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Payment Date £ Supplier 02/04/2013 209420 582.00 1ST ACE SECURITY LIMITED 16/04/2013 209421 144.00 1ST CLASS CARS 16/04/2013 209422 180.00 1ST CLASS CARS 16/04/2013 209423 1620.17 1ST CLASS CARS 16/04/2013 209424 1641.98 1ST CLASS CARS 16/04/2013 209425 6999.00 1ST CLASS CARS 16/04/2013 209426 12062.70 1ST CLASS CARS 25/04/2013 209427 528.00 ABA ( CONSTRUCTION ) LTD 05/04/2013 209428 504.00 ABODE CORP LIMITED 05/04/2013 209429 504.00 ABODE CORP LIMITED 05/04/2013 209430 504.00 ABODE CORP LIMITED 05/04/2013 209431 504.00 ABODE CORP LIMITED 05/04/2013 209432 504.00 ABODE CORP LIMITED 05/04/2013 209433 504.00 ABODE CORP LIMITED 05/04/2013 209434 504.00 ABODE CORP LIMITED 25/04/2013 209435 504.00 ABODE CORP LIMITED 25/04/2013 209436 504.00 ABODE CORP LIMITED 25/04/2013 209437 504.00 ABODE CORP LIMITED 25/04/2013 209438 504.00 ABODE CORP LIMITED 25/04/2013 209439 504.00 ABODE CORP LIMITED 25/04/2013 209440 504.00 ABODE CORP LIMITED 25/04/2013 209441 504.00 ABODE CORP LIMITED 25/04/2013 209442 504.00 ABODE CORP LIMITED 25/04/2013 209443 504.00 ABODE CORP LIMITED 25/04/2013 209444 504.00 ABODE CORP LIMITED 25/04/2013 209445 504.00 ABODE CORP LIMITED 25/04/2013 209446 504.00 ABODE CORP LIMITED 25/04/2013 209447 504.00 ABODE CORP LIMITED 25/04/2013 209448 504.00 ABODE CORP LIMITED 25/04/2013 209449 540.00 ABODE CORP LIMITED 25/04/2013 209450 600.00 ABODE CORP LIMITED 05/04/2013 209451 714.00 ABODE CORP LIMITED 05/04/2013 209452 714.00 ABODE CORP LIMITED 25/04/2013 209453 714.00 ABODE CORP LIMITED 25/04/2013 209454 714.00 ABODE CORP LIMITED 25/04/2013 209455 714.00 ABODE CORP LIMITED 25/04/2013 209456 714.00 ABODE CORP LIMITED 25/04/2013 209457 1353.91 ACCOMMODATION PLUS 25/04/2013 209458 1489.32 ACCOMMODATION PLUS 18/04/2013 209459 112.50 ACCOMMODATION PLUS 18/04/2013 209460 1457.16 ACCOMMODATION PLUS 25/04/2013 209461 1680.00 ACCOMMODATION PLUS 16/04/2013 209462 305.00 ACCOMMODATION PLUS 16/04/2013 209463 1488.00 ACCOMMODATION PLUS 15/04/2013 209464 1860.00 ACCOMMODATION PLUS 16/04/2013 209465 395.00 ACCOMMODATION PLUS 16/04/2013 209466 1488.00 ACCOMMODATION PLUS Transaction Number
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April 13Payment DateTransaction NumberSupplierSupplier NumberService AreaDescription02/04/2013209420582.001ST ACE SECURITY LIMITED62643Finance and ResourcesMaintenance of Bldgs16/04/2013209421144.001ST CLASS CARS60564Education & Social CareSEN TransportBeeches Medical Unit16/04/2013209422180.001ST CLASS CARS60564Education & Social CareSEN TransportShenstone16/04/20132094231620.171ST CLASS CARS60564Education & Social CareCare Leavers Support16/04/20132094241641.981ST CLASS CARS60564Education & Social CareSEN TransportHome to School - Contract16/04/20132094256999.001ST CLASS CARS60564Education & Social CareSEN TransportHome to Outborough School16/04/201320942612062.701ST CLASS CARS60564Education & Social CareSEN TransportHome to School - Contract25/04/2013209427528.00ABA ( CONSTRUCTION ) LTD80621Environment & Well-beingMaterialsRangers Service05/04/2013209428504.00ABODE CORP LIMITED66159Environment & Well-beingTemporary AccommodationBed and Breakfast05/04/2013209429504.00ABODE CORP LIMITED66159Environment & Well-beingTemporary AccommodationBed and Breakfast05/04/2013209430504.00ABODE CORP LIMITED66159Environment & Well-beingTemporary AccommodationBed and Breakfast05/04/2013209431504.00ABODE CORP LIMITED66159Environment & Well-beingTemporary AccommodationBed and Breakfast05/04/2013209432504.00ABODE CORP LIMITED66159Environment & Well-beingTemporary AccommodationBed and Breakfast05/04/2013209433504.00ABODE CORP LIMITED66159Environment & Well-beingTemporary AccommodationBed and Breakfast05/04/2013209434504.00ABODE CORP LIMITED66159Environment & Well-beingTemporary AccommodationBed and Breakfast25/04/2013209435504.00ABODE CORP LIMITED66159Environment & Well-beingTemporary AccommodationBed and Breakfast25/04/2013209436504.00ABODE CORP LIMITED66159Environment & Well-beingTemporary AccommodationBed and Breakfast25/04/2013209437504.00ABODE CORP LIMITED66159Environment & Well-beingTemporary AccommodationBed and Breakfast25/04/2013209438504.00ABODE CORP LIMITED66159Environment & Well-beingTemporary AccommodationBed and Breakfast25/04/2013209439504.00ABODE CORP LIMITED66159Environment & Well-beingTemporary AccommodationBed and Breakfast25/04/2013209440504.00ABODE CORP LIMITED66159Environment & Well-beingTemporary AccommodationBed and Breakfast25/04/2013209441504.00ABODE CORP LIMITED66159Environment & Well-beingTemporary AccommodationBed and Breakfast25/04/2013209442504.00ABODE CORP LIMITED66159Environment & Well-beingTemporary AccommodationBed and Breakfast25/04/2013209443504.00ABODE CORP LIMITED66159Environment & Well-beingTemporary AccommodationBed and Breakfast25/04/2013209444504.00ABODE CORP LIMITED66159Environment & Well-beingTemporary AccommodationBed and Breakfast25/04/2013209445504.00ABODE CORP LIMITED66159Environment & Well-beingTemporary AccommodationBed and Breakfast25/04/2013209446504.00ABODE CORP LIMITED66159Environment & Well-beingTemporary AccommodationBed and Breakfast25/04/2013209447504.00ABODE CORP LIMITED66159Environment & Well-beingTemporary AccommodationBed and Breakfast25/04/2013209448504.00ABODE CORP LIMITED66159Environment & Well-beingTemporary AccommodationBed and Breakfast25/04/2013209449540.00ABODE CORP LIMITED66159Environment & Well-beingTemporary AccommodationBed and Breakfast25/04/2013209450600.00ABODE CORP LIMITED66159Environment & Well-beingTemporary AccommodationBed and Breakfast05/04/2013209451714.00ABODE CORP LIMITED66159Environment & Well-beingTemporary AccommodationBed and Breakfast05/04/2013209452714.00ABODE CORP LIMITED66159Environment & Well-beingTemporary AccommodationBed and Breakfast25/04/2013209453714.00ABODE CORP LIMITED66159Environment & Well-beingTemporary AccommodationBed and Breakfast25/04/2013209454714.00ABODE CORP LIMITED66159Environment & Well-beingTemporary AccommodationBed and Breakfast25/04/2013209455714.00ABODE CORP LIMITED66159Environment & Well-beingTemporary AccommodationBed and Breakfast25/04/2013209456714.00ABODE CORP LIMITED66159Environment & Well-beingTemporary AccommodationBed and Breakfast25/04/20132094571353.91ACCOMMODATION PLUS71408Environment & Well-beingTemporary AccommodationBed and Breakfast25/04/20132094581489.32ACCOMMODATION PLUS71408Environment & Well-beingTemporary AccommodationBed and Breakfast18/04/2013209459112.50ACCOMMODATION PLUS71408Education & Social CareCare Leavers Support18/04/20132094601457.16ACCOMMODATION PLUS71408Education & Social CareAccommodation CostsResidental Homes (Child)25/04/20132094611680.00ACCOMMODATION PLUS71408Education & Social CareNo Recourse to Public Funds16/04/2013209462305.00ACCOMMODATION PLUS71408Education & Social CareCare Leavers Education16/04/20132094631488.00ACCOMMODATION PLUS71408Education & Social CareCare Leavers Education15/04/20132094641860.00ACCOMMODATION PLUS71408Education & Social CareNone16/04/2013209465395.00ACCOMMODATION PLUS71408Education & Social CareSubsistence & TravelUnaccompanied Children16/04/20132094661488.00ACCOMMODATION 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PLUS71408Environment & Well-beingTemporary AccommodationBed and Breakfast25/04/20132094863297.78ACCOMMODATION PLUS71408Environment & Well-beingTemporary AccommodationBed and Breakfast25/04/20132094873297.78ACCOMMODATION PLUS71408Environment & Well-beingTemporary AccommodationBed and Breakfast19/04/20132094881013.06ACENSEO LTD80089Finance and ResourcesIT Other Expenditure26/04/20132094899742.99ACTION IN CARE LTD69854Education & Social CareAccommodation CostsFostering Agents26/04/20132094909742.99ACTION IN CARE LTD69854Education & Social CareAccommodation CostsFostering Agents29/04/2013209491678.30ADOPTION UK39979Education & Social CareAdoptionOther Adoption Related Expenses23/04/20132094925700.00ADVANCED NEW TECHNOLOGY LTD61373Environment & Well-beingDebit02/04/20132094933000.00ADVOCACY FOR ALL71788Education & Social CareOther Third Party - Voluntary organisationsBBA - Preventative Strategy Grant23/04/20132094942256.00AFE GROUP LIMITED T/A FALCON FOODSERVICE EQUIPMENT47067Education & 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