home Placements
Adult Services | GBCA99 | GB Care Ltd | 20066355 | 2007.77 | 12/03/2012 | Transfer Payments | Residential Care Home Placements
Adult Services | GBCA99 | GB Care Ltd | 20066355 | 2007.77 | 12/03/2012 | Transfer Payments | Residential Care Home Placements
Adult Services | GBCA99 | GB Care Ltd | 20066355 | 2007.77 | 12/03/2012 | Transfer Payments | Residential Care Home Placements
Adult Services | GBCA99 | GB Care Ltd | 20066355 | 2007.77 | 12/03/2012 | Transfer Payments | Residential Care Home Placements
Adult Services | GBCA99 | GB Care Ltd | 20066355 | 2007.77 | 12/03/2012 | Transfer Payments | Residential Care Home Placements
Adult Services | GDFS99 | GDF Suez Sales Limited | 10268852 | 986.79 | 02/03/2012 | Premises | Gas
Adult Services | GDFS99 | GDF Suez Sales Limited | 10269887 | 933.77 | 02/03/2012 | Premises | Gas
Adult Services | GDFS99 | GDF Suez Sales Limited | 10271687 | 569.06 | 07/03/2012 | Premises | Gas
Adult Services | GLOU99 | Gloucestershire Group Homes | 20066365 | 4097.36 | 12/03/2012 | Transfer Payments | Residential Care Home Placements
Adult Services | GREE22 | Greensleeves Homes Trust - Tickford Abbey | 20066423 | 2357.14 | 12/03/2012 | Transfer Payments | Residential Care Home Placements
Adult Services | GREE97 | Greensleeves Homes Trust | 20066343 | 2007.77 | 12/03/2012 | Transfer Payments | Residential Care Home Placements
Adult Services | GREE97 | Greensleeves Homes Trust | 20066343 | 2007.77 | 12/03/2012 | Transfer Payments | Residential Care Home Placements
Adult Services | GREE97 | Greensleeves Homes Trust | 20066343 | 2007.77 | 12/03/2012 | Transfer Payments | Residential Care Home Placements
Adult Services | GREE97 | Greensleeves Homes Trust | 20066343 | 2007.77 | 12/03/2012 | Transfer Payments | Residential Care Home Placements
Adult Services | GREE97 | Greensleeves Homes Trust | 20066343 | 10440.41 | 12/03/2012 | Transfer Payments | Residential Care Home Placements
Adult Services | GREE97 | Greensleeves Homes Trust | 20066343 | 9838.08 | 12/03/2012 | Transfer Payments | Residential Care Home Placements
Adult Services | GREE97 | Greensleeves Homes Trust | 20066343 | 2007.77 | 12/03/2012 | Transfer Payments | Residential Care Home Placements
Adult Services | GREE97 | Greensleeves Homes Trust | 20066343 | 4667.07 | 12/03/2012 | Customer & Client Receipts | Residential Contributions
Adult Services | GREE97 | Greensleeves Homes Trust | 20066343 | 2540.89 | 12/03/2012 | Customer & Client Receipts | Residential Contributions
Adult Services | GRET99 | [NAME] | 20066345 | 6429.51 | 12/03/2012 | Transfer Payments | Residential Care Home Placements
Adult Services | GRET99 | [NAME] | 20066345 | 6438.17 | 12/03/2012 | Transfer Payments | Residential Care Home Placements
Adult Services | HAVA99 | Havanna Cars | 10266920 | 847 | 29/02/2012 | Transport Related Expenditure | Passenger Transport
Adult Services | HAVA99 | Havanna Cars | 10269953 | 1309 | 16/03/2012 | Transfer Payments | Transport & Meals (Social Services Care)
Adult Services | HCON01 | HC-One Ltd | 20066393 | 1680 | 12/03/2012 | Transfer Payments | Residential Care Home Placements
Adult Services | HEAD95 | [NAME] | 10272250 | 8000 | 20/02/2012 | Transfer Payments | Day Care
Adult Services | HEAD95 | [NAME] | 10272250 | 4280 | 20/02/2012 | Transfer Payments | Day Care
Adult Services | HEAR01 | Hearing Products International LTD | 10271738 | 3024.49 | 19/03/2012 | Transfer Payments | Social Care - Equipment & Furniture
Adult Services | HEAT03 | Heathcotes Care Ltd | 20066425 | 15591.56 | 12/03/2012 | Transfer Payments | Residential Care Home Placements
Adult Services | HEPW98 | Hepworth House | 20066360 | 6157.17 | 12/03/2012 | Transfer Payments | Residential Care Home Placements
Adult Services | HEPW98 | Hepworth House | 20066360 | 6157.17 | 12/03/2012 | Transfer Payments | Residential Care Home Placements
Adult Services | HEPW98 | Hepworth House | 20066360 | 6157.17 | 12/03/2012 | Transfer Payments | Residential Care Home Placements
Adult Services | HEPW98 | Hepworth House | 20066360 | 2007.77 | 12/03/2012 | Transfer Payments | Residential Care Home Placements
Adult Services | HEPW98 | Hepworth House | 20066360 | 2007.77 | 12/03/2012 | Transfer Payments | Residential Care Home Placements
Adult Services | HEPW98 | Hepworth House | 20066360 | 6157.17 | 12/03/2012 | Transfer Payments | Residential Care Home Placements
Adult Services | HEPW98 | Hepworth House | 20066360 | 2007.77 | 12/03/2012 | Transfer Payments | Residential Care Home Placements
Adult Services | HEPW98 | Hepworth House | 20066360 | 6157.17 | 12/03/2012 | Transfer Payments | Residential Care Home Placements
Adult Services | HEPW98 | Hepworth House | 20066360 | 2007.77 | 12/03/2012 | Transfer Payments | Residential Care Home Placements
Adult Services | HEPW98 | Hepworth House | 20066360 | 2007.77 | 12/03/2012 | Transfer Payments | Residential Care Home Placements
Adult Services | HEPW98 | Hepworth House | 20066360 | 2007.77 | 12/03/2012 | Transfer Payments | Residential Care Home Placements
Adult Services | HEPW98 | Hepworth House | 20066360 | 6157.17 | 12/03/2012 | Transfer Payments | Residential Care Home Placements
Adult Services | HEPW98 | Hepworth House | 20066360 | 6157.17 | 12/03/2012 | Transfer Payments | Residential Care Home Placements
Adult Services | HEPW98 | Hepworth House | 20066360 | 2007.77 | 12/03/2012 | Transfer Payments | Residential Care Home Placements
Adult Services | HEST99 | Hestia Healthcare Ltd T/A The Willow | 20066426 | 2007.77 | 12/03/2012 | Transfer Payments | Residential Care Home Placements
Adult Services | HEST99 | Hestia Healthcare Ltd T/A The Willow | 20066426 | 2007.77 | 12/03/2012 | Transfer Payments | Residential Care Home Placements
Adult Services | HEST99 | Hestia Healthcare Ltd T/A The Willow | 20066426 | 2007.77 | 12/03/2012 | Transfer Payments | Residential Care Home Placements
Adult Services | HEST99 | Hestia Healthcare Ltd T/A The Willow | 20066426 | 2007.77 | 12/03/2012 | Transfer Payments | Residential Care Home Placements
Adult Services | HEST99 | Hestia Healthcare Ltd T/A The Willow | 20066426 | 2090.7 | 12/03/2012 | Transfer Payments | Nursing Home Payments
Adult Services | HEST99 | Hestia Healthcare Ltd T/A The Willow | 20066426 | 2090.7 | 12/03/2012 | Transfer Payments | Nursing Home Payments
Adult Services | HEST99 | Hestia Healthcare Ltd T/A The Willow | 20066426 | 2090.7 | 12/03/2012 | Transfer Payments | Nursing Home Payments
Adult Services | HEST99 | Hestia Healthcare Ltd T/A The Willow | 20066426 | 2090.7 | 12/03/2012 | Transfer Payments | Nursing Home Payments
Adult Services | HEST99 | Hestia Healthcare Ltd T/A The Willow | 20066426 | 2090.7 | 12/03/2012 | Transfer Payments | Nursing Home Payments
Adult Services | HEST99 | Hestia Healthcare Ltd T/A The Willow | 20066426 | 2090.7 | 12/03/2012 | Transfer Payments | Nursing Home Payments
Adult Services | HEST99 | Hestia Healthcare Ltd T/A The Willow | 20066426 | 2090.7 | 12/03/2012 | Transfer Payments | Nursing Home Payments
Adult Services | HEST99 | Hestia Healthcare Ltd T/A The Willow | 20066426 | 2090.7 | 12/03/2012 | Transfer Payments | Nursing Home Payments
Adult Services | HEST99 | Hestia Healthcare Ltd T/A The Willow | 20066426 | 2142.86 | 12/03/2012 | Transfer Payments | Nursing Home Payments
Adult Services | HEST99 | Hestia Healthcare Ltd T/A The Willow | 20066426 | 2090.7 | 12/03/2012 | Transfer Payments | Nursing Home Payments
Adult Services | HEST99 | Hestia Healthcare Ltd T/A The Willow | 20066426 | 2090.7 | 12/03/2012 | Transfer Payments | Nursing Home Payments
Adult Services | HEST99 | Hestia Healthcare Ltd T/A The Willow | 20066426 | 2090.7 | 12/03/2012 | Transfer Payments | Nursing Home Payments
Adult Services | HEST99 | Hestia Healthcare Ltd T/A The Willow | 20066426 | 2090.7 | 12/03/2012 | Transfer Payments | Nursing Home Payments
Adult Services | HEST99 | Hestia Healthcare Ltd T/A The Willow | 20066426 | 2090.7 | 12/03/2012 | Transfer Payments | Nursing Home Payments
Adult Services | HEST99 | Hestia Healthcare Ltd T/A The Willow | 20066426 | 2090.7 | 12/03/2012 | Transfer Payments | Nursing Home Payments
Adult Services | HEST99 | Hestia Healthcare Ltd T/A The Willow | 20066426 | 2090.7 | 12/03/2012 | Transfer Payments | Nursing Home Payments
Adult Services | HIGH08 | Highfield Nursing Home | 10271285 | 10376.57 | 15/03/2012 | Transfer Payments | Residential Care Home Placements
Adult Services | [NAME] | Southern Cross Healthcare. | 20066427 | 1950 | 12/03/2012 | Transfer Payments | Residential Care Home Placements
Adult Services | HISP99 | Hi-Spec Facilities Support Co Plc | 10266761 | 735.15 | 31/01/2012 | Premises | Cleaning Services
Adult Services | HISP99 | Hi-Spec Facilities Support Co Plc | 10268851 | 735.15 | 29/02/2012 | Premises | Cleaning Services
Adult Services | HISP99 | Hi-Spec Facilities Support Co Plc | 10269999 | 551.36 | 29/02/2012 | Premises | Cleaning Services
Adult Services | HOLL89 | Hollybank Trust | 20066428 | 7768.54 | 12/03/2012 | Transfer Payments | Residential Care Home Placements
Adult Services | HOLL90 | Holly Tree Lodge Resident Home | 20066429 | 769.33 | 12/03/2012 | Transfer Payments | Day Care
Adult Services | HOLL90 | Holly Tree Lodge Resident Home | 20066429 | 1262.25 | 12/03/2012 | Customer & Client Receipts | Residential Contributions
Adult Services | HOLL90 | Holly Tree Lodge Resident Home | 20066429 | 1707.77 | 12/03/2012 | Transfer Payments | Residential Care Home Placements
Adult Services | HOLL90 | Holly Tree Lodge Resident Home | 20066429 | 2695.76 | 12/03/2012 | Transfer Payments | Residential Care Home Placements
Adult Services | HOLL90 | Holly Tree Lodge Resident Home | 20066429 | 2059.03 | 12/03/2012 | Transfer Payments | Residential Care Home Placements
Adult Services | HOLL90 | Holly Tree Lodge Resident Home | 20066429 | 2059.03 | 12/03/2012 | Transfer Payments | Residential Care Home Placements
Adult Services | HOLL90 | Holly Tree Lodge Resident Home | 20066429 | 2830.07 | 12/03/2012 | Transfer Payments | Residential Care Home Placements
Adult Services | HOLL90 | Holly Tree Lodge Resident Home | 20066429 | 2884.46 | 12/03/2012 | Transfer Payments | Residential Care Home Placements
Adult Services | HOLL90 | Holly Tree Lodge Resident Home | 20066429 | 1589.14 | 12/03/2012 | Transfer Payments | Residential Care Home Placements
Adult Services | HOLL90 | Holly Tree Lodge Resident Home | 20066429 | 2168.06 | 12/03/2012 | Transfer Payments | Residential Care Home Placements
Adult Services | HOLL90 | Holly Tree Lodge Resident Home | 20066429 | 2566.5 | 12/03/2012 | Transfer Payments | Residential Care Home Placements
Adult Services | HOLL90 | Holly Tree Lodge Resident Home | 20066429 | 673.04 | 12/03/2012 | Transfer Payments | Residential Care Home Placements
Adult Services | HOME14 | Homefield College Ltd | 20066430 | 4371.43 | 12/03/2012 | Transfer Payments | Residential Care Home Placements
Adult Services | HOME85 | HFT - Home Farm Trust Ltd | 10267097 | 1950.06 | 06/02/2012 | Transfer Payments | Day Care
Adult Services | HOME85 | HFT - Home Farm Trust Ltd | 10267099 | 659.85 | 06/02/2012 | Transfer Payments | Day Care
Adult Services | HOME85 | HFT - Home Farm Trust Ltd | 10272842 | 1950.06 | 13/03/2012 | Transfer Payments | Day Care
Adult Services | HOME85 | HFT - Home Farm Trust Ltd | 10272843 | 568.4 | 13/03/2012 | Transfer Payments | Day Care
Adult Services | HOME85 | HFT - Home Farm Trust Ltd | 20066344 | 3710.23 | 12/03/2012 | Transfer Payments | Residential Care Home Placements
Adult Services | HOME85 | HFT - Home Farm Trust Ltd | 20066344 | 3139.71 | 12/03/2012 | Transfer Payments | Residential Care Home Placements
Adult Services | HOPS98 | Hopscotch Solutions Ltd | 10269477 | 35466.67 | 28/02/2012 | Transfer Payments | Residential Care Home Placements
Adult Services | HUNT09 | Huntersjoy Ltd | 10273881 | 625 | 21/03/2012 | Employees | Training
Adult Services | IMPA99 | Impact Health & Social Care Trainin | 10266550 | 750 | 20/02/2012 | Employees | Training
Adult Services | IMPA99 | Impact Health & Social Care Trainin | 10270823 | 750 | 05/03/2012 | Employees | Training
Adult Services | IMPA99 | Impact Health & Social Care Trainin | 10272397 | 750 | 19/03/2012 | Employees | Training
Adult Services | INCO99 | In Control Partnerships | 10274378 | 6500 | 22/03/2012 | Transfer Payments | Contract Payments - Private Contractors
Adult Services | JESS02 | Jessops | 10272407 | 794.17 | 16/03/2012 | Supplies | Purchase and maintenance of equipment
Adult Services | KENR01 | Kenroyal Nursing & Residential Care Home. | 20066431 | 2142.86 | 12/03/2012 | Transfer Payments | Nursing Home Payments
Adult Services | [NAME] | [NAME] | 20066334 | 1957.54 | 12/03/2012 | Transfer Payments | Nursing Home Payments
Adult Services | [NAME] | [NAME] | 20066334 | 1109.27 | 12/03/2012 | Transfer Payments | Respite Care
Adult Services | [NAME] | [NAME] | 20066334 | 1631.29 | 12/03/2012 | Transfer Payments | Respite Care
Adult Services | [NAME] | [NAME] | 20066334 | 2898.43 | 12/03/2012 | Transfer Payments | Nursing Home Payments
Adult Services | [NAME] | [NAME] | 20066334 | 1879.89 | 12/03/2012 | Transfer Payments | Residential Care Home Placements
Adult Services | [NAME] | [NAME] | 20066334 | 1957.54 | 12/03/2012 | Transfer Payments | Nursing Home Payments
Adult Services | KING09 | Kingsfield Computer Products Ltd | 10269016 | 695.95 | 07/03/2012 | Supplies | IT Equipment Purchases
Adult Services | KING09 | Kingsfield Computer Products Ltd | 10271582 | 695.95 | 21/03/2012 | Supplies | IT Equipment Purchases
Adult Services | LANS97 | Lansglade Homes Ltd | 20066387 | 2185.71 | 12/03/2012 | Transfer Payments | Residential Care Home Placements
Adult Services | LANS97 | Lansglade Homes Ltd | 20066387 | 2207.14 | 12/03/2012 | Transfer Payments | Residential Care Home Placements
Adult Services | LANS97 | Lansglade Homes Ltd | 20066387 | 2057.14 | 12/03/2012 | Transfer Payments | Residential Care Home Placements
Adult Services | LANS97 | Lansglade Homes Ltd | 20066387 | 2057.14 | 12/03/2012 | Transfer Payments | Residential Care Home Placements
Adult Services | LANS97 | Lansglade Homes Ltd | 20066387 | 2057.14 | 12/03/2012 | Transfer Payments | Residential Care Home Placements
Adult Services | LANS97 | Lansglade Homes Ltd | 20066387 | 2057.14 | 12/03/2012 | Transfer Payments | Residential Care Home Placements
Adult Services | LANS97 | Lansglade Homes Ltd | 20066387 | 2228.57 | 12/03/2012 | Transfer Payments | Residential Care Home Placements
Adult Services | LANS97 | Lansglade Homes Ltd | 20066387 | 2057.14 | 12/03/2012 | Transfer Payments | Residential Care Home Placements
Adult Services | LANS97 | Lansglade Homes Ltd | 20066387 | 2057.14 | 12/03/2012 | Transfer Payments | Residential Care Home Placements
Adult Services | LANS97 | Lansglade Homes Ltd | 20066387 | 2057.14 | 12/03/2012 | Transfer Payments | Residential Care Home Placements
Adult Services | LANS97 | Lansglade Homes Ltd | 20066388 | 2057.14 | 12/03/2012 | Transfer Payments | Residential Care Home Placements
Adult Services | LANS97 | Lansglade Homes Ltd | 20066388 | 2196.34 | 12/03/2012 | Transfer Payments | Residential Care Home Placements
Adult Services | LANS97 | Lansglade Homes Ltd | 20066388 | 2057.14 | 12/03/2012 | Transfer Payments | Residential Care Home Placements
Adult Services | LANS97 | Lansglade Homes Ltd | 20066388 | 2057.14 | 12/03/2012 | Transfer Payments | Residential Care Home Placements
Adult Services | LANS97 | Lansglade Homes Ltd | 20066388 | 2292.86 | 12/03/2012 | Transfer Payments | Residential Care Home Placements
Adult Services | LANS97 | Lansglade Homes Ltd | 20066388 | 2228.57 | 12/03/2012 | Transfer Payments | Residential Care Home Placements
Adult Services | LANS97 | Lansglade Homes Ltd | 20066388 | 2079.3 | 12/03/2012 | Transfer Payments | Residential Care Home Placements
Adult Services | LANS97 | Lansglade Homes Ltd | 20066388 | 2185.71 | 12/03/2012 | Transfer Payments | Residential Care Home Placements
Adult Services | [NAME] | Lansglade Homes Ltd | 20066432 | 2090.7 | 12/03/2012 | Transfer Payments | Nursing Home Payments
Adult Services | [NAME] | Lansglade Homes Ltd | 20066432 | 2090.7 | 12/03/2012 | Transfer Payments | Nursing Home Payments
Adult Services | [NAME] | Lansglade Homes Ltd | 20066432 | 975.66 | 12/03/2012 | Transfer Payments | Respite Care
Adult Services | [NAME] | Lansglade Homes Ltd | 20066432 | 2090.7 | 12/03/2012 | Transfer Payments | Respite Care
Adult Services | [NAME] | Lansglade Homes Ltd | 20066432 | 2090.7 | 12/03/2012 | Transfer Payments | Nursing Home Payments
Adult Services | [NAME] | Lansglade Homes Ltd | 20066432 | 2090.7 | 12/03/2012 | Transfer Payments | Nursing Home Payments
Adult Services | [NAME] | Lansglade Homes Ltd | 20066432 | 2090.7 | 12/03/2012 | Transfer Payments | Nursing Home Payments
Adult Services | [NAME] | Lansglade Homes Ltd | 20066432 | 2090.7 | 12/03/2012 | Transfer Payments | Nursing Home Payments
Adult Services | [NAME] | Lansglade Homes Ltd | 20066432 | 2090.7 | 12/03/2012 | Transfer Payments | Nursing Home Payments
Adult Services | [NAME] | Lansglade Homes Ltd | 20066432 | 2322.86 | 12/03/2012 | Transfer Payments | Nursing Home Payments
Adult Services | [NAME] | Lansglade Homes Ltd | 20066432 | 2090.7 | 12/03/2012 | Transfer Payments | Nursing Home Payments
Adult Services | [NAME] | Lansglade Homes Ltd | 20066432 | 3821.41 | 12/03/2012 | Customer & Client Receipts | Nursing Care Contribution
Adult Services | [NAME] | Lansglade Homes Ltd | 20066432 | 2090.7 | 12/03/2012 | Transfer Payments | Nursing Home Payments
Adult Services | [NAME] | Lansglade Homes Ltd | 20066432 | 2090.7 | 12/03/2012 | Transfer Payments | Nursing Home Payments
Adult Services | [NAME] | Lansglade Homes Ltd | 20066432 | 2090.7 | 12/03/2012 | Transfer Payments | Nursing Home Payments
Adult Services | [NAME] | Lansglade Homes Ltd | 20066432 | 2090.7 | 12/03/2012 | Transfer Payments | Nursing Home Payments
Adult Services | LANS99 | Lansdowne Care Services | 10269473 | 1250 | 31/12/2011 | Transfer Payments | Residential Care Home Placements
Adult Services | LANS99 | Lansdowne Care Services | 10269475 | 775 | 01/12/2011 | Transfer Payments | Residential Care Home Placements
Adult Services | LANS99 | Lansdowne Care Services | 10269480 | 557.14 | [NAME] | Transfer Payments | Residential Care Home Placements
Adult Services | LANS99 | Lansdowne Care Services | 20066433 | 4538.74 | 12/03/2012 | Transfer Payments | Residential Care Home Placements
Adult Services | LANS99 | Lansdowne Care Services | 20066433 | 1884.9 | 12/03/2012 | Transfer Payments | Residential Care Home Placements
Adult Services | LANS99 | Lansdowne Care Services | 20066433 | 2194.16 | 12/03/2012 | Transfer Payments | Residential Care Home Placements
Adult Services | LANS99 | Lansdowne Care Services | 20066433 | 2194.16 | 12/03/2012 | Transfer Payments | Residential Care Home Placements
Adult Services | LANS99 | Lansdowne Care Services | 20066433 | 2571.34 | 12/03/2012 | Transfer Payments | Residential Care Home Placements
Adult Services | LANS99 | Lansdowne Care Services | 20066433 | 2573.57 | 12/03/2012 | Transfer Payments | Residential Care Home Placements
Adult Services | LANS99 | Lansdowne Care Services | 20066433 | 2486.49 | 12/03/2012 | Transfer Payments | Residential Care Home Placements
Adult Services | LANS99 | Lansdowne Care Services | 20066433 | 2510.91 | 12/03/2012 | Transfer Payments | Residential Care Home Placements
Adult Services | LANS99 | Lansdowne Care Services | 20066433 | 1156.37 | 12/03/2012 | Transfer Payments | Residential Care Home Placements
Adult Services | LANS99 | Lansdowne Care Services | 20066433 | 2567.31 | 12/03/2012 | Transfer Payments | Residential Care Home Placements
Adult Services | LANS99 | Lansdowne Care Services | 20066433 | 2817.47 | 12/03/2012 | Transfer Payments | Residential Care Home Placements
Adult Services | LANS99 | Lansdowne Care Services | 20066433 | 668.7 | 12/03/2012 | Transfer Payments | Day Care
Adult Services | LANS99 | Lansdowne Care Services | 20066433 | 1414.63 | 12/03/2012 | Transfer Payments | Day Care
Adult Services | LANS99 | Lansdowne Care Services | 20066434 | 4285.71 | 12/03/2012 | Transfer Payments | Residential Care Home Placements
Adult Services | LANS99 | Lansdowne Care Services | 20066434 | 5162.79 | 12/03/2012 | Transfer Payments | Residential Care Home Placements
Adult Services | LANS99 | Lansdowne Care Services | 20066434 | 5194.29 | 12/03/2012 | Transfer Payments | Residential Care Home Placements
Adult Services | LANS99 | Lansdowne Care Services | 20066434 | 4500 | 12/03/2012 | Transfer Payments | Residential Care Home Placements
Adult Services | LANS99 | Lansdowne Care Services | 20066435 | 5571.43 | 12/03/2012 | Transfer Payments | Residential Care Home Placements
Adult Services | LANS99 | Lansdowne Care Services | 20066435 | 4842.86 | 12/03/2012 | Transfer Payments | Residential Care Home Placements
Adult Services | LANS99 | Lansdowne Care Services | 20066435 | 4885.71 | 12/03/2012 | Transfer Payments | Residential Care Home Placements
Adult Services | LANS99 | Lansdowne Care Services | 20066435 | 4842.86 | 12/03/2012 | Transfer Payments | Residential Care Home Placements
Adult Services | LANS99 | Lansdowne Care Services | 20066435 | 4478.57 | 12/03/2012 | Transfer Payments | Residential Care Home Placements
Adult Services | LANS99 | Lansdowne Care Services | 20066435 | 1818.9 | 12/03/2012 | Transfer Payments | Day Care
Adult Services | LANS99 | Lansdowne Care Services | 20066435 | 1750.29 | 12/03/2012 | Transfer Payments | Day Care
Adult Services | LANS99 | Lansdowne Care Services | 20066435 | 4928.57 | 12/03/2012 | Transfer Payments | Residential Care Home Placements
Adult Services | LANS99 | Lansdowne Care Services | 20066436 | 1976.79 | 12/03/2012 | Transfer Payments | Day Care
Adult Services | LANS99 | Lansdowne Care Services | 20066436 | 732.99 | 12/03/2012 | Transfer Payments | Day Care
Adult Services | LANS99 | Lansdowne Care Services | 20066436 | 814.71 | 12/03/2012 | Transfer Payments | Day Care
Adult Services | LANS99 | Lansdowne Care Services | 20066436 | 787.97 | 12/03/2012 | Transfer Payments | Day Care
Adult Services | LANS99 | Lansdowne Care Services | 20066436 | 1750.29 | 12/03/2012 | Transfer Payments | Day Care
Adult Services | LANS99 | Lansdowne Care Services | 20066436 | 980.14 | 12/03/2012 | Transfer Payments | Day Care
Adult Services | LANS99 | Lansdowne Care Services | 20066436 | 978 | 12/03/2012 | Transfer Payments | Contract Payments - Private Contractors
Adult Services | LANS99 | Lansdowne Care Services | 20066436 | 978 | 12/03/2012 | Transfer Payments | Contract Payments - Private Contractors
Adult Services | LANS99 | Lansdowne Care Services | 20066437 | 730.84 | 12/03/2012 | Transfer Payments | Day Care
Adult Services | LANS99 | Lansdowne Care Services | 20066437 | 1181.91 | 12/03/2012 | Transfer Payments | Day Care
Adult Services | LANS99 | Lansdowne Care Services | 20066437 | 1053.26 | 12/03/2012 | Transfer Payments | Day Care
Adult Services | LANS99 | Lansdowne Care Services | 20066437 | 1262.91 | 12/03/2012 | Transfer Payments | Day Care
Adult Services | LANS99 | Lansdowne Care Services | 20066437 | 1756.63 | 12/03/2012 | Transfer Payments | Day Care
Adult Services | LANS99 | Lansdowne Care Services | 20066437 | 501.9 | 12/03/2012 | Transfer Payments | Contract Payments - Private Contractors
Adult Services | LANS99 | Lansdowne Care Services | 20066437 | 1032.56 | 12/03/2012 | Transfer Payments | Contract Payments - Private Contractors
Adult Services | LANS99 | Lansdowne Care Services | 20066437 | 1239.6 | 12/03/2012 | Transfer Payments | Contract Payments - Private Contractors
Adult Services | LANS99 | Lansdowne Care Services | 20066437 | 1322.7 | 12/03/2012 | Transfer Payments | Contract Payments - Private Contractors
Adult Services | LANS99 | Lansdowne Care Services | 20066437 | 1355.7 | 12/03/2012 | Transfer Payments | Contract Payments - Private Contractors
Adult Services | LAVE03 | Lavender Support Services Ltd | 10267133 | 929.5 | [NAME] | Transfer Payments | Home Care
Adult Services | LAVE03 | Lavender Support Services Ltd | 10267135 | 997.75 | [NAME] | Transfer Payments | Home Care
Adult Services | LAVE03 | Lavender Support Services Ltd | 10267136 | 1177.44 | [NAME] | Transfer Payments | Home Care
Adult Services | LAVE03 | Lavender Support Services Ltd | 10271279 | 916.5 | 05/03/2012 | Transfer Payments | Home Care
Adult Services | LAVE03 | Lavender Support Services Ltd | 10271281 | 1878.5 | 05/03/2012 | Transfer Payments | Home Care
Adult Services | LAVE03 | Lavender Support Services Ltd | 10271282 | 1333.44 | 05/03/2012 | Transfer Payments | Home Care
Adult Services | LEON99 | [NAME] | 10268315 | 919.7 | 11/11/2011 | Transfer Payments | Home Care
Adult Services | LEON99 | [NAME] | 10268316 | 2612.5 | 03/10/2011 | Transfer Payments | Home Care
Adult Services | LEON99 | [NAME] | 10268316 | 870.84 | 03/10/2011 | Transfer Payments | Home Care
Adult Services | LEON99 | [NAME] | 10272854 | 4115.65 | 26/03/2012 | Transfer Payments | Home Care
Adult Services | LEON99 | [NAME] | 10272854 | 22270.56 | 26/03/2012 | Transfer Payments | Home Care
Adult Services | LEON99 | [NAME] | 20066389 | 3855.99 | 12/03/2012 | Transfer Payments | Nursing Home Payments
Adult Services | LEON99 | [NAME] | 20066389 | 2962.71 | 12/03/2012 | Transfer Payments | Nursing Home Payments
Adult Services | LEON99 | [NAME] | 20066389 | 4613.4 | 12/03/2012 | Transfer Payments | Nursing Home Payments
Adult Services | LEON99 | [NAME] | 20066389 | 5402.91 | 12/03/2012 | Transfer Payments | Residential Care Home Placements
Adult Services | LIFE94 | Lifestyle Care | 20066438 | 8939.57 | 12/03/2012 | Transfer Payments | Residential Care Home Placements
Adult Services | LIFE94 | Lifestyle Care | 20066438 | 7281.43 | 12/03/2012 | Transfer Payments | Residential Care Home Placements
Adult Services | LILL97 | [NAME] | 20066341 | 2007.77 | 12/03/2012 | Transfer Payments | Residential Care Home Placements
Adult Services | LILL97 | [NAME] | 20066341 | 2635.71 | 12/03/2012 | Transfer Payments | Residential Care Home Placements
Adult Services | LILL97 | [NAME] | 20066341 | 2057.14 | 12/03/2012 | Transfer Payments | Residential Care Home Placements
Adult Services | LILL97 | [NAME] | 20066341 | 2007.77 | 12/03/2012 | Transfer Payments | Residential Care Home Placements
Adult Services | LILL97 | [NAME] | 20066341 | 2700 | 12/03/2012 | Transfer Payments | Residential Care Home Placements
Adult Services | LILL97 | [NAME] | 20066341 | 2007.77 | 12/03/2012 | Transfer Payments | Residential Care Home Placements
Adult Services | LILL97 | [NAME] | 20066341 | 2007.77 | 12/03/2012 | Transfer Payments | Residential Care Home Placements
Adult Services | LILL97 | [NAME] | 20066341 | 2007.77 | 12/03/2012 | Transfer Payments | Residential Care Home Placements
Adult Services | LILL97 | [NAME] | 20066341 | 2007.77 | 12/03/2012 | Transfer Payments | Residential Care Home Placements
Adult Services | LILL97 | [NAME] | 20066341 | 2007.77 | 12/03/2012 | Transfer Payments | Residential Care Home Placements
Adult Services | LILL97 | [NAME] | 20066341 | 2007.77 | 12/03/2012 | Transfer Payments | Residential Care Home Placements
Adult Services | LILL98 | [NAME] | 20066369 | 2535.6 | 12/03/2012 | Transfer Payments | Residential Care Home Placements
Adult Services | LILL98 | [NAME] | 20066369 | 2614.29 | 12/03/2012 | Transfer Payments | Residential Care Home Placements
Adult Services | LILL98 | [NAME] | 20066369 | 2057.14 | 12/03/2012 | Transfer Payments | Residential Care Home Placements
Adult Services | LILL98 | [NAME] | 20066369 | 2617.84 | 12/03/2012 | Transfer Payments | Residential Care Home Placements
Adult Services | LILL98 | [NAME] | 20066369 | 2678.57 | 12/03/2012 | Transfer Payments | Residential Care Home Placements
Adult Services | LILL98 | [NAME] | 20066369 | 2657.1 | 12/03/2012 | Transfer Payments | Residential Care Home Placements
Adult Services | LILL98 | [NAME] | 20066369 | 2057.14 | 12/03/2012 | Transfer Payments | Residential Care Home Placements
Adult Services | LILL98 | [NAME] | 20066369 | 2057.14 | 12/03/2012 | Transfer Payments | Residential Care Home Placements
Adult Services | LILL98 | [NAME] | 20066369 | 2507.14 | 12/03/2012 | Transfer Payments | Residential Care Home Placements
Adult Services | LILL99 | Lillibet Court Ltd | 10268310 | 857.71 | 14/02/2012 | Transfer Payments | Home Care
Adult Services | LILL99 | Lillibet Court Ltd | 10272218 | 857.71 | 13/03/2012 | Transfer Payments | Home Care
Adult Services | LINK95 | Linkage Community Trust | 10270073 | 936.36 | 26/02/2012 | Transfer Payments | Home Care
Adult Services | LINK95 | Linkage Community Trust | 20066439 | 3818.57 | 12/03/2012 | Transfer Payments | Residential Care Home Placements
Adult Services | LINK95 | Linkage Community Trust | 20066441 | 2850 | 12/03/2012 | Transfer Payments | Residential Care Home Placements
Adult Services | LODG98 | The Lodge Trust | 20066366 | 2143.76 | 12/03/2012 | Transfer Payments | Residential Care Home Placements
Adult Services | [NAME] | Lomack Health Company | 10261850 | 9069.4 | 06/02/2012 | Transfer Payments | Home Care
Adult Services | [NAME] | Lomack Health Company | 10273695 | 7255.52 | 13/03/2012 | Transfer Payments | Home Care
Adult Services | [NAME] | Lomack Health Company | 20066379 | 5872.5 | 12/03/2012 | Transfer Payments | Residential Care Home Placements
Adult Services | [NAME] | Lomack Health Company | 20066379 | 5587.37 | 12/03/2012 | Transfer Payments | Residential Care Home Placements
Adult Services | [NAME] | Lomack Health Company | 20066379 | 2205.36 | 12/03/2012 | Transfer Payments | Residential Care Home Placements
Adult Services | LYDF01 | Lydfords Care Home | 20066440 | 1700.01 | 12/03/2012 | Transfer Payments | Residential Care Home Placements
Adult Services | MACI95 | Macintyre Care | 10267101 | 760.31 | 06/02/2012 | Transfer Payments | Day Care
Adult Services | MACI95 | Macintyre Care | 10272855 | 760.31 | 05/03/2012 | Transfer Payments | Day Care
Adult Services | MALL98 | Mallards Retirement Home Ltd | 20066331 | 2153.49 | 12/03/2012 | Transfer Payments | Residential Care Home Placements
Adult Services | MALL98 | Mallards Retirement Home Ltd | 20066331 | 2185.71 | 12/03/2012 | Transfer Payments | Residential Care Home Placements
Adult Services | MALL98 | Mallards Retirement Home Ltd | 20066331 | 2057.14 | 12/03/2012 | Transfer Payments | Residential Care Home Placements
Adult Services | MALL98 | Mallards Retirement Home Ltd | 20066331 | 2057.14 | 12/03/2012 | Transfer Payments | Residential Care Home Placements
Adult Services | MALL98 | Mallards Retirement Home Ltd | 20066331 | 2057.14 | 12/03/2012 | Transfer Payments | Residential Care Home Placements
Adult Services | MALL98 | Mallards Retirement Home Ltd | 20066331 | 2057.14 | 12/03/2012 | Transfer Payments | Residential Care Home Placements
Adult Services | MALL98 | Mallards Retirement Home Ltd | 20066331 | 2057.14 | 12/03/2012 | Transfer Payments | Residential Care Home Placements
Adult Services | MENC99 | Mencap | 10267102 | 971.5 | 06/02/2012 | Transfer Payments | Home Care
Adult Services | MENC99 | Mencap | 10267103 | 1379.94 | 06/02/2012 | Transfer Payments | Home Care
Adult Services | MENC99 | Mencap | 10267105 | 1578.72 | 06/02/2012 | Transfer Payments | Home Care
Adult Services | MENC99 | Mencap | 10267106 | 902.11 | 06/02/2012 | Transfer Payments | Home Care
Adult Services | MENC99 | Mencap | 10267107 | 936.82 | 06/02/2012 | Transfer Payments | Home Care
Adult Services | MENC99 | Mencap | 10267108 | 1258.68 | 06/02/2012 | Transfer Payments | Home Care
Adult Services | MENC99 | Mencap | 10267109 | 1969.93 | 06/02/2012 | Transfer Payments | Home Care
Adult Services | MENC99 | Mencap | 10267110 | 850.07 | 06/02/2012 | Transfer Payments | Home Care
Adult Services | MENC99 | Mencap | 10267111 | 1380.11 | 06/02/2012 | Transfer Payments | Home Care
Adult Services | MENC99 | Mencap | 10267113 | 1501.54 | 06/02/2012 | Transfer Payments | Home Care
Adult Services | MENC99 | Mencap | 10267114 | 887.4 | 06/02/2012 | Transfer Payments | Home Care
Adult Services | MENC99 | Mencap | 10267115 | 1110.29 | 06/02/2012 | Transfer Payments | Home Care
Adult Services | MENC99 | Mencap | 10267116 | 1726.91 | 06/02/2012 | Transfer Payments | Home Care
Adult Services | MENC99 | Mencap | 10267117 | 850.07 | 06/02/2012 | Transfer Payments | Home Care
Adult Services | MENC99 | Mencap | 10267118 | 693.93 | 06/02/2012 | Transfer Payments | Home Care
Adult Services | MENC99 | Mencap | 10272223 | 1038.5 | 06/03/2012 | Transfer Payments | Home Care
Adult Services | MENC99 | Mencap | 10272224 | 1475.11 | 06/03/2012 | Transfer Payments | Home Care
Adult Services | MENC99 | Mencap | 10272226 | 1687.6 | 06/03/2012 | Transfer Payments | Home Care
Adult Services | MENC99 | Mencap | 10272228 | 964.32 | 06/03/2012 | Transfer Payments | Home Care
Adult Services | MENC99 | Mencap | 10272229 | 1001.43 | 06/03/2012 | Transfer Payments | Home Care
Adult Services | MENC99 | Mencap | 10272230 | 1345.49 | 06/03/2012 | Transfer Payments | Home Care
Adult Services | MENC99 | Mencap | 10272231 | 741.79 | 06/03/2012 | Transfer Payments | Home Care
Adult Services | MENC99 | Mencap | 10272232 | 2105.79 | 06/03/2012 | Transfer Payments | Home Care
Adult Services | MENC99 | Mencap | 10272233 | 908.7 | 06/03/2012 | Transfer Payments | Home Care
Adult Services | MENC99 | Mencap | 10272234 | 1475.29 | 06/03/2012 | Transfer Payments | Home Care
Adult Services | MENC99 | Mencap | 10272235 | 1605.09 | 06/03/2012 | Transfer Payments | Home Care
Adult Services | MENC99 | Mencap | 10272236 | 948.6 | 06/03/2012 | Transfer Payments | Home Care
Adult Services | MENC99 | Mencap | 10272237 | 1186.86 | 06/03/2012 | Transfer Payments | Home Care
Adult Services | MENC99 | Mencap | 10272239 | 1846.01 | 06/03/2012 | Transfer Payments | Home Care
Adult Services | MENC99 | Mencap | 10272240 | 908.7 | 06/03/2012 | Transfer Payments | Home Care
Adult Services | MENC99 | Mencap | 20066442 | 2446.76 | 12/03/2012 | Transfer Payments | Residential Care Home Placements
Adult Services | MENC99 | Mencap | 20066442 | 2446.76 | 12/03/2012 | Transfer Payments | Residential Care Home Placements
Adult Services | MENC99 | Mencap | 20066442 | 2446.76 | 12/03/2012 | Transfer Payments | Residential Care Home Placements
Adult Services | MENC99 | Mencap | 20066442 | 2472.13 | 12/03/2012 | Transfer Payments | Residential Care Home Placements
Adult Services | MENC99 | Mencap | 20066442 | 2446.76 | 12/03/2012 | Transfer Payments | Residential Care Home Placements
Adult Services | MENC99 | Mencap | 20066442 | 2446.76 | 12/03/2012 | Transfer Payments | Residential Care Home Placements
Adult Services | MENC99 | Mencap | 20066442 | 5673.26 | 12/03/2012 | Transfer Payments | Residential Care Home Placements
Adult Services | MENC99 | Mencap | 20066443 | 3428.01 | 12/03/2012 | Transfer Payments | Residential Care Home Placements
Adult Services | MENC99 | Mencap | 20066443 | 4156.67 | 12/03/2012 | Transfer Payments | Residential Care Home Placements
Adult Services | MENC99 | Mencap | 20066443 | 3427.93 | 12/03/2012 | Transfer Payments | Residential Care Home Placements
Adult Services | MENC99 | Mencap | 20066443 | 4555.71 | 12/03/2012 | Transfer Payments | Residential Care Home Placements
Adult Services | MENC99 | Mencap | 20066443 | 4156.5 | 12/03/2012 | Transfer Payments | Residential Care Home Placements
Adult Services | MENC99 | Mencap | 20066443 | 4538.36 | 12/03/2012 | Transfer Payments | Residential Care Home Placements
Adult Services | MENT01 | Mentaur Community Support Limited | 10268299 | 5172 | 14/02/2012 | Transfer Payments | Home Care
Adult Services | MENT01 | Mentaur Community Support Limited | 10268300 | 3879 | 15/01/2012 | Transfer Payments | Home Care
Adult Services | MENT01 | Mentaur Community Support Limited | 10268301 | 5792 | 14/02/2012 | Transfer Payments | Home Care
Adult Services | MENT01 | Mentaur Community Support Limited | 10268302 | 5792 | 15/01/2012 | Transfer Payments | Home Care
Adult Services | MENT01 | Mentaur Community Support Limited | 10268303 | 7077.2 | 14/02/2012 | Transfer Payments | Home Care
Adult Services | MENT01 | Mentaur Community Support Limited | 10268304 | 7077.2 | 15/01/2012 | Transfer Payments | Home Care
Adult Services | MENT01 | Mentaur Community Support Limited | 10268305 | 6930 | 14/02/2012 | Transfer Payments | Contract Payments - Private Contractors
Adult Services | MENT01 | Mentaur Community Support Limited | 10268307 | 6930 | 15/01/2012 | Transfer Payments | Contract Payments - Private Contractors
Adult Services | MENT98 | Mentaur Ltd | 10267085 | 38680.66 | 27/02/2012 | Transfer Payments | Contract Payments - Private Contractors
Adult Services | MENT98 | Mentaur Ltd | 10271773 | 1907.14 | 21/02/2012 | Transfer Payments | Residential Care Home Placements
Adult Services | MENT98 | Mentaur Ltd | 20066349 | 6332.06 | 12/03/2012 | Transfer Payments | Residential Care Home Placements
Adult Services | MENT98 | Mentaur Ltd | 20066349 | 7917.51 | 12/03/2012 | Transfer Payments | Residential Care Home Placements
Adult Services | MENT98 | Mentaur Ltd | 20066349 | 6305.23 | 12/03/2012 | Transfer Payments | Residential Care Home Placements
Adult Services | MENT98 | Mentaur Ltd | 20066350 | 6044.49 | 12/03/2012 | Transfer Payments | Residential Care Home Placements
Adult Services | MENT98 | Mentaur Ltd | 20066350 | 5645.4 | 12/03/2012 | Transfer Payments | Contract Payments - Private Contractors
Adult Services | MENT98 | Mentaur Ltd | 20066351 | 7050 | 12/03/2012 | Transfer Payments | Residential Care Home Placements
Adult Services | MENT98 | Mentaur Ltd | 20066352 | 6407.14 | 12/03/2012 | Transfer Payments | Residential Care Home Placements
Adult Services | MENT98 | Mentaur Ltd | 20066353 | 4692.86 | 12/03/2012 | Transfer Payments | Residential Care Home Placements
Adult Services | MENT98 | Mentaur Ltd | 20066444 | 4949.27 | 12/03/2012 | Transfer Payments | Residential Care Home Placements
Adult Services | MENT98 | Mentaur Ltd | 20066444 | 5359.29 | 12/03/2012 | Transfer Payments | Residential Care Home Placements
Adult Services | MENT98 | Mentaur Ltd | 20066470 | 6964.29 | 12/03/2012 | Transfer Payments | Residential Care Home Placements
Adult Services | MENT98 | Mentaur Ltd | 20066470 | 6964.29 | 12/03/2012 | Transfer Payments | Residential Care Home Placements
Adult Services | MERI99 | Meriden Homes Ltd | 20066391 | 9076.2 | 12/03/2012 | Transfer Payments | Residential Care Home Placements
Adult Services | METH97 | Methodist Homes For The Aged | 20066370 | 10468.7 | 12/03/2012 | Customer & Client Receipts | Residential Contributions
Adult Services | METH97 | Methodist Homes For The Aged | 20066370 | 10434.6 | 12/03/2012 | Customer & Client Receipts | Residential Contributions
Adult Services | METH97 | Methodist Homes For The Aged | 20066370 | 10434.6 | 12/03/2012 | Customer & Client Receipts | Residential Contributions
Adult Services | METH97 | Methodist Homes For The Aged | 20066370 | 2061.69 | 12/03/2012 | Transfer Payments | Nursing Home Payments
Adult Services | METH97 | Methodist Homes For The Aged | 20066370 | 2061.69 | 12/03/2012 | Transfer Payments | Nursing Home Payments
Adult Services | METH97 | Methodist Homes For The Aged | 20066370 | 2061.69 | 12/03/2012 | Transfer Payments | Nursing Home Payments
Adult Services | METH97 | Methodist Homes For The Aged | 20066370 | 2380.11 | 12/03/2012 | Transfer Payments | Residential Care Home Placements
Adult Services | METH97 | Methodist Homes For The Aged | 20066370 | 2318.57 | 12/03/2012 | Transfer Payments | Residential Care Home Placements
Adult Services | METH97 | Methodist Homes For The Aged | 20066370 | 24035.86 | 12/03/2012 | Transfer Payments | Residential Care Home Placements
Adult Services | METH97 | Methodist Homes For The Aged | 20066445 | 1958.83 | 12/03/2012 | Transfer Payments | Residential Care Home Placements
Adult Services | METH97 | Methodist Homes For The Aged | 20066445 | 2078.57 | 12/03/2012 | Transfer Payments | Residential Care Home Placements
Adult Services | METH97 | Methodist Homes For The Aged | 20066445 | 1958.83 | 12/03/2012 | Transfer Payments | Residential Care Home Placements
Adult Services | METH97 | Methodist Homes For The Aged | 20066445 | 1958.83 | 12/03/2012 | Transfer Payments | Residential Care Home Placements
Adult Services | METH97 | Methodist Homes For The Aged | 20066445 | 2957.14 | 12/03/2012 | Transfer Payments | Residential Care Home Placements
Adult Services | METH97 | Methodist Homes For The Aged | 20066445 | 2039.74 | 12/03/2012 | Transfer Payments | Nursing Home Payments
Adult Services | MILT95 | [NAME] | 20066446 | 2343.3 | 12/03/2012 | Transfer Payments | Residential Care Home Placements
Adult Services | MILT95 | [NAME] | 20066446 | 2030.31 | 12/03/2012 | Transfer Payments | Residential Care Home Placements
Adult Services | MILT95 | [NAME] | 20066446 | 1774.76 | 12/03/2012 | Transfer Payments | Residential Care Home Placements
Adult Services | MILT95 | [NAME] | 20066446 | 1438.93 | 12/03/2012 | Transfer Payments | Residential Care Home Placements
Adult Services | MILT95 | [NAME] | 20066446 | 2755.07 | 12/03/2012 | Transfer Payments | Residential Care Home Placements
Adult Services | [NAME] | Mind | 10272653 | 1950 | 19/03/2012 | Employees | Training
Adult Services | MINS96 | Minster Pathways Limited | 20066367 | 5571.43 | 12/03/2012 | Transfer Payments | Residential Care Home Placements
Adult Services | MINS96 | Minster Pathways Limited | 20066447 | 3077.19 | 12/03/2012 | Transfer Payments | Residential Care Home Placements
Adult Services | MORE04 | Morecombe Bay Care Home | 20066448 | 2475 | 12/03/2012 | Transfer Payments | Residential Care Home Placements
Adult Services | MOUL99 | Moulton College | 10270648 | 4260 | 13/03/2012 | Transfer Payments | Residential Care Home Placements
Adult Services | NHSB01 | NHS Bedfordshire | 10262593 | 1952.06 | 08/02/2012 | Transfer Payments | Contract Payments - Health Authorities
Adult Services | NHSB01 | NHS Bedfordshire | 10268839 | 3973.46 | 06/03/2012 | Transfer Payments | Contract Payments - Health Authorities
Adult Services | NORT49 | North Hertfordshire District Councl | 10273015 | 7709 | 16/03/2012 | Supplies | Purchase of Equipment
Adult Services | NORT49 | North Hertfordshire District Councl | 10273018 | 9057.5 | 28/02/2012 | Supplies | Purchase of Equipment
Adult Services | OLDV98 | The Old Village School Ltd | 20066449 | 2116.92 | 12/03/2012 | Transfer Payments | Nursing Home Payments
Adult Services | OLDV98 | The Old Village School Ltd | 20066449 | 2142.86 | 12/03/2012 | Transfer Payments | Nursing Home Payments
Adult Services | OLDV98 | The Old Village School Ltd | 20066449 | 3299.61 | 12/03/2012 | Transfer Payments | Nursing Home Payments
Adult Services | OLDV98 | The Old Village School Ltd | 20066449 | 3092.27 | 12/03/2012 | Transfer Payments | Nursing Home Payments
Adult Services | OLDV98 | The Old Village School Ltd | 20066449 | 4140.94 | 12/03/2012 | Transfer Payments | Nursing Home Payments
Adult Services | OLDV98 | The Old Village School Ltd | 20066449 | 641.14 | 12/03/2012 | Transfer Payments | Nursing Home Payments
Adult Services | OLDV98 | The Old Village School Ltd | 20066449 | 4173.04 | 12/03/2012 | Transfer Payments | Nursing Home Payments
Adult Services | OLDV98 | The Old Village School Ltd | 20066449 | 4072.46 | 12/03/2012 | Transfer Payments | Nursing Home Payments
Adult Services | OLDV98 | The Old Village School Ltd | 20066449 | 2172.73 | 12/03/2012 | Transfer Payments | Nursing Home Payments
Adult Services | OLDV98 | The Old Village School Ltd | 20066449 | 2142.86 | 12/03/2012 | Transfer Payments | Nursing Home Payments
Adult Services | OLDV98 | The Old Village School Ltd | 20066449 | 2418.73 | 12/03/2012 | Transfer Payments | Nursing Home Payments
Adult Services | ORCH01 | Orchard Care Homes (Willow Brook House) | 20066450 | 1575.86 | 12/03/2012 | Transfer Payments | Residential Care Home Placements
Adult Services | ORCH95 | Orchid Care Homes Ltd | 20066451 | 1753.93 | 12/03/2012 | Transfer Payments | Residential Care Home Placements
Adult Services | PARK85 | Parkview Lodge Care Home | 20066340 | 2007.77 | 12/03/2012 | Transfer Payments | Residential Care Home Placements
Adult Services | PARK85 | Parkview Lodge Care Home | 20066340 | 2007.77 | 12/03/2012 | Transfer Payments | Residential Care Home Placements
Adult Services | PARK85 | Parkview Lodge Care Home | 20066340 | 2007.77 | 12/03/2012 | Transfer Payments | Residential Care Home Placements
Adult Services | PARK85 | Parkview Lodge Care Home | 20066340 | 2007.77 | 12/03/2012 | Transfer Payments | Residential Care Home Placements
Adult Services | PARK85 | Parkview Lodge Care Home | 20066340 | 2007.77 | 12/03/2012 | Transfer Payments | Residential Care Home Placements
Adult Services | PARK85 | Parkview Lodge Care Home | 20066340 | 2007.77 | 12/03/2012 | Transfer Payments | Residential Care Home Placements
Adult Services | PARK85 | Parkview Lodge Care Home | 20066340 | 2007.77 | 12/03/2012 | Transfer Payments | Residential Care Home Placements
Adult Services | PARK85 | Parkview Lodge Care Home | 20066340 | 2007.77 | 12/03/2012 | Transfer Payments | Residential Care Home Placements
Adult Services | PARK85 | Parkview Lodge Care Home | 20066340 | 2007.77 | 12/03/2012 | Transfer Payments | Residential Care Home Placements
Adult Services | PCMH99 | Pcm Housing Association Ltd | 20066381 | 2005.71 | 12/03/2012 | Transfer Payments | Residential Care Home Placements
Adult Services | PERM99 | Permanent Futures Ltd | 10270404 | 5950 | 25/02/2012 | Supplies | Professional Fees
Adult Services | PERM99 | Permanent Futures Ltd | 10271159 | 6300 | 28/01/2012 | Supplies | Professional Fees
Adult Services | PHSG03 | PHS Group Ltd | 10272209 | 1290.3 | 14/03/2012 | Premises | Cleaning Services
Adult Services | POLE01 | Polebrook Nursing Home | 20066453 | 1700.01 | 12/03/2012 | Transfer Payments | Nursing Home Payments
Adult Services | PRES97 | Pressbeau LtdT/A Taymer Nursing Home | 20066335 | 2090.7 | 12/03/2012 | Transfer Payments | Nursing Home Payments
Adult Services | PRES97 | Pressbeau LtdT/A Taymer Nursing Home | 20066335 | 2090.7 | 12/03/2012 | Transfer Payments | Nursing Home Payments
Adult Services | PRES97 | Pressbeau LtdT/A Taymer Nursing Home | 20066335 | 8223.42 | 12/03/2012 | Transfer Payments | Respite Care
Adult Services | PRES97 | Pressbeau LtdT/A Taymer Nursing Home | 20066335 | 1832.37 | 12/03/2012 | Transfer Payments | Respite Care
Adult Services | PSYC01 | Psycare Limited | 20066454 | 5357.14 | 12/03/2012 | Transfer Payments | Residential Care Home Placements
Adult Services | PURC03 | Purchasing Index Limited | 10271928 | 25000 | 19/03/2012 | Supplies | IT Software Purchases
Adult Services | QUAL02 | Quality Care Providers Ltd | 20066455 | 7860 | 12/03/2012 | Transfer Payments | Residential Care Home Placements
Adult Services | RNID03 | RNID | 10271933 | 1471.27 | 16/03/2012 | Transfer Payments | Social Care - Equipment & Furniture
Adult Services | RNID03 | RNID | 10274165 | 1093.23 | 23/03/2012 | Transfer Payments | Social Care - Equipment & Furniture
Adult Services | ROMP99 | Rompa | 10273998 | 3589.6 | 22/03/2012 | Supplies | Learning Resources - Other
Adult Services | [NAME] | Ross Healthcare Limited | 20066342 | 2090.7 | 12/03/2012 | Transfer Payments | Nursing Home Payments
Adult Services | [NAME] | Ross Healthcare Limited | 20066342 | 2090.7 | 12/03/2012 | Transfer Payments | Nursing Home Payments
Adult Services | [NAME] | Ross Healthcare Limited | 20066342 | 2090.7 | 12/03/2012 | Transfer Payments | Nursing Home Payments
Adult Services | [NAME] | Ross Healthcare Limited | 20066342 | 2090.7 | 12/03/2012 | Transfer Payments | Nursing Home Payments
Adult Services | [NAME] | Ross Healthcare Limited | 20066342 | 2172.17 | 12/03/2012 | Transfer Payments | Nursing Home Payments
Adult Services | [NAME] | Ross Healthcare Limited | 20066342 | 2007.77 | 12/03/2012 | Transfer Payments | Residential Care Home Placements
Adult Services | RUNW01 | Runwood Homes | 20066456 | 1958.83 | 12/03/2012 | Transfer Payments | Residential Care Home Placements
Adult Services | RUNW01 | Runwood Homes | 20066456 | 1911.43 | 12/03/2012 | Transfer Payments | Residential Care Home Placements
Adult Services | SAGA02 | Saga Homecare | 10270951 | 923.52 | 08/03/2012 | Transfer Payments | Home Care
Adult Services | SAGA02 | Saga Homecare | 10270952 | 2929.42 | 08/03/2012 | Transfer Payments | Home Care
Adult Services | SAGA02 | Saga Homecare | 10270953 | 544.32 | 08/03/2012 | Transfer Payments | Home Care
Adult Services | SAGA02 | Saga Homecare | 10270953 | 2472.96 | 08/03/2012 | Transfer Payments | Home Care
Adult Services | SAGE97 | Sagecare Ltd | 10270065 | 2023.46 | 03/03/2012 | Transfer Payments | Home Care
Adult Services | SAHN99 | Sah Nursing Homes Ltd | 10271525 | 14315.03 | 06/01/2012 | Transfer Payments | Residential Care Home Placements
Adult Services | SANC98 | Sanctuary Housing Association | 20066384 | 1934.87 | 12/03/2012 | Transfer Payments | Nursing Home Payments
Adult Services | SCOP99 | Scope (00864463) | 20066457 | 7072.16 | 12/03/2012 | Transfer Payments | Residential Care Home Placements
Adult Services | SEPT01 | SEPT (South Essex Partnership University NHS Foundation Trust) | 10271791 | 40000 | 22/03/2012 | Transfer Payments | Contract Payments - Health Authorities
Adult Services | SEPT01 | SEPT (South Essex Partnership University NHS Foundation Trust) | 10272462 | 160800.62 | 20/03/2012 | Transfer Payments | Contract payments - Other Local Authorities
Adult Services | SEVA01 | Sevacare | 10267075 | 2318.01 | [NAME] | Transfer Payments | Home Care
Adult Services | SEVA01 | Sevacare | 10267075 | 16836.62 | [NAME] | Transfer Payments | Home Care
Adult Services | SEVA01 | Sevacare | 10267078 | 18272.91 | 21/02/2012 | Transfer Payments | Home Care
Adult Services | SEVA01 | Sevacare | 10267078 | 1607.15 | 21/02/2012 | Transfer Payments | Home Care
Adult Services | SEVA01 | Sevacare | 10267078 | 515.8 | 21/02/2012 | Transfer Payments | Home Care
Adult Services | SEVA01 | Sevacare | 10273302 | 1513.87 | 23/03/2012 | Transfer Payments | Home Care
Adult Services | SEVA01 | Sevacare | 10273302 | 18515.85 | 23/03/2012 | Transfer Payments | Home Care
Adult Services | SHEL03 | Shelton Care Ltd | 20066458 | 9518.53 | 12/03/2012 | Transfer Payments | Residential Care Home Placements
Adult Services | SHRU01 | The Shrubbery | 20066459 | 1742.31 | 12/03/2012 | Transfer Payments | Residential Care Home Placements
Adult Services | SIDE02 | Sidey Design Associates | 10271143 | 960 | 23/11/2011 | Transfer Payments | Social Care - Equipment & Furniture
Adult Services | SILV99 | Silver Tree Care Ltd | 20066471 | 2007.77 | 12/03/2012 | Transfer Payments | Residential Care Home Placements
Adult Services | SOCI02 | Social Care Solutions Ltd | 10269258 | 5872.6 | 19/02/2012 | Transfer Payments | Home Care
Adult Services | SOCI02 | Social Care Solutions Ltd | 10269260 | 1326 | 19/02/2012 | Transfer Payments | Home Care
Adult Services | SOCI02 | Social Care Solutions Ltd | 10269263 | 709.76 | 19/02/2012 | Transfer Payments | Home Care
Adult Services | SOCI02 | Social Care Solutions Ltd | 10269264 | 826 | 19/02/2012 | Transfer Payments | Home Care
Adult Services | SOCI02 | Social Care Solutions Ltd | 10269265 | 729.72 | 19/02/2012 | Transfer Payments | Home Care
Adult Services | SOLK99 | Solk Furniture Ltd | 10267386 | 946.68 | [NAME] | Supplies | Purchase of Furniture
Adult Services | SOUT17 | Southern Electric | 10270690 | 707.85 | 12/03/2012 | Premises | Electricity
Adult Services | SOUT17 | Southern Electric | 10273691 | 781.53 | 12/03/2012 | Premises | Electricity
Adult Services | SOUT17 | Southern Electric | 10273777 | 922.29 | 23/03/2012 | Premises | Electricity
Adult Services | SOUT87 | Southern Archway Ltd | 20066395 | 4714.29 | 12/03/2012 | Transfer Payments | Residential Care Home Placements
Adult Services | SPAC99 | Space Kraft Ltd | 10274381 | 1347.85 | 26/03/2012 | Supplies | Learning Resources - Other
Adult Services | SPAC99 | Space Kraft Ltd | 10274381 | 545 | 26/03/2012 | Supplies | Learning Resources - Other
Adult Services | [NAME] | Springfield Business Supplies Ltd | 10267846 | 26594.5 | 24/02/2012 | Supplies | Purchase of Furniture
Adult Services | STAN01 | Stanfield Nursing Home | 20066460 | 2104.29 | 12/03/2012 | Transfer Payments | Nursing Home Payments
Adult Services | STAN97 | St Andrews Care Homes | 20066362 | 4263.6 | 12/03/2012 | Customer & Client Receipts | Residential Contributions
Adult Services | STAN97 | St Andrews Care Homes | 20066362 | 2464.29 | 12/03/2012 | Transfer Payments | Residential Care Home Placements
Adult Services | STAN97 | St Andrews Care Homes | 20066362 | 2442.86 | 12/03/2012 | Transfer Payments | Residential Care Home Placements
Adult Services | STAN97 | St Andrews Care Homes | 20066362 | 2357.14 | 12/03/2012 | Transfer Payments | Residential Care Home Placements
Adult Services | STAN97 | St Andrews Care Homes | 20066362 | 2657.14 | 12/03/2012 | Transfer Payments | Residential Care Home Placements
Adult Services | STAN97 | St Andrews Care Homes | 20066362 | 2442.86 | 12/03/2012 | Transfer Payments | Residential Care Home Placements
Adult Services | STAN97 | St Andrews Care Homes | 20066362 | 2442.86 | 12/03/2012 | Transfer Payments | Residential Care Home Placements
Adult Services | STAN97 | St Andrews Care Homes | 20066362 | 12342.86 | 12/03/2012 | Transfer Payments | Residential Care Home Placements
Adult Services | STAN97 | St Andrews Care Homes | 20066362 | 10350 | 12/03/2012 | Transfer Payments | Residential Care Home Placements
Adult Services | STAN97 | St Andrews Care Homes | 20066362 | 2438.53 | 12/03/2012 | Transfer Payments | Residential Care Home Placements
Adult Services | STAN97 | St Andrews Care Homes | 20066362 | 2057.14 | 12/03/2012 | Transfer Payments | Residential Care Home Placements
Adult Services | STAN97 | St Andrews Care Homes | 20066363 | 2536.8 | 12/03/2012 | Transfer Payments | Residential Care Home Placements
Adult Services | STAN97 | St Andrews Care Homes | 20066363 | 2571.43 | 12/03/2012 | Transfer Payments | Residential Care Home Placements
Adult Services | STAN97 | St Andrews Care Homes | 20066363 | 2657.14 | 12/03/2012 | Transfer Payments | Residential Care Home Placements
Adult Services | STAN97 | St Andrews Care Homes | 20066363 | 2657.14 | 12/03/2012 | Transfer Payments | Residential Care Home Placements
Adult Services | STAN97 | St Andrews Care Homes | 20066363 | 2057.14 | 12/03/2012 | Transfer Payments | Residential Care Home Placements
Adult Services | STAN97 | St Andrews Care Homes | 20066363 | 2057.14 | 12/03/2012 | Transfer Payments | Residential Care Home Placements
Adult Services | STAN97 | St Andrews Care Homes | 20066363 | 2571.43 | 12/03/2012 | Transfer Payments | Residential Care Home Placements
Adult Services | STAN97 | St Andrews Care Homes | 20066364 | 2271.43 | 12/03/2012 | Transfer Payments | Residential Care Home Placements
Adult Services | STAN97 | St Andrews Care Homes | 20066364 | 2057.14 | 12/03/2012 | Transfer Payments | Residential Care Home Placements
Adult Services | STMA03 | St Matthews Healthcare T/A The Avenue | 20066461 | 3642.86 | 12/03/2012 | Transfer Payments | Nursing Home Payments
Adult Services | STMA81 | St Matthews Ltd | 20066394 | 4928.57 | 12/03/2012 | Transfer Payments | Residential Care Home Placements
Adult Services | STMA81 | St Matthews Ltd | 20066394 | 3857.14 | 12/03/2012 | Transfer Payments | Residential Care Home Placements
Adult Services | STMA81 | St Matthews Ltd | 20066394 | 6428.57 | 12/03/2012 | Transfer Payments | Nursing Home Payments
Adult Services | STMA86 | [NAME] | 20066462 | 2339.83 | 12/03/2012 | Transfer Payments | Residential Care Home Placements
Adult Services | SUER03 | Sue Ryder Foundation | 10272389 | 500 | 15/03/2012 | Employees | Training
Adult Services | SUER03 | Sue Ryder Foundation | 10272393 | 500 | 15/03/2012 | Employees | Training
Adult Services | SUER03 | Sue Ryder Foundation | 10272394 | 500 | 15/03/2012 | Employees | Training
Adult Services | SURR02 | Surround Care Ltd | 10268548 | 596.25 | 30/01/2012 | Transfer Payments | Home Care
Adult Services | SURR02 | Surround Care Ltd | 10268553 | 3095 | 03/02/2012 | Transfer Payments | Home Care
Adult Services | SURR02 | Surround Care Ltd | 10268554 | 732 | 03/02/2012 | Transfer Payments | Home Care
Adult Services | SURR02 | Surround Care Ltd | 10268556 | 800 | 03/02/2012 | Transfer Payments | Home Care
Adult Services | THFC99 | Thf Care Estates Ltd | 20066463 | 5138.23 | 12/03/2012 | Transfer Payments | Residential Care Home Placements
Adult Services | THFC99 | Thf Care Estates Ltd | 20066463 | 3473.87 | 12/03/2012 | Transfer Payments | Residential Care Home Placements
Adult Services | THFC99 | Thf Care Estates Ltd | 20066463 | 5118.17 | 12/03/2012 | Transfer Payments | Residential Care Home Placements
Adult Services | THFC99 | Thf Care Estates Ltd | 20066463 | 4988.57 | 12/03/2012 | Transfer Payments | Residential Care Home Placements
Adult Services | THFC99 | Thf Care Estates Ltd | 20066463 | 4855.71 | 12/03/2012 | Transfer Payments | Residential Care Home Placements
Adult Services | THFC99 | Thf Care Estates Ltd | 20066463 | 4855.71 | 12/03/2012 | Transfer Payments | Residential Care Home Placements
Adult Services | THOM11 | Thomas Associates | 10266313 | 695 | 26/02/2012 | Employees | Training
Adult Services | TOGE99 | Together | 20066464 | 1368.86 | 12/03/2012 | Transfer Payments | Residential Care Home Placements
Adult Services | TOTA97 | Total Homecare Solutions Ltd | 10269551 | 822.2 | 19/02/2012 | Transfer Payments | Home Care
Adult Services | TOTA97 | Total Homecare Solutions Ltd | 10269551 | 30798.04 | 19/02/2012 | Transfer Payments | Home Care
Adult Services | TOTA97 | Total Homecare Solutions Ltd | 10271242 | 8868.04 | 20/03/2012 | Transfer Payments | Home Care
Adult Services | TOTA97 | Total Homecare Solutions Ltd | 10271242 | 1895.6 | 20/03/2012 | Transfer Payments | Home Care
Adult Services | TOTA97 | Total Homecare Solutions Ltd | 10271245 | 1738.6 | 19/02/2012 | Transfer Payments | Home Care
Adult Services | TRUE99 | Truecare Group  Ltd | 20066383 | 7928.57 | 12/03/2012 | Transfer Payments | Residential Care Home Placements
Adult Services | TURN87 | The Turning Point | 10272490 | 85070.6 | 16/03/2012 | Transfer Payments | Contract Payments - Private Contractors
Adult Services | TURN87 | The Turning Point | 10272492 | 534904.92 | [NAME] | Transfer Payments | Contract Payments - Private Contractors
Adult Services | TURN87 | The Turning Point | 10272493 | 778119.57 | [NAME] | Transfer Payments | Contract Payments - Private Contractors
Adult Services | TURN87 | The Turning Point | 10272493 | 91788.79 | [NAME] | Transfer Payments | Home Care
Adult Services | UPDA99 | Updata Infrastructure UK Ltd | 10266751 | 1526.64 | 27/02/2012 | Supplies | Telephone Line Rentals
Adult Services | UPDA99 | Updata Infrastructure UK Ltd | 10270323 | 840 | 27/02/2012 | Supplies | Corporate Internet Link
Adult Services | VILL97 | Village Homes (Somerset) Ltd | 20066466 | 3827.27 | 12/03/2012 | Transfer Payments | Residential Care Home Placements
Adult Services | VOYA98 | Voyage | 20066390 | 6642.86 | 12/03/2012 | Transfer Payments | Residential Care Home Placements
Adult Services | VOYA99 | Voyage | 20066348 | 4866.94 | 12/03/2012 | Transfer Payments | Residential Care Home Placements
Adult Services | WALS97 | [NAME] | 10267088 | 12607.76 | 16/02/2012 | Transfer Payments | Contract Payments - Private Contractors
Adult Services | WALS97 | [NAME] | 10267091 | 1905 | 16/02/2012 | Transfer Payments | Residential Care Home Placements
Adult Services | WATE94 | Waterloo House Care Home Ltd | 20066336 | 1362.14 | 12/03/2012 | Customer & Client Receipts | Residential Contributions
Adult Services | WATE94 | Waterloo House Care Home Ltd | 20066336 | 2007.77 | 12/03/2012 | Transfer Payments | Residential Care Home Placements
Adult Services | WATE94 | Waterloo House Care Home Ltd | 20066336 | 2007.77 | 12/03/2012 | Transfer Payments | Residential Care Home Placements
Adult Services | WATE94 | Waterloo House Care Home Ltd | 20066336 | 2007.77 | 12/03/2012 | Transfer Payments | Residential Care Home Placements
Adult Services | WATE94 | Waterloo House Care Home Ltd | 20066336 | 2007.77 | 12/03/2012 | Transfer Payments | Residential Care Home Placements
Adult Services | WATE94 | Waterloo House Care Home Ltd | 20066336 | 2007.77 | 12/03/2012 | Transfer Payments | Residential Care Home Placements
Adult Services | WATE94 | Waterloo House Care Home Ltd | 20066336 | 2007.77 | 12/03/2012 | Transfer Payments | Residential Care Home Placements
Adult Services | WATE94 | Waterloo House Care Home Ltd | 20066336 | 1070.81 | 12/03/2012 | Transfer Payments | Residential Care Home Placements
Adult Services | WATE94 | Waterloo House Care Home Ltd | 20066336 | 2007.77 | 12/03/2012 | Transfer Payments | Residential Care Home Placements
Adult Services | WATE94 | Waterloo House Care Home Ltd | 20066336 | 2007.77 | 12/03/2012 | Transfer Payments | Residential Care Home Placements
Adult Services | WATE94 | Waterloo House Care Home Ltd | 20066336 | 2007.77 | 12/03/2012 | Transfer Payments | Residential Care Home Placements
Adult Services | WATE94 | Waterloo House Care Home Ltd | 20066336 | 2007.77 | 12/03/2012 | Transfer Payments | Residential Care Home Placements
Adult Services | WATE94 | Waterloo House Care Home Ltd | 20066336 | 2007.77 | 12/03/2012 | Transfer Payments | Residential Care Home Placements
Adult Services | WATE94 | Waterloo House Care Home Ltd | 20066336 | 2007.77 | 12/03/2012 | Transfer Payments | Residential Care Home Placements
Adult Services | WATE94 | Waterloo House Care Home Ltd | 20066336 | 2007.77 | 12/03/2012 | Transfer Payments | Residential Care Home Placements
Adult Services | WATE94 | Waterloo House Care Home Ltd | 20066336 | 2007.77 | 12/03/2012 | Transfer Payments | Residential Care Home Placements
Adult Services | WHIT22 | The White House Residential & Nursing Home | 20066467 | 2656.5 | 12/03/2012 | Transfer Payments | Residential Care Home Placements
Adult Services | WHIT28 | The White House Care Home | 20066468 | 1918.67 | 12/03/2012 | Transfer Payments | Residential Care Home Placements
Adult Services | WHIT91 | Whitegates Management Committee | 20066382 | 4520.87 | 12/03/2012 | Transfer Payments | Residential Care Home Placements
Adult Services | [NAME] | Zebra Care | 20066469 | 5142.86 | 12/03/2012 | Transfer Payments | Residential Care Home Placements
Adult Services | [NAME] | Zebra Care | 20066469 | 4285.71 | 12/03/2012 | Transfer Payments | Residential Care Home Placements
Chief Executive | ADLI99 | Adlib Information Systems Ltd | 10268321 | 2498.34 | [NAME] | Supplies | IT Software Purchases
Chief Executive | BARR01 | Barriertec Ltd t/a Centre Stage Events | 10261575 | 7000 | 03/02/2012 | Supplies | Project Costs
Chief Executive | BED029 | The Bedford Bid Company Limited | 10218428 | 5670 | 11/07/2011 | Supplies | Miscellaneous Expenditure
Chief Executive | BED029 | The Bedford Bid Company Limited | 10266337 | 1640 | 20/02/2012 | Supplies | Project Costs
Chief Executive | BED938 | Bedfordshire Pension Fund | 10272460 | 14005.48 | 16/02/2012 | Employees | Employee Expenses
Chief Executive | BEDF10 | Bedford Road Lower School | 10272146 | 500 | 23/03/2012 | Supplies | Payment of Grant
Chief Executive | BEDF53 | Bedfordshire Green Business Network | 10271781 | 4000 | 14/03/2012 | Supplies | Payment of Grant
Chief Executive | BEDF53 | Bedfordshire Green Business Network | 10271784 | 4000 | 14/03/2012 | Supplies | Payment of Grant
Chief Executive | BIGM01 | Big Marketing Ltd | 10266741 | 1341.89 | 31/01/2012 | Supplies | Marketing & Promotion
Chief Executive | BIGM01 | Big Marketing Ltd | 10266741 | 642.6 | 31/01/2012 | Supplies | Marketing & Promotion
Chief Executive | BIGM01 | Big Marketing Ltd | 10269601 | 655 | 29/02/2012 | Supplies | Marketing & Promotion
Chief Executive | BOST03 | Bostock Health Care | 10268258 | 899 | 02/03/2012 | Employees | Training
Chief Executive | BOST03 | Bostock Health Care | 10274191 | 1399 | 26/03/2012 | Employees | Training
Chief Executive | BUSI25 | Business To Business | 10266553 | 787.5 | 28/02/2012 | Supplies | Project Costs
Chief Executive | CACH99 | Cache | 10268832 | 1133 | 29/02/2012 | Employees | Training
Chief Executive | CACH99 | Cache | 10270786 | 1100 | 29/02/2012 | Employees | Training
Chief Executive | CARD04 | Cards For Good Causes Ltd | 10269875 | 11358.56 | 06/02/2012 | Supplies | Purchase of Goods for Resale
Chief Executive | CARE74 | Career Vision | 10270801 | 660 | 19/03/2012 | Employees | Training
Chief Executive | CENT10 | Central Bedfordshire Council | 10256160 | 21060.42 | 09/01/2012 | Transfer Payments | Contract payments - Other Local Authorities
Chief Executive | CENT10 | Central Bedfordshire Council | 10256160 | 74671.21 | 09/01/2012 | Transfer Payments | Contract Payments - Private Contractors
Chief Executive | CENT10 | Central Bedfordshire Council | 10270106 | 14967 | 09/03/2012 | Supplies | Project Costs
Chief Executive | CHES03 | Chess Telecom Ltd | 10266788 | 728.08 | 31/01/2012 | Supplies | Telephone Line Rentals
Chief Executive | CHES03 | Chess Telecom Ltd | 10266788 | 2143.01 | 31/01/2012 | Supplies | Telephone Call Charges
Chief Executive | CHUR05 | Church Lane Community Centre | 10269804 | 550 | 13/03/2012 | Supplies | Payment of Grant
Chief Executive | COMB02 | Combined Energy Solutions Ltd | 10270787 | 891.82 | 07/02/2012 | Premises | Maintenance of Buildings
Chief Executive | COMB02 | Combined Energy Solutions Ltd | 10273673 | 696.4 | 07/03/2012 | Premises | Maintenance of Buildings
Chief Executive | COMB02 | Combined Energy Solutions Ltd | 10273674 | 1193.92 | 07/03/2012 | Premises | Maintenance of Buildings
Chief Executive | COMP11 | Computershare Voucher Services | 10267697 | 25277.13 | 06/03/2012 | Employees | Employee Related Schemes
Chief Executive | COMP11 | Computershare Voucher Services | 10267697 | 884.7 | 06/03/2012 | Employees | Employee Related Schemes
Chief Executive | CONS95 | Constant & Co (Bedford) Ltd | 10270683 | 533.63 | 28/02/2012 | Supplies | Fees Paid
Chief Executive | COTT03 | [NAME] Hall | 10272536 | 733 | 22/03/2012 | Supplies | Payment of Grant
Chief Executive | DAIS01 | [NAME] | 10273312 | 1023.29 | 11/03/2012 | Supplies | Telephone Line Rentals
Chief Executive | DAIS01 | [NAME] | 10274185 | 1022.29 | 15/12/2011 | Supplies | Telephone Line Rentals
Chief Executive | DAUB01 | Daubeney Middle School | 10273580 | 2000.5 | 26/03/2012 | Supplies | Payment of Grant
Chief Executive | DXNE01 | DX Network Services Ltd | 10255385 | 646.45 | 31/12/2011 | Supplies | Postage Costs
Chief Executive | EAST13 | East Of England Local Government Association | 10264502 | 5500 | 15/02/2012 | Employees | Training
Chief Executive | EAST13 | East Of England Local Government Association | 10266262 | 524.4 | 24/02/2012 | Employees | Training
Chief Executive | EAST22 | East Midlands Trains Ltd | 10268385 | 501.25 | [NAME] | Supplies | Purchase of Goods for Resale
Chief Executive | EAST33 | East Anglian Air Ambulance | 10262125 | 644 | 06/01/2012 | Supplies | Purchase of Goods for Resale
Chief Executive | ESSE01 | Essex County Council | 10267039 | 2267 | [NAME] | Supplies | Court and Legal Fees
Chief Executive | EVOL01 | Evolving Media Ltd | 10261154 | 900 | 31/01/2012 | Supplies | Miscellaneous Expenditure
Chief Executive | FIRS02 | First Capital Connect Ltd | 10269992 | 36813.75 | 06/03/2012 | Supplies | Purchase of Goods for Resale
Chief Executive | FIRS02 | First Capital Connect Ltd | 10270332 | 32172.65 | 06/03/2012 | Supplies | Purchase of Goods for Resale
Chief Executive | FJFL01 | FJF Licensing Solutions | 10266845 | 780 | [NAME] | Transfer Payments | Contract Payments - Private Contractors
Chief Executive | GIZW99 | Gizware Systems Ltd | 10273904 | 700 | 26/03/2012 | Supplies | Learning Resources - ICT
Chief Executive | GOLD88 | [NAME] | 10272220 | 1000 | 16/03/2012 | Supplies | Payment of Grant
Chief Executive | GOLD88 | [NAME] | 10272220 | 918.73 | 16/03/2012 | Supplies | Payment of Grant
Chief Executive | GWIZ01 | G-Wiz Training | 10267389 | 800 | [NAME] | Employees | Training
Chief Executive | HARR72 | Harrowden Middle School | 10272256 | 5640 | 22/03/2012 | Supplies | Payment of Grant
Chief Executive | HELD99 | Heldercorp Ltd | 10274387 | 700 | 29/03/2012 | Employees | Training
Chief Executive | HERT09 | Herts, Beds & East Anglian Weekly t/as Wyld Media Group | 10266809 | 678 | 08/12/2011 | Supplies | Marketing & Promotion
Chief Executive | HOUS08 | House Of Flags Ltd | 10269352 | 1138.08 | 07/03/2012 | Supplies | Marketing & Promotion
Chief Executive | INTE16 | Interface Associates UK Ltd | 10270011 | 10500 | [NAME] | Supplies | Project Costs
Chief Executive | INTE95 | Intelligent Communication | 10270179 | 1360 | 29/02/2012 | Employees | Training
Chief Executive | JNBP01 | J N B Publishing | 10262460 | 15794 | [NAME] | Supplies | Marketing & Promotion
Chief Executive | JNBP01 | J N B Publishing | 10262460 | 3550 | [NAME] | Supplies | Marketing & Promotion
Chief Executive | LEXI01 | [NAME] | 10268939 | 784 | [NAME] | Supplies | Reference Books/Periodicals
Chief Executive | LSNM01 | Local Sunday Newspapers North Ltd | 10269198 | 584.46 | 04/03/2012 | Supplies | Marketing & Promotion
Chief Executive | LUTO07 | The Luton and Dunstable Hospital NHSFT. | 10267066 | 1243.75 | 28/02/2012 | Supplies | Consultants Fees
Chief Executive | MCID01 | MCI Diventi Ltd | 10271119 | 615 | 16/02/2012 | Supplies | Purchase of Equipment
Chief Executive | NEWN02 | Newnham Middle School | 10267529 | 539.99 | 29/02/2012 | Supplies | Payment of Grant
Chief Executive | NEWN02 | Newnham Middle School | 10267529 | 539.99 | 29/02/2012 | Supplies | Payment of Grant
Chief Executive | NEXU01 | Nexus Drink Systems Ltd | 10268952 | 2218.42 | 29/02/2012 | Supplies | Purchase of Refreshments for Resale
Chief Executive | OASI01 | Oasis Records Management Ltd | 10268326 | 5199.26 | 29/02/2012 | Supplies | Records Management
Chief Executive | PEAR95 | Pearson Education Ltd | 10268421 | 3510.48 | 02/03/2012 | Supplies | Learning Resources - Other
Chief Executive | PELA01 | Pelaw Presentation Packaging Limited. | 10269083 | 750 | 06/03/2012 | Supplies | Conservation
Chief Executive | PITN02 | Pitney Bowes Ltd | 10264359 | 1048.32 | 13/02/2012 | Supplies | Maintenance of Equipment
Chief Executive | PITN02 | Pitney Bowes Ltd | 10268106 | 1020 | 23/02/2012 | Supplies | Postage Costs
Chief Executive | PLEA01 | Please Hold UK Ltd | 10260269 | 699 | 21/01/2012 | Supplies | Marketing & Promotion
Chief Executive | PONT01 | Pontoon Works | 10269508 | 34000 | 08/03/2012 | Supplies | Project Costs
Chief Executive | POST98 | Postage By Phone | 10269328 | 1010.8 | [NAME] | Supplies | Postage Costs
Chief Executive | POST98 | Postage By Phone | 10273402 | 1010.8 | 15/03/2012 | Supplies | Postage Costs
Chief Executive | POST98 | Postage By Phone | 10273751 | 2000 | 08/09/2011 | Supplies | Postage Costs
Chief Executive | PRIM10 | Primary Times (The Artworks) | 10270104 | 4245 | 04/02/2012 | Supplies | Marketing & Promotion
Chief Executive | PRIN96 | The Princes Trust | 10264980 | 2500 | 16/02/2012 | Supplies | Project Costs
Chief Executive | PUTN02 | Putnoe Primary School | 10272261 | 1153.62 | 21/03/2012 | Supplies | Payment of Grant
Chief Executive | RESP99 | Respond Group Ltd | 10270401 | 1200 | 07/03/2012 | Supplies | IT Software Licences
Chief Executive | ROYA34 | Royal Mail Letters | 10265614 | 1042.71 | 20/02/2012 | Supplies | Postage Costs
Chief Executive | RSLB01 | RSL (Bristol) Ltd | 10271583 | 600 | 14/03/2012 | Supplies | Fees Paid
Chief Executive | SOLA98 | Solace Enterprises Limited | 10268948 | 551.59 | [NAME] | Employees | Training
Chief Executive | [NAME] | Springfield Business Supplies Ltd | 10254933 | 894 | 05/01/2012 | Supplies | Purchase of Furniture
Chief Executive | SPUR01 | Spurgeons Child Care | 10270215 | 500 | 14/03/2012 | Supplies | Payment of Grant
Chief Executive | SPUR01 | Spurgeons Child Care | 10273591 | 580 | 26/03/2012 | Supplies | Payment of Grant
Chief Executive | SWIF99 | Swiftclean (UK) Ltd | 10271935 | 600 | 19/03/2012 | Employees | Training
Chief Executive | UKCO02 | UK [NAME] | 10269814 | 900 | 15/03/2012 | Premises | Annual Maintenance of Fixtures & Fittings
Chief Executive | UKCO02 | UK [NAME] | 10269815 | 527.79 | 31/01/2012 | Supplies | IT Equipment Purchases
Chief Executive | UNIV96 | University Of Bedfordshire Higher Education | 10267380 | 1550 | 06/03/2012 | Employees | Training
Chief Executive | UNIV96 | University Of Bedfordshire Higher Education | 10267381 | 1625 | 03/10/2011 | Employees | Training
Chief Executive | WENT01 | Wenta | 10273389 | 3600 | 23/03/2012 | Supplies | Professional Fees
Chief Executive | WEST07 | West Anglia Training Association Ltd | 10269003 | 900 | 12/03/2012 | Employees | Training
Chief Executive | WEST07 | West Anglia Training Association Ltd | 10274326 | 550 | 28/03/2012 | Employees | Training
Chief Executive | WEST34 | West Anglia Training Association | 10266694 | 550 | [NAME] | Employees | Training
Chief Executive | YOUN92 | Young Enterprise | 10268825 | 2500 | 05/03/2012 | Supplies | Project Costs
Childrens Services, Schools & Families | 247C99 | 24/7 Cars Bedford Ltd | 10268406 | 586.8 | [NAME] | Transport Related Expenditure | Passenger Transport
Childrens Services, Schools & Families | 247C99 | 24/7 Cars Bedford Ltd | 10269295 | 889.5 | [NAME] | Transport Related Expenditure | Passenger Transport
Childrens Services, Schools & Families | 247C99 | 24/7 Cars Bedford Ltd | 10269295 | 503.4 | [NAME] | Transport Related Expenditure | Passenger Transport
Childrens Services, Schools & Families | 247C99 | 24/7 Cars Bedford Ltd | 10269295 | 2764.8 | [NAME] | Transport Related Expenditure | Passenger Transport
Childrens Services, Schools & Families | 247C99 | 24/7 Cars Bedford Ltd | 10271543 | 692.4 | 13/03/2012 | Transport Related Expenditure | Passenger Transport
Childrens Services, Schools & Families | 247C99 | 24/7 Cars Bedford Ltd | 10271543 | 3841.6 | 13/03/2012 | Transport Related Expenditure | Passenger Transport
Childrens Services, Schools & Families | 247C99 | 24/7 Cars Bedford Ltd | 10271543 | 1231 | 13/03/2012 | Transport Related Expenditure | Passenger Transport
Childrens Services, Schools & Families | 247C99 | 24/7 Cars Bedford Ltd | 10271569 | 589.6 | 13/03/2012 | Transport Related Expenditure | Passenger Transport
Childrens Services, Schools & Families | 247C99 | 24/7 Cars Bedford Ltd | 10273167 | 990.4 | 13/03/2012 | Transport Related Expenditure | Passenger Transport
Childrens Services, Schools & Families | 24SE01 | 24 Seven Fostering Services Ltd. | 10268456 | 992.86 | 06/03/2012 | Transfer Payments | Independent Foster Care
Childrens Services, Schools & Families | 24SE01 | 24 Seven Fostering Services Ltd. | 10268459 | 992.86 | 06/03/2012 | Transfer Payments | Independent Foster Care
Childrens Services, Schools & Families | 24SE01 | 24 Seven Fostering Services Ltd. | 10268466 | 3033.57 | 06/03/2012 | Transfer Payments | Independent Foster Care
Childrens Services, Schools & Families | 24SE01 | 24 Seven Fostering Services Ltd. | 10268468 | 3033.57 | 06/03/2012 | Transfer Payments | Independent Foster Care
Childrens Services, Schools & Families | 3STA99 | 3 Star Cars | 10267427 | 1940 | 29/02/2012 | Transport Related Expenditure | Passenger Transport
Childrens Services, Schools & Families | 3STA99 | 3 Star Cars | 10267427 | 7645 | 29/02/2012 | Transport Related Expenditure | Passenger Transport
Childrens Services, Schools & Families | 3STA99 | 3 Star Cars | 10267427 | 2144 | 29/02/2012 | Transport Related Expenditure | Passenger Transport
Childrens Services, Schools & Families | 3STA99 | 3 Star Cars | 10268409 | 520 | 29/02/2012 | Transport Related Expenditure | Passenger Transport
Childrens Services, Schools & Families | 3STA99 | 3 Star Cars | 10271555 | 2372 | 14/03/2012 | Transport Related Expenditure | Passenger Transport
Childrens Services, Schools & Families | 3STA99 | 3 Star Cars | 10271555 | 11105 | 14/03/2012 | Transport Related Expenditure | Passenger Transport
Childrens Services, Schools & Families | 3STA99 | 3 Star Cars | 10271555 | 2640 | 14/03/2012 | Transport Related Expenditure | Passenger Transport
Childrens Services, Schools & Families | A1CA01 | A1 Cars | 10257728 | 1015 | 01/12/2011 | Transfer Payments | Transport & Meals (Social Services Care)
Childrens Services, Schools & Families | A1CA01 | A1 Cars | 10267694 | 6350 | 20/02/2012 | Transport Related Expenditure | Passenger Transport
Childrens Services, Schools & Families | A1CA01 | A1 Cars | 10270034 | 8199 | 09/06/2011 | Transport Related Expenditure | Passenger Transport
Childrens Services, Schools & Families | A1CA01 | A1 Cars | 10270036 | 6863 | 01/07/2011 | Transport Related Expenditure | Passenger Transport
Childrens Services, Schools & Families | A1CA01 | A1 Cars | 10270039 | 4281.5 | 27/07/2011 | Transport Related Expenditure | Passenger Transport
Childrens Services, Schools & Families | A1CA01 | A1 Cars | 10271556 | 8630 | 19/03/2012 | Transport Related Expenditure | Passenger Transport
Childrens Services, Schools & Families | A1CA01 | A1 Cars | 10271560 | 4333 | 29/02/2012 | Transport Related Expenditure | Passenger Transport
Childrens Services, Schools & Families | A1CA01 | A1 Cars | 10271954 | 7974.25 | 05/03/2012 | Transport Related Expenditure | Passenger Transport
Childrens Services, Schools & Families | A1CA01 | A1 Cars | 10271954 | 1192 | 05/03/2012 | Transport Related Expenditure | Passenger Transport
Childrens Services, Schools & Families | A1CA01 | A1 Cars | 10271954 | 872 | 05/03/2012 | Transport Related Expenditure | Passenger Transport
Childrens Services, Schools & Families | A1CA01 | A1 Cars | 10272316 | 1894 | 17/03/2012 | Transport Related Expenditure | Passenger Transport
Childrens Services, Schools & Families | A1CA01 | A1 Cars | 10272316 | 1216 | 17/03/2012 | Transport Related Expenditure | Passenger Transport
Childrens Services, Schools & Families | A1CA01 | A1 Cars | 10272316 | 11574.45 | 17/03/2012 | Transport Related Expenditure | Passenger Transport
Childrens Services, Schools & Families | AGSC01 | AGS Cars Ltd | 10268414 | 656 | 29/02/2012 | Transport Related Expenditure | Passenger Transport
Childrens Services, Schools & Families | AGSC01 | AGS Cars Ltd | 10268414 | 1992.5 | 29/02/2012 | Transport Related Expenditure | Passenger Transport
Childrens Services, Schools & Families | AGSC01 | AGS Cars Ltd | 10268414 | 880 | 29/02/2012 | Transport Related Expenditure | Passenger Transport
Childrens Services, Schools & Families | AGSC01 | AGS Cars Ltd | 10268414 | 600 | 29/02/2012 | Transport Related Expenditure | Passenger Transport
Childrens Services, Schools & Families | AGSC01 | AGS Cars Ltd | 10271397 | 1346 | 19/03/2012 | Transport Related Expenditure | Passenger Transport
Childrens Services, Schools & Families | AGSC01 | AGS Cars Ltd | 10271397 | 960 | 19/03/2012 | Transport Related Expenditure | Passenger Transport
Childrens Services, Schools & Families | AGSC01 | AGS Cars Ltd | 10271397 | 1245.76 | 19/03/2012 | Transport Related Expenditure | Passenger Transport
Childrens Services, Schools & Families | AGSC01 | AGS Cars Ltd | 10271397 | 995 | 19/03/2012 | Transport Related Expenditure | Passenger Transport
Childrens Services, Schools & Families | AGSC01 | AGS Cars Ltd | 10272307 | 1210 | 20/03/2012 | Transport Related Expenditure | Passenger Transport
Childrens Services, Schools & Families | AGSC01 | AGS Cars Ltd | 10272307 | 4385 | 20/03/2012 | Transport Related Expenditure | Passenger Transport
Childrens Services, Schools & Families | AGSC01 | AGS Cars Ltd | 10272307 | 902 | 20/03/2012 | Transport Related Expenditure | Passenger Transport
Childrens Services, Schools & Families | AGSC01 | AGS Cars Ltd | 10272307 | 880 | 20/03/2012 | Transport Related Expenditure | Passenger Transport
Childrens Services, Schools & Families | AGSC01 | AGS Cars Ltd | 10273318 | 2087 | 23/03/2012 | Transport Related Expenditure | Passenger Transport
Childrens Services, Schools & Families | AGSC01 | AGS Cars Ltd | 10273318 | 1320.01 | 23/03/2012 | Transport Related Expenditure | Passenger Transport
Childrens Services, Schools & Families | AGSC01 | AGS Cars Ltd | 10273318 | 1712.92 | 23/03/2012 | Transport Related Expenditure | Passenger Transport
Childrens Services, Schools & Families | AGSC01 | AGS Cars Ltd | 10273318 | 1345 | 23/03/2012 | Transport Related Expenditure | Passenger Transport
Childrens Services, Schools & Families | AGSC01 | AGS Cars Ltd | 10273319 | 1150 | 23/03/2012 | Transport Related Expenditure | Passenger Transport
Childrens Services, Schools & Families | AGSC01 | AGS Cars Ltd | 10273319 | 1635.06 | 23/03/2012 | Transport Related Expenditure | Passenger Transport
Childrens Services, Schools & Families | AGSC01 | AGS Cars Ltd | 10273319 | 1345 | 23/03/2012 | Transport Related Expenditure | Passenger Transport
Childrens Services, Schools & Families | AGSC01 | AGS Cars Ltd | 10273319 | 1200 | 23/03/2012 | Transport Related Expenditure | Passenger Transport
Childrens Services, Schools & Families | [NAME] | Alban Academy | 10270289 | 500 | 07/03/2012 | Employees | Training
Childrens Services, Schools & Families | [NAME] | Alban Academy | 10273634 | 684.87 | 22/03/2012 | Transfer Payments | Payments to Academies
Childrens Services, Schools & Families | ALDE99 | Alderwood LLA Ltd | 10255858 | 68037.5 | 05/01/2012 | Transfer Payments | Voluntary & Independent Schools
Childrens Services, Schools & Families | ALKE99 | Alkemygold Ltd | 10268079 | 14694.23 | 02/03/2012 | Supplies | IT Software Purchases
Childrens Services, Schools & Families | ALLI96 | Alliance Foster Care Ltd | 10260662 | 20328.02 | 31/01/2012 | Transfer Payments | Independent Foster Care
Childrens Services, Schools & Families | ALLI96 | Alliance Foster Care Ltd | 10267411 | 22828.3 | 29/02/2012 | Transfer Payments | Independent Foster Care
Childrens Services, Schools & Families | ALMO99 | The Almonds Pre-School | 10267971 | 15912 | 06/03/2012 | Transfer Payments | Govt Grant - Funds delegated by the LA
Childrens Services, Schools & Families | ALPH98 | Alpha Biolabs Ltd | 10272902 | 510 | [NAME] | Supplies | Professional Fees
Childrens Services, Schools & Families | AMBA99 | Ambassador Cars | 10266916 | 1483 | [NAME] | Transport Related Expenditure | Passenger Transport
Childrens Services, Schools & Families | AMBA99 | Ambassador Cars | 10266917 | 1547 | [NAME] | Transport Related Expenditure | Passenger Transport
Childrens Services, Schools & Families | AMBA99 | Ambassador Cars | 10266923 | 768 | [NAME] | Transport Related Expenditure | Passenger Transport
Childrens Services, Schools & Families | AMBA99 | Ambassador Cars | 10266976 | 616 | 02/03/2012 | Transport Related Expenditure | Passenger Transport
Childrens Services, Schools & Families | AMBA99 | Ambassador Cars | 10266977 | 1264 | [NAME] | Transport Related Expenditure | Passenger Transport
Childrens Services, Schools & Families | AMBA99 | Ambassador Cars | 10266978 | 2384 | [NAME] | Transport Related Expenditure | Passenger Transport
Childrens Services, Schools & Families | AMBA99 | Ambassador Cars | 10266979 | 1236 | [NAME] | Transport Related Expenditure | Passenger Transport
Childrens Services, Schools & Families | AMBA99 | Ambassador Cars | 10266980 | 1074 | [NAME] | Transport Related Expenditure | Passenger Transport
Childrens Services, Schools & Families | AMBA99 | Ambassador Cars | 10266981 | 1526.5 | [NAME] | Transport Related Expenditure | Passenger Transport
Childrens Services, Schools & Families | AMBA99 | Ambassador Cars | 10266982 | 1568 | [NAME] | Transport Related Expenditure | Passenger Transport
Childrens Services, Schools & Families | AMBA99 | Ambassador Cars | 10271052 | 2156 | 31/03/2012 | Transport Related Expenditure | Passenger Transport
Childrens Services, Schools & Families | AMBA99 | Ambassador Cars | 10271053 | 1738 | 31/03/2012 | Transport Related Expenditure | Passenger Transport
Childrens Services, Schools & Families | AMBA99 | Ambassador Cars | 10271054 | 2233 | 31/03/2012 | Transport Related Expenditure | Passenger Transport
Childrens Services, Schools & Families | AMBA99 | Ambassador Cars | 10271055 | 2618 | 31/03/2012 | Transport Related Expenditure | Passenger Transport
Childrens Services, Schools & Families | AMBA99 | Ambassador Cars | 10271056 | 1611 | 31/03/2012 | Transport Related Expenditure | Passenger Transport
Childrens Services, Schools & Families | AMBA99 | Ambassador Cars | 10271057 | 1694 | 31/03/2012 | Transport Related Expenditure | Passenger Transport
Childrens Services, Schools & Families | AMBA99 | Ambassador Cars | 10271058 | 3278 | 31/03/2012 | Transport Related Expenditure | Passenger Transport
Childrens Services, Schools & Families | AMBA99 | Ambassador Cars | 10271060 | 2068 | 31/03/2012 | Transport Related Expenditure | Passenger Transport
Childrens Services, Schools & Families | AMBA99 | Ambassador Cars | 10271061 | 1056 | 31/03/2012 | Transport Related Expenditure | Passenger Transport
Childrens Services, Schools & Families | AMBA99 | Ambassador Cars | 10271074 | 2146 | 31/03/2012 | Transport Related Expenditure | Passenger Transport
Childrens Services, Schools & Families | AMEY01 | Amey Fleet Services Ltd | 10272750 | 505.64 | 26/03/2012 | Transport Related Expenditure | Vehicle Repairs
Childrens Services, Schools & Families | ANGL05 | [NAME] | 10266213 | 734.81 | 07/02/2012 | Premises | Water Charges
Childrens Services, Schools & Families | ANGL05 | [NAME] | 10266213 | 645.8 | 07/02/2012 | Premises | Water Charges
Childrens Services, Schools & Families | ANGL05 | [NAME] | 10274335 | 624.1 | 19/08/2011 | Premises | Water Charges
Childrens Services, Schools & Families | ANGL05 | [NAME] | 10274335 | 728.09 | 19/08/2011 | Premises | Water Charges
Childrens Services, Schools & Families | ANNA99 | [NAME] | 10266834 | 516 | 27/02/2012 | Supplies | Purchase of Equipment
Childrens Services, Schools & Families | APPL95 | Apple Tree Day Nursery | 10267890 | 5900 | 07/03/2012 | Transfer Payments | Govt Grant - Funds delegated by the LA
Childrens Services, Schools & Families | ARCH94 | Archway Care Ltd | 10266162 | 3720.62 | 23/02/2012 | Transfer Payments | Independent Foster Care
Childrens Services, Schools & Families | ARCH94 | Archway Care Ltd | 10266163 | 3665.44 | 23/02/2012 | Transfer Payments | Independent Foster Care
Childrens Services, Schools & Families | ARCH94 | Archway Care Ltd | 10266165 | 5765.07 | 23/02/2012 | Transfer Payments | Independent Foster Care
Childrens Services, Schools & Families | ARCH94 | Archway Care Ltd | 10266167 | 3534.62 | 15/12/2011 | Transfer Payments | Independent Foster Care
Childrens Services, Schools & Families | ARCH94 | Archway Care Ltd | 10266168 | 3534.62 | 23/02/2012 | Transfer Payments | Independent Foster Care
Childrens Services, Schools & Families | ARCH94 | Archway Care Ltd | 10266169 | 3534.62 | 24/02/2012 | Transfer Payments | Independent Foster Care
Childrens Services, Schools & Families | ARCH94 | Archway Care Ltd | 10266171 | 3720.62 | 23/02/2012 | Transfer Payments | Independent Foster Care
Childrens Services, Schools & Families | ARCH94 | Archway Care Ltd | 10266172 | 3480.58 | 23/02/2012 | Transfer Payments | Independent Foster Care
Childrens Services, Schools & Families | ARCH94 | Archway Care Ltd | 10268834 | 2760.46 | 12/03/2012 | Transfer Payments | Leaving Care Accommodation
Childrens Services, Schools & Families | ARCH94 | Archway Care Ltd | 10273307 | 749.14 | 23/03/2012 | Transfer Payments | Independent Foster Care
Childrens Services, Schools & Families | [NAME] | Aristo-Tots Private Nursery School | 10267891 | 11901 | 06/03/2012 | Transfer Payments | Govt Grant - Funds delegated by the LA
Childrens Services, Schools & Families | ATOB99 | A To B Cars | 10266921 | 6992 | 29/02/2012 | Transport Related Expenditure | Passenger Transport
Childrens Services, Schools & Families | ATOB99 | A To B Cars | 10266921 | 1568 | 29/02/2012 | Transport Related Expenditure | Passenger Transport
Childrens Services, Schools & Families | ATOB99 | A To B Cars | 10267874 | 672 | 29/02/2012 | Transport Related Expenditure | Passenger Transport
Childrens Services, Schools & Families | ATOB99 | A To B Cars | 10269275 | 2672 | 08/03/2012 | Transport Related Expenditure | Passenger Transport
Childrens Services, Schools & Families | ATOB99 | A To B Cars | 10269277 | 1252 | 29/02/2012 | Transport Related Expenditure | Passenger Transport
Childrens Services, Schools & Families | ATOB99 | A To B Cars | 10271570 | 924 | 08/03/2012 | Transport Related Expenditure | Passenger Transport
Childrens Services, Schools & Families | ATOB99 | A To B Cars | 10272294 | 2156 | 08/03/2012 | Transport Related Expenditure | Passenger Transport
Childrens Services, Schools & Families | ATOB99 | A To B Cars | 10272294 | 9614 | 08/03/2012 | Transport Related Expenditure | Passenger Transport
Childrens Services, Schools & Families | ATOC01 | ATOC Rail Travel Account - Direct Debit | 10266744 | 545 | 03/02/2012 | Transfer Payments | Transport & Meals (Social Services Care)
Childrens Services, Schools & Families | AVAS99 | Avast Entertainment Ltd | 10264701 | 1036 | 04/02/2012 | Supplies | Professional Fees
Childrens Services, Schools & Families | AVAS99 | Avast Entertainment Ltd | 10266317 | 1036 | 14/02/2012 | Supplies | Professional Fees
Childrens Services, Schools & Families | AVAS99 | Avast Entertainment Ltd | 10266318 | 1036 | 04/02/2012 | Supplies | Professional Fees
Childrens Services, Schools & Families | AVAS99 | Avast Entertainment Ltd | 10271923 | 840 | 08/03/2012 | Supplies | Professional Fees
Childrens Services, Schools & Families | AVAS99 | Avast Entertainment Ltd | 10271924 | 1036 | 08/03/2012 | Supplies | Professional Fees
Childrens Services, Schools & Families | AVAS99 | Avast Entertainment Ltd | 10271925 | 1036 | 08/03/2012 | Supplies | Professional Fees
Childrens Services, Schools & Families | AVAS99 | Avast Entertainment Ltd | 10271926 | 1036 | 16/03/2012 | Supplies | Professional Fees
Childrens Services, Schools & Families | AVAS99 | Avast Entertainment Ltd | 10271927 | 1036 | 08/03/2012 | Supplies | Professional Fees
Childrens Services, Schools & Families | AVAS99 | Avast Entertainment Ltd | 10274374 | 840 | 24/03/2012 | Supplies | Professional Fees
Childrens Services, Schools & Families | BARC04 | Barclaycard Company - Direct Debit | 10272529 | 1514.48 | 23/03/2012 | Transfer Payments | Equip & Field Trips (Further Education)
Childrens Services, Schools & Families | BARF01 | Barfordian Coaches Ltd | 10267460 | 5880 | 29/02/2012 | Transport Related Expenditure | Passenger Transport
Childrens Services, Schools & Families | BARF01 | Barfordian Coaches Ltd | 10271434 | 8070 | 13/03/2012 | Transport Related Expenditure | Passenger Transport
Childrens Services, Schools & Families | BART06 | Barton Coach Company | 10268394 | 1892.5 | 09/03/2012 | Transport Related Expenditure | Passenger Transport
Childrens Services, Schools & Families | BART06 | Barton Coach Company | 10269296 | 2696 | 29/02/2012 | Transport Related Expenditure | Passenger Transport
Childrens Services, Schools & Families | BART06 | Barton Coach Company | 10273317 | 3707 | 23/03/2012 | Transport Related Expenditure | Passenger Transport
Childrens Services, Schools & Families | BED984 | [NAME] | 10269271 | 4830 | 29/02/2012 | Transport Related Expenditure | Passenger Transport
Childrens Services, Schools & Families | BED984 | [NAME] | 10272302 | 6502 | 31/03/2012 | Transport Related Expenditure | Passenger Transport
Childrens Services, Schools & Families | BEDF08 | Bedford College | 10266159 | 1500 | 29/02/2012 | Transfer Payments | Other Payments
Childrens Services, Schools & Families | BEDF08 | Bedford College | 10267635 | 1500 | 06/03/2012 | Transfer Payments | Other Payments
Childrens Services, Schools & Families | BEDF08 | Bedford College | 10270220 | 6000 | 13/03/2012 | Transfer Payments | Other Payments
Childrens Services, Schools & Families | BEDF34 | The Bedford Academy. | 10266969 | 4780.99 | 28/02/2012 | Transfer Payments | Payments to Academies
Childrens Services, Schools & Families | BENJ03 | Benjamin UK Ltd | 10264360 | 4971.4 | 23/10/2011 | Transfer Payments | Residential Care Home Placements
Childrens Services, Schools & Families | BENJ03 | Benjamin UK Ltd | 10264547 | 7042.9 | 20/02/2012 | Transfer Payments | Residential Care Home Placements
Childrens Services, Schools & Families | BENJ03 | Benjamin UK Ltd | 10264549 | 6970 | 20/02/2012 | Transfer Payments | Residential Care Home Placements
Childrens Services, Schools & Families | BENJ03 | Benjamin UK Ltd | 10264552 | 7261.4 | 20/02/2012 | Transfer Payments | Residential Care Home Placements
Childrens Services, Schools & Families | BENJ03 | Benjamin UK Ltd | 10264553 | 7118.6 | 20/02/2012 | Transfer Payments | Residential Care Home Placements
Childrens Services, Schools & Families | BENJ03 | Benjamin UK Ltd | 10264555 | 7115.7 | 20/02/2012 | Transfer Payments | Residential Care Home Placements
Childrens Services, Schools & Families | BENJ03 | Benjamin UK Ltd | 10265616 | 630 | 20/02/2012 | Transfer Payments | Residential Care Home Placements
Childrens Services, Schools & Families | BENJ03 | Benjamin UK Ltd | 10265617 | 2775 | 20/02/2012 | Transfer Payments | Residential Care Home Placements
Childrens Services, Schools & Families | BENJ03 | Benjamin UK Ltd | 10265618 | 3125 | 20/02/2012 | Transfer Payments | Residential Care Home Placements
Childrens Services, Schools & Families | BENJ03 | Benjamin UK Ltd | 10265619 | 3425 | 20/02/2012 | Transfer Payments | Residential Care Home Placements
Childrens Services, Schools & Families | BENJ03 | Benjamin UK Ltd | 10271147 | 1281.4 | 14/03/2012 | Transfer Payments | Residential Care Home Placements
Childrens Services, Schools & Families | BENJ03 | Benjamin UK Ltd | 10271169 | 5860 | 13/03/2012 | Transfer Payments | Residential Care Home Placements
Childrens Services, Schools & Families | BIDD98 | Biddenham Upper School | 10267968 | 8900 | 07/03/2012 | Supplies | Payments to Schools
Childrens Services, Schools & Families | BIDD98 | Biddenham Upper School | 10268291 | 10000 | 05/03/2012 | Supplies | Professional Fees
Childrens Services, Schools & Families | BIDD98 | Biddenham Upper School | 10270222 | 7423.65 | 13/03/2012 | Transfer Payments | Other Payments
Childrens Services, Schools & Families | BIDD98 | Biddenham Upper School | 10270828 | 20537 | 19/03/2012 | Supplies | Payments to Schools
Childrens Services, Schools & Families | BIZZ98 | Bizzy Bees Pre-School | 10267892 | 9123 | 06/03/2012 | Transfer Payments | Govt Grant - Funds delegated by the LA
Childrens Services, Schools & Families | BRIC97 | Brickhill Baptist Playgroup | 10267893 | 5491 | 06/03/2012 | Transfer Payments | Govt Grant - Funds delegated by the LA
Childrens Services, Schools & Families | BRIT15 | Britannia Cars | 10267696 | 1440 | [NAME] | Transport Related Expenditure | Passenger Transport
Childrens Services, Schools & Families | BRIT15 | Britannia Cars | 10267698 | 2048 | [NAME] | Transport Related Expenditure | Passenger Transport
Childrens Services, Schools & Families | BRIT15 | Britannia Cars | 10267860 | 972 | [NAME] | Transport Related Expenditure | Passenger Transport
Childrens Services, Schools & Families | BRIT15 | Britannia Cars | 10267863 | 2896 | [NAME] | Transport Related Expenditure | Passenger Transport
Childrens Services, Schools & Families | BRIT15 | Britannia Cars | 10267864 | 1760 | [NAME] | Transport Related Expenditure | Passenger Transport
Childrens Services, Schools & Families | BRIT15 | Britannia Cars | 10271065 | 506 | 13/03/2012 | Transport Related Expenditure | Passenger Transport
Childrens Services, Schools & Families | BRIT15 | Britannia Cars | 10271067 | 2420 | 13/03/2012 | Transport Related Expenditure | Passenger Transport
Childrens Services, Schools & Families | BRIT15 | Britannia Cars | 10271068 | 3982 | 13/03/2012 | Transport Related Expenditure | Passenger Transport
Childrens Services, Schools & Families | BRIT15 | Britannia Cars | 10271435 | 1980 | 13/03/2012 | Transport Related Expenditure | Passenger Transport
Childrens Services, Schools & Families | BRIT15 | Britannia Cars | 10271436 | 2816 | 13/03/2012 | Transport Related Expenditure | Passenger Transport
Childrens Services, Schools & Families | BRIT15 | Britannia Cars | 10271524 | 1620 | 13/03/2012 | Transport Related Expenditure | Passenger Transport
Childrens Services, Schools & Families | BRIT97 | [NAME] | 10269870 | 574.4 | 29/02/2012 | Transport Related Expenditure | Passenger Transport
Childrens Services, Schools & Families | BRIT97 | [NAME] | 10269870 | 734.4 | 29/02/2012 | Transport Related Expenditure | Passenger Transport
Childrens Services, Schools & Families | BRIT97 | [NAME] | 10271064 | 1009.8 | 15/03/2012 | Transport Related Expenditure | Passenger Transport
Childrens Services, Schools & Families | BRIT97 | [NAME] | 10271064 | 789.8 | 15/03/2012 | Transport Related Expenditure | Passenger Transport
Childrens Services, Schools & Families | BROM98 | Bromham Lower School | 10265701 | 15375 | 28/02/2012 | Supplies | Professional Services - Curriculum
Childrens Services, Schools & Families | BROO99 | Brook Day Nursery | 10267898 | 3368 | 06/03/2012 | Transfer Payments | Govt Grant - Funds delegated by the LA
Childrens Services, Schools & Families | BUNY97 | [NAME] | 10267899 | 8358 | 06/03/2012 | Transfer Payments | Govt Grant - Funds delegated by the LA
Childrens Services, Schools & Families | BURN99 | Burnell Training For Life (Nfp) Social Enterprise | 10271224 | 9000 | 15/03/2012 | Employees | Training
Childrens Services, Schools & Families | BURN99 | Burnell Training For Life (Nfp) Social Enterprise | 10271225 | 9000 | 15/03/2012 | Employees | Training
Childrens Services, Schools & Families | BURN99 | Burnell Training For Life (Nfp) Social Enterprise | 10271226 | 15000 | 15/03/2012 | Supplies | Professional Fees
Childrens Services, Schools & Families | BURN99 | Burnell Training For Life (Nfp) Social Enterprise | 10271227 | 10000 | 15/03/2012 | Supplies | Professional Fees
Childrens Services, Schools & Families | CAPI07 | Capita Business Services Ltd | 10256274 | 3908.8 | 05/01/2012 | Employees | Training
Childrens Services, Schools & Families | CAPI07 | Capita Business Services Ltd | 10266986 | 997.5 | 02/03/2012 | Employees | Training
Childrens Services, Schools & Families | CAPI07 | Capita Business Services Ltd | 10270841 | 884 | 02/03/2012 | Supplies | IT Software Licences
Childrens Services, Schools & Families | CAPI95 | Capita Education Resourcing | 10266281 | 533 | 08/02/2012 | Employees | Agency Salaries
Childrens Services, Schools & Families | CAPI95 | Capita Education Resourcing | 10266282 | 500 | 08/02/2012 | Employees | Agency Salaries
Childrens Services, Schools & Families | CAPI95 | Capita Education Resourcing | 10266283 | 632.69 | 08/02/2012 | Employees | Agency Salaries
Childrens Services, Schools & Families | CAPI95 | Capita Education Resourcing | 10266284 | 738 | 08/02/2012 | Employees | Agency Salaries
Childrens Services, Schools & Families | CAPI95 | Capita Education Resourcing | 10266285 | 500 | 15/02/2012 | Employees | Agency Salaries
Childrens Services, Schools & Families | CAPI95 | Capita Education Resourcing | 10266286 | 533 | 15/02/2012 | Employees | Agency Salaries
Childrens Services, Schools & Families | CAPI95 | Capita Education Resourcing | 10266287 | 738 | 15/02/2012 | Employees | Agency Salaries
Childrens Services, Schools & Families | CAPI95 | Capita Education Resourcing | 10266288 | 632.69 | 15/02/2012 | Employees | Agency Salaries
Childrens Services, Schools & Families | CAPI95 | Capita Education Resourcing | 10269983 | 640 | 29/02/2012 | Employees | Agency Salaries
Childrens Services, Schools & Families | CAPI95 | Capita Education Resourcing | 10269984 | 525 | 29/02/2012 | Employees | Agency Salaries
Childrens Services, Schools & Families | CAPI95 | Capita Education Resourcing | 10269985 | 533 | 29/02/2012 | Employees | Agency Salaries
Childrens Services, Schools & Families | CAPI95 | Capita Education Resourcing | 10269987 | 757.8 | 29/02/2012 | Employees | Agency Salaries
Childrens Services, Schools & Families | CAPI95 | Capita Education Resourcing | 10270745 | 500 | 07/03/2012 | Employees | Agency Salaries
Childrens Services, Schools & Families | CAPI95 | Capita Education Resourcing | 10270746 | 1035 | 07/03/2012 | Employees | Agency Salaries
Childrens Services, Schools & Families | CAPI95 | Capita Education Resourcing | 10270748 | 525 | 07/03/2012 | Employees | Agency Salaries
Childrens Services, Schools & Families | CAPI95 | Capita Education Resourcing | 10270749 | 640 | 07/03/2012 | Employees | Agency Salaries
Childrens Services, Schools & Families | CAPI95 | Capita Education Resourcing | 10270751 | 615 | 07/03/2012 | Employees | Agency Salaries
Childrens Services, Schools & Families | CAPI95 | Capita Education Resourcing | 10272415 | 512 | 14/03/2012 | Employees | Agency Salaries
Childrens Services, Schools & Families | CAPI95 | Capita Education Resourcing | 10272416 | 525 | 14/03/2012 | Employees | Agency Salaries
Childrens Services, Schools & Families | CAPI95 | Capita Education Resourcing | 10272417 | 533 | 14/03/2012 | Employees | Agency Salaries
Childrens Services, Schools & Families | CAPI95 | Capita Education Resourcing | 10272418 | 594.23 | 14/03/2012 | Employees | Agency Salaries
Childrens Services, Schools & Families | CARE10 | Care First Services Limited | 10269250 | 1890 | 29/02/2012 | Transfer Payments | Leaving Care Accommodation
Childrens Services, Schools & Families | CARE96 | Care Forum (Mk) Ltd | 10266823 | 1236.7 | 31/01/2012 | Transfer Payments | Alternative School Provisionss
Childrens Services, Schools & Families | CARE96 | Care Forum (Mk) Ltd | 10270337 | 7642.88 | 29/02/2012 | Transfer Payments | High Level Family Support CWD
Childrens Services, Schools & Families | CARE96 | Care Forum (Mk) Ltd | 10270538 | 7342.35 | 15/03/2012 | Transfer Payments | High Level Family Support CWD
Childrens Services, Schools & Families | CARE96 | Care Forum (Mk) Ltd | 10270930 | 2145.84 | 29/02/2012 | Employees | Agency Salaries
Childrens Services, Schools & Families | CARE96 | Care Forum (Mk) Ltd | 10273345 | 2482.04 | 30/11/2011 | Supplies | Professional Fees
Childrens Services, Schools & Families | CARL98 | Carlton Preschool | 10267901 | 4728 | 06/03/2012 | Transfer Payments | Govt Grant - Funds delegated by the LA
Childrens Services, Schools & Families | CAST96 | Castle Refrigeration & Air Con | 10270365 | 700.61 | 29/02/2012 | Supplies | Repairs on Equipment
Childrens Services, Schools & Families | CATE04 | Caterlink Ltd | 10266973 | 74108.03 | [NAME] | Transfer Payments | School Meals
Childrens Services, Schools & Families | CATE04 | Caterlink Ltd | 10266975 | 37396.15 | [NAME] | Transfer Payments | School Meals
Childrens Services, Schools & Families | CATE04 | Caterlink Ltd | 10266983 | 3876.29 | 02/03/2012 | Transfer Payments | School Meals
Childrens Services, Schools & Families | CATE04 | Caterlink Ltd | 10266988 | 13609.34 | [NAME] | Transfer Payments | School Meals
Childrens Services, Schools & Families | CEDA01 | Cedar Coaches | 10267090 | 5200 | 31/01/2012 | Transport Related Expenditure | Passenger Transport
Childrens Services, Schools & Families | CEDA01 | Cedar Coaches | 10267139 | 2800 | 31/01/2012 | Transport Related Expenditure | Passenger Transport
Childrens Services, Schools & Families | CEDA01 | Cedar Coaches | 10267140 | 2800 | 31/01/2012 | Transport Related Expenditure | Passenger Transport
Childrens Services, Schools & Families | CEDA01 | Cedar Coaches | 10267413 | 5417.12 | 29/02/2012 | Transport Related Expenditure | Passenger Transport
Childrens Services, Schools & Families | CEDA01 | Cedar Coaches | 10267852 | 4582.24 | 29/02/2012 | Transport Related Expenditure | Passenger Transport
Childrens Services, Schools & Families | CEDA01 | Cedar Coaches | 10267853 | 4470.24 | 29/02/2012 | Transport Related Expenditure | Passenger Transport
Childrens Services, Schools & Families | CEDA01 | Cedar Coaches | 10267854 | 4563.04 | 29/02/2012 | Transport Related Expenditure | Passenger Transport
Childrens Services, Schools & Families | CEDA01 | Cedar Coaches | 10267855 | 1280 | 29/02/2012 | Transport Related Expenditure | Passenger Transport
Childrens Services, Schools & Families | CEDA01 | Cedar Coaches | 10267856 | 2240 | 29/02/2012 | Transport Related Expenditure | Passenger Transport
Childrens Services, Schools & Families | CEDA01 | Cedar Coaches | 10267857 | 4160 | 29/02/2012 | Transport Related Expenditure | Passenger Transport
Childrens Services, Schools & Families | CEDA01 | Cedar Coaches | 10267858 | 2240 | 29/02/2012 | Transport Related Expenditure | Passenger Transport
Childrens Services, Schools & Families | CEDA01 | Cedar Coaches | 10269270 | 2601.12 | 29/02/2012 | Transport Related Expenditure | Passenger Transport
Childrens Services, Schools & Families | CEDA01 | Cedar Coaches | 10269300 | 3251.4 | 30/01/2012 | Transport Related Expenditure | Passenger Transport
Childrens Services, Schools & Families | CEDA01 | Cedar Coaches | 10271545 | 3576.54 | 12/03/2012 | Transport Related Expenditure | Passenger Transport
Childrens Services, Schools & Families | CEDA01 | Cedar Coaches | 10271549 | 7448.54 | 29/02/2012 | Transport Related Expenditure | Passenger Transport
Childrens Services, Schools & Families | CEDA01 | Cedar Coaches | 10271550 | 6300.58 | 29/02/2012 | Transport Related Expenditure | Passenger Transport
Childrens Services, Schools & Families | CEDA01 | Cedar Coaches | 10271551 | 6146.58 | 29/02/2012 | Transport Related Expenditure | Passenger Transport
Childrens Services, Schools & Families | CEDA01 | Cedar Coaches | 10271552 | 5724.18 | 29/02/2012 | Transport Related Expenditure | Passenger Transport
Childrens Services, Schools & Families | CEDA01 | Cedar Coaches | 10271553 | 550 | 29/02/2012 | Transport Related Expenditure | Passenger Transport
Childrens Services, Schools & Families | CEDA01 | Cedar Coaches | 10271554 | 620 | 12/03/2012 | Transport Related Expenditure | Passenger Transport
Childrens Services, Schools & Families | CEDA01 | Cedar Coaches | 10271571 | 3080 | 29/02/2012 | Transport Related Expenditure | Passenger Transport
Childrens Services, Schools & Families | CEDA01 | Cedar Coaches | 10271572 | 3080 | 29/02/2012 | Transport Related Expenditure | Passenger Transport
Childrens Services, Schools & Families | CEDA01 | Cedar Coaches | 10271573 | 5720 | 29/02/2012 | Transport Related Expenditure | Passenger Transport
Childrens Services, Schools & Families | CENT10 | Central Bedfordshire Council | 10260048 | 17263.74 | 01/02/2012 | Transfer Payments | Payments to Other Local Authorities
Childrens Services, Schools & Families | CENT10 | Central Bedfordshire Council | 10260257 | 288733.25 | 23/01/2012 | Transfer Payments | Payments to Other Local Authorities
Childrens Services, Schools & Families | CENT10 | Central Bedfordshire Council | 10260258 | 113721.12 | 23/01/2012 | Transfer Payments | Payments to Other Local Authorities
Childrens Services, Schools & Families | CENT10 | Central Bedfordshire Council | 10260259 | 19836.62 | 23/01/2012 | Transfer Payments | Payments to Other Local Authorities
Childrens Services, Schools & Families | CENT10 | Central Bedfordshire Council | 10261076 | 4312.32 | 04/01/2012 | Supplies | Professional Fees
Childrens Services, Schools & Families | CENT10 | Central Bedfordshire Council | 10264975 | 9574.02 | 20/02/2012 | Transfer Payments | Special Guardianship Order Allowances
Childrens Services, Schools & Families | CENT10 | Central Bedfordshire Council | 10264977 | 10472.58 | 20/02/2012 | Transfer Payments | Residence Order Allowances
Childrens Services, Schools & Families | CENT10 | Central Bedfordshire Council | 10264979 | 10371.38 | 20/02/2012 | Transfer Payments | Adoption Allowances
Childrens Services, Schools & Families | CENT10 | Central Bedfordshire Council | 10265406 | 32764.09 | 20/02/2012 | Transfer Payments | Payments to Other Local Authorities
Childrens Services, Schools & Families | CENT10 | Central Bedfordshire Council | 10267033 | 10240.76 | 02/03/2012 | Transfer Payments | Adoption Allowances
Childrens Services, Schools & Families | CENT10 | Central Bedfordshire Council | 10267306 | 10472.58 | 07/02/2012 | Transfer Payments | Adoption Allowances
Childrens Services, Schools & Families | CENT10 | Central Bedfordshire Council | 10269078 | 10518.68 | 12/03/2012 | Transfer Payments | Residence Order Allowances
Childrens Services, Schools & Families | CENT10 | Central Bedfordshire Council | 10269079 | 10371.38 | 06/03/2012 | Transfer Payments | Adoption Allowances
Childrens Services, Schools & Families | CENT10 | Central Bedfordshire Council | 10269080 | 9574.02 | 06/03/2012 | Transfer Payments | Special Guardianship Order Allowances
Childrens Services, Schools & Families | CENT10 | Central Bedfordshire Council | 10269081 | 2500 | 02/03/2012 | Transfer Payments | Payments to Other Local Authorities
Childrens Services, Schools & Families | CENT10 | Central Bedfordshire Council | 10269165 | 33860.45 | 06/03/2012 | Transfer Payments | Payments to Other Local Authorities
Childrens Services, Schools & Families | CENT10 | Central Bedfordshire Council | 10272466 | 10549.06 | 19/03/2012 | Transfer Payments | Adoption Allowances
Childrens Services, Schools & Families | CENT10 | Central Bedfordshire Council | 10272468 | 9802.26 | 19/03/2012 | Transfer Payments | Special Guardianship Order Allowances
Childrens Services, Schools & Families | CENT10 | Central Bedfordshire Council | 10272471 | 10538.48 | 19/03/2012 | Transfer Payments | Residence Order Allowances
Childrens Services, Schools & Families | CENT10 | Central Bedfordshire Council | 10273622 | 10303.64 | 19/03/2012 | Transfer Payments | Payments to Other Local Authorities
Childrens Services, Schools & Families | CENT10 | Central Bedfordshire Council | 10273728 | 6344 | 28/03/2012 | Transfer Payments | [NAME]
Childrens Services, Schools & Families | CENT10 | Central Bedfordshire Council | 10273739 | 650 | 28/03/2012 | Transfer Payments | [NAME]
Childrens Services, Schools & Families | CHEE97 | Cheeky Monkeys Two Day Nursery | 10267902 | 7796 | 06/03/2012 | Transfer Payments | Govt Grant - Funds delegated by the LA
Childrens Services, Schools & Families | CHIL10 | Children First Fostering Agency. | 10267500 | 3538.03 | [NAME] | Transfer Payments | Independent Foster Care
Childrens Services, Schools & Families | CHIL10 | Children First Fostering Agency. | 10267501 | 6324 | [NAME] | Transfer Payments | Independent Foster Care
Childrens Services, Schools & Families | CHIL77 | Chiltern Travel Limited | 10267872 | 2768 | 29/02/2012 | Transport Related Expenditure | Passenger Transport
Childrens Services, Schools & Families | CHIL77 | Chiltern Travel Limited | 10271544 | 3806 | 14/03/2012 | Transport Related Expenditure | Passenger Transport
Childrens Services, Schools & Families | CHRI93 | Christ Church Playgroup | 10267905 | 2242 | 06/03/2012 | Transfer Payments | Govt Grant - Funds delegated by the LA
Childrens Services, Schools & Families | CHRY99 | Chrysalis Care | 10267418 | 3530.75 | [NAME] | Transfer Payments | Independent Foster Care
Childrens Services, Schools & Families | CHRY99 | Chrysalis Care | 10267484 | 3354.21 | 06/03/2012 | Transfer Payments | Independent Foster Care
Childrens Services, Schools & Families | CHRY99 | Chrysalis Care | 10267486 | 3354.21 | [NAME] | Transfer Payments | Independent Foster Care
Childrens Services, Schools & Families | CHRY99 | Chrysalis Care | 10270689 | 3585.54 | 28/02/2012 | Transfer Payments | Independent Foster Care
Childrens Services, Schools & Families | CHRY99 | Chrysalis Care | 10270697 | 3585.54 | 28/02/2012 | Transfer Payments | Independent Foster Care
Childrens Services, Schools & Families | CHRY99 | Chrysalis Care | 10270700 | 3774.25 | 28/02/2012 | Transfer Payments | Independent Foster Care
Childrens Services, Schools & Families | CLAP98 | [NAME] | 10267907 | 17824 | 06/03/2012 | Transfer Payments | Govt Grant - Funds delegated by the LA
Childrens Services, Schools & Families | COUN10 | County Cars  Express Couriers Ltd | 10270029 | 1089 | 12/03/2012 | Transport Related Expenditure | Passenger Transport
Childrens Services, Schools & Families | COUN10 | County Cars  Express Couriers Ltd | 10271443 | 660 | 12/03/2012 | Transport Related Expenditure | Passenger Transport
Childrens Services, Schools & Families | DAYT99 | Daytime Cars | 10266912 | 5672 | 29/02/2012 | Transport Related Expenditure | Passenger Transport
Childrens Services, Schools & Families | DAYT99 | Daytime Cars | 10266912 | 1056 | 29/02/2012 | Transport Related Expenditure | Passenger Transport
Childrens Services, Schools & Families | DAYT99 | Daytime Cars | 10267367 | 1407 | 29/02/2012 | Transport Related Expenditure | Passenger Transport
Childrens Services, Schools & Families | DAYT99 | Daytime Cars | 10269276 | 1720 | 31/01/2012 | Transport Related Expenditure | Passenger Transport
Childrens Services, Schools & Families | DAYT99 | Daytime Cars | 10269839 | 1376 | 15/03/2012 | Transport Related Expenditure | Passenger Transport
Childrens Services, Schools & Families | DAYT99 | Daytime Cars | 10270681 | 1452 | 13/03/2012 | Transport Related Expenditure | Passenger Transport
Childrens Services, Schools & Families | DAYT99 | Daytime Cars | 10270681 | 6250 | 13/03/2012 | Transport Related Expenditure | Passenger Transport
Childrens Services, Schools & Families | DAYT99 | Daytime Cars | 10270681 | 1476 | 13/03/2012 | Transport Related Expenditure | Passenger Transport
Childrens Services, Schools & Families | DAYT99 | Daytime Cars | 10271522 | 1892 | 13/03/2012 | Transport Related Expenditure | Passenger Transport
Childrens Services, Schools & Families | DEBB01 | Debbie's Day Care Ltd | 10267910 | 8946 | 06/03/2012 | Transfer Payments | Govt Grant - Funds delegated by the LA
Childrens Services, Schools & Families | DELL01 | Dell Corporation Ltd | 10269193 | 2620 | 02/03/2012 | Supplies | IT Consumables
Childrens Services, Schools & Families | DIRE06 | Direct Care Ltd | 10254295 | 12407.94 | 01/01/2012 | Transfer Payments | Residential Care Home Placements
Childrens Services, Schools & Families | DIRE06 | Direct Care Ltd | 10268439 | 13263.66 | 09/03/2012 | Transfer Payments | Residential Care Home Placements
Childrens Services, Schools & Families | DIRE99 | Direct Cars | 10271075 | 1280 | 02/03/2012 | Transport Related Expenditure | Passenger Transport
Childrens Services, Schools & Families | DIRE99 | Direct Cars | 10271389 | 1254 | 15/03/2012 | Transport Related Expenditure | Passenger Transport
Childrens Services, Schools & Families | DIRE99 | Direct Cars | 10271390 | 616 | 15/03/2012 | Transport Related Expenditure | Passenger Transport
Childrens Services, Schools & Families | DIRE99 | Direct Cars | 10271392 | 1760 | 15/03/2012 | Transport Related Expenditure | Passenger Transport
Childrens Services, Schools & Families | DRUR99 | Drury Travel | 10267465 | 7077.92 | 29/02/2012 | Transport Related Expenditure | Passenger Transport
Childrens Services, Schools & Families | DRUR99 | Drury Travel | 10271439 | 9732.14 | 15/03/2012 | Transport Related Expenditure | Passenger Transport
Childrens Services, Schools & Families | ECLI05 | [NAME] | 10267636 | 3000 | 06/03/2012 | Transfer Payments | Other Payments
Childrens Services, Schools & Families | ECLI05 | [NAME] | 10267637 | 1500 | 06/03/2012 | Transfer Payments | Other Payments
Childrens Services, Schools & Families | ECLI05 | [NAME] | 10267638 | 1500 | 06/03/2012 | Transfer Payments | Other Payments
Childrens Services, Schools & Families | ECLI05 | [NAME] | 10267639 | 1500 | 06/03/2012 | Transfer Payments | Other Payments
Childrens Services, Schools & Families | ECLI05 | [NAME] | 10267641 | 1500 | 06/03/2012 | Transfer Payments | Other Payments
Childrens Services, Schools & Families | ECLI05 | [NAME] | 10270219 | 1500 | 13/03/2012 | Transfer Payments | Other Payments
Childrens Services, Schools & Families | EMOO98 | Emo Oil Ltd | 10267512 | 2843.2 | 27/02/2012 | Premises | Oil
Childrens Services, Schools & Families | EPLC99 | EPL Cars | 10267360 | 2400 | [NAME] | Transport Related Expenditure | Passenger Transport
Childrens Services, Schools & Families | EPLC99 | EPL Cars | 10267361 | 2240 | [NAME] | Transport Related Expenditure | Passenger Transport
Childrens Services, Schools & Families | EPLC99 | EPL Cars | 10271072 | 3080 | 16/03/2012 | Transport Related Expenditure | Passenger Transport
Childrens Services, Schools & Families | EPLC99 | EPL Cars | 10271073 | 3520 | 16/03/2012 | Transport Related Expenditure | Passenger Transport
Childrens Services, Schools & Families | ESSE01 | Essex County Council | 10266970 | 13925.52 | 20/02/2012 | Transfer Payments | Contract payments - Other Local Authorities
Childrens Services, Schools & Families | EXPR05 | Expresslines Limited | 10267407 | 20066.24 | 29/02/2012 | Transport Related Expenditure | Passenger Transport
Childrens Services, Schools & Families | EXPR05 | Expresslines Limited | 10271445 | 30022.08 | 31/03/2012 | Transport Related Expenditure | Passenger Transport
Childrens Services, Schools & Families | EXPR93 | Express Cars | 10267702 | 840 | [NAME] | Transport Related Expenditure | Passenger Transport
Childrens Services, Schools & Families | EXPR93 | Express Cars | 10267861 | 665 | [NAME] | Transport Related Expenditure | Passenger Transport
Childrens Services, Schools & Families | EXPR93 | Express Cars | 10267861 | 1383.2 | [NAME] | Transport Related Expenditure | Passenger Transport
Childrens Services, Schools & Families | EXPR93 | Express Cars | 10269280 | 1032 | [NAME] | Transport Related Expenditure | Passenger Transport
Childrens Services, Schools & Families | EXPR93 | Express Cars | 10269841 | 855 | 09/03/2012 | Transport Related Expenditure | Passenger Transport
Childrens Services, Schools & Families | EXPR93 | Express Cars | 10269841 | 1815.45 | 09/03/2012 | Transport Related Expenditure | Passenger Transport
Childrens Services, Schools & Families | EXPR93 | Express Cars | 10270678 | 1419 | 01/04/2012 | Transport Related Expenditure | Passenger Transport
Childrens Services, Schools & Families | EXPR93 | Express Cars | 10271447 | 1232 | 12/03/2012 | Transport Related Expenditure | Passenger Transport
Childrens Services, Schools & Families | FOOT97 | Footsteps Nursery School. | 10267913 | 7505 | 06/03/2012 | Transfer Payments | Govt Grant - Funds delegated by the LA
Childrens Services, Schools & Families | FOST05 | Fostering Outcomes Ltd. | 10267412 | 3472.62 | [NAME] | Transfer Payments | Independent Foster Care
Childrens Services, Schools & Families | FOST91 | Foster Care Associates Ltd | 10253829 | 3953.28 | 01/01/2012 | Transfer Payments | Independent Foster Care
Childrens Services, Schools & Families | FOST91 | Foster Care Associates Ltd | 10253831 | 4097.7 | 01/01/2012 | Transfer Payments | Independent Foster Care
Childrens Services, Schools & Families | FOST91 | Foster Care Associates Ltd | 10253832 | 2989.9 | 01/01/2012 | Transfer Payments | Independent Foster Care
Childrens Services, Schools & Families | FOST91 | Foster Care Associates Ltd | 10253833 | 4033.9 | 01/01/2012 | Transfer Payments | Independent Foster Care
Childrens Services, Schools & Families | FOST91 | Foster Care Associates Ltd | 10261201 | 4312.1 | 01/02/2012 | Transfer Payments | Independent Foster Care
Childrens Services, Schools & Families | FOST91 | Foster Care Associates Ltd | 10261202 | 3196.1 | 01/02/2012 | Transfer Payments | Independent Foster Care
Childrens Services, Schools & Families | FOST91 | Foster Care Associates Ltd | 10261203 | 4380.3 | 01/02/2012 | Transfer Payments | Independent Foster Care
Childrens Services, Schools & Families | FOST91 | Foster Care Associates Ltd | 10261204 | 3888.02 | 01/02/2012 | Transfer Payments | Independent Foster Care
Childrens Services, Schools & Families | FOST91 | Foster Care Associates Ltd | 10262027 | 4225.61 | 01/02/2012 | Transfer Payments | Independent Foster Care
Childrens Services, Schools & Families | FOST91 | Foster Care Associates Ltd | 10262600 | 3472 | 03/02/2012 | Transfer Payments | Independent Foster Care
Childrens Services, Schools & Families | FOST91 | Foster Care Associates Ltd | 10262601 | 3472 | 03/02/2012 | Transfer Payments | Independent Foster Care
Childrens Services, Schools & Families | FOST91 | Foster Care Associates Ltd | 10262602 | 3472 | 03/02/2012 | Transfer Payments | Independent Foster Care
Childrens Services, Schools & Families | FOST91 | Foster Care Associates Ltd | 10269908 | 4262.5 | 23/02/2012 | Transfer Payments | Independent Foster Care
Childrens Services, Schools & Families | FOST91 | Foster Care Associates Ltd | 10269910 | 3987.5 | 23/02/2012 | Transfer Payments | Independent Foster Care
Childrens Services, Schools & Families | FOST91 | Foster Care Associates Ltd | 10269913 | 3534 | 09/02/2012 | Transfer Payments | Independent Foster Care
Childrens Services, Schools & Families | FOST91 | Foster Care Associates Ltd | 10269915 | 2736 | 09/02/2012 | Transfer Payments | Independent Foster Care
Childrens Services, Schools & Families | FOST91 | Foster Care Associates Ltd | 10269918 | 3503 | 09/02/2012 | Transfer Payments | Independent Foster Care
Childrens Services, Schools & Families | FOST91 | Foster Care Associates Ltd | 10269920 | 2712 | 09/02/2012 | Transfer Payments | Independent Foster Care
Childrens Services, Schools & Families | FOST91 | Foster Care Associates Ltd | 10269922 | 3503 | 09/02/2012 | Transfer Payments | Independent Foster Care
Childrens Services, Schools & Families | FOST91 | Foster Care Associates Ltd | 10269923 | 2712 | 09/02/2012 | Transfer Payments | Independent Foster Care
Childrens Services, Schools & Families | FOST91 | Foster Care Associates Ltd | 10269926 | 6840 | 28/02/2012 | Transfer Payments | Independent Foster Care
Childrens Services, Schools & Families | FOST91 | Foster Care Associates Ltd | 10269927 | 4262.5 | 23/02/2012 | Transfer Payments | Independent Foster Care
Childrens Services, Schools & Families | FOST91 | Foster Care Associates Ltd | 10269933 | 3987.5 | 23/02/2012 | Transfer Payments | Independent Foster Care
Childrens Services, Schools & Families | FOST91 | Foster Care Associates Ltd | 10269963 | 3534 | 23/02/2012 | Transfer Payments | Independent Foster Care
Childrens Services, Schools & Families | FOST91 | Foster Care Associates Ltd | 10269966 | 3306 | 23/02/2012 | Transfer Payments | Independent Foster Care
Childrens Services, Schools & Families | FOST91 | Foster Care Associates Ltd | 10269970 | 1484.16 | 29/02/2012 | Transfer Payments | Independent Foster Care
Childrens Services, Schools & Families | FOST91 | Foster Care Associates Ltd | 10269971 | 1978.88 | 29/02/2012 | Transfer Payments | Independent Foster Care
Childrens Services, Schools & Families | FOST98 | Fostering Options | 10251888 | 3154.56 | 01/01/2012 | Transfer Payments | Independent Foster Care
Childrens Services, Schools & Families | FOST98 | Fostering Options | 10265319 | 3675.67 | [NAME] | Transfer Payments | Independent Foster Care
Childrens Services, Schools & Families | FOST98 | Fostering Options | 10269090 | 3438.53 | 01/02/2012 | Transfer Payments | Independent Foster Care
Childrens Services, Schools & Families | FOST99 | Fosterplus Ltd | 10259835 | 4176.01 | 01/02/2012 | Transfer Payments | Independent Foster Care
Childrens Services, Schools & Families | FOST99 | Fosterplus Ltd | 10259836 | 4775.24 | 01/02/2012 | Transfer Payments | Independent Foster Care
Childrens Services, Schools & Families | FOST99 | Fosterplus Ltd | 10259837 | 4185 | 01/02/2012 | Transfer Payments | Independent Foster Care
Childrens Services, Schools & Families | FOST99 | Fosterplus Ltd | 10259839 | 3968 | 01/02/2012 | Transfer Payments | Independent Foster Care
Childrens Services, Schools & Families | FOST99 | Fosterplus Ltd | 10267395 | 3712 | 06/03/2012 | Transfer Payments | Independent Foster Care
Childrens Services, Schools & Families | FOST99 | Fosterplus Ltd | 10267396 | 3712 | [NAME] | Transfer Payments | Independent Foster Care
Childrens Services, Schools & Families | G4SC01 | G4S Care and Justice Services (UK) Ltd | 10267040 | 11020 | 29/02/2012 | Transfer Payments | Residential Care Home Placements
Childrens Services, Schools & Families | G4SC01 | G4S Care and Justice Services (UK) Ltd | 10267041 | 11020 | 29/02/2012 | Transfer Payments | Residential Care Home Placements
Childrens Services, Schools & Families | G4SC01 | G4S Care and Justice Services (UK) Ltd | 10267042 | 11020 | 29/02/2012 | Transfer Payments | Residential Care Home Placements
Childrens Services, Schools & Families | G4SC01 | G4S Care and Justice Services (UK) Ltd | 10269111 | 11780 | 08/03/2012 | Transfer Payments | Residential Care Home Placements
Childrens Services, Schools & Families | G4SC01 | G4S Care and Justice Services (UK) Ltd | 10269112 | 11780 | 08/03/2012 | Transfer Payments | Residential Care Home Placements
Childrens Services, Schools & Families | G4SC01 | G4S Care and Justice Services (UK) Ltd | 10270072 | 11780 | 13/03/2012 | Transfer Payments | Residential Care Home Placements
Childrens Services, Schools & Families | GDFS99 | GDF Suez Sales Limited | 10269958 | 851.42 | 02/03/2012 | Premises | Gas
Childrens Services, Schools & Families | GDFS99 | GDF Suez Sales Limited | 10270674 | 1475.4 | 05/03/2012 | Premises | Gas
Childrens Services, Schools & Families | GDFS99 | GDF Suez Sales Limited | 10270999 | 548.7 | 02/03/2012 | Premises | Gas
Childrens Services, Schools & Families | GDFS99 | GDF Suez Sales Limited | 10271005 | 660.12 | 02/03/2012 | Premises | Gas
Childrens Services, Schools & Families | GEMI02 | Gemini Cars Bedford | 10268415 | 528 | 29/02/2012 | Transport Related Expenditure | Passenger Transport
Childrens Services, Schools & Families | GEMI02 | Gemini Cars Bedford | 10268420 | 1214.4 | 29/02/2012 | Transport Related Expenditure | Passenger Transport
Childrens Services, Schools & Families | GEMI02 | Gemini Cars Bedford | 10271477 | 1003 | 31/03/2012 | Transport Related Expenditure | Passenger Transport
Childrens Services, Schools & Families | GEMI02 | Gemini Cars Bedford | 10271562 | 1801.8 | 21/03/2012 | Transport Related Expenditure | Passenger Transport
Childrens Services, Schools & Families | GEMI02 | Gemini Cars Bedford | 10271563 | 744 | 31/03/2012 | Transport Related Expenditure | Passenger Transport
Childrens Services, Schools & Families | GOLD14 | Goldington Academy Trust | 10273826 | 500 | 16/03/2012 | Employees | Training
Childrens Services, Schools & Families | GOLD14 | Goldington Academy Trust | 10274131 | 750 | 16/03/2012 | Employees | Training
Childrens Services, Schools & Families | GOLD97 | [NAME] | 10267914 | 2168 | 06/03/2012 | Transfer Payments | Govt Grant - Funds delegated by the LA
Childrens Services, Schools & Families | GRAN91 | Granada Learning Distribution Serv | 10266836 | 542.49 | 28/02/2012 | Supplies | Purchase of Equipment
Childrens Services, Schools & Families | GRAN91 | Granada Learning Distribution Serv | 10268612 | 2008.5 | 09/03/2012 | Employees | Training
Childrens Services, Schools & Families | GREY96 | Greys Education Centre | 10267678 | 588.15 | 29/02/2012 | Supplies | Learning Resources - Curriculum
Childrens Services, Schools & Families | GREY96 | Greys Education Centre | 10267678 | 1257.16 | 29/02/2012 | Supplies | Special Facilities
Childrens Services, Schools & Families | GREY96 | Greys Education Centre | 10267678 | 1455.62 | 29/02/2012 | Supplies | Postage Costs
Childrens Services, Schools & Families | HABI99 | Habitat Pre-School Ltd. | 10267915 | 11354 | 06/03/2012 | Transfer Payments | Govt Grant - Funds delegated by the LA
Childrens Services, Schools & Families | HARR95 | [NAME] | 10267917 | 4640 | 06/03/2012 | Transfer Payments | Govt Grant - Funds delegated by the LA
Childrens Services, Schools & Families | HAST03 | Hastingsbury Business & Enterprise | 10269043 | 1140 | 06/03/2012 | Supplies | Payments to Schools
Childrens Services, Schools & Families | HAST96 | Hastingsbury Upper School | 10267970 | 11700 | 07/03/2012 | Supplies | Payments to Schools
Childrens Services, Schools & Families | HAST96 | Hastingsbury Upper School | 10270829 | 17258 | 19/03/2012 | Supplies | Payments to Schools
Childrens Services, Schools & Families | HAST98 | Hastingsbury Pre-School | 10267918 | 12124 | 06/03/2012 | Transfer Payments | Govt Grant - Funds delegated by the LA
Childrens Services, Schools & Families | HAVA99 | Havanna Cars | 10266919 | 10264 | 29/02/2012 | Transport Related Expenditure | Passenger Transport
Childrens Services, Schools & Families | HAVA99 | Havanna Cars | 10266919 | 2835 | 29/02/2012 | Transport Related Expenditure | Passenger Transport
Childrens Services, Schools & Families | HAVA99 | Havanna Cars | 10269952 | 15383 | 16/03/2012 | Transport Related Expenditure | Passenger Transport
Childrens Services, Schools & Families | HAVA99 | Havanna Cars | 10269952 | 4530 | 16/03/2012 | Transport Related Expenditure | Passenger Transport
Childrens Services, Schools & Families | HAVE02 | Haven Foster Care | 10272527 | 1594.44 | 23/03/2012 | Transfer Payments | Family Centres & High Level Family Support
Childrens Services, Schools & Families | HAVE02 | Haven Foster Care | 10273209 | 1594.44 | 20/03/2012 | Transfer Payments | Family Centres & High Level Family Support
Childrens Services, Schools & Families | HAVE96 | Haven 2000 | 10267920 | 8853 | 06/03/2012 | Transfer Payments | Govt Grant - Funds delegated by the LA
Childrens Services, Schools & Families | HAZE02 | Hazeldene Lower School | 10269096 | 13600 | 12/03/2012 | Supplies | Payments to Schools
Childrens Services, Schools & Families | HAZE97 | [NAME] | 10267921 | 9448 | 06/03/2012 | Transfer Payments | Govt Grant - Funds delegated by the LA
Childrens Services, Schools & Families | HAZE97 | [NAME] | 10273367 | 2163.6 | 23/02/2012 | Supplies | Professional Fees
Childrens Services, Schools & Families | HERB01 | Herberts Travel | 10268318 | 19389.42 | 29/02/2012 | Transport Related Expenditure | Passenger Transport
Childrens Services, Schools & Families | HERB01 | Herberts Travel | 10271428 | 26598.48 | 31/03/2012 | Transport Related Expenditure | Passenger Transport
Childrens Services, Schools & Families | HERB01 | Herberts Travel | 10272292 | 780 | 29/02/2012 | Transport Related Expenditure | Passenger Transport
Childrens Services, Schools & Families | HERT01 | Hertfordshire County Council | 10269872 | 1755 | 06/03/2012 | Transport Related Expenditure | Passenger Transport
Childrens Services, Schools & Families | HERT01 | Hertfordshire County Council | 10273724 | 976 | 28/03/2012 | Transfer Payments | [NAME]
Childrens Services, Schools & Families | HERT02 | Hertfordshire Business Services | 10268957 | 646.78 | 29/02/2012 | Supplies | External Stationery
Childrens Services, Schools & Families | HERT02 | Hertfordshire Business Services | 10268961 | 880.95 | 29/02/2012 | Supplies | Purchase of Furniture
Childrens Services, Schools & Families | HILL92 | Hillcrest Care Ltd | 10269252 | 2053.57 | 28/02/2012 | Transfer Payments | Independent Foster Care
Childrens Services, Schools & Families | HILL92 | Hillcrest Care Ltd | 10269253 | 2053.57 | 28/02/2012 | Transfer Payments | Independent Foster Care
Childrens Services, Schools & Families | HISP99 | Hi-Spec Facilities Support Co Plc | 10270012 | 5476.52 | 31/01/2012 | Premises | Cleaning Services
Childrens Services, Schools & Families | HUMA98 | Humanware Europe Limited | 10269005 | 5609.25 | 02/03/2012 | Transfer Payments | Equipment
Childrens Services, Schools & Families | HUMA98 | Humanware Europe Limited | 10273612 | 10108.5 | 20/02/2012 | Supplies | Purchase of Equipment
Childrens Services, Schools & Families | INNF99 | Inn Farm Private Day Nursery | 10267922 | 10355 | 06/03/2012 | Transfer Payments | Govt Grant - Funds delegated by the LA
Childrens Services, Schools & Families | INTE12 | Integrated Services Programme | 10267798 | 5754.53 | [NAME] | Transfer Payments | Independent Foster Care
Childrens Services, Schools & Families | INTE12 | Integrated Services Programme | 10267799 | 3701.09 | [NAME] | Transfer Payments | Independent Foster Care
Childrens Services, Schools & Families | JATR99 | J & A Travel Ltd | 10271424 | 816 | 15/03/2012 | Transport Related Expenditure | Passenger Transport
Childrens Services, Schools & Families | [NAME] | Jumping Jacks Childcare Ltd | 10267923 | 6746 | 06/03/2012 | Transfer Payments | Govt Grant - Funds delegated by the LA
Childrens Services, Schools & Families | JUST99 | Just Learning Nursery | 10267925 | 7950 | 06/03/2012 | Transfer Payments | Govt Grant - Funds delegated by the LA
Childrens Services, Schools & Families | JUST99 | Just Learning Nursery | 10273370 | 540.9 | 23/03/2012 | Supplies | Professional Fees
Childrens Services, Schools & Families | KEEP99 | Keep Guard Day Nursery | 10267926 | 7758 | 06/03/2012 | Transfer Payments | Govt Grant - Funds delegated by the LA
Childrens Services, Schools & Families | [NAME] | Kiddi Caru | 10267928 | 3874 | 06/03/2012 | Transfer Payments | Govt Grant - Funds delegated by the LA
Childrens Services, Schools & Families | KIND01 | Kindercare Fostering Ltd | 10271033 | 5209.86 | 14/03/2012 | Transfer Payments | Independent Foster Care
Childrens Services, Schools & Families | KING92 | Kings Cottage | 10267929 | 7714 | 06/03/2012 | Transfer Payments | Govt Grant - Funds delegated by the LA
Childrens Services, Schools & Families | KSAT01 | KSA Training & Consultancy | 10269607 | 675 | 21/12/2011 | Employees | Training
Childrens Services, Schools & Families | [NAME] | K W S Educational Services Ltd | 10266956 | 1782 | 27/02/2012 | Supplies | Professional Fees
Childrens Services, Schools & Families | [NAME] | K W S Educational Services Ltd | 10266957 | 1782 | 27/02/2012 | Supplies | Professional Fees
Childrens Services, Schools & Families | [NAME] | K W S Educational Services Ltd | 10266958 | 1782 | 27/02/2012 | Supplies | Professional Fees
Childrens Services, Schools & Families | [NAME] | K W S Educational Services Ltd | 10266964 | 1782 | 02/03/2012 | Supplies | Professional Fees
Childrens Services, Schools & Families | [NAME] | K W S Educational Services Ltd | 10266967 | 1782 | 27/02/2012 | Supplies | Professional Fees
Childrens Services, Schools & Families | [NAME] | K W S Educational Services Ltd | 10272388 | 540 | 19/03/2012 | Supplies | Professional Fees
Childrens Services, Schools & Families | KYMB98 | Kymbrook Pre-School | 10267930 | 3597 | 06/03/2012 | Transfer Payments | Govt Grant - Funds delegated by the LA
Childrens Services, Schools & Families | LADY98 | The Ladybirds - Elstow Pre School | 10267912 | 7997 | 06/03/2012 | Transfer Payments | Govt Grant - Funds delegated by the LA
Childrens Services, Schools & Families | LAND97 | Landmark Coaches Ltd | 10267871 | 2320 | 29/02/2012 | Transport Related Expenditure | Passenger Transport
Childrens Services, Schools & Families | LAND97 | Landmark Coaches Ltd | 10271433 | 3190 | 06/03/2012 | Transport Related Expenditure | Passenger Transport
Childrens Services, Schools & Families | LAVE97 | Lavenders Day Nursery | 10267931 | 14191 | 06/03/2012 | Transfer Payments | Govt Grant - Funds delegated by the LA
Childrens Services, Schools & Families | LEAP99 | Leapfrog Day Nursery | 10267932 | 9236 | 06/03/2012 | Transfer Payments | Govt Grant - Funds delegated by the LA
Childrens Services, Schools & Families | [NAME] | Lincroft Academy | 10273620 | 10000 | 16/03/2012 | Supplies | Professional Fees
Childrens Services, Schools & Families | LINK01 | Link Fostering Agency Ltd | 10273248 | 3270.72 | 20/03/2012 | Transfer Payments | Independent Foster Care
Childrens Services, Schools & Families | LINK01 | Link Fostering Agency Ltd | 10273249 | 3270.72 | 20/03/2012 | Transfer Payments | Independent Foster Care
Childrens Services, Schools & Families | LITT96 | Little Saplings Pre-School | 10267934 | 10129 | 06/03/2012 | Transfer Payments | Govt Grant - Funds delegated by the LA
Childrens Services, Schools & Families | LODG99 | Lodge Playgroup | 10267973 | 7149 | 06/03/2012 | Transfer Payments | Govt Grant - Funds delegated by the LA
Childrens Services, Schools & Families | LOGI02 | Logicalis UK Limited | 10271145 | 1000 | 16/03/2012 | Employees | Training
Childrens Services, Schools & Families | LUTO02 | Luton Borough Council | 10273725 | 976 | 28/03/2012 | Transfer Payments | [NAME]
Childrens Services, Schools & Families | MANS96 | The Manse Nursery | 10267975 | 699 | 06/03/2012 | Transfer Payments | Govt Grant - Funds delegated by the LA
Childrens Services, Schools & Families | MARG96 | Margaret Beaufort Middle School | 10273619 | 7867.24 | 20/03/2012 | Transfer Payments | Payments to Academies
Childrens Services, Schools & Families | MARK12 | [NAME] | 10267972 | 2500 | 07/03/2012 | Supplies | Payments to Schools
Childrens Services, Schools & Families | MARK12 | [NAME] | 10270830 | 21732 | 19/03/2012 | Supplies | Payments to Schools
Childrens Services, Schools & Families | MAUD01 | Maudesport | 10266278 | 624.86 | [NAME] | Supplies | Learning Resources - Other
Childrens Services, Schools & Families | MELI99 | [NAME] | 10266336 | 1254 | [NAME] | Supplies | Professional Fees
Childrens Services, Schools & Families | MELI99 | [NAME] | 10268390 | 912 | 27/02/2012 | Supplies | Professional Fees
Childrens Services, Schools & Families | MELI99 | [NAME] | 10269604 | 1406 | 05/03/2012 | Supplies | Professional Fees
Childrens Services, Schools & Families | MELI99 | [NAME] | 10271223 | 1406 | 12/03/2012 | Supplies | Professional Fees
Childrens Services, Schools & Families | MILT01 | Milton Keynes Council | 10272295 | 3416 | 19/03/2012 | Transport Related Expenditure | Passenger Transport
Childrens Services, Schools & Families | [NAME] | MISCO Computer Supplies | 10265553 | 1315.3 | 20/02/2012 | Supplies | Learning Resources - ICT
Childrens Services, Schools & Families | [NAME] | MISCO Computer Supplies | 10266264 | 1007.79 | [NAME] | Supplies | IT Equipment Purchases
Childrens Services, Schools & Families | [NAME] | MISCO Computer Supplies | 10266961 | 670.36 | 27/02/2012 | Supplies | IT Consumables
Childrens Services, Schools & Families | [NAME] | MISCO Computer Supplies | 10269676 | 2425.27 | 08/03/2012 | Supplies | IT Consumables
Childrens Services, Schools & Families | [NAME] | MISCO Computer Supplies | 10270420 | 3450 | 09/03/2012 | Supplies | IT Consumables
Childrens Services, Schools & Families | [NAME] | MISCO Computer Supplies | 10272375 | 1315.3 | 16/03/2012 | Supplies | IT Consumables
Childrens Services, Schools & Families | MOUL99 | Moulton College | 10272318 | 828.48 | 14/12/2011 | Transport Related Expenditure | Passenger Transport
Childrens Services, Schools & Families | NENE02 | Nene Catering Equipment Ltd | 10270338 | 504.5 | 21/02/2012 | Supplies | Repairs on Equipment
Childrens Services, Schools & Families | NEXT99 | Next Step Fostering | 10268286 | 3914.99 | 06/03/2012 | Transfer Payments | Independent Foster Care
Childrens Services, Schools & Families | [NAME] | Nexus Fostering Limited | 10266411 | 10603.85 | [NAME] | Transfer Payments | Independent Foster Care
Childrens Services, Schools & Families | NORT03 | Northamptonshire County Council | 10273727 | 1464 | 28/03/2012 | Transfer Payments | [NAME]
Childrens Services, Schools & Families | NOTT99 | Nottingham Trent University | 10269104 | 1400 | 12/03/2012 | Transfer Payments | Equip & Field Trips (Further Education)
Childrens Services, Schools & Families | OAKH01 | Oak House | 10266829 | 11957.14 | [NAME] | Transfer Payments | Residential Care Home Placements
Childrens Services, Schools & Families | OAKL95 | Oakley Pre School | 10267935 | 5856 | 06/03/2012 | Transfer Payments | Govt Grant - Funds delegated by the LA
Childrens Services, Schools & Families | OMIN01 | OM Interactive Ltd | 10274196 | 3000 | 26/03/2012 | Supplies | IT Consumables
Childrens Services, Schools & Families | OMIN01 | OM Interactive Ltd | 10274197 | 3000 | 26/03/2012 | Supplies | IT Consumables
Childrens Services, Schools & Families | OMIN01 | OM Interactive Ltd | 10274198 | 2695 | 26/03/2012 | Supplies | IT Consumables
Childrens Services, Schools & Families | ONEA99 | One Atlas Cars | 10269281 | 1100 | 29/02/2012 | Transport Related Expenditure | Passenger Transport
Childrens Services, Schools & Families | ONEA99 | One Atlas Cars | 10269281 | 1584 | 29/02/2012 | Transport Related Expenditure | Passenger Transport
Childrens Services, Schools & Families | ONEA99 | One Atlas Cars | 10269281 | 3200 | 29/02/2012 | Transport Related Expenditure | Passenger Transport
Childrens Services, Schools & Families | ONEA99 | One Atlas Cars | 10269281 | 3344 | 29/02/2012 | Transport Related Expenditure | Passenger Transport
Childrens Services, Schools & Families | ONEA99 | One Atlas Cars | 10269297 | 2656 | 29/02/2012 | Transport Related Expenditure | Passenger Transport
Childrens Services, Schools & Families | ONEA99 | One Atlas Cars | 10269297 | 900 | 29/02/2012 | Transport Related Expenditure | Passenger Transport
Childrens Services, Schools & Families | ONEA99 | One Atlas Cars | 10269950 | 4598 | [NAME] | Transport Related Expenditure | Passenger Transport
Childrens Services, Schools & Families | ONEA99 | One Atlas Cars | 10269950 | 4064 | [NAME] | Transport Related Expenditure | Passenger Transport
Childrens Services, Schools & Families | ONEA99 | One Atlas Cars | 10269950 | 2178 | [NAME] | Transport Related Expenditure | Passenger Transport
Childrens Services, Schools & Families | ONEA99 | One Atlas Cars | 10269950 | 1430 | [NAME] | Transport Related Expenditure | Passenger Transport
Childrens Services, Schools & Families | ONEA99 | One Atlas Cars | 10271442 | 1080 | 19/03/2012 | Transport Related Expenditure | Passenger Transport
Childrens Services, Schools & Families | ONEA99 | One Atlas Cars | 10271442 | 3652 | 19/03/2012 | Transport Related Expenditure | Passenger Transport
Childrens Services, Schools & Families | ORAC99 | Oracle Care | 10260727 | 21921.42 | [NAME] | Transfer Payments | Residential Care Home Placements
Childrens Services, Schools & Families | OVER99 | Overdale Tots Playgroup | 10267937 | 5052 | 06/03/2012 | Transfer Payments | Govt Grant - Funds delegated by the LA
Childrens Services, Schools & Families | PARK70 | Parklines (Buildings) Ltd | 10265860 | 3161 | 24/02/2012 | Premises | Maintenance of Buildings
Childrens Services, Schools & Families | PARK70 | Parklines (Buildings) Ltd | 10274379 | 1492 | 28/03/2012 | Premises | Maintenance of Buildings
Childrens Services, Schools & Families | PATH02 | Pathways Care Group (Orchard House) | 10266173 | 14836.82 | 24/02/2012 | Transfer Payments | Residential Care Home Placements
Childrens Services, Schools & Families | PILG98 | Pilgrims Pre-Preparatory School | 10266820 | 2760 | 16/02/2012 | Supplies | Professional Fees
Childrens Services, Schools & Families | PILG98 | Pilgrims Pre-Preparatory School | 10266822 | 2760 | 16/02/2012 | Supplies | Professional Fees
Childrens Services, Schools & Families | PILG98 | Pilgrims Pre-Preparatory School | 10267938 | 16071 | 06/03/2012 | Transfer Payments | Govt Grant - Funds delegated by the LA
Childrens Services, Schools & Families | PINC98 | Pinchmill Pre-School | 10267940 | 4861 | 06/03/2012 | Transfer Payments | Govt Grant - Funds delegated by the LA
Childrens Services, Schools & Families | POLA99 | Polam Oaks. | 10267941 | 6010 | 06/03/2012 | Transfer Payments | Govt Grant - Funds delegated by the LA
Childrens Services, Schools & Families | PRAC03 | Practicus | 10264990 | 1550 | 08/02/2012 | Employees | Agency Salaries
Childrens Services, Schools & Families | PRAC03 | Practicus | 10273301 | 1550 | 21/03/2012 | Supplies | Professional Fees
Childrens Services, Schools & Families | PRAC03 | Practicus | 10273877 | 1550 | 29/02/2012 | Supplies | Professional Fees
Childrens Services, Schools & Families | PRAC03 | Practicus | 10274252 | 1550 | 28/03/2012 | Supplies | Consultants Fees
Childrens Services, Schools & Families | PRID01 | Pride Fostering Service | 10269419 | 4101.42 | 29/02/2012 | Transfer Payments | Independent Foster Care
Childrens Services, Schools & Families | PRID01 | Pride Fostering Service | 10269420 | 2920.71 | 29/02/2012 | Transfer Payments | Independent Foster Care
Childrens Services, Schools & Families | PRID01 | Pride Fostering Service | 10269422 | 3525 | 29/02/2012 | Transfer Payments | Independent Foster Care
Childrens Services, Schools & Families | PRID01 | Pride Fostering Service | 10269423 | 3832.13 | 29/02/2012 | Transfer Payments | Independent Foster Care
Childrens Services, Schools & Families | PRID01 | Pride Fostering Service | 10269424 | 2995.71 | 29/02/2012 | Transfer Payments | Independent Foster Care
Childrens Services, Schools & Families | PRID01 | Pride Fostering Service | 10269425 | 2995.71 | 29/02/2012 | Transfer Payments | Independent Foster Care
Childrens Services, Schools & Families | PRID01 | Pride Fostering Service | 10271161 | 3021.42 | 19/03/2012 | Transfer Payments | Independent Foster Care
Childrens Services, Schools & Families | PRID01 | Pride Fostering Service | 10271162 | 3095.57 | 19/03/2012 | Transfer Payments | Independent Foster Care
Childrens Services, Schools & Families | PRID01 | Pride Fostering Service | 10271163 | 3926.99 | 19/03/2012 | Transfer Payments | Independent Foster Care
Childrens Services, Schools & Families | PRID01 | Pride Fostering Service | 10271164 | 4096.42 | 19/03/2012 | Transfer Payments | Independent Foster Care
Childrens Services, Schools & Families | PRID01 | Pride Fostering Service | 10271165 | 3122.14 | 19/03/2012 | Transfer Payments | Independent Foster Care
Childrens Services, Schools & Families | PROG02 | ProgressAbility | 10268407 | 2700 | 29/02/2012 | Supplies | Special Facilities
Childrens Services, Schools & Families | PROG02 | ProgressAbility | 10271730 | 2700 | 16/02/2012 | Supplies | Special Facilities
Childrens Services, Schools & Families | PUDD97 | Puddleduck Nursery School Ltd | 10267944 | 8347 | 06/03/2012 | Transfer Payments | Govt Grant - Funds delegated by the LA
Childrens Services, Schools & Families | PUDD97 | Puddleduck Nursery School Ltd | 10273372 | 1081.8 | 23/03/2012 | Supplies | Professional Fees
Childrens Services, Schools & Families | PUDD98 | Puddleducks Nurseries (Rosedale Nursery Ltd) | 10267943 | 7138 | 06/03/2012 | Transfer Payments | Govt Grant - Funds delegated by the LA
Childrens Services, Schools & Families | PURP99 | Purple Professional Services Ltd | 10267243 | 15652.5 | 30/12/2011 | Transfer Payments | Family Centres & High Level Family Support
Childrens Services, Schools & Families | PURP99 | Purple Professional Services L | 10267498 | 563 | 27/02/2012 | Transfer Payments | High Level Family Support CWD
Childrens Services, Schools & Families | QUEE12 | Queens Park Academy | 10267948 | 24288 | 06/03/2012 | Transfer Payments | Govt Grant - Funds delegated by the LA
Childrens Services, Schools & Families | QUEE12 | Queens Park Academy | 10267952 | 13238 | 06/03/2012 | Transfer Payments | Govt Grant - Funds delegated by the LA
Childrens Services, Schools & Families | QUEE12 | Queens Park Academy | 10273373 | 3245.4 | [NAME] | Supplies | Professional Fees
Childrens Services, Schools & Families | QUEE12 | Queens Park Academy | 10274236 | 1625 | 23/03/2012 | Employees | Training
Childrens Services, Schools & Families | QUEE12 | Queens Park Academy | 10274274 | 582 | 22/03/2012 | Supplies | Professional Fees
Childrens Services, Schools & Families | RAIN97 | Rainbow Pre-School Playgroup | 10267953 | 5564 | 06/03/2012 | Transfer Payments | Govt Grant - Funds delegated by the LA
Childrens Services, Schools & Families | RENH98 | Renhold Pre-School Group | 10267955 | 6347 | 06/03/2012 | Transfer Payments | Govt Grant - Funds delegated by the LA
Childrens Services, Schools & Families | [NAME] | Ridgeway Special School | 10266944 | 1474.2 | 13/02/2012 | Transfer Payments | Alternative School Provisionss
Childrens Services, Schools & Families | [NAME] | Ridgeway Special School | 10266946 | 828.36 | 13/02/2012 | Transfer Payments | Alternative School Provisionss
Childrens Services, Schools & Families | [NAME] | Ridgeway Special School | 10266947 | 828.36 | [NAME] | Transfer Payments | Alternative School Provisionss
Childrens Services, Schools & Families | [NAME] | Ridgeway Special School | 10266948 | 1474.2 | 13/02/2012 | Transfer Payments | Alternative School Provisionss
Childrens Services, Schools & Families | [NAME] | Ridgeway Special School | 10266949 | 4360.69 | 13/02/2012 | Supplies | Professional Fees
Childrens Services, Schools & Families | [NAME] | Ridgeway Special School | 10266950 | 4172.48 | 13/02/2012 | Supplies | Professional Fees
Childrens Services, Schools & Families | [NAME] | Ridgeway Special School | 10266951 | 4360.69 | 13/02/2012 | Supplies | Professional Fees
Childrens Services, Schools & Families | [NAME] | Ridgeway Special School | 10266953 | 4024.98 | 23/02/2012 | Supplies | Professional Fees
Childrens Services, Schools & Families | [NAME] | Ridgeway Special School | 10269029 | 6188.25 | [NAME] | Supplies | Professional Fees
Childrens Services, Schools & Families | ROBE95 | [NAME] | 10268471 | 750 | 05/03/2012 | Employees | Training
Childrens Services, Schools & Families | RUSH98 | Rushmoor School Ltd | 10267957 | 2453 | 06/03/2012 | Transfer Payments | Govt Grant - Funds delegated by the LA
Childrens Services, Schools & Families | RUTH98 | Rutherford Rascals Pre-School | 10267959 | 7321 | 06/03/2012 | Transfer Payments | Govt Grant - Funds delegated by the LA
Childrens Services, Schools & Families | RUTH98 | Rutherford Rascals Pre-School | 10273374 | 1081.8 | 23/02/2012 | Supplies | Professional Fees
Childrens Services, Schools & Families | SAFF01 | Safford's [NAME] | 10271542 | 4066 | 21/03/2012 | Transport Related Expenditure | Passenger Transport
Childrens Services, Schools & Families | SAFF01 | Safford's [NAME] | 10271574 | 3008 | 28/02/2012 | Transport Related Expenditure | Passenger Transport
Childrens Services, Schools & Families | SAGA02 | Saga Homecare | 10267043 | 1150.16 | [NAME] | Transfer Payments | High Level Family Support CWD
Childrens Services, Schools & Families | SCFS99 | [NAME] Fellowship Services Ltd | 10264344 | 131957.47 | 15/02/2012 | Transfer Payments | Contract Payments - Private Contractors
Childrens Services, Schools & Families | SCFS99 | [NAME] Fellowship Services Ltd | 10271527 | 131957.47 | 16/03/2012 | Transfer Payments | Contract Payments - Private Contractors
Childrens Services, Schools & Families | SCOP99 | Scope | 10270688 | 15288.89 | 12/03/2012 | Transfer Payments | Voluntary & Independent Schools
Childrens Services, Schools & Families | SCOT91 | Scottish Power | 10222997 | 767.88 | 20/07/2011 | Premises | Electricity
Childrens Services, Schools & Families | SHAR16 | Sharnbrook Upper School | 10269105 | 4194.16 | 07/03/2012 | Supplies | [NAME]
Childrens Services, Schools & Families | SHAR16 | Sharnbrook Upper School | 10269106 | 590 | 09/03/2012 | Transfer Payments | Transfer of AWPU for excluded pupils
Childrens Services, Schools & Families | SHAR16 | Sharnbrook Upper School | 10271232 | 1332.42 | 16/03/2012 | Transfer Payments | Payments to Academies
Childrens Services, Schools & Families | SHAR16 | Sharnbrook Upper School | 10271945 | 500 | 13/03/2012 | Employees | Training
Childrens Services, Schools & Families | SHAR16 | Sharnbrook Upper School | 10273742 | 976 | 28/03/2012 | Transfer Payments | [NAME]
Childrens Services, Schools & Families | SHIR98 | Shires Passenger Transport Limited | 10267703 | 10587.04 | 28/02/2012 | Transport Related Expenditure | Passenger Transport
Childrens Services, Schools & Families | SHIR98 | Shires Passenger Transport Limited | 10271431 | 14557.18 | 12/03/2012 | Transport Related Expenditure | Passenger Transport
Childrens Services, Schools & Families | SHOR96 | Shortstown Pre-School | 10267960 | 11759 | 06/03/2012 | Transfer Payments | Govt Grant - Funds delegated by the LA
Childrens Services, Schools & Families | SMAR93 | Smarteez Neighbourhood Nursery | 10267664 | 962.73 | 29/02/2012 | Supplies | Professional Fees
Childrens Services, Schools & Families | SMAR93 | Smarteez Neighbourhood Nursery | 10267961 | 10109 | 06/03/2012 | Transfer Payments | Govt Grant - Funds delegated by the LA
Childrens Services, Schools & Families | SMAR93 | Smarteez Neighbourhood Nursery | 10273376 | 721.2 | 23/02/2012 | Supplies | Professional Fees
Childrens Services, Schools & Families | SOCI02 | Social Care Solutions Ltd | 10265333 | 838.8 | 19/02/2012 | Transfer Payments | High Level Family Support CWD
Childrens Services, Schools & Families | SOLA98 | Solace Enterprises Limited | 10265368 | 11209.7 | [NAME] | Supplies | Miscellaneous Expenditure
Childrens Services, Schools & Families | SOUN96 | [NAME] | 10267382 | 3610 | 24/02/2012 | Supplies | Learning Resources - Other
Childrens Services, Schools & Families | SOUT17 | Southern Electric | 10266148 | 1121.82 | 10/02/2012 | Premises | Electricity
Childrens Services, Schools & Families | SOUT17 | Southern Electric | 10271804 | 1035.61 | 12/03/2012 | Premises | Electricity
Childrens Services, Schools & Families | SOUT92 | Accent Security Limited T/A South East Security | 10271732 | 4950 | 05/03/2012 | Supplies | IT Equipment Purchases
Childrens Services, Schools & Families | SPOR09 | Sport Support Education & Training Ltd | 10272408 | 924 | 12/03/2012 | Supplies | Special Facilities
Childrens Services, Schools & Families | SPOR09 | Sport Support Education & Training Ltd | 10272409 | 924 | 12/03/2012 | Supplies | Special Facilities
Childrens Services, Schools & Families | SPOR09 | Sport Support Education & Training Ltd | 10272411 | 1386 | 12/03/2012 | Supplies | Special Facilities
Childrens Services, Schools & Families | SPUR01 | Spurgeons Child Care | 10269989 | 34665.75 | 12/03/2012 | Transfer Payments | Contact
Childrens Services, Schools & Families | STAG03 | Stagecoach Services Ltd | 10271399 | 7683.5 | 15/03/2012 | Transport Related Expenditure | Passenger Transport
Childrens Services, Schools & Families | STAG03 | Stagecoach Services Ltd | 10271401 | 7683.5 | 15/03/2012 | Transport Related Expenditure | Passenger Transport
Childrens Services, Schools & Families | STAG03 | Stagecoach Services Ltd | 10271403 | 7683.5 | 15/03/2012 | Transport Related Expenditure | Passenger Transport
Childrens Services, Schools & Families | STAG03 | Stagecoach Services Ltd | 10271405 | 7683.5 | 15/03/2012 | Transport Related Expenditure | Passenger Transport
Childrens Services, Schools & Families | STAG03 | Stagecoach Services Ltd | 10271407 | 7683.5 | 15/03/2012 | Transport Related Expenditure | Passenger Transport
Childrens Services, Schools & Families | STAG03 | Stagecoach Services Ltd | 10271409 | 7683.5 | 15/03/2012 | Transport Related Expenditure | Passenger Transport
Childrens Services, Schools & Families | STAG03 | Stagecoach Services Ltd | 10271411 | 7683.5 | 15/03/2012 | Transport Related Expenditure | Passenger Transport
Childrens Services, Schools & Families | STAG03 | Stagecoach Services Ltd | 10271413 | 7683.5 | 15/03/2012 | Transport Related Expenditure | Passenger Transport
Childrens Services, Schools & Families | STAG03 | Stagecoach Services Ltd | 10271415 | 7683.5 | 15/03/2012 | Transport Related Expenditure | Passenger Transport
Childrens Services, Schools & Families | STAG03 | Stagecoach Services Ltd | 10271417 | 7683.5 | 15/03/2012 | Transport Related Expenditure | Passenger Transport
Childrens Services, Schools & Families | STAG03 | Stagecoach Services Ltd | 10271419 | 7683.5 | 15/03/2012 | Transport Related Expenditure | Passenger Transport
Childrens Services, Schools & Families | STAG03 | Stagecoach Services Ltd | 10271421 | 7683.5 | 15/03/2012 | Transport Related Expenditure | Passenger Transport
Childrens Services, Schools & Families | STAG03 | Stagecoach Services Ltd | 10271423 | 7683.5 | 15/03/2012 | Transport Related Expenditure | Passenger Transport
Childrens Services, Schools & Families | STAG03 | Stagecoach Services Ltd | 10271482 | 5588 | 04/03/2012 | Transport Related Expenditure | Passenger Transport
Childrens Services, Schools & Families | STAG03 | Stagecoach Services Ltd | 10271483 | 5588 | 04/03/2012 | Transport Related Expenditure | Passenger Transport
Childrens Services, Schools & Families | STAG03 | Stagecoach Services Ltd | 10271484 | 5588 | 04/03/2012 | Transport Related Expenditure | Passenger Transport
Childrens Services, Schools & Families | STAG03 | Stagecoach Services Ltd | 10271485 | 5588 | 04/03/2012 | Transport Related Expenditure | Passenger Transport
Childrens Services, Schools & Families | STAG03 | Stagecoach Services Ltd | 10271486 | 5588 | 04/03/2012 | Transport Related Expenditure | Passenger Transport
Childrens Services, Schools & Families | STAG03 | Stagecoach Services Ltd | 10271487 | 5588 | 04/03/2012 | Transport Related Expenditure | Passenger Transport
Childrens Services, Schools & Families | STAG03 | Stagecoach Services Ltd | 10271488 | 5588 | 04/03/2012 | Transport Related Expenditure | Passenger Transport
Childrens Services, Schools & Families | STAG03 | Stagecoach Services Ltd | 10271489 | 5588 | 04/03/2012 | Transport Related Expenditure | Passenger Transport
Childrens Services, Schools & Families | STAG03 | Stagecoach Services Ltd | 10271490 | 5588 | 04/03/2012 | Transport Related Expenditure | Passenger Transport
Childrens Services, Schools & Families | STAG03 | Stagecoach Services Ltd | 10271491 | 5588 | 04/03/2012 | Transport Related Expenditure | Passenger Transport
Childrens Services, Schools & Families | STAG03 | Stagecoach Services Ltd | 10271492 | 5588 | 04/03/2012 | Transport Related Expenditure | Passenger Transport
Childrens Services, Schools & Families | STAG03 | Stagecoach Services Ltd | 10271493 | 5588 | 04/03/2012 | Transport Related Expenditure | Passenger Transport
Childrens Services, Schools & Families | STAG03 | Stagecoach Services Ltd | 10271494 | 5588 | 04/03/2012 | Transport Related Expenditure | Passenger Transport
Childrens Services, Schools & Families | STAN95 | St Andrews School (Bedford) Ltd | 10267962 | 5102 | 06/03/2012 | Transfer Payments | Govt Grant - Funds delegated by the LA
Childrens Services, Schools & Families | STEP02 | Stephens Haulage Ltd t/a Stephens Removals | 10269497 | 950 | 21/02/2012 | Transport Related Expenditure | Contract Hire Charges
Childrens Services, Schools & Families | STEP02 | Stephens Haulage Ltd t/a Stephens Removals | 10272463 | 950 | 15/03/2012 | Transport Related Expenditure | Contract Hire Charges
Childrens Services, Schools & Families | STEP96 | Stepping Stones Pre-School | 10267965 | 7832 | 06/03/2012 | Transfer Payments | Govt Grant - Funds delegated by the LA
Childrens Services, Schools & Families | STEW95 | Stewartby Pre-School | 10267967 | 3663 | 06/03/2012 | Transfer Payments | Govt Grant - Funds delegated by the LA
Childrens Services, Schools & Families | STJO10 | [NAME] Special School & College | 10266971 | 2932.8 | 24/02/2012 | Supplies | Professional Fees
Childrens Services, Schools & Families | STJO10 | [NAME] Special School & College | 10266972 | 2932.8 | 24/02/2012 | Supplies | Professional Fees
Childrens Services, Schools & Families | STMA93 | St Marks Church Pre School | 10267963 | 12583 | 06/03/2012 | Transfer Payments | Govt Grant - Funds delegated by the LA
Childrens Services, Schools & Families | STMA97 | St Marys Playgroup | 10267964 | 7426 | 06/03/2012 | Transfer Payments | Govt Grant - Funds delegated by the LA
Childrens Services, Schools & Families | STTH01 | [NAME] More Upper School | 10266155 | 5000 | 29/02/2012 | Supplies | Payments to Schools
Childrens Services, Schools & Families | STTH01 | [NAME] More Upper School | 10266157 | 750 | 29/02/2012 | Supplies | Payments to Schools
Childrens Services, Schools & Families | STTH01 | [NAME] More Upper School | 10267976 | 2500 | 07/03/2012 | Supplies | Payments to Schools
Childrens Services, Schools & Families | STTH01 | [NAME] More Upper School | 10270833 | 15174 | 19/03/2012 | Supplies | Payments to Schools
Childrens Services, Schools & Families | SUNS97 | Sunshine Kidzcare. | 10267969 | 6490 | 06/03/2012 | Transfer Payments | Govt Grant - Funds delegated by the LA
Childrens Services, Schools & Families | SUPP07 | Supported Accomodation & Independant Living Ltd | 10270716 | 2985.66 | 29/02/2012 | Transfer Payments | Leaving Care Accommodation
Childrens Services, Schools & Families | SWAN96 | Swan Fostering Ltd | 10267028 | 22785 | [NAME] | Transfer Payments | Independent Foster Care
Childrens Services, Schools & Families | TACT99 | Tact - The Adolescent & Children's Trust | 10269255 | 3718.38 | 29/02/2012 | Transfer Payments | Independent Foster Care
Childrens Services, Schools & Families | TACT99 | Tact - The Adolescent & Children's Trust | 10269256 | 6365.5 | 29/02/2012 | Transfer Payments | Independent Foster Care
Childrens Services, Schools & Families | TACT99 | Tact - The Adolescent & Children's Trust | 10269257 | 3182.75 | 29/02/2012 | Transfer Payments | Independent Foster Care
Childrens Services, Schools & Families | TECH09 | Technical Solutions Ltd | 10265814 | 2354 | 21/02/2012 | Supplies | IT Equipment Purchases
Childrens Services, Schools & Families | TECH09 | Technical Solutions Ltd | 10265815 | 4659 | 21/02/2012 | Supplies | IT Equipment Purchases
Childrens Services, Schools & Families | TECH09 | Technical Solutions Ltd | 10265816 | 4681.63 | 21/02/2012 | Supplies | IT Equipment Purchases
Childrens Services, Schools & Families | TECH09 | Technical Solutions Ltd | 10273369 | 1385 | 16/03/2012 | Supplies | IT Consumables
Childrens Services, Schools & Families | TECH89 | Techno-Vision Systems Ltd | 10271503 | 1795 | 15/03/2012 | Supplies | Purchase of Equipment
Childrens Services, Schools & Families | THUR96 | Thurleigh Pre-School Playgroup | 10267979 | 1075 | 06/03/2012 | Transfer Payments | Govt Grant - Funds delegated by the LA
Childrens Services, Schools & Families | TOMB98 | [NAME] | 10267895 | 8875 | 06/03/2012 | Transfer Payments | Govt Grant - Funds delegated by the LA
Childrens Services, Schools & Families | TOPR01 | Top Rank Cars Ltd | 10269272 | 747.36 | 05/03/2012 | Transport Related Expenditure | Passenger Transport
Childrens Services, Schools & Families | TOPR01 | Top Rank Cars Ltd | 10269273 | 568 | 05/03/2012 | Transport Related Expenditure | Passenger Transport
Childrens Services, Schools & Families | TOPR01 | Top Rank Cars Ltd | 10269298 | 509.12 | 05/03/2012 | Transport Related Expenditure | Passenger Transport
Childrens Services, Schools & Families | TOPR01 | Top Rank Cars Ltd | 10271385 | 700.04 | 21/03/2012 | Transport Related Expenditure | Passenger Transport
Childrens Services, Schools & Families | TOPR01 | Top Rank Cars Ltd | 10271558 | 1027.62 | 31/03/2012 | Transport Related Expenditure | Passenger Transport
Childrens Services, Schools & Families | TOPR01 | Top Rank Cars Ltd | 10271559 | 999 | 31/03/2012 | Transport Related Expenditure | Passenger Transport
Childrens Services, Schools & Families | TOUC02 | Toucan Computing LTD | 10271735 | 750 | 14/03/2012 | Supplies | IT Consumables
Childrens Services, Schools & Families | TOWN01 | Town and Country Cars Bedford | 10267362 | 2240 | 29/02/2012 | Transport Related Expenditure | Passenger Transport
Childrens Services, Schools & Families | TOWN01 | Town and Country Cars Bedford | 10267363 | 704 | 29/02/2012 | Transport Related Expenditure | Passenger Transport
Childrens Services, Schools & Families | TOWN01 | Town and Country Cars Bedford | 10267364 | 736 | 29/02/2012 | Transport Related Expenditure | Passenger Transport
Childrens Services, Schools & Families | TOWN01 | Town and Country Cars Bedford | 10267365 | 1080 | 29/02/2012 | Transport Related Expenditure | Passenger Transport
Childrens Services, Schools & Families | TOWN01 | Town and Country Cars Bedford | 10267366 | 1050 | 29/02/2012 | Transport Related Expenditure | Passenger Transport
Childrens Services, Schools & Families | TOWN01 | Town and Country Cars Bedford | 10271520 | 682 | 19/03/2012 | Transport Related Expenditure | Passenger Transport
Childrens Services, Schools & Families | TOWN01 | Town and Country Cars Bedford | 10271565 | 1012 | 16/03/2012 | Transport Related Expenditure | Passenger Transport
Childrens Services, Schools & Families | TOWN01 | Town and Country Cars Bedford | 10271566 | 1584 | 16/03/2012 | Transport Related Expenditure | Passenger Transport
Childrens Services, Schools & Families | TOWN01 | Town and Country Cars Bedford | 10271567 | 1540 | 16/03/2012 | Transport Related Expenditure | Passenger Transport
Childrens Services, Schools & Families | TOWN01 | Town and Country Cars Bedford | 10271568 | 2380 | 16/03/2012 | Transport Related Expenditure | Passenger Transport
Childrens Services, Schools & Families | TRIC99 | Tricho-Tech Ltd | 10269313 | 615 | 28/02/2012 | Supplies | Professional Fees
Childrens Services, Schools & Families | TURV97 | Turvey Pre School | 10267981 | 4412 | 06/03/2012 | Transfer Payments | Govt Grant - Funds delegated by the LA
Childrens Services, Schools & Families | [NAME] | UK Travel | 10267070 | 2580 | 13/02/2012 | Transport Related Expenditure | Passenger Transport
Childrens Services, Schools & Families | [NAME] | UK Travel | 10267070 | 3315.2 | 13/02/2012 | Transport Related Expenditure | Passenger Transport
Childrens Services, Schools & Families | [NAME] | UK Travel | 10267070 | 801.6 | 13/02/2012 | Transport Related Expenditure | Passenger Transport
Childrens Services, Schools & Families | [NAME] | UK Travel | 10267070 | 1145.6 | 13/02/2012 | Transport Related Expenditure | Passenger Transport
Childrens Services, Schools & Families | [NAME] | UK Travel | 10267873 | 640 | 13/02/2012 | Transport Related Expenditure | Passenger Transport
Childrens Services, Schools & Families | [NAME] | UK Travel | 10269278 | 1370 | 13/02/2012 | Transport Related Expenditure | Passenger Transport
Childrens Services, Schools & Families | [NAME] | UK Travel | 10271069 | 1503.6 | 13/03/2012 | Transport Related Expenditure | Passenger Transport
Childrens Services, Schools & Families | [NAME] | UK Travel | 10271069 | 827.2 | 13/03/2012 | Transport Related Expenditure | Passenger Transport
Childrens Services, Schools & Families | [NAME] | UK Travel | 10271069 | 4558.4 | 13/03/2012 | Transport Related Expenditure | Passenger Transport
Childrens Services, Schools & Families | [NAME] | UK Travel | 10271069 | 3990 | 13/03/2012 | Transport Related Expenditure | Passenger Transport
Childrens Services, Schools & Families | [NAME] | UK Travel | 10271440 | 880 | 13/03/2012 | Transport Related Expenditure | Passenger Transport
Childrens Services, Schools & Families | [NAME] | UK Travel | 10271502 | 1980 | 13/03/2012 | Transport Related Expenditure | Passenger Transport
Childrens Services, Schools & Families | UNIT10 | United Travel Cars Ltd | 10273172 | 3823.5 | 16/03/2012 | Transport Related Expenditure | Passenger Transport
Childrens Services, Schools & Families | UNIT10 | United Travel Cars Ltd | 10273173 | 1365.5 | 29/02/2012 | Transport Related Expenditure | Passenger Transport
Childrens Services, Schools & Families | UNIV87 | University Of Northampton | 10081544 | 720 | 11/01/2010 | Employees | Training
Childrens Services, Schools & Families | VITA04 | Vitality Fostering Agency. | 10266740 | 10388.57 | 29/02/2012 | Transfer Payments | Independent Foster Care
Childrens Services, Schools & Families | VOIC99 | Voice | 10273255 | 602.14 | 20/03/2012 | Transfer Payments | Secure Accommodation
Childrens Services, Schools & Families | WALK98 | Walkers Coaches | 10269279 | 2240.64 | 06/03/2012 | Transport Related Expenditure | Passenger Transport
Childrens Services, Schools & Families | WARR97 | The Warren Nursery | 10267977 | 5295 | 06/03/2012 | Transfer Payments | Govt Grant - Funds delegated by the LA
Childrens Services, Schools & Families | WARR98 | Warren Childcare Centre | 10267982 | 11328 | 06/03/2012 | Transfer Payments | Govt Grant - Funds delegated by the LA
Childrens Services, Schools & Families | WILL94 | [NAME] | 10267983 | 4085 | 06/03/2012 | Transfer Payments | Govt Grant - Funds delegated by the LA
Childrens Services, Schools & Families | WILS97 | Wilstead Pre School | 10267984 | 10089 | 06/03/2012 | Transfer Payments | Govt Grant - Funds delegated by the LA
Childrens Services, Schools & Families | WOOT04 | Wootton Academy Trust | 10267974 | 11200 | 07/03/2012 | Transfer Payments | Payments to Academies
Childrens Services, Schools & Families | WOOT04 | Wootton Academy Trust | 10269755 | 6193 | 08/03/2012 | Transfer Payments | Payments to Academies
Childrens Services, Schools & Families | WOOT04 | Wootton Academy Trust | 10270831 | 24858 | 19/03/2012 | Transfer Payments | Payments to Academies
Childrens Services, Schools & Families | WOOT04 | Wootton Academy Trust | 10270973 | 3009.5 | 08/03/2012 | Transfer Payments | Payments to Academies
Childrens Services, Schools & Families | WOOT04 | Wootton Academy Trust | 10273745 | 10337 | 28/03/2012 | Transfer Payments | Payments to Academies
Childrens Services, Schools & Families | WOOT04 | Wootton Academy Trust | 10273746 | 7370 | 28/03/2012 | Transfer Payments | [NAME]
Childrens Services, Schools & Families | WRIX99 | Wrixon Care Services | 10269023 | 861.75 | 24/02/2012 | Transfer Payments | Transport Contracts
Childrens Services, Schools & Families | WRIX99 | Wrixon Care Services | 10270322 | 1803.25 | 27/02/2012 | Transfer Payments | Transport Contracts
Childrens Services, Schools & Families | YMCA01 | [NAME]. | 10269505 | 1258.76 | 05/03/2012 | Transfer Payments | Leaving Care Accommodation
Childrens Services, Schools & Families | YMCA01 | [NAME]. | 10272399 | 1528.52 | 19/03/2012 | Transfer Payments | Leaving Care Accommodation
Childrens Services, Schools & Families | YOUN04 | Young Options College Ltd | 10268454 | 20293.33 | 02/03/2012 | Transfer Payments | Voluntary & Independent Schools
Corporate Budgets | CAPI05 | Capita Business Services Ltd - DIRECT DEBIT | 10269154 | 2002.27 | 05/03/2012 | Supplies | Fees Paid
Corporate Budgets | SGEQ01 | SG Equipment Finance Ltd | 10266144 | 867.73 | 20/02/2012 | Supplies | Interest Charges
Corporate Budgets | SGEQ01 | SG Equipment Finance Ltd | 10266144 | 5706.65 | 20/02/2012 | Balance Sheet | Finance Lease - Long Term Liability
Corporate Budgets | SGEQ01 | SG Equipment Finance Ltd | 10266145 | 6859.1 | 24/02/2012 | Supplies | Interest Charges
Corporate Budgets | SGEQ01 | SG Equipment Finance Ltd | 10266145 | 62332.79 | 24/02/2012 | Balance Sheet | Finance Lease - Long Term Liability
Finance & Corporate Services | ACCE11 | Access Independent Ltd | 10267083 | 1120 | 21/02/2012 | Supplies | Professional Fees
Finance & Corporate Services | ADOB01 | A Dobing & Co | 10273618 | 7280 | 17/03/2012 | Supplies | Project Costs
Finance & Corporate Services | ADOB01 | A Dobing & Co | 10273618 | 1500 | 17/03/2012 | Supplies | Project Costs
Finance & Corporate Services | AESC01 | AES Control Systems | 10266351 | 3554 | 23/11/2011 | Premises | Maintenance of Buildings
Finance & Corporate Services | ANGL05 | [NAME] | 10273049 | 816.63 | 14/03/2012 | Premises | Water Charges
Finance & Corporate Services | ANGL05 | [NAME] | 10273049 | 906.24 | 14/03/2012 | Premises | Sewerage Charges
Finance & Corporate Services | ARAM01 | A Ram Felt & Ashphalt & Roofing | 10265396 | 700 | 06/09/2011 | Premises | Building Works
Finance & Corporate Services | ARAM01 | A Ram Felt & Ashphalt & Roofing | 10265396 | 1600 | 06/09/2011 | Premises | Building Works
Finance & Corporate Services | ARAM01 | A Ram Felt & Ashphalt & Roofing | 10266309 | 1700 | 24/02/2012 | Supplies | Project Costs
Finance & Corporate Services | ARAM01 | A Ram Felt & Ashphalt & Roofing | 10266309 | 650 | 24/02/2012 | Supplies | Project Costs
Finance & Corporate Services | ARAM01 | A Ram Felt & Ashphalt & Roofing | 10272376 | 3200 | 21/03/2012 | Supplies | Project Costs
Finance & Corporate Services | ARAM01 | A Ram Felt & Ashphalt & Roofing | 10272376 | 700 | 21/03/2012 | Supplies | Project Costs
Finance & Corporate Services | AUDI01 | Audit Commission | 10269049 | 18799 | 02/03/2012 | Supplies | Fees Paid
Finance & Corporate Services | AUTI99 | Autism Bedfordshire | 10270185 | 5000 | 13/03/2012 | Supplies | Event Costs
Finance & Corporate Services | BANN99 | Banner Business Supplies Ltd | 10266355 | 533.32 | 27/02/2012 | Supplies | IT Consumables
Finance & Corporate Services | BATC07 | Batchelor Air Con. & Refrigeration | 10268166 | 1572 | 19/01/2012 | Premises | Mechanical Works
Finance & Corporate Services | BEDF08 | Bedford College | 10266275 | 700 | 20/02/2012 | Employees | Training
Finance & Corporate Services | BEDS04 | Beds Compressor Service Ltd | 10269012 | 677.4 | 28/02/2012 | Premises | Maintenance of Buildings - <£1000
Finance & Corporate Services | BIRC01 | Birchdale Glass Ltd | 10270032 | 1996.2 | 09/03/2012 | Supplies | Project Costs
Finance & Corporate Services | BOTT05 | Bottomline Technologies | 10271158 | 693 | 25/01/2012 | Supplies | Maintenance of IT Equipment
Finance & Corporate Services | BRAK01 | Brake Bros Foodservice Ltd | 10266248 | 518.32 | 21/02/2012 | Supplies | Purchase of Refreshments for Resale
Finance & Corporate Services | BRAK01 | Brake Bros Foodservice Ltd | 10266804 | 551.91 | [NAME] | Supplies | Purchase of Refreshments for Resale
Finance & Corporate Services | BRAK01 | Brake Bros Foodservice Ltd | 10268377 | 582.39 | 29/02/2012 | Supplies | Purchase of Refreshments for Resale
Finance & Corporate Services | BRAK01 | Brake Bros Foodservice Ltd | 10269000 | 708.35 | 02/03/2012 | Supplies | Purchase of Refreshments for Resale
Finance & Corporate Services | BRAK01 | Brake Bros Foodservice Ltd | 10273100 | 529.93 | 12/03/2012 | Supplies | Purchase of Refreshments for Resale
Finance & Corporate Services | BRIS01 | Bristow & Sutor | 10265657 | 4662.46 | 28/02/2012 | Supplies | Costs
Finance & Corporate Services | BRIS01 | Bristow & Sutor | 10265659 | 2486.47 | 17/02/2012 | Supplies | Costs
Finance & Corporate Services | BRIS01 | Bristow & Sutor | 10265660 | 744.25 | 03/02/2012 | Supplies | Costs
Finance & Corporate Services | BRIS01 | Bristow & Sutor | 10268127 | 2705.18 | 08/03/2012 | Supplies | Costs
Finance & Corporate Services | BRIS01 | Bristow & Sutor | 10269454 | 1650.7 | 08/03/2012 | Supplies | Costs
Finance & Corporate Services | BRIS01 | Bristow & Sutor | 10273216 | 3237.23 | 16/03/2012 | Supplies | Costs
Finance & Corporate Services | BRIS01 | Bristow & Sutor | 10273270 | 531.5 | 16/03/2012 | Supplies | Costs
Finance & Corporate Services | BRIS01 | Bristow & Sutor | 10273685 | 2328.65 | 09/03/2012 | Supplies | Costs
Finance & Corporate Services | BSI99 | Bsi Business Information | 10271152 | 784 | 13/03/2012 | Supplies | IT Equipment Purchases
Finance & Corporate Services | BUIL03 | Building Partnership Ltd | 10273631 | 2739 | 28/03/2012 | Supplies | Project Costs
Finance & Corporate Services | BUIL08 | Building Automation Solutions Ltd | 10268417 | 1000 | 05/03/2012 | Premises | Mechanical Works
Finance & Corporate Services | CAJS01 | CAJ Services Ltd | 10266138 | 1700 | 27/02/2012 | Supplies | Project Costs
Finance & Corporate Services | CAPI07 | Capita Business Services Ltd | 10270583 | 700 | 12/03/2012 | Employees | Training
Finance & Corporate Services | CARL09 | Carlisle Security Services Ltd | 10269537 | 11812.97 | 29/02/2012 | Supplies | Security Contract
Finance & Corporate Services | CARL09 | Carlisle Security Services Ltd | 10269982 | 9944.44 | 29/02/2012 | Supplies | Security Contract
Finance & Corporate Services | CARL94 | Carlisle Managed Solutions | 10268091 | 2224.96 | 29/02/2012 | Employees | Agency Salaries
Finance & Corporate Services | CARL94 | Carlisle Managed Solutions | 10269134 | 2854.45 | 07/03/2012 | Employees | Agency Salaries
Finance & Corporate Services | CARL94 | Carlisle Managed Solutions | 10271046 | 1153.4 | 14/03/2012 | Employees | Agency Salaries
Finance & Corporate Services | CARL94 | Carlisle Managed Solutions | 10273709 | 1126.42 | 21/03/2012 | Employees | Agency Salaries
Finance & Corporate Services | CARR01 | Carrick Read Insolvency Solicitors | 10259131 | 1607.5 | 02/11/2011 | Supplies | Costs
Finance & Corporate Services | CARR01 | Carrick Read Insolvency Solicitors | 10273675 | 720 | 08/03/2012 | Supplies | Costs
Finance & Corporate Services | CAST96 | Castle Refrigeration & Air Con | 10274366 | 636 | 16/03/2012 | Supplies | Repairs on Equipment
Finance & Corporate Services | CENT10 | Central Bedfordshire Council | 10171281 | 123055.18 | 25/01/2010 | Supplies | Maintenance of IT Equipment
Finance & Corporate Services | CENT10 | Central Bedfordshire Council | 10232228 | 26652.45 | 13/09/2011 | Supplies | Maintenance of IT Equipment
Finance & Corporate Services | CENT10 | Central Bedfordshire Council | 10263723 | 7512.32 | 20/01/2012 | Transfer Payments | Contract Payments - Private Contractors
Finance & Corporate Services | CENT10 | Central Bedfordshire Council | 10272438 | 213557.55 | 19/03/2012 | Customer & Client Receipts | Income from External Clients
Finance & Corporate Services | CIPF01 | C.I.P.F.A. | 10265296 | 1571 | 17/02/2012 | Employees | Training
Finance & Corporate Services | CIPF02 | CIPFA Business Ltd | 10264289 | 3890 | 16/02/2012 | Employees | Training
Finance & Corporate Services | CIPF02 | CIPFA Business Ltd | 10266180 | 2440 | 27/02/2012 | Employees | Training
Finance & Corporate Services | CIPF02 | CIPFA Business Ltd | 10266699 | 2035 | 16/02/2012 | Employees | Professional Subscriptions
Finance & Corporate Services | CIPF02 | CIPFA Business Ltd | 10268289 | 3300 | 23/02/2012 | Supplies | Subscriptions
Finance & Corporate Services | CIPF02 | CIPFA Business Ltd | 10268290 | 3465 | 23/02/2012 | Supplies | Subscriptions
Finance & Corporate Services | CIPF02 | CIPFA Business Ltd | 10272268 | 2760 | 29/02/2012 | Supplies | Subscriptions
Finance & Corporate Services | CIVI01 | Civica UK Ltd | 10264663 | 22404.47 | 14/02/2012 | Supplies | Software Maintenance
Finance & Corporate Services | COLL14 | Collards Building & Maintenance Contractors | 10266841 | 2254 | 20/02/2012 | Supplies | Project Costs
Finance & Corporate Services | COLT99 | Colt | 10268498 | 4316.22 | 02/03/2012 | Supplies | Telephone Call Charges
Finance & Corporate Services | COMM12 | Commercial Interiors & Storage Ltd | 10267828 | 1315.28 | 13/02/2012 | Premises | Building Works
Finance & Corporate Services | COMM12 | Commercial Interiors & Storage Ltd | 10268490 | 12000 | 29/03/2012 | Supplies | Project Costs
Finance & Corporate Services | COMM12 | Commercial Interiors & Storage Ltd | 10271641 | 5492 | 20/03/2012 | Supplies | Project Costs
Finance & Corporate Services | COMM12 | Commercial Interiors & Storage Ltd | 10271642 | 3258.54 | 20/03/2012 | Supplies | Project Costs
Finance & Corporate Services | COMP23 | Complete Machine Solutions Ltd. | 10269413 | 515 | 08/05/2012 | Supplies | Repairs on Equipment
Finance & Corporate Services | DAIS03 | Daisy Communications Ltd | 10266806 | 933.26 | 27/02/2012 | Supplies | Mobile Line Rental
Finance & Corporate Services | DAVI03 | [NAME] | 10263904 | 2248 | 15/02/2012 | Supplies | Consultants Fees
Finance & Corporate Services | DYCO01 | Dycol Limited | 10267844 | 1400 | 02/03/2012 | Supplies | Project Costs
Finance & Corporate Services | EMOO98 | Emo Oil Ltd | 10269593 | 11542.56 | 06/03/2012 | Premises | Oil
Finance & Corporate Services | ENVE01 | The Envelope Works Ltd | 10269493 | 539 | 05/03/2012 | Supplies | External Printing
Finance & Corporate Services | FALK01 | Falkland Press Ltd | 10270826 | 628 | 12/03/2012 | Supplies | External Printing
Finance & Corporate Services | FIRE03 | Fire Safety Services (UK) Ltd | 10267232 | 1430.72 | [NAME] | Supplies | Project Costs
Finance & Corporate Services | FOUR03 | Four Counties Services Ltd | 10274009 | 840 | 18/03/2012 | Supplies | Project Costs
Finance & Corporate Services | FRAM01 | [NAME] | 10270211 | 1500 | 13/03/2012 | Supplies | Postage Costs
Finance & Corporate Services | GBCA01 | G B Carpet & Flooring Contractors | 10263594 | 2023 | 14/02/2012 | Supplies | Project Costs
Finance & Corporate Services | HARD93 | Hardware.Com Limited | 10270779 | 3454.3 | 14/03/2012 | Supplies | IT Equipment Purchases
Finance & Corporate Services | HENR02 | [NAME] | 10264355 | 1050 | 15/02/2012 | Employees | Agency Salaries
Finance & Corporate Services | HENR02 | [NAME] | 10267077 | 1245 | 29/02/2012 | Employees | Agency Salaries
Finance & Corporate Services | HENR02 | [NAME] | 10270097 | 1237.5 | 07/03/2012 | Employees | Agency Salaries
Finance & Corporate Services | HENR02 | [NAME] | 10271160 | 1230 | 14/03/2012 | Employees | Agency Salaries
Finance & Corporate Services | HENR02 | [NAME] | 10273833 | 1260 | 21/03/2012 | Employees | Agency Salaries
Finance & Corporate Services | HISP99 | Hi-Spec Facilities Support Co Plc | 10265408 | 551.36 | 31/01/2012 | Premises | Cleaning Services
Finance & Corporate Services | HISP99 | Hi-Spec Facilities Support Co Plc | 10265409 | 10108.31 | 31/01/2012 | Premises | Cleaning Services
Finance & Corporate Services | HISP99 | Hi-Spec Facilities Support Co Plc | 10269667 | 551.36 | 29/02/2012 | Premises | Cleaning Services
Finance & Corporate Services | HISP99 | Hi-Spec Facilities Support Co Plc | 10269668 | 10108.31 | 29/02/2012 | Premises | Cleaning Services
Finance & Corporate Services | HISP99 | Hi-Spec Facilities Support Co Plc | 10270769 | 1790 | 31/01/2012 | Premises | Cleaning Services
Finance & Corporate Services | HISP99 | Hi-Spec Facilities Support Co Plc | 10270772 | 1845 | 31/01/2012 | Premises | Cleaning Services
Finance & Corporate Services | HISP99 | Hi-Spec Facilities Support Co Plc | 10270776 | 1615 | 29/02/2012 | Premises | Cleaning Services
Finance & Corporate Services | HMCT01 | HMCTS | 10269535 | 1728 | 09/03/2012 | Supplies | Court and Legal Fees
Finance & Corporate Services | HMCT01 | HMCTS | 10273344 | 1000 | 20/03/2012 | Supplies | Court and Legal Fees
Finance & Corporate Services | HMRC99 | HMRC | 10268138 | 630.7 | 20/02/2012 | Supplies | Miscellaneous Expenditure
Finance & Corporate Services | HOUN01 | Hound Envelopes Ltd. | 10267535 | 1923.55 | [NAME] | Supplies | External Stationery
Finance & Corporate Services | HOWD01 | Howdens Joinery Ltd | 10268942 | 920.77 | [NAME] | Supplies | Direct Materials Purchase
Finance & Corporate Services | HOWD01 | Howdens Joinery Ltd | 10269514 | 681.38 | 07/03/2012 | Supplies | Direct Materials Purchase
Finance & Corporate Services | HURL01 | Hurley Electrical Contractors | 10264388 | 23573.55 | 14/02/2012 | Supplies | Project Costs
Finance & Corporate Services | HURL01 | Hurley Electrical Contractors | 10265927 | 21418.29 | 29/02/2012 | Supplies | Project Costs
Finance & Corporate Services | HURL01 | Hurley Electrical Contractors | 10266937 | 28124.91 | 02/03/2012 | Supplies | Project Costs
Finance & Corporate Services | HYGI98 | [NAME] | 10270402 | 529 | 21/03/2012 | Supplies | Purchase of Consumables
Finance & Corporate Services | ICPH01 | ICPhygiene | 10267452 | 1133.4 | 05/03/2012 | Premises | Cleaning Services
Finance & Corporate Services | ITIB99 | ITI Info Tech Installations (Bedford) Limited | 10266299 | 521.5 | 28/02/2012 | Supplies | Rechargeable Wks Expenditure
Finance & Corporate Services | ITIB99 | ITI Info Tech Installations (Bedford) Limited | 10266300 | 511.54 | 28/02/2012 | Supplies | Rechargeable Wks Expenditure
Finance & Corporate Services | JACK04 | C.Jackson & Sons (Bedford) Limited | 10268266 | 2400 | 05/03/2012 | Supplies | Project Costs
Finance & Corporate Services | [NAME] | Jacobs Certificated Bailiffs | 10266901 | 551.25 | 27/02/2012 | Supplies | Costs
Finance & Corporate Services | [NAME] | Jacobs Certificated Bailiffs | 10266906 | 2082.38 | 27/02/2012 | Supplies | Costs
Finance & Corporate Services | [NAME] | Jacobs Certificated Bailiffs | 10268072 | 703 | 08/03/2012 | Supplies | Costs
Finance & Corporate Services | [NAME] | Jacobs Certificated Bailiffs | 10268073 | 3163.4 | 05/03/2012 | Supplies | Costs
Finance & Corporate Services | [NAME] | Jacobs Certificated Bailiffs | 10273213 | 1118.37 | 19/03/2012 | Supplies | Costs
Finance & Corporate Services | [NAME] | Jacobs Certificated Bailiffs | 10273676 | 1292.46 | 12/03/2012 | Supplies | Costs
Finance & Corporate Services | [NAME] | Jacobs Certificated Bailiffs | 10273843 | 567.25 | 29/03/2012 | Supplies | Costs
Finance & Corporate Services | [NAME] | Jacobs Certificated Bailiffs | 10273844 | 1180.66 | 26/03/2012 | Supplies | Costs
Finance & Corporate Services | [NAME] | Jacobs Certificated Bailiffs | 10273845 | 901.5 | 27/03/2012 | Supplies | Costs
Finance & Corporate Services | JADE01 | Jade Security Services Ltd | 10268481 | 1506.6 | 29/02/2012 | Supplies | Security Contract
Finance & Corporate Services | JIPR99 | J & I Property Services Limited | 10268317 | 725 | 29/02/2012 | Premises | Building Works
Finance & Corporate Services | JIPR99 | J & I Property Services Limited | 10270680 | 775 | 30/01/2012 | Premises | Building Works
Finance & Corporate Services | JIPR99 | J & I Property Services Limited | 10273762 | 775 | 23/03/2012 | Premises | Building Works
Finance & Corporate Services | JONE18 | Jones [NAME] | 10270320 | 23437.5 | 24/02/2012 | Premises | Rent Paid
Finance & Corporate Services | JONE18 | Jones [NAME] | 10270321 | 19218.6 | 24/02/2012 | Premises | Rent Paid
Finance & Corporate Services | JWHO99 | J.W.Housden Ltd | 10271135 | 5980 | 29/02/2012 | Premises | Mechanical Works
Finance & Corporate Services | JWHO99 | J.W.Housden Ltd | 10271135 | 2220 | 29/02/2012 | Premises | Mechanical Works
Finance & Corporate Services | JWHO99 | J.W.Housden Ltd | 10271136 | 662.71 | 16/03/2012 | Premises | Maintenance of Buildings - <£1000
Finance & Corporate Services | JWHO99 | J.W.Housden Ltd | 10271207 | 1070.78 | 20/03/2012 | Premises | Mechanical Works
Finance & Corporate Services | JWHO99 | J.W.Housden Ltd | 10271207 | 1004.22 | 20/03/2012 | Premises | Mechanical Works
Finance & Corporate Services | JWHO99 | J.W.Housden Ltd | 10272497 | 1280 | 21/03/2012 | Supplies | Project Costs
Finance & Corporate Services | JWHO99 | J.W.Housden Ltd | 10272497 | 853 | 21/03/2012 | Supplies | Project Costs
Finance & Corporate Services | KAPL01 | Kaplan Financial Ltd | 10266250 | 933.34 | 31/01/2012 | Employees | Training
Finance & Corporate Services | KEMP09 | Kempston Scaffolding Services Ltd | 10271222 | 740 | 15/03/2012 | Supplies | Project Costs
Finance & Corporate Services | KIRK03 | Kirkman & Jourdain Ltd | 10270103 | 4474 | 13/03/2012 | Supplies | Project Costs
Finance & Corporate Services | KONI02 | Konica Minolta Business Solutions | 10269408 | 2891.87 | 08/03/2012 | Supplies | Photocopy Click Charges
Finance & Corporate Services | LEIS11 | Leisure Maintenance Services Ltd | 10256951 | 2590 | 30/12/2011 | Premises | Mechanical Works
Finance & Corporate Services | [NAME] | Linkline Maintenance Services Ltd | 10267834 | 833 | 29/02/2012 | Supplies | Project Costs
Finance & Corporate Services | LOOM99 | Loomis UK Limited | 10272455 | 1078.5 | 15/03/2012 | Supplies | Security Contract
Finance & Corporate Services | MACS01 | MAC Systems | 10268399 | 2532 | [NAME] | Premises | Maintenance of Buildings
Finance & Corporate Services | MACS01 | MAC Systems | 10268413 | 4582 | [NAME] | Supplies | Project Costs
Finance & Corporate Services | MAXI01 | Maximum Services Ltd. | 10266735 | 524 | 27/02/2012 | Supplies | Project Costs
Finance & Corporate Services | MAXI01 | Maximum Services Ltd. | 10268425 | 1625 | 05/03/2012 | Supplies | Project Costs
Finance & Corporate Services | MAXI01 | Maximum Services Ltd. | 10268428 | 974 | [NAME] | Supplies | Project Costs
Finance & Corporate Services | MAXI01 | Maximum Services Ltd. | 10268429 | 503 | 05/03/2012 | Supplies | Project Costs
Finance & Corporate Services | MAXI01 | Maximum Services Ltd. | 10270364 | 1500 | 12/03/2012 | Supplies | Project Costs
Finance & Corporate Services | MAXI01 | Maximum Services Ltd. | 10270366 | 2370 | 12/03/2012 | Supplies | Project Costs
Finance & Corporate Services | MAXI01 | Maximum Services Ltd. | 10270367 | 1364 | 12/03/2012 | Supplies | Project Costs
Finance & Corporate Services | MAXI01 | Maximum Services Ltd. | 10272286 | 2030 | 16/03/2012 | Supplies | Project Costs
Finance & Corporate Services | NJEL01 | N & J Electrical Services Ltd | 10266432 | 1280 | 27/02/2012 | Supplies | Project Costs
Finance & Corporate Services | NORT15 | North Beds Community Transport | 10268846 | 922.2 | [NAME] | Supplies | Management Fee
Finance & Corporate Services | NORT15 | North Beds Community Transport | 10268847 | 2966.9 | [NAME] | Supplies | Management Fee
Finance & Corporate Services | NORT29 | Northgate Information Solutions | 10268387 | 749.8 | [NAME] | Supplies | Miscellaneous Expenditure
Finance & Corporate Services | NORT29 | Northgate Information Solutions | 10270418 | 3325 | 08/03/2012 | Employees | Training
Finance & Corporate Services | NORT29 | Northgate Information Solutions | 10273385 | 1900 | 21/03/2012 | Supplies | Software Maintenance
Finance & Corporate Services | NOVA01 | Novacroft | 10268451 | 574.52 | 29/02/2012 | Supplies | Management Fee
Finance & Corporate Services | OTIS01 | Otis Ltd | 10270956 | 1443.47 | 01/04/2012 | Premises | Annual Maintenance of Fixtures & Fittings
Finance & Corporate Services | PARS01 | R Parsons & Co Ltd | 10263856 | 845 | 14/02/2012 | Premises | Mechanical Works
Finance & Corporate Services | PCHE01 | P Chester & Son (Bedford) Ltd | 10268493 | 2346 | 17/02/2012 | Premises | Mechanical Works
Finance & Corporate Services | PCHE01 | P Chester & Son (Bedford) Ltd | 10271348 | 600 | 21/02/2012 | Premises | Mechanical Works
Finance & Corporate Services | PCHE01 | P Chester & Son (Bedford) Ltd | 10271352 | 600 | 10/02/2012 | Premises | Mechanical Works
Finance & Corporate Services | PCHE01 | P Chester & Son (Bedford) Ltd | 10273455 | 900 | 20/03/2012 | Premises | Mechanical Works
Finance & Corporate Services | PCHE01 | P Chester & Son (Bedford) Ltd | 10274095 | 4983 | 27/03/2012 | Supplies | Project Costs
Finance & Corporate Services | PHOE03 | Phoenix Vehicle Hire Ltd. | 10270955 | 1700 | 12/03/2012 | Premises | Annual Maintenance of Fixtures & Fittings
Finance & Corporate Services | POLI02 | The Polish School in Bedford | 10273534 | 5000 | 13/03/2012 | Supplies | Event Costs
Finance & Corporate Services | POOL03 | Pool Solutions Ltd | 10273911 | 3710 | 06/03/2012 | Premises | Building Works
Finance & Corporate Services | PREM05 | [NAME] | 10266332 | 791.58 | 16/02/2012 | Supplies | Purchase of Stores Materials
Finance & Corporate Services | PREM05 | [NAME] | 10268986 | 970.63 | 27/02/2012 | Supplies | Purchase of Stores Materials
Finance & Corporate Services | PREM05 | [NAME] | 10273020 | 597.4 | 06/03/2012 | Supplies | Purchase of Stores Materials
Finance & Corporate Services | PREM05 | [NAME] | 10273021 | 948.52 | 09/03/2012 | Supplies | Purchase of Stores Materials
Finance & Corporate Services | PREM05 | [NAME] | 10273651 | 958.96 | 16/03/2012 | Supplies | Purchase of Stores Materials
Finance & Corporate Services | PROL02 | Prolog Print Media | 10271134 | 840 | 06/03/2012 | Supplies | IT Consumables
Finance & Corporate Services | PROV03 | Providence | 10269066 | 3900 | 29/02/2012 | Supplies | External Stationery
Finance & Corporate Services | PSLW01 | PSL Waste Management Services | 10273899 | 2262 | 22/03/2012 | Supplies | Project Costs
Finance & Corporate Services | RELA98 | Relate  (Bedford) | 10270664 | 4752 | 15/03/2012 | Supplies | Event Costs
Finance & Corporate Services | ROBE04 | Robert Half Ltd | 10265575 | 1537.5 | 28/02/2012 | Employees | Agency Salaries
Finance & Corporate Services | ROBE04 | Robert Half Ltd | 10267414 | 1537.5 | 02/03/2012 | Employees | Agency Salaries
Finance & Corporate Services | ROBE04 | Robert Half Ltd | 10269212 | 1537.5 | 09/03/2012 | Employees | Agency Salaries
Finance & Corporate Services | ROBI06 | Robinson & Hall LLP | 10266791 | 1293 | [NAME] | Supplies | Consultants Fees
Finance & Corporate Services | ROYA34 | Royal Mail Letters | 10266739 | 1230.64 | 24/02/2012 | Supplies | Postage Costs
Finance & Corporate Services | ROYA34 | Royal Mail Letters | 10273570 | 15317.6 | 23/03/2012 | Supplies | Postage Costs
Finance & Corporate Services | SHEN01 | Shenton Global LLP | 10271464 | 2534.6 | 29/02/2012 | Supplies | Project Costs
Finance & Corporate Services | SHEN01 | Shenton Global LLP | 10271464 | 5170 | 29/02/2012 | Supplies | Project Costs
Finance & Corporate Services | SIEM01 | Siemens Financial Services Ltd | 10266742 | 12311.96 | 28/12/2011 | Supplies | Lease of Equipment
Finance & Corporate Services | SNAC01 | Snackline Direct Ltd | 10266252 | 619.45 | 27/02/2012 | Supplies | Purchase of Refreshments for Resale
Finance & Corporate Services | SOUT92 | Accent Security Limited T/A South East Security | 10262466 | 1057.5 | 20/01/2012 | Supplies | Project Costs
Finance & Corporate Services | SOUT92 | Accent Security Limited T/A South East Security | 10269617 | 1057.5 | [NAME] | Supplies | Project Costs
Finance & Corporate Services | SPEC04 | Spectrum Computer Supplies Ltd | 10268113 | 529.65 | 27/02/2012 | Supplies | IT Consumables
Finance & Corporate Services | STAG03 | Stagecoach Services Ltd | 10272913 | 166968.75 | 16/03/2012 | Supplies | Contribution to Scheme
Finance & Corporate Services | STAG03 | Stagecoach Services Ltd | 10272914 | 166968.75 | 16/03/2012 | Supplies | Contribution to Scheme
Finance & Corporate Services | STEP02 | Stephens Haulage Ltd t/a Stephens Removals | 10267499 | 600 | 29/02/2012 | Transfer Payments | Contract Payments - Private Contractors
Finance & Corporate Services | STEP02 | Stephens Haulage Ltd t/a Stephens Removals | 10269075 | 958.54 | 29/02/2012 | Premises | Maintenance of Buildings
Finance & Corporate Services | STEP02 | Stephens Haulage Ltd t/a Stephens Removals | 10270894 | 2600 | 14/03/2012 | Premises | Maintenance of Buildings
Finance & Corporate Services | STEP02 | Stephens Haulage Ltd t/a Stephens Removals | 10272478 | 895 | 21/03/2012 | Premises | Maintenance of Buildings
Finance & Corporate Services | STEP02 | Stephens Haulage Ltd t/a Stephens Removals | 10274251 | 1420 | 28/03/2012 | Premises | Maintenance of Buildings
Finance & Corporate Services | SUMT01 | Sum Total Systems UK Ltd | 10264696 | 47814.91 | 20/02/2012 | Supplies | Software Maintenance
Finance & Corporate Services | SUPP94 | Supplies Team Ltd | 10270408 | 505.02 | 07/03/2012 | Supplies | IT Consumables
Finance & Corporate Services | SWAN02 | [NAME] | 10271378 | 1820 | 12/03/2012 | Supplies | External Printing
Finance & Corporate Services | SWIF99 | Swiftclean (UK) Ltd | 10257855 | 680 | 13/01/2012 | Premises | Mechanical Works
Finance & Corporate Services | SWIF99 | Swiftclean (UK) Ltd | 10262932 | 13810 | 31/01/2012 | Premises | Mechanical Works
Finance & Corporate Services | SWIF99 | Swiftclean (UK) Ltd | 10262934 | 880 | 31/01/2012 | Premises | Mechanical Works
Finance & Corporate Services | SWIF99 | Swiftclean (UK) Ltd | 10271914 | 560 | 20/02/2012 | Premises | Mechanical Works
Finance & Corporate Services | TALK02 | Talk Talk Business (Non Direct Debit) | 10269341 | 532 | 13/03/2012 | Supplies | Broadband Line Rental
Finance & Corporate Services | TECT01 | Tectrade Computers Ltd | 10265958 | 32900.72 | 24/02/2012 | Supplies | Maintenance of IT Equipment
Finance & Corporate Services | TEMP02 | Templecoombe Ltd | 10272498 | 1405 | 19/03/2012 | Supplies | External Printing
Finance & Corporate Services | UNIT04 | United European Media | 10270537 | 780 | 16/03/2012 | Supplies | Marketing & Promotion
Finance & Corporate Services | UPDA99 | Updata Infrastructure UK Ltd | 10266751 | 1526.64 | 27/02/2012 | Supplies | Telephone Line Rentals
Finance & Corporate Services | UPDA99 | Updata Infrastructure UK Ltd | 10266753 | 3043.34 | 27/02/2012 | Supplies | Broadband Line Rental
Finance & Corporate Services | UPDA99 | Updata Infrastructure UK Ltd | 10266754 | 781.3 | 27/02/2012 | Supplies | Broadband Line Rental
Finance & Corporate Services | UPDA99 | Updata Infrastructure UK Ltd | 10266755 | 6795.83 | 27/02/2012 | Supplies | Broadband Line Rental
Finance & Corporate Services | UPDA99 | Updata Infrastructure UK Ltd | 10266756 | 10634.2 | 27/02/2012 | Supplies | Broadband Line Rental
Finance & Corporate Services | UPDA99 | Updata Infrastructure UK Ltd | 10266757 | 1095 | 27/02/2012 | Supplies | Broadband Line Rental
Finance & Corporate Services | V4SE01 | V4 Services Limited | 10268987 | 10500 | 29/02/2012 | Supplies | Consultants Fees
Finance & Corporate Services | VALE02 | Rowland Valentine Plumbing and Heating Ltd | 10273109 | 536.26 | 25/03/2012 | Supplies | Project Costs
Finance & Corporate Services | VELF01 | VELFAC Ltd | 10274128 | 18611.88 | 29/03/2012 | Supplies | Project Costs
Finance & Corporate Services | VIDE05 | Videss Limited. | 10266350 | 908.32 | [NAME] | Supplies | Court and Legal Fees
Finance & Corporate Services | WHIT06 | Whitmore Plant | 10266236 | 562.5 | 21/02/2012 | Supplies | Project Costs
Finance & Corporate Services | WHIT06 | Whitmore Plant | 10266236 | 603.97 | 21/02/2012 | Supplies | Project Costs
Finance & Corporate Services | WHIT06 | Whitmore Plant | 10266237 | 540 | 14/02/2012 | Supplies | Project Costs
Finance & Corporate Services | WHIT06 | Whitmore Plant | 10266237 | 575.28 | 14/02/2012 | Supplies | Project Costs
Finance & Corporate Services | ZEBR01 | Zebra Business Services | 10274102 | 660 | 22/03/2012 | Employees | Training
Finance & Corporate Services | ZURI01 | [NAME] | 10266192 | 16263.26 | 21/02/2012 | Supplies | Insurance - Computers
Environment & Sustainable Communities | ABCF01 | ABC Food Safety Ltd | 10273621 | 1400 | 20/03/2012 | Employees | Training
Environment & Sustainable Communities | ACES02 | Ace Fire & Security Systems Ltd | 10261467 | 1056 | 31/01/2012 | Supplies | Maintenance of Equipment
Environment & Sustainable Communities | ACES02 | Ace Fire & Security Systems Ltd | 10268176 | 4244 | 27/02/2012 | Supplies | Maintenance of Equipment
Environment & Sustainable Communities | AGSC01 | AGS Cars Ltd | 10271397 | 3195.5 | 19/03/2012 | Transport Related Expenditure | Passenger Transport
Environment & Sustainable Communities | AGSC01 | AGS Cars Ltd | 10273318 | 3218 | 23/03/2012 | Transport Related Expenditure | Passenger Transport
Environment & Sustainable Communities | AGSC01 | AGS Cars Ltd | 10273319 | 3635 | 23/03/2012 | Transport Related Expenditure | Passenger Transport
Environment & Sustainable Communities | ALPH04 | Alpheus Environmental Ltd | 10273014 | 5414.21 | 08/03/2012 | Transfer Payments | Contract Payments - Private Contractors
Environment & Sustainable Communities | ALPH04 | Alpheus Environmental Ltd | 10274061 | 3874 | 29/03/2012 | Transfer Payments | Contract Payments - Private Contractors
Environment & Sustainable Communities | AMEY01 | Amey Fleet Services Ltd | 10266346 | 510.27 | [NAME] | Transport Related Expenditure | Vehicle Repairs
Environment & Sustainable Communities | AMEY01 | Amey Fleet Services Ltd | 10266346 | 563.04 | [NAME] | Transport Related Expenditure | Vehicle Repairs
Environment & Sustainable Communities | AMEY01 | Amey Fleet Services Ltd | 10266358 | 510.27 | [NAME] | Transport Related Expenditure | Vehicle Repairs
Environment & Sustainable Communities | AMEY01 | Amey Fleet Services Ltd | 10266358 | 647.11 | [NAME] | Transport Related Expenditure | Vehicle Repairs
Environment & Sustainable Communities | AMEY01 | Amey Fleet Services Ltd | 10266358 | 509.8 | [NAME] | Transport Related Expenditure | Vehicle Repairs
Environment & Sustainable Communities | AMEY01 | Amey Fleet Services Ltd | 10266358 | 885.83 | [NAME] | Transport Related Expenditure | Vehicle Repairs
Environment & Sustainable Communities | AMEY01 | Amey Fleet Services Ltd | 10272772 | 549.76 | 16/03/2012 | Transport Related Expenditure | Vehicle Repairs
Environment & Sustainable Communities | AMEY01 | Amey Fleet Services Ltd | 10272816 | 1690.6 | 16/03/2012 | Transport Related Expenditure | Vehicle Repairs
Environment & Sustainable Communities | AMEY01 | Amey Fleet Services Ltd | 10272816 | 507.74 | 16/03/2012 | Transport Related Expenditure | Vehicle Repairs
Environment & Sustainable Communities | AMEY01 | Amey Fleet Services Ltd | 10272816 | 521.11 | 16/03/2012 | Transport Related Expenditure | Vehicle Repairs
Environment & Sustainable Communities | AMEY98 | [NAME] | 10265294 | 13249.17 | 01/02/2012 | Transfer Payments | [NAME] Work
Environment & Sustainable Communities | AMEY98 | [NAME] | 10265294 | 1060.09 | 01/02/2012 | Transfer Payments | [NAME] Work
Environment & Sustainable Communities | AMEY98 | [NAME] | 10265294 | 23950.53 | 01/02/2012 | Transfer Payments | [NAME] Work
Environment & Sustainable Communities | AMEY98 | [NAME] | 10265294 | 46180.24 | 01/02/2012 | Transfer Payments | [NAME] Work
Environment & Sustainable Communities | AMEY98 | [NAME] | 10265294 | 17995.43 | 01/02/2012 | Transfer Payments | [NAME] Work
Environment & Sustainable Communities | AMEY98 | [NAME] | 10265294 | 69701.08 | 01/02/2012 | Transfer Payments | [NAME] Work
Environment & Sustainable Communities | AMEY98 | [NAME] | 10265294 | 6856.99 | 01/02/2012 | Transfer Payments | [NAME] Work
Environment & Sustainable Communities | AMEY98 | [NAME] | 10271955 | 944.48 | 29/02/2012 | Transfer Payments | [NAME] Work
Environment & Sustainable Communities | AMEY98 | [NAME] | 10271955 | 8273.75 | 29/02/2012 | Transfer Payments | [NAME] Work
Environment & Sustainable Communities | AMEY98 | [NAME] | 10271955 | 1341.46 | 29/02/2012 | Transfer Payments | [NAME] Work
Environment & Sustainable Communities | AMEY98 | [NAME] | 10271955 | 51500.3 | 29/02/2012 | Transfer Payments | [NAME] Work
Environment & Sustainable Communities | AMEY98 | [NAME] | 10271955 | 8554.29 | 29/02/2012 | Transfer Payments | [NAME] Work
Environment & Sustainable Communities | AMEY98 | [NAME] | 10271955 | 93870.33 | 29/02/2012 | Transfer Payments | [NAME] Work
Environment & Sustainable Communities | AMEY98 | [NAME] | 10271955 | 8735.05 | 29/02/2012 | Transfer Payments | [NAME] Work
Environment & Sustainable Communities | AMEY98 | [NAME] | 10271955 | 625.3 | 29/02/2012 | Transfer Payments | [NAME] Work
Environment & Sustainable Communities | AMEY98 | [NAME] | 10271955 | 2346.94 | 29/02/2012 | Transfer Payments | [NAME] Work
Environment & Sustainable Communities | AMEY98 | [NAME] | 10271955 | 10284.56 | 29/02/2012 | Transfer Payments | [NAME] Work
Environment & Sustainable Communities | AMEY98 | [NAME] | 10271955 | 10499.53 | 29/02/2012 | Transfer Payments | [NAME] Work
Environment & Sustainable Communities | AMEY98 | [NAME] | 10271974 | 7738.88 | 29/02/2012 | Transfer Payments | Highways Work
Environment & Sustainable Communities | ANGL05 | [NAME] | 10260669 | 639.82 | 25/01/2012 | Premises | Sewerage Charges
Environment & Sustainable Communities | ANGL05 | [NAME] | 10260669 | 558.1 | 25/01/2012 | Premises | Water Charges
Environment & Sustainable Communities | ANGL05 | [NAME] | 10273036 | 514.3 | 12/03/2012 | Premises | Sewerage Charges
Environment & Sustainable Communities | APEX04 | Apex Tree Specialists | 10269177 | 1580 | 07/03/2012 | Premises | Tree Surgery
Environment & Sustainable Communities | ASSE06 | Assessor Training Ltd. | 10270780 | 995 | 14/03/2012 | Employees | Training
Environment & Sustainable Communities | ATKI01 | Atkins Ltd | 10273072 | 3500 | 21/03/2012 | Supplies | Consultants Fees
Environment & Sustainable Communities | ATKI01 | Atkins Ltd | 10273073 | 4507.94 | 21/03/2012 | Supplies | Consultants Fees
Environment & Sustainable Communities | AVCA01 | AV Calibration | 10271458 | 840 | 06/02/2012 | Supplies | Repairs on Equipment
Environment & Sustainable Communities | [NAME] | Bartec Auto ID Ltd | 10261990 | 2000 | 31/01/2012 | Supplies | Purchase of Equipment
Environment & Sustainable Communities | [NAME] | Bartec Auto ID Ltd | 10262578 | 2000 | 31/01/2012 | Supplies | Miscellaneous Expenditure
Environment & Sustainable Communities | BART06 | Barton Coach Company | 10267447 | 3360 | 29/02/2012 | Transport Related Expenditure | Passenger Transport
Environment & Sustainable Communities | BART06 | Barton Coach Company | 10273159 | 3360 | 29/02/2012 | Transport Related Expenditure | Passenger Transport
Environment & Sustainable Communities | BED220 | Beds Rural Communities Charities | 10273353 | 4000 | 22/03/2012 | Transfer Payments | Contract Payments - Private Contractors
Environment & Sustainable Communities | BEDF68 | Bedfordshire Police Partnership Trust | 10268983 | 15000 | 02/03/2012 | Transfer Payments | Other Payments
Environment & Sustainable Communities | [NAME] | Bedford & District Neighbourhood Watch Association | 10268492 | 3000 | 07/03/2012 | Transfer Payments | Contract payments - Voluntary Associations
Environment & Sustainable Communities | BGGA01 | BGG Associates Limited | 10271709 | 2550 | 22/03/2012 | Employees | Training
Environment & Sustainable Communities | BIFF99 | Biffa Waste Services Ltd | 10270044 | 7791.74 | 02/03/2012 | Transfer Payments | Contract Payments - Private Contractors
Environment & Sustainable Communities | BRGI01 | BRG Interim Solutions Limited | 10267547 | 742 | 06/03/2012 | Employees | Agency Salaries
Environment & Sustainable Communities | BRGI01 | BRG Interim Solutions Limited | 10268263 | 921.67 | 06/03/2012 | Employees | Agency Salaries
Environment & Sustainable Communities | BRGI01 | BRG Interim Solutions Limited | 10269541 | 980 | 12/03/2012 | Employees | Agency Salaries
Environment & Sustainable Communities | BRGI01 | BRG Interim Solutions Limited | 10271380 | 966 | 19/03/2012 | Employees | Agency Salaries
Environment & Sustainable Communities | BRGI01 | BRG Interim Solutions Limited | 10273211 | 966 | 23/03/2012 | Employees | Agency Salaries
Environment & Sustainable Communities | BRIT26 | British Telecom | 10264881 | 3223 | 05/02/2012 | Supplies | Telephone Line Rentals
Environment & Sustainable Communities | BRIT26 | British Telecom | 10270606 | 1940.81 | 04/03/2012 | Supplies | Telephone Call Charges
Environment & Sustainable Communities | BROA03 | Broadland Guarding Services Ltd | 10263454 | 15886.36 | 13/02/2012 | Supplies | Fees Paid
Environment & Sustainable Communities | BROA03 | Broadland Guarding Services Ltd | 10270603 | 598.78 | 14/03/2012 | Supplies | Fees Paid
Environment & Sustainable Communities | BROA03 | Broadland Guarding Services Ltd | 10270604 | 15287.58 | 14/03/2012 | Supplies | Fees Paid
Environment & Sustainable Communities | BROX01 | Broxap Ltd | 10265185 | 4900 | 17/02/2012 | Supplies | Purchase of Equipment
Environment & Sustainable Communities | BTCV01 | BTCV | 10267508 | 8000 | 06/03/2012 | Supplies | Project Costs
Environment & Sustainable Communities | BUCK01 | Buckdale Garage Ltd Ta Buckdale Rec | 10266968 | 832.5 | 28/02/2012 | Transfer Payments | Abandoned Cars
Environment & Sustainable Communities | CANO02 | Canon (Uk) Ltd | 10269608 | 771.05 | 08/03/2012 | Supplies | External Printing
Environment & Sustainable Communities | CASS04 | Cass Allen Associates Ltd | 10269449 | 3200 | 09/03/2012 | Supplies | Consultants Fees
Environment & Sustainable Communities | CEDA01 | Cedar Coaches | 10269300 | 500 | 30/01/2012 | Transport Related Expenditure | Passenger Transport
Environment & Sustainable Communities | CEDA01 | Cedar Coaches | 10270342 | 6000 | 30/05/2011 | Transport Related Expenditure | Passenger Transport
Environment & Sustainable Communities | CEDA01 | Cedar Coaches | 10270360 | 6000 | 30/06/2011 | Transport Related Expenditure | Passenger Transport
Environment & Sustainable Communities | CEDA01 | Cedar Coaches | 10270361 | 6000 | 30/07/2011 | Transport Related Expenditure | Passenger Transport
Environment & Sustainable Communities | CENT10 | Central Bedfordshire Council | 10269606 | 15407.65 | 02/03/2012 | Transfer Payments | Contract payments - Other Local Authorities
Environment & Sustainable Communities | CENT10 | Central Bedfordshire Council | 10270813 | 2950 | 13/03/2012 | Supplies | Consultants Fees
Environment & Sustainable Communities | CENT10 | Central Bedfordshire Council | 10271979 | 4173 | 31/03/2011 | Transport Related Expenditure | Passenger Transport
Environment & Sustainable Communities | CENT10 | Central Bedfordshire Council | 10272368 | 1743 | 23/03/2012 | Supplies | Consultants Fees
Environment & Sustainable Communities | CHAN06 | Change Agents Uk | 10269409 | 2000 | [NAME] | Supplies | Project Costs
Environment & Sustainable Communities | CHAN06 | Change Agents Uk | 10270334 | 1897.9 | [NAME] | Supplies | Project Costs
Environment & Sustainable Communities | CJHA99 | C J Harrison Excavators Ltd | 10269089 | 5263.5 | [NAME] | Transfer Payments | Contract Payments - Private Contractors
Environment & Sustainable Communities | CLEA11 | Clear Scan Ltd | 10267978 | 12500 | 21/02/2012 | Supplies | Consultants Fees
Environment & Sustainable Communities | CLEA11 | Clear Scan Ltd | 10273939 | 1300.3 | 29/03/2012 | Supplies | Consultants Fees
Environment & Sustainable Communities | COBA01 | Cobalt Telephone Technologies Ltd (RingGo) | 10269358 | 688.65 | 29/02/2012 | Customer & Client Receipts | Fee Income - Std VAT
Environment & Sustainable Communities | COUN10 | County Cars  Express Couriers Ltd | 10267371 | 946.9 | 29/02/2012 | Transport Related Expenditure | Passenger Transport
Environment & Sustainable Communities | COUN10 | County Cars  Express Couriers Ltd | 10273162 | 1002.6 | 12/03/2012 | Transport Related Expenditure | Passenger Transport
Environment & Sustainable Communities | CRWI01 | C R Wilkinson & Son | 10269965 | 3607.61 | 18/02/2012 | Supplies | Direct Materials Purchase
Environment & Sustainable Communities | CRWI01 | C R Wilkinson & Son | 10274090 | 948.69 | 28/03/2012 | Supplies | Direct Materials Purchase
Environment & Sustainable Communities | CYCL02 | Cyclescheme Ltd | 10273467 | 1711.16 | 26/03/2012 | Supplies | Contribution to Scheme
Environment & Sustainable Communities | DRIV03 | Drivers [NAME] | 10269174 | 700 | 29/02/2012 | Supplies | Consultants Fees
Environment & Sustainable Communities | DUST01 | Dusters | 10268594 | 705 | 26/02/2012 | Premises | Cleaning Services
Environment & Sustainable Communities | EDES01 | Edesix Ltd | 10267539 | 9140 | 28/02/2012 | Supplies | IT Equipment Purchases
Environment & Sustainable Communities | EONE01 | E.On Energy | 10265601 | 46991.95 | 16/02/2012 | Premises | Street Lighting Electricity
Environment & Sustainable Communities | EONE01 | E.On Energy | 10268909 | 39807.5 | 02/03/2012 | Premises | Street Lighting Electricity
Environment & Sustainable Communities | EPLC99 | EPL Cars | 10265872 | 839.14 | 01/02/2012 | Transfer Payments | Contract Payments - Private Contractors
Environment & Sustainable Communities | EPLC99 | EPL Cars | 10265874 | 1237.26 | 01/02/2012 | Transfer Payments | Contract Payments - Private Contractors
Environment & Sustainable Communities | EPLC99 | EPL Cars | 10265875 | 918.76 | 01/02/2012 | Transfer Payments | Contract Payments - Private Contractors
Environment & Sustainable Communities | EPLC99 | EPL Cars | 10265876 | 1114.75 | 01/02/2012 | Transfer Payments | Contract Payments - Private Contractors
Environment & Sustainable Communities | EPLC99 | EPL Cars | 10267372 | 3654 | [NAME] | Transport Related Expenditure | Passenger Transport
Environment & Sustainable Communities | EPLC99 | EPL Cars | 10267373 | 3444 | [NAME] | Transport Related Expenditure | Passenger Transport
Environment & Sustainable Communities | EPLC99 | EPL Cars | 10270961 | 1286.26 | [NAME] | Transfer Payments | Contract Payments - Private Contractors
Environment & Sustainable Communities | EPLC99 | EPL Cars | 10270962 | 548.19 | [NAME] | Transfer Payments | Contract Payments - Private Contractors
Environment & Sustainable Communities | EPLC99 | EPL Cars | 10270963 | 1209.69 | [NAME] | Transfer Payments | Contract Payments - Private Contractors
Environment & Sustainable Communities | EPLC99 | EPL Cars | 10270966 | 523.69 | [NAME] | Transfer Payments | Contract Payments - Private Contractors
Environment & Sustainable Communities | EPLC99 | EPL Cars | 10270967 | 1099.45 | [NAME] | Transfer Payments | Contract Payments - Private Contractors
Environment & Sustainable Communities | EPLC99 | EPL Cars | 10270970 | 875.88 | [NAME] | Transfer Payments | Contract Payments - Private Contractors
Environment & Sustainable Communities | EPLC99 | EPL Cars | 10273160 | 2088 | 16/03/2012 | Transport Related Expenditure | Passenger Transport
Environment & Sustainable Communities | EPLC99 | EPL Cars | 10273161 | 3608 | 16/03/2012 | Transport Related Expenditure | Passenger Transport
Environment & Sustainable Communities | EXEG99 | ExeGesIS Spatial Data Management Ltd | 10261985 | 3203 | 06/02/2012 | Supplies | Subscriptions
Environment & Sustainable Communities | EXPR05 | Expresslines Limited | 10265309 | 6580 | 31/12/2011 | Transport Related Expenditure | Passenger Transport
Environment & Sustainable Communities | EXPR05 | Expresslines Limited | 10267359 | 6909 | 29/02/2012 | Transport Related Expenditure | Passenger Transport
Environment & Sustainable Communities | EXPR05 | Expresslines Limited | 10269842 | 7238 | 31/03/2012 | Transport Related Expenditure | Passenger Transport
Environment & Sustainable Communities | GBSP01 | G.B. Sport & Leisure | 10269512 | 1265 | 06/03/2012 | Premises | Annual Maintenance of Fixtures & Fittings
Environment & Sustainable Communities | GBSP01 | G.B. Sport & Leisure | 10269522 | 535.4 | 06/03/2012 | Premises | Annual Maintenance of Fixtures & Fittings
Environment & Sustainable Communities | GEOI01 | The GeoInformation Group | 10273977 | 18886.5 | 26/03/2012 | Supplies | Consultants Fees
Environment & Sustainable Communities | GRAN02 | Grant Palmer Ltd | 10268431 | 33743.41 | 29/02/2012 | Transport Related Expenditure | Passenger Transport
Environment & Sustainable Communities | GRAN02 | Grant Palmer Ltd | 10268432 | 5849.25 | 29/02/2012 | Transport Related Expenditure | Passenger Transport
Environment & Sustainable Communities | GRAN02 | Grant Palmer Ltd | 10268433 | 998.75 | 29/02/2012 | Transport Related Expenditure | Passenger Transport
Environment & Sustainable Communities | GRAN02 | Grant Palmer Ltd | 10272296 | 1078.65 | 31/03/2012 | Transport Related Expenditure | Passenger Transport
Environment & Sustainable Communities | GRAN02 | Grant Palmer Ltd | 10272297 | 6317.19 | 29/02/2012 | Transport Related Expenditure | Passenger Transport
Environment & Sustainable Communities | GRAN02 | Grant Palmer Ltd | 10272298 | 33743.41 | 31/03/2012 | Transport Related Expenditure | Passenger Transport
Environment & Sustainable Communities | GRAN02 | Grant Palmer Ltd | 10272300 | 2562.9 | 31/03/2012 | Transfer Payments | Other Payments
Environment & Sustainable Communities | GROV02 | Grover Lewis Associates | 10269391 | 2769.81 | 02/03/2012 | Supplies | Consultants Fees
Environment & Sustainable Communities | GROW01 | Growing-Beds | 10267543 | 4845.19 | 24/02/2012 | Transfer Payments | Contract Payments - Private Contractors
Environment & Sustainable Communities | GROW01 | Growing-Beds | 10268550 | 3227.26 | 29/02/2012 | Transfer Payments | Contract Payments - Private Contractors
Environment & Sustainable Communities | GROW01 | Growing-Beds | 10271733 | 2680.04 | 12/03/2012 | Transfer Payments | Contract Payments - Private Contractors
Environment & Sustainable Communities | GROW01 | Growing-Beds | 10271734 | 8165.68 | 12/03/2012 | Transfer Payments | Contract Payments - Private Contractors
Environment & Sustainable Communities | HAMP98 | Hampshire County Council | 10270033 | 1440 | 07/03/2012 | Supplies | Miscellaneous Expenditure
Environment & Sustainable Communities | HERM02 | Her Majesty's Courts Service | 10271452 | 6300 | 16/03/2012 | Supplies | Court and Legal Fees
Environment & Sustainable Communities | HERT94 | Herts County Supplies Hertfordshire County Council | 10263299 | 9780 | 08/02/2012 | Supplies | Rechargeable Wks Expenditure
Environment & Sustainable Communities | HWMA01 | H W Martin Waste Limited | 10269964 | 2033.6 | 15/03/2012 | Transfer Payments | Contract Payments - Private Contractors
Environment & Sustainable Communities | IMPE02 | Imperial Civil Enforcement Solutions | 10268136 | 3674.6 | 01/02/2012 | Supplies | Maintenance of IT Equipment
Environment & Sustainable Communities | IMPE02 | Imperial Civil Enforcement Solutions | 10268253 | 34544.2 | 28/02/2012 | Supplies | Project Costs
Environment & Sustainable Communities | ITOW01 | ITO World Ltd | 10271654 | 4490 | 19/03/2012 | Supplies | Data Collection/Management
Environment & Sustainable Communities | [NAME] | Jacobs UK Ltd | 10265670 | 804.39 | 24/02/2012 | Transfer Payments | Highways Works Contracts
Environment & Sustainable Communities | JADE01 | Jade Security Services Ltd | 10268480 | 2609.28 | 29/02/2012 | Supplies | Fees Paid
Environment & Sustainable Communities | JADE01 | Jade Security Services Ltd | 10270933 | 2655.27 | 29/02/2012 | Supplies | Fees Paid
Environment & Sustainable Communities | KENT96 | Kent County Council | 10262445 | 1580 | [NAME] | Supplies | Miscellaneous Expenditure
Environment & Sustainable Communities | KENT96 | Kent County Council | 10270382 | 1290 | 07/03/2012 | Supplies | Miscellaneous Expenditure
Environment & Sustainable Communities | KILL01 | Killgerm Chemicals Ltd | 10271216 | 735.64 | 15/03/2012 | Supplies | Purchase of Equipment
Environment & Sustainable Communities | [NAME] | [NAME] | 10267859 | 2940 | 29/02/2012 | Transport Related Expenditure | Passenger Transport
Environment & Sustainable Communities | [NAME] | [NAME] | 10269274 | 3080 | 04/03/2012 | Transport Related Expenditure | Passenger Transport
Environment & Sustainable Communities | KOMP01 | Kompan Ltd | 10271743 | 1756.42 | 16/03/2012 | Premises | Annual Maintenance of Fixtures & Fittings
Environment & Sustainable Communities | LABC04 | District Surveyors Asso Ld T/A LABC | 10269147 | 2117.79 | 24/02/2012 | Supplies | Subscriptions
Environment & Sustainable Communities | LAND10 | Landscope Land And Property | 10269146 | 500 | 07/03/2012 | Supplies | Consultants Fees
Environment & Sustainable Communities | LATT97 | Lattenbury Services Ltd | 10211567 | 9312 | 29/03/2011 | Transfer Payments | Highways Work
Environment & Sustainable Communities | LEAF01 | Leafield Environmental | 10264702 | 1800 | 21/02/2012 | Transfer Payments | Highways Works Contracts
Environment & Sustainable Communities | LIBE01 | Liberty Printers Ltd | 10273076 | 1256 | 06/03/2012 | Supplies | External Printing
Environment & Sustainable Communities | [NAME] | Linkline Maintenance Services Ltd | 10257742 | 595 | 17/01/2012 | Transfer Payments | Highways Works Contracts
Environment & Sustainable Communities | LODG02 | The Lodge Kennels t/a Nyrvana German Shepherd Dogs | 10270004 | 1865 | 03/02/2012 | Supplies | Fees Paid
Environment & Sustainable Communities | MASE02 | MAS Environmental | 10274282 | 1615 | 26/03/2012 | Employees | Training
Environment & Sustainable Communities | MAXC01 | Max Communications Ltd | 10270100 | 10985 | 07/03/2012 | Supplies | Consultants Fees
Environment & Sustainable Communities | MILE05 | Miletree Construction Ltd | 10266760 | 1229.4 | 20/02/2012 | Premises | Maintenance of Grounds
Environment & Sustainable Communities | MJGR99 | M J Granger Grounds Maintenance Ltd | 10268274 | 1449 | 02/03/2012 | Transfer Payments | Highways Work
Environment & Sustainable Communities | NAGE01 | Nagels UK Ltd | 10270427 | 556.8 | 08/03/2012 | Supplies | External Printing
Environment & Sustainable Communities | NAGE01 | Nagels UK Ltd | 10270427 | 556.8 | 08/03/2012 | Supplies | External Printing
Environment & Sustainable Communities | NORT03 | Northamptonshire County Council | 10273799 | 1442.9 | 22/03/2012 | Transport Related Expenditure | Passenger Transport
Environment & Sustainable Communities | NUNE03 | [NAME] | 10268116 | 515.36 | 27/02/2012 | Supplies | Marketing & Promotion
Environment & Sustainable Communities | O2UK01 | O2 (UK) Limited | 10269405 | 623.35 | 21/02/2012 | Supplies | Telephone Call Charges
Environment & Sustainable Communities | OTIS01 | Otis Ltd | 10270872 | 848.34 | 31/03/2012 | Premises | Annual Maintenance of Fixtures & Fittings
Environment & Sustainable Communities | OTIS01 | Otis Ltd | 10270873 | 1132.67 | 31/03/2012 | Premises | Annual Maintenance of Fixtures & Fittings
Environment & Sustainable Communities | OTIS01 | Otis Ltd | 10270874 | 1005.2 | 31/03/2012 | Premises | Annual Maintenance of Fixtures & Fittings
Environment & Sustainable Communities | [NAME] | [NAME] | 10268545 | 593.5 | 29/02/2012 | Transfer Payments | Contract Payments - Private Contractors
Environment & Sustainable Communities | PETE05 | Peterborough City Council | 10267849 | 6065.5 | 23/02/2012 | Supplies | Purchase of Equipment
Environment & Sustainable Communities | PREM98 | Premier Connections Travel Ltd | 10267142 | 721.04 | 30/11/2011 | Transport Related Expenditure | Passenger Transport
Environment & Sustainable Communities | RENT01 | Rentokil Initial Pest Control | 10267808 | 1429.92 | 24/02/2012 | Premises | Maintenance of Car Park
Environment & Sustainable Communities | REYN98 | Reynolds Consultancy Limited | 10264561 | 700 | 06/02/2012 | Supplies | Fees Paid
Environment & Sustainable Communities | ROYA34 | Royal Mail Letters | 10272479 | 879.33 | 14/03/2012 | Supplies | Postage Costs
Environment & Sustainable Communities | SCIE03 | Scientific Laboratory Supplies Ltd | 10269192 | 1152.01 | 27/02/2012 | Supplies | Miscellaneous Expenditure
Environment & Sustainable Communities | SECU06 | Secure-a-Field | 10274158 | 620.1 | 27/03/2012 | Transfer Payments | Highways Work
Environment & Sustainable Communities | SHAN01 | Shanks Waste Management Limited | 10264406 | 5859.76 | [NAME] | Transfer Payments | Contract Payments - Private Contractors
Environment & Sustainable Communities | SHAN01 | Shanks Waste Management Limited | 10264406 | 12848.39 | [NAME] | Transfer Payments | Contract Payments - Private Contractors
Environment & Sustainable Communities | SHAN01 | Shanks Waste Management Limited | 10264407 | 4375 | [NAME] | Transfer Payments | Contract Payments - Private Contractors
Environment & Sustainable Communities | SHAN01 | Shanks Waste Management Limited | 10265664 | 24665.88 | 23/02/2012 | Transfer Payments | Contract Payments - Private Contractors
Environment & Sustainable Communities | SHAN01 | Shanks Waste Management Limited | 10265664 | 16642.3 | 23/02/2012 | Transfer Payments | Contract Payments - Private Contractors
Environment & Sustainable Communities | SHAN01 | Shanks Waste Management Limited | 10265665 | 41948.41 | 23/02/2012 | Transfer Payments | Contract Payments - Private Contractors
Environment & Sustainable Communities | SHAN01 | Shanks Waste Management Limited | 10265665 | 62172.59 | 23/02/2012 | Transfer Payments | Contract Payments - Private Contractors
Environment & Sustainable Communities | SHAN01 | Shanks Waste Management Limited | 10265666 | 15688.17 | 23/02/2012 | Transfer Payments | Contract Payments - Private Contractors
Environment & Sustainable Communities | SHAN01 | Shanks Waste Management Limited | 10265666 | 23251.77 | 23/02/2012 | Transfer Payments | Contract Payments - Private Contractors
Environment & Sustainable Communities | SHAN01 | Shanks Waste Management Limited | 10266415 | 585.02 | 23/02/2012 | Transfer Payments | Contract Payments - Private Contractors
Environment & Sustainable Communities | SHAN01 | Shanks Waste Management Limited | 10266416 | 18642.85 | 23/02/2012 | Transfer Payments | Contract Payments - Private Contractors
Environment & Sustainable Communities | SHAN01 | Shanks Waste Management Limited | 10266416 | 27630.95 | 23/02/2012 | Transfer Payments | Contract Payments - Private Contractors
Environment & Sustainable Communities | SHAN01 | Shanks Waste Management Limited | 10268453 | 5876.82 | 02/03/2012 | Transfer Payments | Contract Payments - Private Contractors
Environment & Sustainable Communities | SHAN01 | Shanks Waste Management Limited | 10268453 | 10678.85 | 02/03/2012 | Transfer Payments | Contract Payments - Private Contractors
Environment & Sustainable Communities | SHAN01 | Shanks Waste Management Limited | 10268933 | 3682.3 | 02/03/2012 | Transfer Payments | Contract Payments - Private Contractors
Environment & Sustainable Communities | SHAN01 | Shanks Waste Management Limited | 10268933 | 10317.7 | 02/03/2012 | Transfer Payments | Contract Payments - Private Contractors
Environment & Sustainable Communities | SHAN01 | Shanks Waste Management Limited | 10270024 | 58627.67 | 13/03/2012 | Transfer Payments | Contract Payments - Private Contractors
Environment & Sustainable Communities | SHAN01 | Shanks Waste Management Limited | 10270024 | 36913.86 | 13/03/2012 | Transfer Payments | Contract Payments - Private Contractors
Environment & Sustainable Communities | SHAN01 | Shanks Waste Management Limited | 10270025 | 29184.83 | 13/03/2012 | Transfer Payments | Contract Payments - Private Contractors
Environment & Sustainable Communities | SHAN01 | Shanks Waste Management Limited | 10270025 | 18375.71 | 13/03/2012 | Transfer Payments | Contract Payments - Private Contractors
Environment & Sustainable Communities | SHAN01 | Shanks Waste Management Limited | 10270027 | 2427.39 | 13/03/2012 | Transfer Payments | Contract Payments - Private Contractors
Environment & Sustainable Communities | SHAN01 | Shanks Waste Management Limited | 10270027 | 1528.37 | 13/03/2012 | Transfer Payments | Contract Payments - Private Contractors
Environment & Sustainable Communities | SHAR88 | Sharpe Pritchard & Co | 10271480 | 1877.5 | 29/02/2012 | Supplies | Court and Legal Fees
Environment & Sustainable Communities | SIGN09 | Signway Supplies Ltd. | 10264706 | 1057.8 | 21/02/2012 | Transfer Payments | Highways Works Contracts
Environment & Sustainable Communities | SITA98 | Sita UK Ltd | 10262152 | 81035.23 | 31/01/2012 | Transfer Payments | Contract Payments - Private Contractors
Environment & Sustainable Communities | SITA98 | Sita UK Ltd | 10262152 | 54675.21 | 31/01/2012 | Transfer Payments | Contract Payments - Private Contractors
Environment & Sustainable Communities | SITA98 | Sita UK Ltd | 10268561 | 215078.97 | 29/02/2012 | Transfer Payments | Contract Payments - Private Contractors
Environment & Sustainable Communities | SITA98 | Sita UK Ltd | 10268561 | 135420.63 | 29/02/2012 | Transfer Payments | Contract Payments - Private Contractors
Environment & Sustainable Communities | SMIT58 | Smith & Joan | 10271713 | 1840 | 29/02/2012 | Transfer Payments | Highways Work
Environment & Sustainable Communities | SMIT58 | Smith & Joan | 10271717 | 850 | 22/03/2012 | Transfer Payments | Highways Work
Environment & Sustainable Communities | SMIT58 | Smith & Joan | 10271718 | 990 | 28/02/2012 | Transfer Payments | Highways Work
Environment & Sustainable Communities | [NAME] | Springfield Business Supplies Ltd | 10272639 | 528 | 23/03/2012 | Supplies | Miscellaneous Expenditure
Environment & Sustainable Communities | STAG03 | Stagecoach Services Ltd | 10269050 | 6000 | 04/03/2012 | Transport Related Expenditure | Passenger Transport
Environment & Sustainable Communities | STAG03 | Stagecoach Services Ltd | 10269051 | 2808.33 | 04/03/2012 | Transfer Payments | Contract Payments - Private Contractors
Environment & Sustainable Communities | STAG03 | Stagecoach Services Ltd | 10269051 | 14785.34 | 04/03/2012 | Transfer Payments | Contract Payments - Private Contractors
Environment & Sustainable Communities | STAG03 | Stagecoach Services Ltd | 10269052 | 1471.96 | 04/03/2012 | Transport Related Expenditure | Passenger Transport
Environment & Sustainable Communities | STAG03 | Stagecoach Services Ltd | 10269053 | 1639.68 | 04/03/2012 | Transport Related Expenditure | Passenger Transport
Environment & Sustainable Communities | STAG03 | Stagecoach Services Ltd | 10269054 | 11250 | 04/03/2012 | Transport Related Expenditure | Passenger Transport
Environment & Sustainable Communities | STAG03 | Stagecoach Services Ltd | 10269055 | 1991.5 | 04/03/2012 | Transport Related Expenditure | Passenger Transport
Environment & Sustainable Communities | STAG03 | Stagecoach Services Ltd | 10269056 | 954.88 | 04/03/2012 | Transport Related Expenditure | Passenger Transport
Environment & Sustainable Communities | STAG03 | Stagecoach Services Ltd | 10270882 | 954.88 | 15/03/2012 | Transport Related Expenditure | Passenger Transport
Environment & Sustainable Communities | STAG03 | Stagecoach Services Ltd | 10270883 | 2150.82 | 15/03/2012 | Transport Related Expenditure | Passenger Transport
Environment & Sustainable Communities | STAG03 | Stagecoach Services Ltd | 10270884 | 1471.96 | 19/03/2012 | Transport Related Expenditure | Passenger Transport
Environment & Sustainable Communities | STAG03 | Stagecoach Services Ltd | 10270885 | 1717.76 | 15/03/2012 | Transport Related Expenditure | Passenger Transport
Environment & Sustainable Communities | STAG03 | Stagecoach Services Ltd | 10270886 | 6000 | 15/03/2012 | Transport Related Expenditure | Passenger Transport
Environment & Sustainable Communities | STAG03 | Stagecoach Services Ltd | 10270943 | 12150 | 15/03/2012 | Transport Related Expenditure | Passenger Transport
Environment & Sustainable Communities | STAG03 | Stagecoach Services Ltd | 10270944 | 2808.33 | 15/03/2012 | Transfer Payments | Contract Payments - Private Contractors
Environment & Sustainable Communities | STAG03 | Stagecoach Services Ltd | 10270944 | 14785.34 | 15/03/2012 | Transfer Payments | Contract Payments - Private Contractors
Environment & Sustainable Communities | STAG03 | Stagecoach Services Ltd | 10272299 | 23462 | 15/03/2012 | Transfer Payments | Other Payments
Environment & Sustainable Communities | STAG04 | Stage Shop Ltd t/a Camstage | 10272506 | 503.96 | 09/03/2012 | Premises | Maintenance of Buildings
Environment & Sustainable Communities | SUER01 | Sue Rumfitt Associates | 10268408 | 600 | 02/03/2012 | Supplies | Consultants Fees
Environment & Sustainable Communities | SUPP94 | Supplies Team Ltd | 10271456 | 1455.52 | [NAME] | Supplies | IT Consumables
Environment & Sustainable Communities | SYMO98 | Symology Limited | 10262169 | 1500 | 07/02/2012 | Supplies | IT Equipment Purchases
Environment & Sustainable Communities | SYMO98 | Symology Limited | 10263088 | 9624 | 10/02/2012 | Transfer Payments | Highways Work
Environment & Sustainable Communities | SYMO98 | Symology Limited | 10263089 | 18770 | 10/02/2012 | Transfer Payments | Highways Work
Environment & Sustainable Communities | SYMO98 | Symology Limited | 10270980 | 800 | 15/03/2012 | Supplies | IT Equipment Purchases
Environment & Sustainable Communities | TIMB03 | Timberplay Ltd | 10270984 | 1239.48 | 06/03/2012 | Premises | Annual Maintenance of Fixtures & Fittings
Environment & Sustainable Communities | [NAME] | Traffic Management & Safety Ltd T/A Tms Consultancy | 10272664 | 3098 | 21/03/2012 | Employees | Training
Environment & Sustainable Communities | TREE03 | Treewise Solutions Ltd | 10267509 | 6163 | 02/03/2012 | Premises | Tree Surgery
Environment & Sustainable Communities | UKPO01 | UK Power Networks | 10266270 | 852 | 23/02/2012 | Transfer Payments | Highways Works Contracts
Environment & Sustainable Communities | UKPO01 | UK Power Networks | 10270637 | 552 | 13/03/2012 | Transfer Payments | Highways Works Contracts
Environment & Sustainable Communities | UPDA99 | Updata Infrastructure UK Ltd | 10266748 | 3300 | 27/02/2012 | Supplies | Telephone Line Rentals
Environment & Sustainable Communities | [NAME] | URS Infrastructure & Environment UK Limited | 10265199 | 6180 | 24/02/2012 | Supplies | Consultants Fees
Environment & Sustainable Communities | VALU01 | Valuation Office Agency | 10268458 | 550 | [NAME] | Supplies | Consultants Fees
Environment & Sustainable Communities | VEOL01 | Veolia Environmental Services (UK) Limited | 10271727 | 970 | 14/03/2012 | Transfer Payments | Contract Payments - Private Contractors
Environment & Sustainable Communities | VIRI01 | Viridor Waste (Somerset) Ltd | 10268972 | 2641 | 29/02/2012 | Transfer Payments | Contract Payments - Private Contractors
Environment & Sustainable Communities | VIRI01 | Viridor Waste (Somerset) Ltd | 10268979 | 3763.7 | 29/02/2012 | Transfer Payments | Contract Payments - Private Contractors
Environment & Sustainable Communities | VIRI01 | Viridor Waste (Somerset) Ltd | 10268980 | 29455.02 | 29/02/2012 | Transfer Payments | Contract Payments - Private Contractors
Environment & Sustainable Communities | VIRI01 | Viridor Waste (Somerset) Ltd | 10268981 | 9379.8 | 29/02/2012 | Transfer Payments | Contract Payments - Private Contractors
Environment & Sustainable Communities | VIRI01 | Viridor Waste (Somerset) Ltd | 10268982 | 761.94 | 29/02/2012 | Transfer Payments | Contract Payments - Private Contractors
Environment & Sustainable Communities | VIRI02 | Viridor Waste ([NAME] | 10270125 | 4313.98 | 29/02/2012 | Transfer Payments | Contract Payments - Private Contractors
Environment & Sustainable Communities | VIRI02 | Viridor Waste ([NAME] | 10270125 | 1539.62 | 29/02/2012 | Transfer Payments | Contract Payments - Private Contractors
Environment & Sustainable Communities | WATE04 | Water Techniques Maintenance Ltd | 10269176 | 1656 | 08/03/2012 | Premises | Maintenance of Grounds
Environment & Sustainable Communities | WICK01 | Wicksteed Leisure Ltd. | 10266304 | 4134.69 | 24/02/2012 | Premises | Annual Maintenance of Fixtures & Fittings
Environment & Sustainable Communities | WIRE01 | Wireless CCTV Ltd | 10271114 | 7499.99 | 13/02/2012 | Supplies | Maintenance of Equipment
Environment & Sustainable Communities | WISE01 | WISER Environment Ltd | 10262000 | 2252.5 | 31/01/2012 | Supplies | Consultants Fees
Environment & Sustainable Communities | WISE01 | WISER Environment Ltd | 10262001 | 780 | 31/01/2012 | Transfer Payments | Contract Payments - Private Contractors
Environment & Sustainable Communities | WISE01 | WISER Environment Ltd | 10270773 | 780 | 19/03/2012 | Transfer Payments | Contract Payments - Private Contractors
Environment & Sustainable Communities | WISE01 | WISER Environment Ltd | 10270774 | 2298.75 | 29/02/2012 | Supplies | Consultants Fees
Environment & Sustainable Communities | WSAT99 | W S Atkins Planning | 10271337 | 7007.34 | 13/03/2012 | Supplies | Consultants Fees
Environment & Sustainable Communities | WYGE01 | WYG Environment Planning Transport Ltd | 10271039 | 1221 | 09/03/2012 | Transfer Payments | Contract Payments - Private Contractors
Chief Executive | C99999 | 10th Bedford Brownie Pack | 10273602 | 880 | 26/03/2012 | Supplies | Payment of Grant
Chief Executive | C99999 | ACCM UK | 10272149 | 3000 | 23/02/2012 | Supplies | Payment of Grant
Chief Executive | C99999 | Bedford Bamberg Exchange | 10268067 | 1350 | 06/03/2012 | Supplies | Project Costs
Chief Executive | C99999 | Bedford Caribbean Citizens Assoc | 10267534 | 1000 | 24/02/2012 | Supplies | Payment of Grant
Chief Executive | C99999 | Cauldwell Community Centre | 10272157 | 712 | 23/02/2012 | Supplies | Payment of Grant
Chief Executive | C99999 | [NAME] And Sayer | 10272162 | 630 | 16/03/2012 | Supplies | Payment of Grant
Chief Executive | C99999 | [NAME] And Sayer | 10272162 | 630 | 16/03/2012 | Supplies | Payment of Grant
Chief Executive | C99999 | [NAME]. | 10272892 | 1000 | 23/03/2012 | Supplies | Payment of Grant
Chief Executive | C99999 | PCC of St. [NAME]. | 10270216 | 1000 | 16/03/2012 | Supplies | Payment of Grant
Chief Executive | C99999 | PCC of St. [NAME]. | 10270216 | 1000 | 16/03/2012 | Supplies | Payment of Grant
Chief Executive | C99999 | [NAME]. | 10272883 | 500 | 19/03/2012 | Supplies | Payment of Grant
Chief Executive | C99999 | Silver Threads Group. | 10270191 | 637 | 15/03/2012 | Supplies | Payment of Grant
Chief Executive | C99999 | Southfields Community Centre | 10267530 | 1179 | 29/02/2012 | Supplies | Payment of Grant
Chief Executive | C99999 | The Isis Non-Profitable Org. | 10272893 | 500 | 23/03/2012 | Supplies | Payment of Grant
Chief Executive | C99999 | Wootton Scouts & Guides HQ | 10272534 | 2000 | 22/03/2012 | Supplies | Payment of Grant
Chief Executive | CARL94 | Carlisle Managed Solutions | 10260720 | 123382.94 | 01/02/2012 | Employees | Agency Salaries
Chief Executive | CARL94 | Carlisle Managed Solutions | 10262613 | 105002.28 | 08/02/2012 | Employees | Agency Salaries
Chief Executive | CARL94 | Carlisle Managed Solutions | 10263924 | 98695.65 | 20/02/2012 | Employees | Agency Salaries
Chief Executive | CARL94 | Carlisle Managed Solutions | 10265352 | 90161.79 | 23/02/2012 | Employees | Agency Salaries
Chief Executive | CARL94 | Carlisle Managed Solutions | 10266790 | 101746.41 | 02/03/2012 | Employees | Agency Salaries
Chief Executive | CARL94 | Carlisle Managed Solutions | 10268908 | 121873.65 | 12/03/2012 | Employees | Agency Salaries
Childrens Services, Schools & Families | C99999 | DIGITALME | 10274001 | 500 | 21/03/2012 | Employees | Training
Childrens Services, Schools & Families | C99999 | HMCTS | 10267544 | 700 | 02/03/2012 | Supplies | Court and Legal Fees
Childrens Services, Schools & Families | C99999 | HMCTS | 10267545 | 2225 | 05/03/2012 | Supplies | Court and Legal Fees
Childrens Services, Schools & Families | C99999 | HMCTS | 10271274 | 2225 | 19/03/2012 | Supplies | Court and Legal Fees
Childrens Services, Schools & Families | C99999 | HMCTS | 10271446 | 2225 | 16/03/2012 | Supplies | Court and Legal Fees
Childrens Services, Schools & Families | C99999 | HMCTS | 10272884 | 2600 | 23/03/2012 | Supplies | Court and Legal Fees
Childrens Services, Schools & Families | C99999 | HMCTS | 10272887 | 2225 | 23/03/2012 | Supplies | Court and Legal Fees
Childrens Services, Schools & Families | C99999 | HMCTS | 10274259 | 2225 | 28/03/2012 | Supplies | Court and Legal Fees
Childrens Services, Schools & Families | C99999 | HMCTS. | 10269097 | 2225 | 09/03/2012 | Supplies | Court and Legal Fees
Childrens Services, Schools & Families | C99999 | HMCTS. | 10272885 | 2225 | 23/03/2012 | Supplies | Court and Legal Fees
Childrens Services, Schools & Families | C99999 | HMCTS. | 10272886 | 2225 | 23/03/2012 | Supplies | Court and Legal Fees
Childrens Services, Schools & Families | C99999 | Home Office Leave To Remain. | 10269122 | 972 | 09/03/2012 | Supplies | Professional Fees
Childrens Services, Schools & Families | AECO01 | AECOM Ltd | 10267482 | 7312.91 | 24/02/2012 | Capital | Professional Fees
Childrens Services, Schools & Families | AINS01 | Ainsley & Partners | 10274407 | 875 | 29/02/2012 | Capital | Professional Fees
Childrens Services, Schools & Families | BEDF34 | The Bedford Academy. | 10271604 | 522000 | 21/03/2012 | Capital | IT - Hardware
Childrens Services, Schools & Families | BORR01 | R Borras Construction Ltd | 10270183 | 247307.31 | 14/03/2012 | Capital | New Building Construction
Childrens Services, Schools & Families | BRIC09 | Brickhill Lower School | 10267189 | 4000 | 02/03/2012 | Capital | Building Improvement Works
Childrens Services, Schools & Families | DLPD99 | Dlp Design Ltd | 10266488 | 2035.55 | [NAME] | Capital | Professional Fees
Childrens Services, Schools & Families | LAND03 | The Landscape Partnership Ltd | 10274404 | 915 | 29/02/2012 | Capital | Professional Fees
Childrens Services, Schools & Families | LAND03 | The Landscape Partnership Ltd | 10274405 | 540 | 29/02/2012 | Capital | Professional Fees
Childrens Services, Schools & Families | MORG06 | Morgan Sindall (Construction) plc | 10269377 | 12278.19 | 12/03/2012 | Capital | New Building Construction
Childrens Services, Schools & Families | [NAME] | Ridgeway Special School | 10274291 | 2390 | 30/03/2012 | Capital | Plant & Equipment
Childrens Services, Schools & Families | TAG201 | Tag2 Ltd | 10274260 | 1650 | 29/02/2012 | Capital | Professional Fees
Childrens Services, Schools & Families | WILL19 | [NAME] | 10265264 | 75000 | 24/02/2012 | Capital | New Building Construction
Childrens Services, Schools & Families | WILL19 | [NAME] | 10269376 | 1073446 | 14/03/2012 | Capital | New Building Construction
Childrens Services, Schools & Families | WILL19 | [NAME] | 10271111 | 498396.02 | 20/03/2012 | Capital | New Building Construction
Environment & Sustainable Communities | C99999 | Kearns & Company | 10266997 | 1637.5 | [NAME] | Supplies | Rechargeable Wks Expenditure
Environment & Sustainable Communities | AMEY98 | [NAME] | 10265294 | 27331.07 | 01/02/2012 | Capital | Highways Works
Environment & Sustainable Communities | AMEY98 | [NAME] | 10265294 | 3586.37 | 01/02/2012 | Capital | Highways Works
Environment & Sustainable Communities | AMEY98 | [NAME] | 10265294 | 18494.86 | 01/02/2012 | Capital | Highways Works
Environment & Sustainable Communities | AMEY98 | [NAME] | 10265294 | 13699.78 | 01/02/2012 | Capital | Highways Works
Environment & Sustainable Communities | AMEY98 | [NAME] | 10265294 | 60611.86 | 01/02/2012 | Capital | Highways Works
Environment & Sustainable Communities | AMEY98 | [NAME] | 10265294 | 44592.8 | 01/02/2012 | Capital | Highways Works
Environment & Sustainable Communities | AMEY98 | [NAME] | 10265294 | 3515.17 | 01/02/2012 | Capital | Highways Works
Environment & Sustainable Communities | AMEY98 | [NAME] | 10265294 | 6992.25 | 01/02/2012 | Capital | Highways Works
Environment & Sustainable Communities | AMEY98 | [NAME] | 10265294 | 964.86 | 01/02/2012 | Capital | Highways Works
Environment & Sustainable Communities | AMEY98 | [NAME] | 10271955 | 13699.79 | 29/02/2012 | Capital | Highways Works
Environment & Sustainable Communities | AMEY98 | [NAME] | 10271955 | 60408.29 | 29/02/2012 | Capital | Highways Works
Environment & Sustainable Communities | AMEY98 | [NAME] | 10271955 | 44592.8 | 29/02/2012 | Capital | Highways Works
Environment & Sustainable Communities | AMEY98 | [NAME] | 10271955 | 2330.19 | 29/02/2012 | Capital | Highways Works
Environment & Sustainable Communities | AMEY98 | [NAME] | 10271955 | 5089.96 | 29/02/2012 | Capital | Highways Works
Environment & Sustainable Communities | AMEY98 | [NAME] | 10271955 | 27331.07 | 29/02/2012 | Capital | Highways Works
Environment & Sustainable Communities | AMEY98 | [NAME] | 10271955 | 2358.9 | 29/02/2012 | Capital | Highways Works
Environment & Sustainable Communities | AMEY98 | [NAME] | 10271974 | 1086.83 | 29/02/2012 | Capital | Highways Works
Environment & Sustainable Communities | AMEY98 | [NAME] | 10271974 | 2240.54 | 29/02/2012 | Capital | Highways Works
Environment & Sustainable Communities | BROW18 | N D Brown Ltd | 10271131 | 15500 | 16/03/2012 | Capital | Vehicles - Capital Expenditure
Environment & Sustainable Communities | BROW18 | N D Brown Ltd | 10271132 | 14750 | 16/03/2012 | Capital | Vehicles - Capital Expenditure
Environment & Sustainable Communities | [NAME] | Davitt Jones Bould Solicitors | 10266175 | 34038.74 | [NAME] | Capital | Professional Fees
Environment & Sustainable Communities | [NAME] | Davitt Jones Bould Solicitors | 10273289 | 29680.09 | 24/02/2012 | Capital | Professional Fees
Environment & Sustainable Communities | DAWS97 | Dawson Rentals | 10264362 | 7900 | 13/02/2012 | Capital | Vehicles - Capital Expenditure
Environment & Sustainable Communities | DAWS97 | Dawson Rentals | 10264362 | 7900 | 13/02/2012 | Capital | Vehicles - Capital Expenditure
Environment & Sustainable Communities | DAWS97 | Dawson Rentals | 10264362 | 7900 | 13/02/2012 | Capital | Vehicles - Capital Expenditure
Environment & Sustainable Communities | DAWS97 | Dawson Rentals | 10264362 | 7900 | 13/02/2012 | Capital | Vehicles - Capital Expenditure
Environment & Sustainable Communities | DAWS97 | Dawson Rentals | 10264362 | 7900 | 13/02/2012 | Capital | Vehicles - Capital Expenditure
Environment & Sustainable Communities | DAWS97 | Dawson Rentals | 10264366 | 7900 | 13/02/2012 | Capital | Vehicles - Capital Expenditure
Environment & Sustainable Communities | DAWS97 | Dawson Rentals | 10264366 | 7900 | 13/02/2012 | Capital | Vehicles - Capital Expenditure
Environment & Sustainable Communities | DAWS97 | Dawson Rentals | 10264366 | 7900 | 13/02/2012 | Capital | Vehicles - Capital Expenditure
Environment & Sustainable Communities | DAWS97 | Dawson Rentals | 10264366 | 7900 | 13/02/2012 | Capital | Vehicles - Capital Expenditure
Environment & Sustainable Communities | DAWS97 | Dawson Rentals | 10264366 | 7900 | 13/02/2012 | Capital | Vehicles - Capital Expenditure
Environment & Sustainable Communities | HONE01 | Honeywell Control Systems Ltd. | 10269390 | 903.1 | 07/03/2012 | Capital | Vehicles - Capital Expenditure
Environment & Sustainable Communities | IMPU01 | Impulse Geophysics Limited. | 10269017 | 4331 | 08/03/2012 | Capital | Highways Works
Environment & Sustainable Communities | IMSE01 | IMServ Europe Ltd | 10266828 | 1928.7 | [NAME] | Capital | Plant & Equipment
Environment & Sustainable Communities | [NAME] | Jacobs UK Ltd | 10265668 | 1044.78 | 24/02/2012 | Capital | Professional Fees
Environment & Sustainable Communities | MARS03 | Marshall Motor Group Ltd | 10264384 | 42494 | 10/02/2012 | Capital | Vehicles - Capital Expenditure
Environment & Sustainable Communities | MCHS01 | MCH Services Ltd | 10269932 | 1115 | 05/03/2012 | Capital | Highways Works
Environment & Sustainable Communities | MCHS01 | MCH Services Ltd | 10269932 | 3555 | 05/03/2012 | Capital | Highways Works
Environment & Sustainable Communities | MCHS01 | MCH Services Ltd | 10273215 | 1290 | 31/03/2012 | Capital | Highways Works
Environment & Sustainable Communities | MCHS01 | MCH Services Ltd | 10273215 | 2700 | 31/03/2012 | Capital | Highways Works
Environment & Sustainable Communities | NETW98 | Network Rail Infrastructure Ltd | 10269186 | 749.35 | 08/03/2012 | Capital | Highways Works
Environment & Sustainable Communities | PERS04 | Persona Associates Limited | 10273210 | 4102 | [NAME] | Capital | Highways Works
Environment & Sustainable Communities | REGI96 | Region Services Ltd | 10272723 | 5700 | 26/03/2012 | Capital | Highways Works
Environment & Sustainable Communities | SHIL01 | [NAME] | 10269455 | 4000 | 13/03/2012 | Capital | Grants & Contributions to 3rd Parties
Environment & Sustainable Communities | SHIL01 | [NAME] | 10273488 | 4000 | 28/03/2012 | Capital | Grants & Contributions to 3rd Parties
Environment & Sustainable Communities | SHIL01 | [NAME] | 10273492 | 3051.5 | 21/03/2012 | Capital | Grants & Contributions to 3rd Parties
Environment & Sustainable Communities | SHIL01 | [NAME] | 10273533 | 3086 | 21/03/2012 | Capital | Grants & Contributions to 3rd Parties
Environment & Sustainable Communities | SPAA01 | [NAME] | 10268126 | 45274.96 | 07/03/2012 | Capital | Professional Fees
Environment & Sustainable Communities | SYMO98 | Symology Limited | 10268386 | 3895 | 29/02/2012 | Capital | Highways Works
Environment & Sustainable Communities | UKPO01 | UK Power Networks | 10266267 | 720 | 23/02/2012 | Capital | Highways Works
Environment & Sustainable Communities | UKPO01 | UK Power Networks | 10270636 | 851 | 13/03/2012 | Capital | Highways Works
Environment & Sustainable Communities | UKPO01 | UK Power Networks | 10270638 | 720 | 13/03/2012 | Capital | Highways Works
Environment & Sustainable Communities | UKPO01 | UK Power Networks | 10270639 | 720 | 13/03/2012 | Capital | Highways Works
Environment & Sustainable Communities | UKPO01 | UK Power Networks | 10270641 | 720 | 13/03/2012 | Capital | Highways Works
Environment & Sustainable Communities | UKPO01 | UK Power Networks | 10270643 | 1800 | 13/03/2012 | Capital | Highways Works
Environment & Sustainable Communities | UKPO01 | UK Power Networks | 10272347 | 1080 | 19/03/2012 | Capital | Highways Works
Environment & Sustainable Communities | VOLK01 | [NAME] | 10268524 | 35465.67 | 02/03/2012 | Capital | Highways Works
Environment & Sustainable Communities | VOLK01 | [NAME] | 10268528 | 6789.72 | 02/03/2012 | Capital | Highways Works
Environment & Sustainable Communities | VOLK01 | [NAME] | 10269031 | 39322.83 | 06/03/2012 | Capital | Highways Works
Environment & Sustainable Communities | VOLK01 | [NAME] | 10271037 | 39723.25 | 15/03/2012 | Capital | Highways Works
Environment & Sustainable Communities | VOLK01 | [NAME] | 10271740 | 31288.67 | 19/03/2012 | Capital | Highways Works
Environment & Sustainable Communities | VOLK01 | [NAME] | 10271741 | 11741.94 | 19/03/2012 | Capital | Highways Works
Environment & Sustainable Communities | VOLK01 | [NAME] | 10271742 | 45568.19 | 19/03/2012 | Capital | Highways Works
Environment & Sustainable Communities | VOLK01 | [NAME] | 10272699 | 17910.53 | 21/03/2012 | Capital | Highways Works
Environment & Sustainable Communities | VOLK01 | [NAME] | 10273025 | 43621.41 | 21/03/2012 | Capital | Highways Works
Environment & Sustainable Communities | WATE02 | Waterman Boreham Ltd | 10271903 | 41000 | 29/02/2012 | Capital | Professional Fees
Environment & Sustainable Communities | WATE02 | Waterman Boreham Ltd | 10271904 | 47150 | 29/02/2012 | Capital | Professional Fees
Environment & Sustainable Communities | WATE02 | Waterman Boreham Ltd | 10272178 | 27500 | 15/03/2012 | Capital | Professional Fees
Environment & Sustainable Communities | WATE02 | Waterman Boreham Ltd | 10272185 | 27320 | 15/03/2012 | Capital | Professional Fees
Environment & Sustainable Communities | WATE02 | Waterman Boreham Ltd | 10273007 | 28800 | 21/03/2012 | Capital | Professional Fees
Environment & Sustainable Communities | WATE02 | Waterman Boreham Ltd | 10273008 | 31641 | 21/03/2012 | Capital | Professional Fees
Finance & Corporate Services | C99999 | Navigators And General | 10267188 | 530 | 05/03/2012 | Supplies | Insurance-Marine
Finance & Corporate Services | ENSA01 | Ensafe Consultants Ltd | 10269006 | 995 | 10/02/2012 | Capital | Building Improvement Works
Finance & Corporate Services | ONIP99 | Oni Plc | 10266140 | 900 | 17/02/2012 | Capital | IT - Hardware
Finance & Corporate Services | RGCA01 | R G Carter Peterborough Ltd | 10269019 | 26439.94 | 06/03/2012 | Capital | Building Improvement Works
Finance & Corporate Services | DAIS03 | Daisy Communications Ltd | 10269940 | 1059.31 | [NAME] | Supplies | Mobile Line Rental
Finance & Corporate Services | DAIS03 | Daisy Communications Ltd | 10269940 | 1727.04 | [NAME] | Supplies | Mobile Call Charges
Finance & Corporate Services | DAIS03 | Daisy Communications Ltd | 10269941 | 985.75 | [NAME] | Supplies | Mobile Call Charges
Finance & Corporate Services | DAIS03 | Daisy Communications Ltd | 10269941 | 1614.96 | [NAME] | Supplies | Mobile Line Rental