Report Type,Report Period,Body Name,Service Label,Service Code,Service Divison Label,Service Divison Code,Supplier Name,Expenditure Category,Expenditure Code,Date,Transaction Number,Net Amount,Merchant Category,Merchant Category Code Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,A & M BEWDLEY CARE SERVICES LTD,Third Party Payments Dom Care Frm Independent Prov,53669,17/11/2016,7320545709,612.2,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Health Checks,S42005,ABBEY MEDICAL PRACTICE,Third Party Payments,53006,07/11/2016,4101605393,3596,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Primary Care - LARC Sex.Hlth/Contracept,S42033,ABBEY MEDICAL PRACTICE,Third Party Payments,53006,28/11/2016,4101605550,2925.28,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Health Checks,S42005,ABBOTTSWOOD MEDICAL CENTRE,Third Party Payments,53006,07/11/2016,4101599420,6989,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Primary Care - LARC Sex.Hlth/Contracept,S42033,ABBOTTSWOOD MEDICAL CENTRE,Third Party Payments,53006,10/11/2016,4101599099,1631.16,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,A & M BEWDLEY CARE SERVICES LTD,Third Party Payments Dom Care Frm Independent Prov,53669,21/11/2016,7320548204,563.6,, Expenditure - Over 500,2016 08,91制片厂County Council,"Business, Environment & Community",EN-DIR,LSTF Redditch Tour Series,V21291,AA MEDIA LTD T/A AA SIGNS,Third Party Payments Private Contractors,53974,22/11/2016,4101608075,1424.5,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,ABACUS NURSERY SCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,21/11/2016,7200026888,5537.08,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,A & M BEWDLEY CARE SERVICES LTD,Third Party Payments Dom Care Frm Independent Prov,53669,24/11/2016,7320548929,563.6,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Post Order Team,E37800,ADOPTION UK,Subscriptions,51001,03/11/2016,4101605944,2616.25,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Post Order Team,E37800,ADOPTION UK,Subscriptions,51001,03/11/2016,4101605943,2616.25,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,A & M BEWDLEY CARE SERVICES LTD,Third Party Payments Dom Care Frm Independent Prov,53669,21/11/2016,7320548198,576.6,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,ABBERLEY HALL PRE-PREP AND NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,21/11/2016,7200026889,20779.2,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,ADVANCE HOUSING AND SUPPORT LTD,Third Party Payments Dom Care Frm Independent Prov,53669,24/11/2016,7320548822,676.8,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary - MH,S33411,ADVANCE HOUSING AND SUPPORT LTD,Third Party Payments Dom Care Frm Independent Prov,53669,24/11/2016,7320548824,598.8,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Life Skills/Skills for Life Delivery,S25066,AGE UK BROMSGROVE & DISTRICT,Hire of Rooms,51684,24/11/2016,4101612552,2849,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,A & M BEWDLEY CARE SERVICES LTD,Third Party Payments Dom Care Frm Independent Prov,53669,17/11/2016,7320545733,563.6,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,ADVANCE HOUSING AND SUPPORT LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310425492,3022.72,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,ADVANCE HOUSING AND SUPPORT LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310425496,3022.72,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,ADVANCE HOUSING AND SUPPORT LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310425498,3022.72,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - PD,S35441,ADVANCE HOUSING AND SUPPORT LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310425700,1035.4,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,ADVANCE HOUSING AND SUPPORT LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310426142,1035.4,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,ADVANCE HOUSING AND SUPPORT LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310426144,1035.4,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,ADVANCE HOUSING AND SUPPORT LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310426148,876.27,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,ADVANCE HOUSING AND SUPPORT LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310426152,1035.4,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,ADVANCE HOUSING AND SUPPORT LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310426170,1035.4,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,ADVANCE HOUSING AND SUPPORT LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310426198,1184.4,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,ADVANCE HOUSING AND SUPPORT LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310426226,1033,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,ADVANCE HOUSING AND SUPPORT LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310426238,1035.4,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,ADVANCE HOUSING AND SUPPORT LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310426272,1405.24,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,A & M BEWDLEY CARE SERVICES LTD,Third Party Payments Dom Care Frm Independent Prov,53669,17/11/2016,7320545731,563.6,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,A & M BEWDLEY CARE SERVICES LTD,Third Party Payments Dom Care Frm Independent Prov,53669,17/11/2016,7320545707,612.2,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,A & M BEWDLEY CARE SERVICES LTD,Third Party Payments Dom Care Frm Independent Prov,53669,07/11/2016,7320542847,563.6,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,A & M BEWDLEY CARE SERVICES LTD,Third Party Payments Dom Care Frm Independent Prov,53669,07/11/2016,7320542828,612.2,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ALBION LODGE RESIDENTIAL HOME,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310426708,1229.24,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,ALPHAGRANGE LTD,Receipts Sales Long Term Residents,67047,28/11/2016,7310426330,1919.88,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,ALPHAGRANGE LTD,Receipts Sales Long Term Residents,67047,28/11/2016,7310426332,1919.88,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,ALPHAGRANGE LTD,Receipts Sales Long Term Residents,67047,28/11/2016,7310426334,1919.88,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ALBION LODGE RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,28/11/2016,7310426630,1397.18,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,ARDEN HOUSE,Receipts Sales Long Term Residents,67047,28/11/2016,7310425812,1591.32,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,ARDEN HOUSE,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310425818,1936.76,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - PD,S35441,ARDEN HOUSE,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310425850,4094.08,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,ARDEN HOUSE,Receipts Sales Long Term Residents,67047,28/11/2016,7310425922,2137.2,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,ARDEN HOUSE,Receipts Sales Long Term Residents,67047,28/11/2016,7310425924,2137.2,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,ARDEN HOUSE,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310425966,2501.32,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,ARDEN HOUSE,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310426082,3339,, Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,S17 Dines Green and Malvern Rural,E36514,ARGOS RETAIL GROUP,Services Miscellaneous,50032,09/11/2016,4600141269,328.53,DISCOUNT STORES,5310 Expenditure - Procurement Card,2016 08,91制片厂County Council,Adult Services & Health,AC-LDDAYC,Bromsgrove Resource Centre,S31691,ARGOS RETAIL GROUP,Equipment & Furniture,49001,10/11/2016,4600141402,23.29,DISCOUNT STORES,5310 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Hill View Short Breaks Unit,E31607,ARGOS,Equipment & Furniture,49001,15/11/2016,4600141662,54.17,DISCOUNT STORES,5310 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,ARGOS LTD,Equipment & Furniture,49001,15/11/2016,4600141827,83.33,DISCOUNT STORES,5310 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,ARGOS LTD,Equipment & Furniture,49001,15/11/2016,4600141828,39.12,DISCOUNT STORES,5310 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Hill View Short Breaks Unit,E31607,ARGOS,Services Out Of School Activities,50060,15/11/2016,4600141659,22.48,DISCOUNT STORES,5310 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,ARGOS LTD,Equipment,48601,18/11/2016,4600142349,20.83,DISCOUNT STORES,5310 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,ARGOS LTD,Services Pocket Money,50059,18/11/2016,4600142350,5.83,DISCOUNT STORES,5310 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Hill View Short Breaks Unit,E31607,ARGOS,Equipment & Furniture,49001,19/11/2016,4600142453,47.72,DISCOUNT STORES,5310 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,ARGOS RETAIL GROUP,Equipment,48601,21/11/2016,4600142700,24.99,DISCOUNT STORES,5310 Expenditure - Procurement Card,2016 08,91制片厂County Council,"Business, Environment & Community",EN-DIR,Transportation Services Overheads,V20100,ARGOS LTD,Equipment Equipment Repair & Maintenance,49004,22/11/2016,4600142754,83.29,DISCOUNT STORES,5310 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Bromsgrove Respite Home,E31278,ARGOS LTD,Services Out Of School Activities,50060,22/11/2016,4600142580,117.47,DISCOUNT STORES,5310 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,S20 LAC Permanancy North West,E35602,ARGOS RETAIL GROUP,Equipment & Furniture,49001,22/11/2016,4600142804,61.62,DISCOUNT STORES,5310 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,ARGOS RETAIL GROUP,Equipment,48601,23/11/2016,4600143122,37.08,DISCOUNT STORES,5310 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,ARGOS RETAIL GROUP,Equipment,48601,23/11/2016,4600143123,84.95,DISCOUNT STORES,5310 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Hill View Short Breaks Unit,E31607,ARGOS,Equipment,48601,24/11/2016,4600143172,25.52,DISCOUNT STORES,5310 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,ARGOS LTD,Equipment,48601,25/11/2016,4600143299,18.33,DISCOUNT STORES,5310 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,ARGOS LTD,Services Birthday & Christmas Gifts,50058,25/11/2016,4600143296,14.99,DISCOUNT STORES,5310 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,ARGOS RETAIL GROUP,Equipment,48601,28/11/2016,4600143756,186.62,DISCOUNT STORES,5310 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,ARGOS RETAIL GROUP,Services Birthday & Christmas Gifts,50058,30/11/2016,4600143997,149.99,DISCOUNT STORES,5310 Expenditure - Procurement Card,2016 08,91制片厂County Council,Non Directorate Specific,LA01,Post 16 - Hillview Alterations,CA07534,ARGOS,CAPEX Furniture & Equipment Furniture,65201,01/11/2016,4600139770,34.14,DISCOUNT STORES,5310 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,IFFD Safeguarding Function B,E39006,ARGOS RETAIL GROUP,Equipment & Furniture,49001,01/11/2016,4600140154,337.45,DISCOUNT STORES,5310 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,S20 Worcester W Dines Gr & Malvern rural,E35514,ARGOS RETAIL GROUP,Services Other Fees,50035,02/11/2016,4600140192,229.98,DISCOUNT STORES,5310 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,ARGOS LTD,Equipment,48601,08/11/2016,4600140718,17.7,DISCOUNT STORES,5310 Expenditure - Procurement Card,2016 08,91制片厂County Council,"Business, Environment & Community",EN-PROFIT,Worcester Woods Country Park,V82106,ARGOS RETAIL GROUP,Repairs & Maintenance Grounds Improvements,42024,08/11/2016,4600141006,19.95,DISCOUNT STORES,5310 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,S20 LAC Permanancy North West,E35602,ARGOS RETAIL GROUP,Misc Other Expenses,51619,09/11/2016,4600141093,29.16,DISCOUNT STORES,5310 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,S20 LAC Permanancy North West,E35602,ARGOS RETAIL GROUP,Misc Other Expenses,51619,09/11/2016,4600141094,99.12,DISCOUNT STORES,5310 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,ARGOS RETAIL GROUP,Equipment,48601,09/11/2016,4600141211,378.28,DISCOUNT STORES,5310 Expenditure - Procurement Card,2016 08,91制片厂County Council,"Business, Environment & Community",EN-PROFIT,"Management, Admin, Prof & Eng",V78900,ARGOS,Misc Other Expenses,51619,12/11/2016,4600141553,16.66,DISCOUNT STORES,5310 Expenditure - Procurement Card,2016 08,91制片厂County Council,Non Directorate Specific,LA01,Post 16 - Hillview Alterations,CA07534,ARGOS RETAIL GROUP,CAPEX Furniture & Equipment Furniture,65201,14/11/2016,4600141653,149.99,DISCOUNT STORES,5310 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Supported Living Outreach,E31769,ARGOS RETAIL GROUP,Equipment,48601,14/11/2016,4600141678,59.99,DISCOUNT STORES,5310 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Supported Living Outreach,E31769,ARGOS RETAIL GROUP,Equipment,48601,14/11/2016,4600141679,3.87,DISCOUNT STORES,5310 Expenditure - Procurement Card,2016 08,91制片厂County Council,Adult Services & Health,AC-LDDAYC,Bromsgrove Hub,S31690,ARGOS LTD,Equipment & Furniture,49001,18/11/2016,4600142301,16.66,DISCOUNT STORES,5310 Expenditure - Procurement Card,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,"Exmoor Drive Residential Home, Long Term",S31275,ARGOS LTD,Repairs & Maintenance Buildings General Expen,42001,18/11/2016,4600142242,14.15,DISCOUNT STORES,5310 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,ARGOS,Equipment,48601,29/11/2016,4600143602,13.32,DISCOUNT STORES,5310 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,"34,Winsmore,Powick Supported Living",E31803,ARGOS,Equipment & Furniture,49001,30/11/2016,4600143910,16.99,DISCOUNT STORES,5310 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Outreach support service,E31763,ARGOS LTD,Care Grants,51006,30/11/2016,4600143904,12.99,DISCOUNT STORES,5310 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Outreach support service,E31763,ARGOS LTD,Care Grants,51006,30/11/2016,4600143905,12,DISCOUNT STORES,5310 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,ARGOS,Equipment,48601,01/11/2016,4600139733,6.25,DISCOUNT STORES,5310 Expenditure - Procurement Card,2016 08,91制片厂County Council,Non Directorate Specific,LA01,Post 16 - Hillview Alterations,CA07534,ARGOS,CAPEX Furniture & Equipment Furniture,65201,01/11/2016,4600139774,86.17,DISCOUNT STORES,5310 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,ARGOS LTD,Equipment,48601,03/11/2016,4600140202,66.66,DISCOUNT STORES,5310 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Bromsgrove Respite Home,E31278,ARGOS LTD,Services Out Of School Activities,50060,03/11/2016,4600140390,16.12,DISCOUNT STORES,5310 Expenditure - Procurement Card,2016 08,91制片厂County Council,Adult Services & Health,AC-LDDAYC,Bromsgrove Hub,S31690,ARGOS LTD,Equipment & Furniture,49001,03/11/2016,4600140270,41.66,DISCOUNT STORES,5310 Expenditure - Procurement Card,2016 08,91制片厂County Council,Non Directorate Specific,LA01,Post 16 - Hillview Alterations,CA07534,ARGOS LTD,CAPEX Furniture & Equipment Furniture,65201,05/11/2016,4600140549,135.74,DISCOUNT STORES,5310 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,ARGOS,Equipment & Furniture,49001,05/11/2016,4600140546,274.95,DISCOUNT STORES,5310 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,ARGOS,Equipment & Furniture,49001,05/11/2016,4600140548,33.33,DISCOUNT STORES,5310 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,ARGOS LTD,Equipment & Furniture,49001,05/11/2016,4600140584,29.98,DISCOUNT STORES,5310 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,ARGOS,Equipment & Furniture,49001,05/11/2016,4600140585,40.77,DISCOUNT STORES,5310 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Supported Living Outreach,E31769,ARGOS LTD,Care Grants,51006,15/11/2016,4600141685,48.33,DISCOUNT STORES,5310 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,ARGOS LTD,Equipment & Furniture,49001,16/11/2016,4600142053,40.07,DISCOUNT STORES,5310 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,ARGOS LTD,Equipment,48601,16/11/2016,4600141965,24.99,DISCOUNT STORES,5310 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,ARGOS LTD,Equipment,48601,16/11/2016,4600141974,-24.99,DISCOUNT STORES,5310 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Orchardene Children's Home,E31608,ARGOS LTD,Equipment,48601,17/11/2016,4600142197,59.97,DISCOUNT STORES,5310 Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,ASTONS COACHES LTD,PTG - Transport Tendered / Cont. Services,46021,07/11/2016,7190135171,3741.77,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,ASTONS COACHES LTD,PTG - Transport Tendered / Cont. Services,46021,07/11/2016,7190135172,3216.72,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,ASTONS COACHES LTD,PTG - Transport Tendered / Cont. Services,46021,07/11/2016,7190135173,3731.4,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,ASTONS COACHES LTD,PTG - Transport Tendered / Cont. Services,46021,07/11/2016,7190135174,3731.4,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,ASTONS COACHES LTD,PTG - Transport Tendered / Cont. Services,46021,07/11/2016,7190135088,3600,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,ASTONS COACHES LTD,PTG - Transport Tendered / Cont. Services,46021,07/11/2016,7190135095,1891.36,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Home Care Improvement Project,S31521,ARJOHUNTLEIGH UK,Equipment Adults SDD,49084,07/11/2016,4101605799,4450,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,ASH Social Care,S34793,ARJOHUNTLEIGH UK,Training Expenses,51665,17/11/2016,4101607112,3425,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,ASTON HOUSE,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310426294,3060,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,ASTON HOUSE,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310426316,1271.28,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,ASTONS COACHES LTD,PTG - Transport Tendered / Cont. Services,46021,07/11/2016,7190135096,1891.37,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,ASTONS COACHES LTD,PTG - Transport Tendered / Cont. Services,46021,07/11/2016,7190135122,1731.22,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,ASTONS COACHES LTD,PTG - Transport Tendered / Cont. Services,46021,07/11/2016,7190135123,1644.86,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,ASTONS COACHES LTD,PTG - Transport Tendered / Cont. Services,46021,07/11/2016,7190135124,2038.18,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,ASTONS COACHES LTD,PTG - Transport Tendered / Cont. Services,46021,07/11/2016,7190135125,2038.18,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,ASTONS COACHES LTD,PTG - Transport Tendered / Cont. Services,46021,07/11/2016,7190135137,4425.44,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,ASTONS COACHES LTD,PTG - Transport Tendered / Cont. Services,46021,07/11/2016,7190135138,1872.3,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,ASTONS COACHES LTD,PTG - Transport Tendered / Cont. Services,46021,07/11/2016,7190135139,2163.79,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,ASTONS COACHES LTD,PTG - Transport Tendered / Cont. Services,46021,07/11/2016,7190135140,2163.79,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,ASTONS COACHES LTD,PTG - Transport Tendered / Cont. Services,46021,07/11/2016,7190135154,4454.06,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,ASTONS COACHES LTD,PTG - Transport Tendered / Cont. Services,46021,07/11/2016,7190135155,2941.37,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,ASTONS COACHES LTD,PTG - Transport Tendered / Cont. Services,46021,07/11/2016,7190135156,2941.37,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,ASTONS COACHES LTD,PTG - Transport Tendered / Cont. Services,46021,07/11/2016,7190135157,2773.29,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,ASTONS COACHES LTD,PTG - Transport Tendered / Cont. Services,46021,07/11/2016,7190135162,2001.73,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,ASTONS COACHES LTD,PTG - Transport Tendered / Cont. Services,46021,07/11/2016,7190135163,3297.17,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,ASTONS COACHES LTD,PTG - Transport Tendered / Cont. Services,46021,07/11/2016,7190135168,10229.19,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,ASTONS COACHES LTD,PTG - Transport Tendered / Cont. Services,46021,07/11/2016,7190135169,4567.74,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,ASTONS COACHES LTD,PTG - Transport Tendered / Cont. Services,46021,07/11/2016,7190135170,3216.72,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,ASCENSION NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,21/11/2016,7200027069,3540.17,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,FE Home/College Transport,E20227,ASTONS COACHES LTD,PTG - Public Transport Bus,47514,07/11/2016,7190134995,2498,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,ASTONS COACHES LTD,PTG - Transport Tendered / Cont. Services,46021,07/11/2016,7190135121,1731.22,, Expenditure - Over 500,2016 08,91制片厂County Council,"Business, Environment & Community",EN-PROFIT,D1 Training,V19209,ASTONS COACHES LTD,PTG - Transport Hire,46009,21/11/2016,4101612510,600,, Expenditure - Over 500,2016 08,91制片厂County Council,"Business, Environment & Community",EN-DIR,Concessionary Fares Administration,V21015,ASTONS COACHES LTD,Third Party Pymnts Public Transport Operators,54005,24/11/2016,7190135915,1366.64,, Expenditure - Over 500,2016 08,91制片厂County Council,"Business, Environment & Community",EN-DIR,Local Bus WCC Services,V21020,ASTONS COACHES LTD,Third Party Pymnts Other Hired & Contracted Servs,53986,24/11/2016,7190135942,13293.3,, Expenditure - Over 500,2016 08,91制片厂County Council,"Business, Environment & Community",EN-DIR,Local Bus WCC Services,V21020,ASTONS COACHES LTD,Third Party Pymnts Other Hired & Contracted Servs,53986,24/11/2016,7190135943,19163.97,, Expenditure - Over 500,2016 08,91制片厂County Council,"Business, Environment & Community",EN-DIR,Local Bus WCC Services,V21020,ASTONS COACHES LTD,Third Party Pymnts Other Hired & Contracted Servs,53986,24/11/2016,7190135945,17568.7,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LD Transport (PTG) North,S34844,ARMCHAIR MINIBUSES,PTG - Transport Tendered / Cont. Services,46021,14/11/2016,7190135449,2478,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Short Breaks on framework,E31529,ARMCHAIR MINIBUSES,PTG - Transport Tendered / Cont. Services,46021,14/11/2016,7190135454,2929,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Short Breaks on framework,E31529,ARMCHAIR MINIBUSES,PTG - Transport Tendered / Cont. Services,46021,14/11/2016,7190135457,2895.5,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Wyre Forest Respite,E31182,ARMCHAIR MINIBUSES,PTG - Transport Tendered / Cont. Services,46021,14/11/2016,7190135488,2288,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,ASTONS COACHES LTD,PTG - Transport Tendered / Cont. Services,46021,24/11/2016,7190135955,2378.4,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,ASTONS COACHES LTD,PTG - Transport Tendered / Cont. Services,46021,24/11/2016,7190135956,3174.56,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,ASTONS COACHES LTD,PTG - Transport Tendered / Cont. Services,46021,24/11/2016,7190135957,2061.36,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,ASTONS COACHES LTD,PTG - Transport Tendered / Cont. Services,46021,24/11/2016,7190135958,4032.56,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Primary Care - LARC Sex.Hlth/Contracept,S42033,BARN CLOSE SURGERY,Third Party Payments,53006,14/11/2016,4101580734,993.52,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,External Placements Team 14,E38514,BARNARDO'S MIDLANDS,Third Party Pymts Indepentent Fostering Agency,54059,10/11/2016,7220019743,2774,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Short Breaks on Framework,E31531,BARNARDO'S MIDLANDS,Third Party Pymts Voluntary Associations-General,53656,21/11/2016,4101612645,22819.35,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Short Breaks,E31530,BARNARDO'S MIDLANDS,Third Party Pymts Voluntary Associations-General,53656,28/11/2016,4101612395,6074.17,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Primary Care - LARC Sex.Hlth/Contracept,S42033,BARNT GREEN SURGERY,Third Party Payments,53006,14/11/2016,4101605575,746.92,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Health Checks,S42005,BARNT GREEN SURGERY,Third Party Payments,53006,21/11/2016,4101607025,3018,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Short Breaks on Framework,E31531,BARNARDO SERVICES LTD,Third Party Pymts Voluntary Associations-General,53656,03/11/2016,4101605959,14745,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Early Help Wyre Forest District,E21509,BARNARDO SERVICES LTD,Third Party Payments New Arrangements,53663,03/11/2016,4101606428,106853.67,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Short Breaks on Framework,E31531,BARNARDO SERVICES LTD,Third Party Pymts Voluntary Associations-General,53656,28/11/2016,4101612459,13095,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Short Breaks,E31530,BARNARDO SERVICES LTD,Third Party Pymts Voluntary Associations-General,53656,28/11/2016,4101612397,1511.12,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Short Breaks on Framework,E31531,BARNARDO SERVICES LTD,Third Party Pymts Voluntary Associations-General,53656,28/11/2016,4101612396,9135,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Short Breaks on Framework,E31531,BARNARDO'S MIDLANDS,Third Party Pymts Voluntary Associations-General,53656,07/11/2016,4101605958,22362.34,, Expenditure - Over 500,2016 08,91制片厂County Council,Non Directorate Specific,LA01,Miscellaneous Items,MISCELL,BARRATT WEST MIDLANDS,Misc Inc/Exp,98256,10/11/2016,3310038402,1100,, Expenditure - Over 500,2016 08,91制片厂County Council,"Business, Environment & Community",EN-DIR,Transportation Services Overheads,V20100,JOBTOGS,Protective Clothing,49502,10/11/2016,4101608048,2782.5,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Primary Care - LARC Sex.Hlth/Contracept,S42033,BARN CLOSE SURGERY,Third Party Payments,53006,14/11/2016,4101605620,738.52,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Primary Care - LARC Sex.Hlth/Contracept,S42033,BARN CLOSE SURGERY,Third Party Payments,53006,14/11/2016,4101605887,1281.22,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Primary Care - LARC Sex.Hlth/Contracept,S42033,BARN CLOSE SURGERY,Third Party Payments,53006,14/11/2016,4101605886,-993.52,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BEDWARDINE HOUSE RESIDENTIAL CARE H,Receipts Sales Long Term Residents,67047,28/11/2016,7310426000,1095.92,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BEDWARDINE HOUSE RESIDENTIAL CARE H,Receipts Sales Long Term Residents,67047,28/11/2016,7310426008,1231.64,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BEDWARDINE HOUSE RESIDENTIAL CARE H,Receipts Sales Long Term Residents,67047,28/11/2016,7310426088,1579.76,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BEDWARDINE HOUSE RESIDENTIAL CARE H,Receipts Sales Long Term Residents,67047,28/11/2016,7310426180,1350.44,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,The Bewdley School & Sixth Form Centre,E10732,BEWDLEY SCHOOL & SIXTH FORM CENTRE,Payments4Schools School Fund Contributions,83508,03/11/2016,3310038296,8782,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,BROADWAS BUMBLEBEES PLAYGROUP,Third Party Pymts 4Yr Old Nursery Education Grant,53657,21/11/2016,7200026935,1883.87,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Rubery Library,S80439,BROMSGROVE DISTRICT COUNCIL,Rates,43801,15/11/2016,3330001062,5082,, Expenditure - Over 500,2016 08,91制片厂County Council,"Business, Environment & Community",EN-PROFIT,Highways Depot (Rates Only),V17501,BROMSGROVE DISTRICT COUNCIL,Rates,43801,15/11/2016,3330001063,3097.6,, Expenditure - Over 500,2016 08,91制片厂County Council,"Business, Environment & Community",EN-PROFIT,Highways Depot (Rates Only),V17501,BROMSGROVE DISTRICT COUNCIL,Rates,43801,15/11/2016,3330001064,13543.25,, Expenditure - Over 500,2016 08,91制片厂County Council,"Business, Environment & Community",EN-PROFIT,Highways Depot (Rates Only),V17501,BROMSGROVE DISTRICT COUNCIL,Rates,43801,15/11/2016,3330001065,26092.5,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Bromsgrove Respite Home,E31278,BROMSGROVE DISTRICT COUNCIL,Rates,43801,28/11/2016,3330001160,7139,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,BROMSGROVE PRE-PREP SCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,21/11/2016,7200026938,11053.3,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,BROMSGROVE PRE-PREP SCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,21/11/2016,7200026939,8960.25,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,The Bewdley School & Sixth Form Centre,E10732,BEWDLEY SCHOOL & SIXTH FORM CENTRE,Payments4Schools School Fund Contributions,83508,17/11/2016,3310038489,3104,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,BROADWAY PLAYGROUP,Third Party Pymts 4Yr Old Nursery Education Grant,53657,21/11/2016,7200026936,3944.99,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,BIRMINGHAM INSTITUTE FOR THE DEAF,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310426838,5022.52,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - PD,S35441,BIRMINGHAM FOCUS,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310426840,4234.24,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Policy Development,E10017,CAPITA BUSINESS SERVICES LTD,Services Other Fees,50035,17/11/2016,4101605932,5505.79,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,BOWBROOK HOUSE SCHOOL LTD,Third Party Pymts 4Yr Old Nursery Education Grant,53657,21/11/2016,7200026925,1008.25,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,BOWBROOK HOUSE SCHOOL LTD,Third Party Pymts 4Yr Old Nursery Education Grant,53657,21/11/2016,7200026926,2019.02,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,BROMSGROVE BUS & COACH CO LTD,PTG - Transport Tendered / Cont. Services,46021,07/11/2016,7190135175,1692.73,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,BROMSGROVE BUS & COACH CO LTD,PTG - Transport Tendered / Cont. Services,46021,07/11/2016,7190135181,1606.36,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,BROMSGROVE BUS & COACH CO LTD,PTG - Transport Tendered / Cont. Services,46021,07/11/2016,7190135184,1395,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,BROMSGROVE BUS & COACH CO LTD,PTG - Transport Tendered / Cont. Services,46021,07/11/2016,7190135188,1949.99,, Expenditure - Over 500,2016 08,91制片厂County Council,"Business, Environment & Community",EN-PROFIT,Material Stock,V82822,BROMYARD TIMBER & FENCING LTD,Other Materials,49031,17/11/2016,4101609398,2100.2,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,BROOKSIDE TAXIS NO2 CLIENTS A/C,PTG - Transport Tendered / Cont. Services,46021,07/11/2016,7190135160,1455,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Short Breaks on framework,E31529,BROOKSIDE TAXIS NO2 CLIENTS A/C,PTG - Transport Tendered / Cont. Services,46021,14/11/2016,7190135512,2029.86,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Post 16 - SEN H/S Transport,E20803,BROOKSIDE TAXIS NO2 CLIENTS A/C,PTG - Transport Tendered / Cont. Services,46021,14/11/2016,7190135514,900,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,HTST LAC Permanency Team 3 North West,E28188,BROOKSIDE TAXIS NO2 CLIENTS A/C,PTG - Adhoc Transport,46506,14/11/2016,7190135520,1200,, Expenditure - Over 500,2016 08,91制片厂County Council,Resources,FS-PROFIT,Insurance - Central Funds (WCC),F40475,BROWNE JACOBSON LLP,Expenses Insurances Claims - Other,51636,08/11/2016,3300652240,546,, Expenditure - Over 500,2016 08,91制片厂County Council,Resources,FS-PROFIT,Insurance - Central Funds (WCC),F40475,BROWNE JACOBSON LLP,Expenses Insurances Claims - Other,51636,08/11/2016,3300652237,554,, Expenditure - Over 500,2016 08,91制片厂County Council,Resources,FS-PROFIT,Insurance - Central Funds (WCC),F40475,BROWNE JACOBSON LLP,Expenses Insurances Claims - Other,51636,10/11/2016,3300652263,2151.63,, Expenditure - Over 500,2016 08,91制片厂County Council,Resources,FS-PROFIT,Insurance - Central Funds (WCC),F40475,BROWNE JACOBSON LLP,Expenses Insurances Claims - Other,51636,10/11/2016,3300652262,918,, Expenditure - Over 500,2016 08,91制片厂County Council,Resources,FS-PROFIT,Insurance - Central Funds (WCC),F40475,BROWNE JACOBSON LLP,Expenses Insurances Claims - Other,51636,29/11/2016,3300652406,524,, Expenditure - Over 500,2016 08,91制片厂County Council,"Business, Environment & Community",EN-PROFIT,Parish Lengthsman Scheme,V16101,BEWDLEY TOWN COUNCIL,Third Party Payments Private Contractors,53974,03/11/2016,4101606020,2895,, Expenditure - Over 500,2016 08,91制片厂County Council,Resources,CS-PROFIT,Cllr Divisional Fund,C40236,BEWDLEY TOWN COUNCIL,Expenses Members Other,50612,10/11/2016,3310038387,1000,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,CAMPHILL DEVON COMMUNITY LTD,Receipts Sales Long Term Residents,67047,28/11/2016,7310426308,1366.08,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - PD,S35441,CAMPHILL DEVON COMMUNITY LTD,Receipts Sales Long Term Residents,67047,28/11/2016,7310426518,2615.88,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,"Crofters Close Res.Home, Long Term",S31668,CANNON HYGIENE,Medical Requisites,49014,15/11/2016,4101609282,537.54,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,CJCU Childrens Complex Health Cases,E36013,BIRMINGHAM CHILDREN'S HOSPITAL NHSF,Services Other Fees,50035,21/11/2016,4101611594,1405.64,, Expenditure - Over 500,2016 08,91制片厂County Council,Resources,CS-PROFIT,Broadband - 1516 Expenditure,C40087,CAPITA BUSINESS SERVICES LTD,Services Other Fees,50035,03/11/2016,4101606361,10157.67,, Expenditure - Over 500,2016 08,91制片厂County Council,Resources,CS-PROFIT,Broadband - 1516 Expenditure,C40087,CAPITA BUSINESS SERVICES LTD,Services Other Fees,50035,03/11/2016,4101606259,6662.39,, Expenditure - Over 500,2016 08,91制片厂County Council,Resources,CS-PROFIT,Broadband - 1516 Expenditure,C40087,CAPITA BUSINESS SERVICES LTD,Services Other Fees,50035,03/11/2016,4101606701,3300,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BOURNVILLE VILLAGE TRUST,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310426884,989.8,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,BREDON PLAYGROUP,Third Party Pymts 4Yr Old Nursery Education Grant,53657,21/11/2016,7200026928,5187.7,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,BRETFORTON PRESCHOOL PLAYGROUP,Third Party Pymts 4Yr Old Nursery Education Grant,53657,21/11/2016,7200026929,2114.7,, Expenditure - Over 500,2016 08,91制片厂County Council,"Business, Environment & Community",EN-PROFIT,Material Stock,V82822,BRISSCO EQUIPMENT LTD,Other Materials,49031,08/11/2016,4101606468,721.4,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,BENGEWORTH PRE-SCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,21/11/2016,7200026918,6753.4,, Expenditure - Over 500,2016 08,91制片厂County Council,"Business, Environment & Community",EN-PROFIT,Material Stock,V82822,BRISSCO EQUIPMENT LTD,Other Materials,49031,29/11/2016,4101614242,3408.34,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,BROMSGROVE BUS & COACH CO LTD,PTG - Transport Tendered / Cont. Services,46021,10/11/2016,7190135344,1980,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,BROMSGROVE BUS & COACH CO LTD,PTG - Transport Tendered / Cont. Services,46021,10/11/2016,7190135345,2055,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,BROMSGROVE BUS & COACH CO LTD,PTG - Transport Tendered / Cont. Services,46021,10/11/2016,7190135346,1980,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,BROMSGROVE BUS & COACH CO LTD,PTG - Transport Tendered / Cont. Services,46021,10/11/2016,7190135347,1872,, Expenditure - Over 500,2016 08,91制片厂County Council,"Business, Environment & Community",EN-DIR,Local Bus WCC Services,V21020,BROMSGROVE BUS & COACH CO LTD,Third Party Pymnts Other Hired & Contracted Servs,53986,10/11/2016,7190135423,2800,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Foundation Learning,E35010,CAPITA BUSINESS SERVICES LTD,Training Employee Related,39048,28/11/2016,4101612663,638.4,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Field Service Projects,S80559,BYTES SOFTWARE SERVICES LTD,Computing Software,50319,14/11/2016,4101609804,1276.18,, Expenditure - Over 500,2016 08,91制片厂County Council,Non Directorate Specific,LA01,ICT Managed Service (Infra Refresh),CA87591,BYTES SOFTWARE SERVICES LTD,CAPEX IT Equipment,65202,24/11/2016,4101612554,10812.12,, Expenditure - Over 500,2016 08,91制片厂County Council,Resources,CS-PROFIT,ICT - Applications Directorate based,C40172,BYTES SOFTWARE SERVICES LTD,Computing Software,50319,24/11/2016,4101613063,12604.82,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,BUPA CARE SERVICES,TPP Purchase of Planned Replacement Care,53666,28/11/2016,7310424711,-1448.5,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,BUPA CARE SERVICES,TPP Purchase of Planned Replacement Care,53666,28/11/2016,7310424723,-1688.5,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,ST Nursing - PD,S35444,BUPA CARE SERVICES,TPP Purchase of Planned Replacement Care,53666,28/11/2016,7310424733,-844.25,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,ST Nursing - PD,S35444,BUPA CARE SERVICES,TPP Purchase of Planned Replacement Care,53666,28/11/2016,7310424735,7159.82,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,BUPA CARE SERVICES,Adult & Community Servs - Other,98254,28/11/2016,7310424741,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Receipts Sales Long Term Residents,67047,28/11/2016,7310424751,689,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Receipts Sales Long Term Residents,67047,28/11/2016,7310424757,2213.2,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310424351,1664.5,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,South Worcester Nursing LD,S35552,BUPA CARE SERVICES,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310424357,3119.4,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Receipts Sales Long Term Residents,67047,28/11/2016,7310424361,1855.56,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Receipts Sales Long Term Residents,67047,28/11/2016,7310424379,2034.2,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Receipts Sales Long Term Residents,67047,28/11/2016,7310424401,1376.12,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Nursing - MH,S35642,BUPA CARE SERVICES,Receipts Sales Long Term Residents,67047,28/11/2016,7310424417,-674.92,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,BUPA CARE SERVICES,Adult & Community Servs - Other,98254,28/11/2016,7310424419,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310424423,2417,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,BUPA CARE SERVICES,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310424429,1067.16,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310424435,1674,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310424447,2578.6,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - PD,S35442,BUPA CARE SERVICES,Receipts Sales Long Term Residents,67047,28/11/2016,7310424467,2085.4,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310424469,1262.16,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,BUPA CARE SERVICES,Receipts Sales Long Term Residents,67047,28/11/2016,7310424475,1684,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,BUPA CARE SERVICES,Adult & Community Servs - Other,98254,28/11/2016,7310424493,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Receipts Sales Long Term Residents,67047,28/11/2016,7310424497,985.44,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,BUPA CARE SERVICES,Adult & Community Servs - Other,98254,28/11/2016,7310424501,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,BUPA CARE SERVICES,Adult & Community Servs - Other,98254,28/11/2016,7310424503,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,BUPA CARE SERVICES,Adult & Community Servs - Other,98254,28/11/2016,7310424509,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,BUPA CARE SERVICES,Adult & Community Servs - Other,98254,28/11/2016,7310424511,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - PD,S35442,BUPA CARE SERVICES,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310424523,2720.56,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,South Worcester Nursing LD,S35552,BUPA CARE SERVICES,Receipts Sales Long Term Residents,67047,28/11/2016,7310424557,3003.72,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,BUPA CARE SERVICES,Adult & Community Servs - Other,98254,28/11/2016,7310424565,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,BUPA CARE SERVICES,Adult & Community Servs - Other,98254,28/11/2016,7310424575,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,BUPA CARE SERVICES,Adult & Community Servs - Other,98254,28/11/2016,7310424589,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,BUPA CARE SERVICES,Adult & Community Servs - Other,98254,28/11/2016,7310424621,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,BUPA CARE SERVICES,Receipts Sales Long Term Residents,67047,28/11/2016,7310424701,2083.56,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310424709,1894.2,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,CARE FORCE,Third Party Payments Dom Care Frm Independent Prov,53669,28/11/2016,7320549742,562.92,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Interim Care,S35385,BUPA CARE SERVICES,TPP Purchase of Planned Replacement Care,53666,28/11/2016,7310424761,-678.58,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Receipts Sales Long Term Residents,67047,28/11/2016,7310424763,1250.59,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,PoP Placements,S35386,BUPA CARE SERVICES,TPP Purchase of Planned Replacement Care,53666,28/11/2016,7310424767,1269,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,PoP Placements,S35386,BUPA CARE SERVICES,TPP Purchase of Planned Replacement Care,53666,28/11/2016,7310424769,1540.92,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,BUPA CARE SERVICES,TPP Purchase of Emergency Replace Care,53677,28/11/2016,7310424779,3421,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,BUPA CARE SERVICES,TPP Purchase of Planned Replacement Care,53666,28/11/2016,7310424795,3807,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,BUPA CARE SERVICES,TPP Purchase of Planned Replacement Care,53666,28/11/2016,7310424797,1368.5,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,BUPA CARE SERVICES,TPP Purchase of Emergency Replace Care,53677,28/11/2016,7310424799,684.2,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,PoP Placements,S35386,BUPA CARE SERVICES,TPP Purchase of Planned Replacement Care,53666,28/11/2016,7310424823,2356.72,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,PoP Placements,S35386,BUPA CARE SERVICES,TPP Purchase of Planned Replacement Care,53666,28/11/2016,7310424827,1269,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,BUPA CARE SERVICES,TPP Purchase of Emergency Replace Care,53677,28/11/2016,7310424833,684.2,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,CARE FORCE,Third Party Payments Dom Care Frm Independent Prov,53669,28/11/2016,7320549743,570.77,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,CARE FORCE,Third Party Payments Dom Care Frm Independent Prov,53669,03/11/2016,7320542389,570.77,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,CARE FORCE,Third Party Payments Dom Care Frm Independent Prov,53669,17/11/2016,7320546807,562.92,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,CARE FORCE,Third Party Payments Dom Care Frm Independent Prov,53669,17/11/2016,7320546809,570.77,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,CARE FORCE,Third Party Payments Dom Care Frm Independent Prov,53669,17/11/2016,7320546811,570.77,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,BUPA CARE SERVICES,Adult & Community Servs - Other,98254,28/11/2016,7310424625,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,BUPA CARE SERVICES,Adult & Community Servs - Other,98254,28/11/2016,7310424655,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,BUPA CARE SERVICES,Adult & Community Servs - Other,98254,28/11/2016,7310424657,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,BUPA CARE SERVICES,TPP Purchase of Planned Replacement Care,53666,28/11/2016,7310424661,-684.25,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310424665,-810,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,BUPA CARE SERVICES,TPP Purchase of Planned Replacement Care,53666,28/11/2016,7310424669,-684.25,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,BUPA CARE SERVICES,Adult & Community Servs - Other,98254,28/11/2016,7310424671,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,BUPA CARE SERVICES,TPP Purchase of Planned Replacement Care,53666,28/11/2016,7310424679,-1368.5,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Bromsgrove. Catshill Middle,E10627,CATSHILL MIDDLE SCHOOL FUND ACCOUNT,Payments4Schools School Fund Contributions,83508,10/11/2016,3310038359,939,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,CLASSIC CARE LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310424857,2038.2,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,CLASSIC CARE LTD,Receipts Sales Long Term Residents,67047,28/11/2016,7310424859,1838.2,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,CLASSIC CARE LTD,Adult & Community Servs - Other,98254,28/11/2016,7310425169,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,CLASSIC CARE LTD,Adult & Community Servs - Other,98254,28/11/2016,7310425185,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,CLASSIC CARE LTD,Adult & Community Servs - Other,98254,28/11/2016,7310424877,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,CLASSIC CARE LTD,Adult & Community Servs - Other,98254,28/11/2016,7310424879,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,CLASSIC CARE LTD,Adult & Community Servs - Other,98254,28/11/2016,7310424881,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,CLASSIC CARE LTD,Adult & Community Servs - Other,98254,28/11/2016,7310424885,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,CLASSIC CARE LTD,Adult & Community Servs - Other,98254,28/11/2016,7310424933,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,CLASSIC CARE LTD,Adult & Community Servs - Other,98254,28/11/2016,7310425187,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,CASA MIA,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310424566,4880,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,CASA MIA,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310424576,4113.28,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CASA MIA,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310424674,1331.32,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,CASA MIA,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310424704,4000,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,CLASSIC CARE LTD,Adult & Community Servs - Other,98254,28/11/2016,7310425239,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,CLASSIC CARE LTD,Adult & Community Servs - Other,98254,28/11/2016,7310425243,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,CLASSIC CARE LTD,Adult & Community Servs - Other,98254,28/11/2016,7310425189,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,CLASSIC CARE LTD,Adult & Community Servs - Other,98254,28/11/2016,7310425197,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,CLASSIC CARE LTD,Adult & Community Servs - Other,98254,28/11/2016,7310425199,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,CLASSIC CARE LTD,Adult & Community Servs - Other,98254,28/11/2016,7310425219,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CHANDOS LODGE LIMITED,Receipts Sales Long Term Residents,67047,28/11/2016,7310425918,1096.04,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CHANDOS LODGE LIMITED,Receipts Sales Long Term Residents,67047,28/11/2016,7310426058,1238.52,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CHANDOS LODGE LIMITED,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310426090,1824,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CHANDOS LODGE LIMITED,Receipts Sales Long Term Residents,67047,28/11/2016,7310426128,1668.36,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CHANDOS LODGE LIMITED,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310426150,1477.2,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,CHEEKY CHARLEYS NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,21/11/2016,7200026949,3399.68,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Health Checks,S42005,CHURCHFIELDS SURGERY,Third Party Payments,53006,07/11/2016,4101598962,1517,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Primary Care - LARC Sex.Hlth/Contracept,S42033,CHURCHFIELDS SURGERY,Third Party Payments,53006,14/11/2016,4101606109,1755.9,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Primary Care - LARC Sex.Hlth/Contracept,S42033,CHURCHFIELDS SURGERY,Third Party Payments,53006,14/11/2016,4101606219,-1510.9,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,12-Week Disregard,S35308,CLASSIC CARE LTD,Receipts Sales Long Term Residents,67047,28/11/2016,7310425245,12844.02,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,CLASSIC CARE LTD,Adult & Community Servs - Other,98254,28/11/2016,7310425267,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,CLASSIC CARE LTD,Adult & Community Servs - Other,98254,28/11/2016,7310425223,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,CLASSIC CARE LTD,Adult & Community Servs - Other,98254,28/11/2016,7310425233,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,CLASSIC CARE LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310425235,2353,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,CLASSIC CARE LTD,Adult & Community Servs - Other,98254,28/11/2016,7310425057,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,CLASSIC CARE LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310425069,2733,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,CLASSIC CARE LTD,Adult & Community Servs - Other,98254,28/11/2016,7310425071,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,CLASSIC CARE LTD,Adult & Community Servs - Other,98254,28/11/2016,7310425073,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,CLASSIC CARE LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310425077,2742.56,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,CLASSIC CARE LTD,Receipts Sales Long Term Residents,67047,28/11/2016,7310425099,1895.8,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,CLASSIC CARE LTD,Adult & Community Servs - Other,98254,28/11/2016,7310425101,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,CLASSIC CARE LTD,Adult & Community Servs - Other,98254,28/11/2016,7310425103,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,CLASSIC CARE LTD,Adult & Community Servs - Other,98254,28/11/2016,7310425105,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,CLASSIC CARE LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310425107,1813.04,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,CLASSIC CARE LTD,Adult & Community Servs - Other,98254,28/11/2016,7310425155,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,CLASSIC CARE LTD,Receipts Sales Long Term Residents,67047,28/11/2016,7310425159,1853.28,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,CLASSIC CARE LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310425163,3629,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,CLASSIC CARE LTD,Receipts Sales Long Term Residents,67047,28/11/2016,7310424845,1516.56,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,CLASSIC CARE LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310425273,2102.84,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,CLASSIC CARE LTD,Adult & Community Servs - Other,98254,28/11/2016,7310425283,-915.18,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,CLASSIC CARE LTD,Adult & Community Servs - Other,98254,28/11/2016,7310425295,-2723.22,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-DIR,FFC-Neighbourhood Learning,S25056,CITY & GUILDS,Services Course Fees For Pupils,50038,29/11/2016,4101615493,709.8,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,CLASSIC CARE LTD,Adult & Community Servs - Other,98254,28/11/2016,7310424945,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,CLASSIC CARE LTD,Adult & Community Servs - Other,98254,28/11/2016,7310424949,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,CLASSIC CARE LTD,Adult & Community Servs - Other,98254,28/11/2016,7310424959,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,CLASSIC CARE LTD,Adult & Community Servs - Other,98254,28/11/2016,7310424961,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,CLASSIC CARE LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310424993,1977.68,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,CLASSIC CARE LTD,Adult & Community Servs - Other,98254,28/11/2016,7310424995,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,CLASSIC CARE LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310425019,2004.88,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,CLASSIC CARE LTD,Receipts Sales Long Term Residents,67047,28/11/2016,7310425021,-3173.93,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,CLASSIC CARE LTD,Adult & Community Servs - Other,98254,28/11/2016,7310425045,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,CASA MIA,Receipts Sales Long Term Residents,67047,28/11/2016,7310424288,1367.96,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,CASA MIA,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310424290,2348.48,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,CASA MIA,Receipts Sales Long Term Residents,67047,28/11/2016,7310424296,2737.2,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,CASA MIA,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310424322,2396.8,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,CASA MIA,Receipts Sales Long Term Residents,67047,28/11/2016,7310424338,2174.52,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,CASA MIA,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310424350,2460,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,CASA MIA,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310424352,3260,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,CASA MIA,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310424354,2860,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,CASA MIA,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310424364,2893.6,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,CASA MIA,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310424368,-27871.42,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,CASA MIA,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310424372,3260,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,CASA MIA,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310424382,3260,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,CASA MIA,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310424384,3260,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,CASA MIA,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310424420,3260,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,CASA MIA,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310424432,3260,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,CASA MIA,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310424464,3260,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,CASA MIA,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310424516,4060,, Expenditure - Procurement Card,2016 08,91制片厂County Council,Adult Services & Health,AC-LDDAYC,Bromsgrove Resource Centre,S31691,CASTLE NURSERIES,Repairs & Maintenance Grounds Improvements,42024,10/11/2016,4600141399,11.32,"NURSERIES, LAWN/GARDEN SUPPLY",5261 Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,CEDAR GARDENS,Receipts Sales Long Term Residents,67047,28/11/2016,7310426306,1949.88,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,CEDAR GARDENS,Receipts Sales Long Term Residents,67047,28/11/2016,7310426320,2844.32,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,CEDAR GARDENS,Receipts Sales Long Term Residents,67047,28/11/2016,7310426322,2922.76,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,CEDAR GARDENS,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310426364,1875.08,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,CHURCH HOUSE DAY NURSERY LTD,Third Party Pymts 4Yr Old Nursery Education Grant,53657,21/11/2016,7200026956,19256.64,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,TEWKESBURY NURSING HOME LTD,Receipts Sales Long Term Residents,67047,28/11/2016,7310425432,1103.52,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,TEWKESBURY NURSING HOME LTD,Receipts Sales Long Term Residents,67047,28/11/2016,7310425450,2141.32,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,TEWKESBURY NURSING HOME LTD,Receipts Sales Long Term Residents,67047,28/11/2016,7310425460,2307.12,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,TEWKESBURY NURSING HOME LTD,Receipts Sales Long Term Residents,67047,28/11/2016,7310425478,1714.48,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,TEWKESBURY NURSING HOME LTD,Adult & Community Servs - Other,98254,28/11/2016,7310425596,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,TEWKESBURY NURSING HOME LTD,TPP Purchase of Planned Replacement Care,53666,28/11/2016,7310425600,1900,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,TEWKESBURY NURSING HOME LTD,Adult & Community Servs - Other,98254,28/11/2016,7310425624,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,TEWKESBURY NURSING HOME LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310425634,-3719.5,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,TEWKESBURY NURSING HOME LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310425644,827.36,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,TEWKESBURY NURSING HOME LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310425734,15717.55,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,TEWKESBURY NURSING HOME LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310425740,683.37,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,12-Week Disregard,S35308,TEWKESBURY NURSING HOME LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310425744,1657.72,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CHASE REST HOME,Receipts Sales Long Term Residents,67047,28/11/2016,7310424392,1224.12,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CHASE REST HOME,Receipts Sales Long Term Residents,67047,28/11/2016,7310424394,1249.68,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CHASE REST HOME,Receipts Sales Long Term Residents,67047,28/11/2016,7310424418,1205.2,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CHASE REST HOME,Receipts Sales Long Term Residents,67047,28/11/2016,7310424460,1194,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CHASE REST HOME,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310424478,913.76,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CHASE REST HOME,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310424482,2496,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CHASE REST HOME,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310424510,952.68,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CHASE REST HOME,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310424526,1737.2,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CHASE REST HOME,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310424528,1537.2,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CHASE REST HOME,Receipts Sales Long Term Residents,67047,28/11/2016,7310424570,1105.92,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,CHASE REST HOME,Receipts Sales Long Term Residents,67047,28/11/2016,7310424582,1699.84,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CHASE REST HOME,Receipts Sales Long Term Residents,67047,28/11/2016,7310424596,1589.16,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CHASE REST HOME,TPP Purchase of Planned Replacement Care,53666,28/11/2016,7310424620,1554.12,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CHASE REST HOME,Receipts Sales Long Term Residents,67047,28/11/2016,7310424646,1640.32,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CHASE REST HOME,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310424670,1505.2,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CHASE REST HOME,Receipts Sales Long Term Residents,67047,28/11/2016,7310424690,6468.22,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CHASE REST HOME,Receipts Sales Long Term Residents,67047,28/11/2016,7310424706,-755.13,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CHASE REST HOME,Receipts Sales Long Term Residents,67047,28/11/2016,7310424710,3664.15,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,CHASE REST HOME,TPP Purchase of Planned Replacement Care,53666,28/11/2016,7310424734,1200,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,CHASE REST HOME,TPP Purchase of Planned Replacement Care,53666,28/11/2016,7310424736,1100,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,12-Week Disregard,S35308,CHASE REST HOME,Receipts Sales Long Term Residents,67047,28/11/2016,7310424738,2525.71,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,CLEEVE PRIOR PRE-SCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,21/11/2016,7200026957,631.92,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,CLEARWAY TAXIS,PTG - Public Transport Bus,47514,22/11/2016,4101612436,1026,, Expenditure - Over 500,2016 08,91制片厂County Council,"Business, Environment & Community",EN-DIR,Concessionary Fares Administration,V21015,CLEARWAY TAXIS,Third Party Pymnts Public Transport Operators,54005,24/11/2016,7190135916,2671.65,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,COMMANDERY COACHES LLP,PTG - Transport Tendered / Cont. Services,46021,07/11/2016,7190135105,3060,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,COMMANDERY COACHES LLP,PTG - Transport Tendered / Cont. Services,46021,07/11/2016,7190135161,2331.8,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,CLEARWAY TAXIS,PTG - Transport Tendered / Cont. Services,46021,07/11/2016,7190135178,1653.31,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Primary - SEN H/S Transport,E20801,CLEARWAY TAXIS,PTG - Transport Tendered / Cont. Services,46021,14/11/2016,7190135550,1620,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,ASH H&S,S34797,COGNET LTD,Training Expenses,51665,28/11/2016,4101614643,440,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Learning & Development,E34514,COGNET LTD,Services Other Fees,50035,01/11/2016,4101605549,695,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,COUNTY HOME CARE SERVICES LTD T/A,Third Party Payments Dom Care Frm Independent Prov,53669,03/11/2016,7320541689,527.1,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,COLWALL COACHES,PTG - Transport Tendered / Cont. Services,46021,07/11/2016,7190135141,2417.58,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,COUNTY HOME CARE SERVICES LTD T/A,Third Party Payments Dom Care Frm Independent Prov,53669,03/11/2016,7320541834,505.82,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Block - OP,S33424,COUNTY HOME CARE SERVICES LTD T/A,Third Party Payments Dom Care Frm Independent Prov,53669,10/11/2016,7320543560,577.41,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,COMMUNITY CORNER PRE-SCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,21/11/2016,7200026959,7973.14,, Expenditure - Over 500,2016 08,91制片厂County Council,"Business, Environment & Community",EN-DIR,Concessionary Fares Administration,V21015,EUROLINERS,Third Party Pymnts Public Transport Operators,54005,17/11/2016,7190135583,2159.74,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Health Checks,S42005,CORNHILL SURGERY,Third Party Payments,53006,07/11/2016,4101597898,1760,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Block - OP,S33424,COUNTY HOME CARE SERVICES LTD T/A,Third Party Payments Dom Care Frm Independent Prov,53669,03/11/2016,7320541838,577.41,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Block - OP,S33424,COUNTY HOME CARE SERVICES LTD T/A,Third Party Payments Dom Care Frm Independent Prov,53669,03/11/2016,7320541837,577.41,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,COUNTY HOME CARE SERVICES LTD T/A,Third Party Payments Dom Care Frm Independent Prov,53669,03/11/2016,7320541688,527.1,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Block - OP,S33424,COUNTY HOME CARE SERVICES LTD T/A,Third Party Payments Dom Care Frm Independent Prov,53669,03/11/2016,7320541836,577.41,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Block - OP,S33424,COUNTY HOME CARE SERVICES LTD T/A,Third Party Payments Dom Care Frm Independent Prov,53669,10/11/2016,7320543352,593.93,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Block - OP,S33424,COUNTY HOME CARE SERVICES LTD T/A,Third Party Payments Dom Care Frm Independent Prov,53669,10/11/2016,7320543353,593.93,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Block - OP,S33424,COUNTY HOME CARE SERVICES LTD T/A,Third Party Payments Dom Care Frm Independent Prov,53669,10/11/2016,7320543354,593.93,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Block - OP,S33424,COUNTY HOME CARE SERVICES LTD T/A,Third Party Payments Dom Care Frm Independent Prov,53669,10/11/2016,7320543356,593.93,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Block - OP,S33424,COUNTY HOME CARE SERVICES LTD T/A,Third Party Payments Dom Care Frm Independent Prov,53669,10/11/2016,7320543357,593.93,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Block - OP,S33424,COUNTY HOME CARE SERVICES LTD T/A,Third Party Payments Dom Care Frm Independent Prov,53669,10/11/2016,7320543347,593.93,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Block - OP,S33424,COUNTY HOME CARE SERVICES LTD T/A,Third Party Payments Dom Care Frm Independent Prov,53669,10/11/2016,7320543351,593.93,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Block - OP,S33424,COUNTY HOME CARE SERVICES LTD T/A,Third Party Payments Dom Care Frm Independent Prov,53669,10/11/2016,7320543348,593.93,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Block - OP,S33424,COUNTY HOME CARE SERVICES LTD T/A,Third Party Payments Dom Care Frm Independent Prov,53669,10/11/2016,7320543349,593.93,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Block - OP,S33424,COUNTY HOME CARE SERVICES LTD T/A,Third Party Payments Dom Care Frm Independent Prov,53669,10/11/2016,7320543344,593.93,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Block - OP,S33424,COUNTY HOME CARE SERVICES LTD T/A,Third Party Payments Dom Care Frm Independent Prov,53669,10/11/2016,7320543345,593.93,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Block - OP,S33424,COUNTY HOME CARE SERVICES LTD T/A,Third Party Payments Dom Care Frm Independent Prov,53669,10/11/2016,7320543350,593.93,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Block - OP,S33424,COUNTY HOME CARE SERVICES LTD T/A,Third Party Payments Dom Care Frm Independent Prov,53669,10/11/2016,7320543346,593.93,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Block - OP,S33424,COUNTY HOME CARE SERVICES LTD T/A,Third Party Payments Dom Care Frm Independent Prov,53669,10/11/2016,7320543355,593.93,, Expenditure - Over 500,2016 08,91制片厂County Council,"Business, Environment & Community",EN-PROFIT,Community Transport,V21010,COMMUNITY ACTION GROUP,Third Party Pymnts Other Hired & Contracted Servs,53986,24/11/2016,7190135933,606.67,, Expenditure - Over 500,2016 08,91制片厂County Council,"Business, Environment & Community",EN-PROFIT,Community Transport,V21010,COMMUNITY ACTION GROUP,Third Party Pymnts Other Hired & Contracted Servs,53986,24/11/2016,7190135934,606.67,, Expenditure - Over 500,2016 08,91制片厂County Council,"Business, Environment & Community",EN-PROFIT,Community Transport,V21010,COMMUNITY ACTION GROUP,Third Party Pymnts Other Hired & Contracted Servs,53986,24/11/2016,7190135935,606.67,, Expenditure - Over 500,2016 08,91制片厂County Council,"Business, Environment & Community",EN-PROFIT,Community Transport,V21010,COMMUNITY ACTION GROUP,Third Party Pymnts Other Hired & Contracted Servs,53986,24/11/2016,7190135936,606.67,, Expenditure - Over 500,2016 08,91制片厂County Council,"Business, Environment & Community",EN-PROFIT,Community Transport,V21010,COMMUNITY ACTION GROUP,Third Party Pymnts Other Hired & Contracted Servs,53986,24/11/2016,7190135937,606.67,, Expenditure - Over 500,2016 08,91制片厂County Council,"Business, Environment & Community",EN-PROFIT,Community Transport,V21010,COMMUNITY ACTION GROUP,Third Party Pymnts Other Hired & Contracted Servs,53986,24/11/2016,7190135938,606.67,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Block - OP,S33424,COUNTY HOME CARE SERVICES LTD T/A,Third Party Payments Dom Care Frm Independent Prov,53669,10/11/2016,7320543547,593.93,, Expenditure - Over 500,2016 08,91制片厂County Council,"Business, Environment & Community",EN-PROFIT,Community Transport,V21010,COMMUNITY ACTION GROUP,Third Party Pymnts Other Hired & Contracted Servs,53986,24/11/2016,7190135939,606.67,, Expenditure - Over 500,2016 08,91制片厂County Council,"Business, Environment & Community",EN-DIR,Concessionary Fares Administration,V21015,COMMUNITY ACTION GROUP,Third Party Pymts Public Transport Voluntary Orgs,53672,28/11/2016,7190135962,1277,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,COUNTY HOME CARE SERVICES LTD T/A,Third Party Payments Dom Care Frm Independent Prov,53669,10/11/2016,7320543552,505.82,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Investment in Extra Care,S32360,COUNTY HOME CARE SERVICES LTD T/A,Third Party Payments Purchase of Long Term Care,53667,17/11/2016,7320545518,637.05,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,COMMUNITY WORLD LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310425394,2042.32,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,COMMUNITY WORLD LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310425442,704,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,COMMUNITY WORLD LTD,Receipts Sales Long Term Residents,67047,28/11/2016,7310425506,1380.32,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,COMMUNITY WORLD LTD,Receipts Sales Long Term Residents,67047,28/11/2016,7310425564,1059.52,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,COMMUNITY WORLD LTD,Receipts Sales Long Term Residents,67047,28/11/2016,7310425606,1547.32,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,COMMUNITY WORLD LTD,Receipts Sales Long Term Residents,67047,28/11/2016,7310425662,1165.2,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,COMMUNITY WORLD LTD,TPP Purchase of Emergency Replace Care,53677,28/11/2016,7310425752,844,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,COUNTY HOME CARE SERVICES LTD T/A,Third Party Payments Dom Care Frm Independent Prov,53669,17/11/2016,7320544544,505.82,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Block - OP,S33424,COUNTY HOME CARE SERVICES LTD T/A,Third Party Payments Dom Care Frm Independent Prov,53669,17/11/2016,7320544548,577.41,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Investment in Extra Care,S32360,COUNTY HOME CARE SERVICES LTD T/A,Third Party Payments Purchase of Long Term Care,53667,17/11/2016,7320545728,637.05,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,COUNTY HOME CARE SERVICES LTD T/A,Third Party Payments Dom Care Frm Independent Prov,53669,17/11/2016,7320544228,509.6,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Block - OP,S33424,COUNTY HOME CARE SERVICES LTD T/A,Third Party Payments Dom Care Frm Independent Prov,53669,17/11/2016,7320544232,593.93,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,COUNTY HOME CARE SERVICES LTD T/A,Third Party Payments Dom Care Frm Independent Prov,53669,17/11/2016,7320544242,505.82,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Block - OP,S33424,COUNTY HOME CARE SERVICES LTD T/A,Third Party Payments Dom Care Frm Independent Prov,53669,17/11/2016,7320544246,577.41,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Investment in Extra Care,S32360,COUNTY HOME CARE SERVICES LTD T/A,Third Party Payments Purchase of Long Term Care,53667,17/11/2016,7320545520,637.05,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,COUNTY HOME CARE SERVICES LTD T/A,Third Party Payments Dom Care Frm Independent Prov,53669,17/11/2016,7320544530,509.6,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Block - OP,S33424,COUNTY HOME CARE SERVICES LTD T/A,Third Party Payments Dom Care Frm Independent Prov,53669,17/11/2016,7320544534,593.93,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Block - OP,S33424,COUNTY HOME CARE SERVICES LTD T/A,Third Party Payments Dom Care Frm Independent Prov,53669,28/11/2016,7320550287,577.9,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,COUNTY HOME CARE SERVICES LTD T/A,Third Party Payments Dom Care Frm Independent Prov,53669,28/11/2016,7320550292,505.82,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Block - OP,S33424,COUNTY HOME CARE SERVICES LTD T/A,Third Party Payments Dom Care Frm Independent Prov,53669,28/11/2016,7320550294,577.41,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Investment in Extra Care,S32360,COUNTY HOME CARE SERVICES LTD T/A,Third Party Payments Purchase of Long Term Care,53667,21/11/2016,7320548524,637.05,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,COUNTYWIDE HOMECARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,17/11/2016,7320547776,547.4,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,COUNTYWIDE HOMECARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,17/11/2016,7320547798,638.8,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,COUNTYWIDE HOMECARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,21/11/2016,7320548668,547.4,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,COUNTYWIDE HOMECARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,21/11/2016,7320548706,630.53,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,COUNTYWIDE HOMECARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,24/11/2016,7320549194,547.4,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,COUNTYWIDE HOMECARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,24/11/2016,7320549233,630.53,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,COUNTYWIDE HOMECARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,07/11/2016,7320543162,547.4,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,COUNTYWIDE HOMECARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,07/11/2016,7320543200,614,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,CRABBS CROSS & HUNT END PLAY GROUP,Third Party Pymts 4Yr Old Nursery Education Grant,53657,21/11/2016,7200026964,1664.47,, Expenditure - Over 500,2016 08,91制片厂County Council,Non Directorate Specific,LA01,05/06 DDA Group,CA86011,CRIMESTOP SECURITY & FIRE LTD,CAPEX Construction Costs Main Contractor,64951,15/11/2016,3330001071,4354.11,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,CROWLE PRE-SCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,21/11/2016,7200026965,5479.12,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,CROWN RADIO TAXIS,PTG - Transport Tendered / Cont. Services,46021,21/11/2016,7190135884,2920,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,CROWN RADIO TAXIS,PTG - Transport Tendered / Cont. Services,46021,21/11/2016,7190135885,2528,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Post 16 - SEN H/S Transport,E20803,CROWN RADIO TAXIS,PTG - Transport Tendered / Cont. Services,46021,21/11/2016,7190135886,2024,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,CROWN RADIO TAXIS,PTG - Transport Tendered / Cont. Services,46021,21/11/2016,7190135887,2000,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Post 16 - SEN H/S Transport,E20803,CROWN RADIO TAXIS,PTG - Transport Tendered / Cont. Services,46021,21/11/2016,7190135888,1696,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,CROWN RADIO TAXIS,PTG - Transport Tendered / Cont. Services,46021,21/11/2016,7190135893,2448,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Post 16 - SEN H/S Transport,E20803,CROWN RADIO TAXIS,PTG - Transport Tendered / Cont. Services,46021,21/11/2016,7190135894,1125,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Short Breaks on framework,E31529,CROWN RADIO TAXIS,PTG - Transport Tendered / Cont. Services,46021,21/11/2016,7190135895,1350,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,CUSTOM TRAVEL,PTG - Transport Tendered / Cont. Services,46021,14/11/2016,7190135487,2445,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,PUDDLEDUCKS,Third Party Pymts 4Yr Old Nursery Education Grant,53657,21/11/2016,7200027098,5159.54,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Bookfund,S80460,BERTRAM LIBRARY SERVICES,Books,49018,21/11/2016,7150039617,707.74,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Bookfund,S80460,BERTRAM LIBRARY SERVICES,Books,49018,07/11/2016,7150039554,1000.59,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Health Checks,S42005,"DRS BROTHERWOOD, REES & HAMILTON",Third Party Payments,53006,07/11/2016,4101600192,1302,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,DUDLEY'S COACHES,PTG - Transport Tendered / Cont. Services,46021,17/11/2016,7190135876,2450,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Support for Sensory Impairment,S42087,DEAF DIRECT LIMITED,Third Party Payments External Provider,54044,03/11/2016,4101606429,1292.6,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,ELIZABETH FINN GROUP,Adult & Community Servs - Other,98254,28/11/2016,7310425222,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,EDGEVIEW HOMES LTD,Receipts Sales Long Term Residents,67047,28/11/2016,7310427210,9864.12,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,DEERHURST DAY NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,21/11/2016,7200026971,5443.59,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,DENBIGHSHIRE COUNTY COUNCIL,Equipment Adults SDD,49084,15/11/2016,4101582348,1550.6,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,DERWEN COLLEGE,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310426084,771.66,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,DERWEN COLLEGE,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310426202,748.32,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,DERWEN COLLEGE,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310426224,580.2,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,DERWEN COLLEGE,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310426232,1291.84,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,DERWEN COLLEGE,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310426260,2734.04,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,DERWEN COLLEGE,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310426262,2642.56,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,DEVON & CORNWALL AUTISTIC COMM'TY T,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310426796,4754.92,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Foundation Learning,E35010,DROITWICH SPA & RURAL COUNCIL,Services Client Training Fees,50036,21/11/2016,4101612601,9828,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,ESF Funded Activities,E24046,DROITWICH SPA & RURAL COUNCIL,Services Client Training Fees,50036,29/11/2016,4101615567,516,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,DROITWICH SPA NURSERY & KINDERGARTE,Third Party Pymts 4Yr Old Nursery Education Grant,53657,21/11/2016,7200026976,13005.3,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,ESF Funded Activities,E24046,DUDLEY'S COACHES,Travelling & Subsistence,51685,03/11/2016,4101606517,525,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,FE Home/College Transport,E20227,DUDLEY'S COACHES,PTG - Public Transport Bus,47514,07/11/2016,7190134997,5488,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,DUDLEY'S COACHES,PTG - Transport Tendered / Cont. Services,46021,07/11/2016,7190135092,3898.11,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,DUDLEY'S COACHES,PTG - Transport Tendered / Cont. Services,46021,07/11/2016,7190135093,3748.19,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Trans't to Non WCC Secondary Schools,E10028,DUDLEY'S COACHES,PTG - Transport Tendered / Cont. Services,46021,07/11/2016,7190135097,3249.58,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,EAST REALM LTD,Third Party Pymts 4Yr Old Nursery Education Grant,53657,21/11/2016,7200027171,3871.8,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,ELIZABETH FINN GROUP,Adult & Community Servs - Other,98254,28/11/2016,7310424844,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,ELIZABETH FINN GROUP,Adult & Community Servs - Other,98254,28/11/2016,7310424872,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,ELIZABETH FINN GROUP,Adult & Community Servs - Other,98254,28/11/2016,7310424878,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,ELIZABETH FINN GROUP,Adult & Community Servs - Other,98254,28/11/2016,7310424926,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,ELIZABETH FINN GROUP,Adult & Community Servs - Other,98254,28/11/2016,7310424940,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,ELIZABETH FINN GROUP,Adult & Community Servs - Other,98254,28/11/2016,7310425006,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,ELIZABETH FINN GROUP,Adult & Community Servs - Other,98254,28/11/2016,7310425064,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,ELIZABETH FINN GROUP,Adult & Community Servs - Other,98254,28/11/2016,7310425068,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,ELIZABETH FINN GROUP,Adult & Community Servs - Other,98254,28/11/2016,7310425082,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,ELIZABETH FINN GROUP,Receipts Sales Long Term Residents,67047,28/11/2016,7310425086,3919.6,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,ELIZABETH FINN GROUP,Adult & Community Servs - Other,98254,28/11/2016,7310425098,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,ELIZABETH FINN GROUP,Adult & Community Servs - Other,98254,28/11/2016,7310425160,-1919.65,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,ELIZABETH FINN GROUP,Adult & Community Servs - Other,98254,28/11/2016,7310425184,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,ELIZABETH FINN GROUP,Adult & Community Servs - Other,98254,28/11/2016,7310425208,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,12-Week Disregard,S35308,ELIZABETH FINN GROUP,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310425210,3225,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,North Worcs Nursing LD (Wyre Forest),S35512,EDGEVIEW HOMES LTD,Receipts Sales Long Term Residents,67047,28/11/2016,7310425296,4738.84,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,South Worcester Nursing LD,S35552,EDGEVIEW HOMES LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310425306,5124.28,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,North Worcs Nursing LD (Wyre Forest),S35512,EDGEVIEW HOMES LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310425328,3131.52,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,North Worcs Nursing LD (Wyre Forest),S35512,EDGEVIEW HOMES LTD,Receipts Sales Long Term Residents,67047,28/11/2016,7310425334,3532.84,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,North Worcs Nursing LD (Wyre Forest),S35512,EDGEVIEW HOMES LTD,Receipts Sales Long Term Residents,67047,28/11/2016,7310425340,3698.36,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Nursing - MH,S35642,EDGEVIEW HOMES LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310425346,3468.68,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,North Worcs Nursing LD (Wyre Forest),S35512,EDGEVIEW HOMES LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310425382,8815.24,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Nursing - MH,S35642,EDGEVIEW HOMES LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310425388,9695.6,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,South Worcester Nursing LD,S35552,EDGEVIEW HOMES LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310425390,11172,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,EDGEVIEW HOMES LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310425708,10334.44,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,EDGEVIEW HOMES LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310426882,10182.72,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,EDGEVIEW HOMES LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310427082,3769.92,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,ELIZABETH FINN GROUP,Adult & Community Servs - Other,98254,28/11/2016,7310425220,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,FITZROY SUPPORT,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310426284,5923.36,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,ELGAR COACHES,PTG - Transport Tendered / Cont. Services,46021,10/11/2016,7190135424,1068,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,ELGAR COACHES,PTG - Transport Tendered / Cont. Services,46021,10/11/2016,7190135425,1068.16,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,ELGAR COACHES,PTG - Transport Tendered / Cont. Services,46021,10/11/2016,7190135433,3402,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Placements Contigncy,E38700,DEVON COUNTY COUNCIL,Secure Placement,54073,07/11/2016,4101573820,24645,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Placements Contigncy,E38700,DEVON COUNTY COUNCIL,Secure Placement,54073,07/11/2016,4101574069,23850,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Primary Care - LARC Sex.Hlth/Contracept,S42033,ST STEPHENS SURGERY,Third Party Payments,53006,01/11/2016,4101597900,1969.62,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Health Checks,S42005,ST STEPHENS SURGERY,Third Party Payments,53006,07/11/2016,4101598031,2817,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Primary Care - LARC Sex.Hlth/Contracept,S42033,THORNELOE LODGE SURGERY,Third Party Payments,53006,22/11/2016,4101600688,1289.64,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Primary Care - LARC Sex.Hlth/Contracept,S42033,THORNELOE LODGE SURGERY,Third Party Payments,53006,22/11/2016,4101614207,-1289.64,, Expenditure - Over 500,2016 08,91制片厂County Council,"Business, Environment & Community",EN-PROFIT,Area South East,V82811,ELMS,Third Party Pymnts Other Hired & Contracted Servs,53986,21/11/2016,4101612444,600,, Expenditure - Over 500,2016 08,91制片厂County Council,"Business, Environment & Community",EN-PROFIT,Depot,V82821,ELMS,Third Party Pymnts Other Hired & Contracted Servs,53986,22/11/2016,4101612446,2224.56,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Health Checks,S42005,DRS WARD MACLEOD & SUTHERLAND,Third Party Payments,53006,07/11/2016,4101598888,2833,, Expenditure - Over 500,2016 08,91制片厂County Council,"Business, Environment & Community",EN-DIR,Concessionary Fares Administration,V21015,DUDLEY'S COACHES,Third Party Pymnts Public Transport Operators,54005,24/11/2016,7190135918,1249.76,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,ELGAR COACHES,PTG - Transport Tendered / Cont. Services,46021,10/11/2016,7190135434,3142.5,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,ELGAR COACHES,PTG - Transport Tendered / Cont. Services,46021,10/11/2016,7190135435,3225,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,ELGAR COACHES,PTG - Transport Tendered / Cont. Services,46021,10/11/2016,7190135436,2700,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,FITZROY SUPPORT,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310426362,6375.24,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,FITZROY SUPPORT,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310426392,6532.24,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,FITZROY SUPPORT,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310426526,4785.08,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Investment in Extra Care,S32360,EXTRACARE CHARITABLE TRUST,Third Party Payments Purchase of Long Term Care,53667,17/11/2016,7320547497,739.8,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,ELERI HOUSE,Receipts Sales Long Term Residents,67047,28/11/2016,7310426326,2840.48,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,ELERI HOUSE,Receipts Sales Long Term Residents,67047,28/11/2016,7310426328,2815.56,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,The De Montfort School,E10746,THE DE MONTFORD SCHOOL,Payments4Schools School Fund Contributions,83508,08/11/2016,3310038348,2672.5,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LD North Domiciliary,S33413,FAVOR HOUSE HOMES,Third Party Payments Dom Care Frm Independent Prov,53669,28/11/2016,7320549264,505.4,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,FAVOR HOUSE HOMES,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310425820,1816.8,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,FAVOR HOUSE HOMES,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310425822,1689.8,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,FAVOR HOUSE HOMES,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310425824,1846.2,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,FAVOR HOUSE HOMES,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310425826,2210,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,FAVOR HOUSE HOMES,Receipts Sales Long Term Residents,67047,28/11/2016,7310425828,1826.88,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,FAVOR HOUSE HOMES,Receipts Sales Long Term Residents,67047,28/11/2016,7310425830,5100.56,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,FAVOR HOUSE HOMES,Receipts Sales Long Term Residents,67047,28/11/2016,7310425836,3924.64,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,FAVOR HOUSE HOMES,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310425882,5100.56,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,FAVOR HOUSE HOMES,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310425884,2522.2,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,FAVOR HOUSE HOMES,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310425890,3601.2,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,FAVOR HOUSE HOMES,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310425902,4337.2,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,North Worcs Short Breaks LD,S35510,FAVOR HOUSE HOMES,TPP Purchase of Planned Replacement Care,53666,28/11/2016,7310426264,2600,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,FAVOR HOUSE HOMES,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310427166,1848.32,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Adults Housing Related Support,S42082,FCH HOUSING & CARE,Third Party Payments External Provider,54044,22/11/2016,4101613164,1066.66,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - PD,S35441,FATHER HUDSON'S SOCIETY,Receipts Sales Long Term Residents,67047,28/11/2016,7310426782,3992.12,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LD North Domiciliary,S33413,FAVOR HOUSE HOMES,Third Party Payments Dom Care Frm Independent Prov,53669,24/11/2016,7320549134,1975.68,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LD North Domiciliary,S33413,FAVOR HOUSE HOMES,Third Party Payments Dom Care Frm Independent Prov,53669,24/11/2016,7320549136,2030.56,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LD North Domiciliary,S33413,FAVOR HOUSE HOMES,Third Party Payments Dom Care Frm Independent Prov,53669,24/11/2016,7320549131,880.08,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LD North Domiciliary,S33413,FAVOR HOUSE HOMES,Third Party Payments Dom Care Frm Independent Prov,53669,24/11/2016,7320549143,604.24,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LD North Domiciliary,S33413,FAVOR HOUSE HOMES,Third Party Payments Dom Care Frm Independent Prov,53669,24/11/2016,7320549135,1975.68,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LD North Domiciliary,S33413,FAVOR HOUSE HOMES,Third Party Payments Dom Care Frm Independent Prov,53669,24/11/2016,7320549137,2030.56,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LD North Domiciliary,S33413,FAVOR HOUSE HOMES,Third Party Payments Dom Care Frm Independent Prov,53669,24/11/2016,7320549132,880.08,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LD North Domiciliary,S33413,FAVOR HOUSE HOMES,Third Party Payments Dom Care Frm Independent Prov,53669,24/11/2016,7320549144,604.24,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LD North Domiciliary,S33413,FAVOR HOUSE HOMES,Third Party Payments Dom Care Frm Independent Prov,53669,24/11/2016,7320549141,1975.68,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LD North Domiciliary,S33413,FAVOR HOUSE HOMES,Third Party Payments Dom Care Frm Independent Prov,53669,24/11/2016,7320549140,2030.56,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LD North Domiciliary,S33413,FAVOR HOUSE HOMES,Third Party Payments Dom Care Frm Independent Prov,53669,24/11/2016,7320549133,903.24,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LD North Domiciliary,S33413,FAVOR HOUSE HOMES,Third Party Payments Dom Care Frm Independent Prov,53669,24/11/2016,7320549142,1975.68,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LD North Domiciliary,S33413,FAVOR HOUSE HOMES,Third Party Payments Dom Care Frm Independent Prov,53669,24/11/2016,7320549139,2030.56,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LD North Domiciliary,S33413,FAVOR HOUSE HOMES,Third Party Payments Dom Care Frm Independent Prov,53669,24/11/2016,7320549138,1049.92,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,FIELD VIEW RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,28/11/2016,7310425886,1199.24,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,FIELD VIEW RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,28/11/2016,7310425906,979.96,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,FIELD VIEW RESIDENTIAL HOME,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310426074,1980,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,FIELD VIEW RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,28/11/2016,7310426140,-4091.8,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,FIELD VIEW RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,28/11/2016,7310426160,1391.6,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,FIELD VIEW RESIDENTIAL HOME,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310426182,-546.97,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,FAIRFIELD PRESCHOOL LIMITED,Third Party Pymts 4Yr Old Nursery Education Grant,53657,21/11/2016,7200026984,2644.4,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,FLYFORD PIPPINS,Third Party Pymts 4Yr Old Nursery Education Grant,53657,21/11/2016,3310038554,602.12,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,HERITAGE MANOR LTD,Adult & Community Servs - Other,98254,28/11/2016,7310427300,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HERITAGE MANOR LTD,Receipts Sales Long Term Residents,67047,28/11/2016,7310427309,1837.88,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HERITAGE MANOR LTD,Receipts Sales Long Term Residents,67047,28/11/2016,7310427316,2107.4,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HERITAGE MANOR LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310427318,1994.08,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HERITAGE MANOR LTD,Receipts Sales Long Term Residents,67047,28/11/2016,7310427342,1935.04,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,HERITAGE MANOR LTD,Adult & Community Servs - Other,98254,28/11/2016,7310427371,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HERITAGE MANOR LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310427373,2136.52,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HERITAGE MANOR LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310427376,1878.84,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,HERITAGE MANOR LTD,Adult & Community Servs - Other,98254,28/11/2016,7310427380,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,HERITAGE MANOR LTD,Adult & Community Servs - Other,98254,28/11/2016,7310427383,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,HERITAGE MANOR LTD,Adult & Community Servs - Other,98254,28/11/2016,7310427398,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,HERITAGE MANOR LTD,Adult & Community Servs - Other,98254,28/11/2016,7310427408,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HERITAGE MANOR LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310427421,2658.24,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,HERITAGE MANOR LTD,Adult & Community Servs - Other,98254,28/11/2016,7310427424,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HERITAGE MANOR LTD,Receipts Sales Long Term Residents,67047,28/11/2016,7310427425,1580.84,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,HERITAGE MANOR LTD,Adult & Community Servs - Other,98254,28/11/2016,7310427433,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,HERITAGE MANOR LTD,Adult & Community Servs - Other,98254,28/11/2016,7310427447,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,HERITAGE MANOR LTD,Adult & Community Servs - Other,98254,28/11/2016,7310427448,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,HERITAGE MANOR LTD,Adult & Community Servs - Other,98254,28/11/2016,7310427450,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,HERITAGE MANOR LTD,Adult & Community Servs - Other,98254,28/11/2016,7310427452,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,HERITAGE MANOR LTD,Adult & Community Servs - Other,98254,28/11/2016,7310427461,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,HERITAGE MANOR LTD,Adult & Community Servs - Other,98254,28/11/2016,7310427472,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HERITAGE MANOR LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310427503,1444.2,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,GALLTFAENAN HALL,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310426816,2984.04,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,G & S SMIRTHWAITE LTD,Equip Children Physio,49094,24/11/2016,4101613818,590,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,GRANGE HILL HOUSE RESIDENTIAL CARE,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310426484,1120.92,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,GRANGE HILL HOUSE RESIDENTIAL CARE,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310426696,2022.88,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,GREAT WITLEY PRE-SCHOOL PLAYGROUP,Third Party Pymts 4Yr Old Nursery Education Grant,53657,21/11/2016,7200026995,7338.8,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,HAGLEY PRIMARY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,21/11/2016,7200026998,10373.51,, Expenditure - Over 500,2016 08,91制片厂County Council,Non Directorate Specific,LA01,Bromsgrove Package Development,CA62002,HALCROW GROUP LTD,CAPEX Profess & Tech Fees Other Ext Profess Fees,64457,21/11/2016,4101610702,13388.49,, Expenditure - Over 500,2016 08,91制片厂County Council,Non Directorate Specific,LA01,Pershore Northern Access Improvements,CA60851,HALCROW GROUP LTD,CAPEX Profess & Tech Fees Other Ext Profess Fees,64457,21/11/2016,4101610703,30829.54,, Expenditure - Over 500,2016 08,91制片厂County Council,Non Directorate Specific,LA01,91制片厂Gulley Connections,CA48473,HALCROW GROUP LTD,CAPEX Profess & Tech Fees Other Ext Profess Fees,64457,21/11/2016,4101610711,7860.47,, Expenditure - Over 500,2016 08,91制片厂County Council,Non Directorate Specific,LA01,Kidderminster Transport Strategy,CA60778,HALCROW GROUP LTD,CAPEX Profess & Tech Fees Other Ext Profess Fees,64457,21/11/2016,4101610818,9196.25,, Expenditure - Over 500,2016 08,91制片厂County Council,"Business, Environment & Community",EN-DIR,Concessionary Fares Administration,V21015,HANSONS (WORDSLEY) LIMITED,Third Party Pymnts Public Transport Operators,54005,14/11/2016,7190135443,2071.91,, Expenditure - Over 500,2016 08,91制片厂County Council,"Business, Environment & Community",EN-DIR,Concessionary Fares Administration,V21015,HANSONS (WORDSLEY) LIMITED,Third Party Pymnts Public Transport Operators,54005,17/11/2016,7190135584,2339.2,, Expenditure - Over 500,2016 08,91制片厂County Council,"Business, Environment & Community",EN-PROFIT,Transport Planning Overheads,V19400,HALCROW GROUP LTD,Services Counsels Fees- Adult & Community Services,50051,17/11/2016,4101610694,1829.11,, Expenditure - Over 500,2016 08,91制片厂County Council,"Business, Environment & Community",EN-PROFIT,Transport Planning Overheads,V19400,HALCROW GROUP LTD,Professional Fees,50031,17/11/2016,4101610695,-3398.24,, Expenditure - Over 500,2016 08,91制片厂County Council,Non Directorate Specific,LA01,WTSMSB Southern Link Road Dualling,CA40013,HALCROW GROUP LTD,CAPEX Profess & Tech Fees Other Ext Profess Fees,64457,17/11/2016,4101610706,4376.22,, Expenditure - Over 500,2016 08,91制片厂County Council,"Business, Environment & Community",EN-DIR,Highways Status & Extent Team,V17450,HALCROW GROUP LTD,Professional Fees,50031,17/11/2016,4101610753,8911.3,, Expenditure - Over 500,2016 08,91制片厂County Council,"Business, Environment & Community",EN-PROFIT,Sustainable Schemes,V19100,HALCROW GROUP LTD,Consultants Fees,50030,17/11/2016,4101610755,2123.31,, Expenditure - Over 500,2016 08,91制片厂County Council,"Business, Environment & Community",EN-PROFIT,Development Control S278/38 Team,V16300,HALCROW GROUP LTD,Professional Fees,50031,17/11/2016,4101610777,566.39,, Expenditure - Over 500,2016 08,91制片厂County Council,"Business, Environment & Community",EN-PROFIT,Development Control Planning Advice,V16310,HALCROW GROUP LTD,Consultants Fees,50030,17/11/2016,4101610786,911.3,, Expenditure - Over 500,2016 08,91制片厂County Council,Non Directorate Specific,LA01,Kidderminster Transport Strategy,CA60778,HALCROW GROUP LTD,CAPEX Profess & Tech Fees Other Ext Profess Fees,64457,17/11/2016,4101610792,2520.77,, Expenditure - Over 500,2016 08,91制片厂County Council,Non Directorate Specific,LA01,Bromsgrove Package Development,CA62002,HALCROW GROUP LTD,CAPEX Profess & Tech Fees Other Ext Profess Fees,64457,17/11/2016,4101610820,10168.18,, Expenditure - Over 500,2016 08,91制片厂County Council,Non Directorate Specific,LA01,91制片厂Gulley Connections,CA48473,HALCROW GROUP LTD,CAPEX Profess & Tech Fees Other Ext Profess Fees,64457,17/11/2016,4101610712,-11374.46,, Expenditure - Over 500,2016 08,91制片厂County Council,"Business, Environment & Community",EN-DIR,Transport Strategy Team,V19410,HALCROW GROUP LTD,Professional Fees,50031,17/11/2016,4101610655,1749.41,, Expenditure - Over 500,2016 08,91制片厂County Council,"Business, Environment & Community",EN-PROFIT,Transport Planning Overheads,V19400,HALCROW GROUP LTD,Professional Fees,50031,17/11/2016,4101610669,1870.75,, Expenditure - Over 500,2016 08,91制片厂County Council,"Business, Environment & Community",EN-PROFIT,Transport Planning Overheads,V19400,HALCROW GROUP LTD,Professional Fees,50031,17/11/2016,4101610687,523.57,, Expenditure - Over 500,2016 08,91制片厂County Council,Non Directorate Specific,LA01,WTSMSB Southern Link Road Dualling,CA40013,HALCROW GROUP LTD,CAPEX Profess & Tech Fees Other Ext Profess Fees,64457,17/11/2016,4101610697,63138.07,, Expenditure - Over 500,2016 08,91制片厂County Council,"Business, Environment & Community",EN-PROFIT,SLR4,V19408,HALCROW GROUP LTD,Professional Fees,50031,17/11/2016,4101610698,75914.79,, Expenditure - Over 500,2016 08,91制片厂County Council,"Business, Environment & Community",EN-PROFIT,Development Control Planning Advice,V16310,HALCROW GROUP LTD,Professional Fees,50031,17/11/2016,4101610708,5086.85,, Expenditure - Over 500,2016 08,91制片厂County Council,"Business, Environment & Community",EN-PROFIT,Development Control S278/38 Team,V16300,HALCROW GROUP LTD,Professional Fees,50031,17/11/2016,4101610709,34185.03,, Expenditure - Over 500,2016 08,91制片厂County Council,Non Directorate Specific,LA01,"Worcester, Technology Park",CA87904,HALCROW GROUP LTD,CAPEX Profess & Tech Fees Other Ext Profess Fees,64457,17/11/2016,4101610710,2157.71,, Expenditure - Over 500,2016 08,91制片厂County Council,"Business, Environment & Community",EN-PROFIT,Development Control S278/38 Team,V16300,HALCROW GROUP LTD,Professional Fees,50031,17/11/2016,4101610779,1000.95,, Expenditure - Over 500,2016 08,91制片厂County Council,"Business, Environment & Community",EN-PROFIT,Development Control S278/38 Team,V16300,HALCROW GROUP LTD,Professional Fees,50031,17/11/2016,4101610780,2620.91,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,FIRST CLASS NURSERY (KIDDERMINSTER),Third Party Pymts 4Yr Old Nursery Education Grant,53657,21/11/2016,7200026987,7310.15,, Expenditure - Over 500,2016 08,91制片厂County Council,"Business, Environment & Community",EN-PROFIT,Development Control S278/38 Team,V16300,HALCROW GROUP LTD,Professional Fees,50031,17/11/2016,4101610781,1415.92,, Expenditure - Over 500,2016 08,91制片厂County Council,"Business, Environment & Community",EN-PROFIT,Development Control S278/38 Team,V16300,HALCROW GROUP LTD,Professional Fees,50031,17/11/2016,4101610782,1846.28,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,GLENFIELD HOUSE NURSING HOME LTD,Adult & Community Servs - Other,98254,28/11/2016,7310425841,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,GLENFIELD HOUSE NURSING HOME LTD,Adult & Community Servs - Other,98254,28/11/2016,7310425867,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,GLENFIELD HOUSE NURSING HOME LTD,Adult & Community Servs - Other,98254,28/11/2016,7310425879,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,GLENFIELD HOUSE NURSING HOME LTD,Adult & Community Servs - Other,98254,28/11/2016,7310425891,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,GLENFIELD HOUSE NURSING HOME LTD,Adult & Community Servs - Other,98254,28/11/2016,7310425897,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,GLENFIELD HOUSE NURSING HOME LTD,Adult & Community Servs - Other,98254,28/11/2016,7310425913,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,GLENFIELD HOUSE NURSING HOME LTD,Adult & Community Servs - Other,98254,28/11/2016,7310425917,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,GLENFIELD HOUSE NURSING HOME LTD,Adult & Community Servs - Other,98254,28/11/2016,7310425929,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,GLENFIELD HOUSE NURSING HOME LTD,Adult & Community Servs - Other,98254,28/11/2016,7310425935,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,GLENFIELD HOUSE NURSING HOME LTD,Receipts Sales Long Term Residents,67047,28/11/2016,7310425943,6205,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,GLENFIELD HOUSE NURSING HOME LTD,Adult & Community Servs - Other,98254,28/11/2016,7310425955,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,GLENFIELD HOUSE NURSING HOME LTD,Adult & Community Servs - Other,98254,28/11/2016,7310425967,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,GLENFIELD HOUSE NURSING HOME LTD,Adult & Community Servs - Other,98254,28/11/2016,7310425985,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,GLENFIELD HOUSE NURSING HOME LTD,Adult & Community Servs - Other,98254,28/11/2016,7310426011,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,GLENFIELD HOUSE NURSING HOME LTD,Adult & Community Servs - Other,98254,28/11/2016,7310426019,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,GLENFIELD HOUSE NURSING HOME LTD,Adult & Community Servs - Other,98254,28/11/2016,7310426025,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,GLENFIELD HOUSE NURSING HOME LTD,Adult & Community Servs - Other,98254,28/11/2016,7310426051,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,GLENFIELD HOUSE NURSING HOME LTD,Adult & Community Servs - Other,98254,28/11/2016,7310426061,625,, Expenditure - Over 500,2016 08,91制片厂County Council,"Business, Environment & Community",EN-PROFIT,Development Control S278/38 Team,V16300,HALCROW GROUP LTD,Professional Fees,50031,21/11/2016,4101600351,542.04,, Expenditure - Over 500,2016 08,91制片厂County Council,"Business, Environment & Community",EN-PROFIT,Transport Planning Overheads,V19400,HALCROW GROUP LTD,Consultants Fees,50030,21/11/2016,4101610789,1523.47,, Expenditure - Over 500,2016 08,91制片厂County Council,Non Directorate Specific,LA01,WTSMSB Key Corridors,CA40014,HALCROW GROUP LTD,CAPEX Profess & Tech Fees Other Ext Profess Fees,64457,21/11/2016,4101610798,3913.08,, Expenditure - Over 500,2016 08,91制片厂County Council,Non Directorate Specific,LA01,WTSMSB Real Time Information Syatems,CA40015,HALCROW GROUP LTD,CAPEX Profess & Tech Fees Other Ext Profess Fees,64457,21/11/2016,4101610807,-984.44,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,GREENHILL PARK RESIDENTIAL CARE HOM,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310426550,995.08,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,GREENHILL PARK RESIDENTIAL CARE HOM,Receipts Sales Long Term Residents,67047,28/11/2016,7310426626,1902.72,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,GREENHILL PARK RESIDENTIAL CARE HOM,Receipts Sales Long Term Residents,67047,28/11/2016,7310426666,1053.08,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,GREENHILL PARK RESIDENTIAL CARE HOM,Receipts Sales Long Term Residents,67047,28/11/2016,7310426676,822.44,, Expenditure - Over 500,2016 08,91制片厂County Council,"Business, Environment & Community",EN-DIR,Transport Strategy Team,V19410,HALCROW GROUP LTD,Professional Fees,50031,01/11/2016,4101584696,3900.04,, Expenditure - Over 500,2016 08,91制片厂County Council,"Business, Environment & Community",EN-PROFIT,Development Control S278/38 Team,V16300,HALCROW GROUP LTD,Professional Fees,50031,10/11/2016,4101600331,1589.59,, Expenditure - Over 500,2016 08,91制片厂County Council,"Business, Environment & Community",EN-PROFIT,Transport Planning Overheads,V19400,HALCROW GROUP LTD,Professional Fees,50031,15/11/2016,4101610685,1163.64,, Expenditure - Over 500,2016 08,91制片厂County Council,"Business, Environment & Community",EN-PROFIT,Transport Planning Overheads,V19400,HALCROW GROUP LTD,Professional Fees,50031,15/11/2016,4101610691,-531.8,, Expenditure - Over 500,2016 08,91制片厂County Council,"Business, Environment & Community",EN-PROFIT,Transport Planning Overheads,V19400,HALCROW GROUP LTD,Professional Fees,50031,15/11/2016,4101610693,-813.51,, Expenditure - Over 500,2016 08,91制片厂County Council,"Business, Environment & Community",EN-PROFIT,Transport Planning Overheads,V19400,HALCROW GROUP LTD,Consultants Fees,50030,21/11/2016,4101610829,989.48,, Expenditure - Over 500,2016 08,91制片厂County Council,"Business, Environment & Community",EN-PROFIT,WCC Transport Models,V19405,HALCROW GROUP LTD,Professional Fees,50031,15/11/2016,4101610657,4965.51,, Expenditure - Over 500,2016 08,91制片厂County Council,"Business, Environment & Community",EN-PROFIT,Transport Planning Overheads,V19400,HALCROW GROUP LTD,Professional Fees,50031,22/11/2016,4101612570,31389.71,, Expenditure - Over 500,2016 08,91制片厂County Council,"Business, Environment & Community",EN-PROFIT,Contract Support & Development,V18007,HALCROW GROUP LTD,Consultants Fees,50030,22/11/2016,4101610761,-535.82,, Expenditure - Over 500,2016 08,91制片厂County Council,Non Directorate Specific,LA01,NPRN Bridge Maintenance Countrywide,CA55111,HALCROW GROUP LTD,CAPEX Civil Engineers Design,64471,22/11/2016,4101610771,852.17,, Expenditure - Over 500,2016 08,91制片厂County Council,Non Directorate Specific,LA01,Safety Fence Replacement,CA55097,HALCROW GROUP LTD,CAPEX Profess & Tech Fees Other Ext Profess Fees,64457,22/11/2016,4101610666,12537.88,, Expenditure - Over 500,2016 08,91制片厂County Council,Non Directorate Specific,LA01,Eastham Bridge,CA55112,HALCROW GROUP LTD,CAPEX Profess & Tech Fees Other Ext Profess Fees,64457,22/11/2016,4101610667,6796.69,, Expenditure - Over 500,2016 08,91制片厂County Council,Non Directorate Specific,LA01,Assess Principal Inspections,CA55011,HALCROW GROUP LTD,CAPEX Profess & Tech Fees Other Ext Profess Fees,64457,22/11/2016,4101610670,1897.86,, Expenditure - Over 500,2016 08,91制片厂County Council,Non Directorate Specific,LA01,Non PRN North Maintenance,CA55057,HALCROW GROUP LTD,CAPEX Profess & Tech Fees Other Ext Profess Fees,64457,22/11/2016,4101610673,3506.79,, Expenditure - Over 500,2016 08,91制片厂County Council,Non Directorate Specific,LA01,NPRN Bridge Maintenance Countrywide,CA55111,HALCROW GROUP LTD,CAPEX Profess & Tech Fees Other Ext Profess Fees,64457,22/11/2016,4101610678,3232.26,, Expenditure - Over 500,2016 08,91制片厂County Council,"Business, Environment & Community",EN-PROFIT,Principal inspections & Structural Inv,V17351,HALCROW GROUP LTD,Professional Fees,50031,22/11/2016,4101610763,20021.14,, Expenditure - Over 500,2016 08,91制片厂County Council,"Business, Environment & Community",EN-PROFIT,Evesham Traffic Study,V19409,HALCROW GROUP LTD,Professional Fees,50031,15/11/2016,4101610659,25172.38,, Expenditure - Over 500,2016 08,91制片厂County Council,"Business, Environment & Community",EN-PROFIT,Transport Planning Overheads,V19400,HALCROW GROUP LTD,Professional Fees,50031,15/11/2016,4101610690,1203.75,, Expenditure - Over 500,2016 08,91制片厂County Council,Non Directorate Specific,LA01,WTSMSB Southern Link Road Dualling,CA40013,HALCROW GROUP LTD,CAPEX Profess & Tech Fees Other Ext Profess Fees,64457,15/11/2016,4101610700,7889.93,, Expenditure - Over 500,2016 08,91制片厂County Council,Non Directorate Specific,LA01,91制片厂Parkway,CA60779,HALCROW GROUP LTD,CAPEX Profess & Tech Fees Other Ext Profess Fees,64457,15/11/2016,4101610701,11657.03,, Expenditure - Over 500,2016 08,91制片厂County Council,Non Directorate Specific,LA01,IPT Small Works Package,CA60842,HALCROW GROUP LTD,CAPEX Profess & Tech Fees Other Ext Profess Fees,64457,17/11/2016,4101610661,4495.36,, Expenditure - Over 500,2016 08,91制片厂County Council,"Business, Environment & Community",EN-PROFIT,Transport Planning Overheads,V19400,HALCROW GROUP LTD,Professional Fees,50031,17/11/2016,4101610683,2315.65,, Expenditure - Over 500,2016 08,91制片厂County Council,"Business, Environment & Community",EN-PROFIT,Development Control S278/38 Team,V16300,HALCROW GROUP LTD,Professional Fees,50031,28/11/2016,4101613701,845.08,, Expenditure - Over 500,2016 08,91制片厂County Council,"Business, Environment & Community",EN-PROFIT,Contract Support & Development,V18007,HALCROW GROUP LTD,Professional Fees,50031,28/11/2016,4101613702,1295.45,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,HANLEY SWAN PRE-SCHOOL PLAYGROUP,Third Party Pymts 4Yr Old Nursery Education Grant,53657,21/11/2016,7200027001,3478.38,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,HAPPY DAYS PLAYGROUP,Third Party Pymts 4Yr Old Nursery Education Grant,53657,21/11/2016,7200027002,6537.3,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,GLENFIELD HOUSE NURSING HOME LTD,Adult & Community Servs - Other,98254,28/11/2016,7310426063,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,GLENFIELD HOUSE NURSING HOME LTD,Receipts Sales Long Term Residents,67047,28/11/2016,7310426091,2198.64,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,GLENFIELD HOUSE NURSING HOME LTD,Adult & Community Servs - Other,98254,28/11/2016,7310426109,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,GLENFIELD HOUSE NURSING HOME LTD,Adult & Community Servs - Other,98254,28/11/2016,7310426115,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,GLENFIELD HOUSE NURSING HOME LTD,Receipts Sales Long Term Residents,67047,28/11/2016,7310426141,2838.44,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,GLENFIELD HOUSE NURSING HOME LTD,Adult & Community Servs - Other,98254,28/11/2016,7310426143,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,GLENFIELD HOUSE NURSING HOME LTD,Receipts Sales Long Term Residents,67047,28/11/2016,7310426161,2338.08,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,GLENFIELD HOUSE NURSING HOME LTD,Adult & Community Servs - Other,98254,28/11/2016,7310426181,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,GLENFIELD HOUSE NURSING HOME LTD,Adult & Community Servs - Other,98254,28/11/2016,7310426183,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,GLENFIELD HOUSE NURSING HOME LTD,Adult & Community Servs - Other,98254,28/11/2016,7310426221,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,GLENFIELD HOUSE NURSING HOME LTD,Adult & Community Servs - Other,98254,28/11/2016,7310426223,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,GLENFIELD HOUSE NURSING HOME LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310426229,2159.92,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,GLENFIELD HOUSE NURSING HOME LTD,Adult & Community Servs - Other,98254,28/11/2016,7310426245,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HAVENCROFT NURSING HOME,Receipts Sales Long Term Residents,67047,28/11/2016,7310426104,1174.64,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HAVENCROFT NURSING HOME,Receipts Sales Long Term Residents,67047,28/11/2016,7310426106,1677.24,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HAVENCROFT NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310425960,1196.84,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HAVENCROFT NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310425986,1285.2,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,HAVEN HOME FOR THE ELDERLY,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310425904,1721.12,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,HAVEN HOME FOR THE ELDERLY,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310425912,1348.88,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,HAVEN HOME FOR THE ELDERLY,Receipts Sales Long Term Residents,67047,28/11/2016,7310425926,-1209.51,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,HAVEN HOME FOR THE ELDERLY,Receipts Sales Long Term Residents,67047,28/11/2016,7310425974,1243.36,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,HAVEN HOME FOR THE ELDERLY,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310426062,2696,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,HAVEN HOME FOR THE ELDERLY,Receipts Sales Long Term Residents,67047,28/11/2016,7310426258,2243.67,, Expenditure - Over 500,2016 08,91制片厂County Council,Resources,FS-PROFIT,Management Team,F40300,HAYS SPECIALIST RECRUITMENT LTD,Services Bureau,50050,14/11/2016,4101609170,2375,, Expenditure - Over 500,2016 08,91制片厂County Council,Resources,FS-PROFIT,Management Team,F40300,HAYS SPECIALIST RECRUITMENT LTD,Services Bureau,50050,14/11/2016,4101609221,2375,, Expenditure - Over 500,2016 08,91制片厂County Council,Resources,FS-PROFIT,Accountancy Section,F40301,HAYS SPECIALIST RECRUITMENT LTD,Services Bureau,50050,15/11/2016,4101611009,2125,, Expenditure - Over 500,2016 08,91制片厂County Council,Resources,FS-PROFIT,Management Team,F40300,HAYS SPECIALIST RECRUITMENT LTD,Services Bureau,50050,22/11/2016,4101584774,2375,, Expenditure - Over 500,2016 08,91制片厂County Council,Resources,FS-PROFIT,Management Team,F40300,HAYS SPECIALIST RECRUITMENT LTD,Services Bureau,50050,22/11/2016,4101614610,-2375,, Expenditure - Over 500,2016 08,91制片厂County Council,Resources,FS-PROFIT,Management Team,F40300,HAYS SPECIALIST RECRUITMENT LTD,Services Bureau,50050,29/11/2016,4101614617,2375,, Expenditure - Over 500,2016 08,91制片厂County Council,Resources,FS-PROFIT,Management Team,F40300,HAYS SPECIALIST RECRUITMENT LTD,Services Bureau,50050,29/11/2016,4101614589,1900,, Expenditure - Over 500,2016 08,91制片厂County Council,Resources,FS-PROFIT,Management Team,F40300,HAYS SPECIALIST RECRUITMENT LTD,Services Bureau,50050,29/11/2016,4101613209,2375,, Expenditure - Over 500,2016 08,91制片厂County Council,"Business, Environment & Community",EN-PROFIT,Finance Team,V51020,HAYS SPECIALIST RECRUITMENT LTD,Services Bureau,50050,10/11/2016,4101605967,2125,, Expenditure - Over 500,2016 08,91制片厂County Council,"Business, Environment & Community",EN-PROFIT,Finance Team,V51020,HAYS SPECIALIST RECRUITMENT LTD,Services Bureau,50050,10/11/2016,4101605968,1275,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HAVENCROFT NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310426130,1348.56,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HAVENCROFT NURSING HOME,Receipts Sales Long Term Residents,67047,28/11/2016,7310426190,1361.12,, Expenditure - Over 500,2016 08,91制片厂County Council,"Business, Environment & Community",EN-PROFIT,Finance Team,V51020,HAYS SPECIALIST RECRUITMENT LTD,Services Bureau,50050,10/11/2016,4101605969,2125,, Expenditure - Over 500,2016 08,91制片厂County Council,Resources,CS-PROFIT,COaCH Finance,C40031,HAYS SPECIALIST RECRUITMENT LTD,Services Bureau,50050,10/11/2016,4101605890,707.85,, Expenditure - Over 500,2016 08,91制片厂County Council,"Business, Environment & Community",EN-PROFIT,Finance Team,V51020,HAYS SPECIALIST RECRUITMENT LTD,Services Bureau,50050,10/11/2016,4101605966,2125,, Expenditure - Over 500,2016 08,91制片厂County Council,Resources,FS-PROFIT,Management Team,F40300,HAYS SPECIALIST RECRUITMENT LTD,Services Bureau,50050,22/11/2016,4101612336,2375,, Expenditure - Over 500,2016 08,91制片厂County Council,Resources,FS-PROFIT,Accountancy Section,F40301,HAYS SPECIALIST RECRUITMENT LTD,Services Bureau,50050,08/11/2016,4101607948,2125,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Adults Housing Related Support,S42082,HEADWAY WORCESTERSHIRE,Third Party Payments External Provider,54044,22/11/2016,4101613165,12500,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,28/11/2016,7320550217,885.5,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,28/11/2016,7320550218,801.8,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,28/11/2016,7320550220,695.47,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,24/11/2016,7320548858,972.16,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,24/11/2016,7320548859,752.36,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,24/11/2016,7320548861,565.05,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,24/11/2016,7320548862,1164.2,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,24/11/2016,7320548864,929.25,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,28/11/2016,7320549311,560.84,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,28/11/2016,7320549312,898.46,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,28/11/2016,7320549314,560.84,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Block Zone Contract PD,S33402,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,28/11/2016,7320549316,655.48,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,28/11/2016,7320550214,869.4,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,28/11/2016,7320550243,676.2,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,28/11/2016,7320550244,837.2,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,28/11/2016,7320550246,834.72,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,28/11/2016,7320550222,595.7,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,28/11/2016,7320550223,803.17,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,28/11/2016,7320550224,1011.64,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,28/11/2016,7320550225,535.79,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,28/11/2016,7320550227,594.9,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,28/11/2016,7320550234,831.88,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,28/11/2016,7320550235,744.46,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,28/11/2016,7320550238,773.8,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,HOLLAND COACHES,PTG - Transport Tendered / Cont. Services,46021,17/11/2016,7190135861,1036,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,HOLLAND COACHES,PTG - Transport Tendered / Cont. Services,46021,17/11/2016,7190135862,1456,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,28/11/2016,7320550250,548.86,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,28/11/2016,7320550251,1011.64,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,28/11/2016,7320550253,727.8,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,28/11/2016,7320550255,619.5,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,HOLLAND COACHES,PTG - Transport Tendered / Cont. Services,46021,07/11/2016,7190135059,3520,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,HOLLAND COACHES,PTG - Transport Tendered / Cont. Services,46021,07/11/2016,7190135146,2236.82,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,HOLLAND COACHES,PTG - Transport Tendered / Cont. Services,46021,07/11/2016,7190135147,1468.31,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,HOLLAND COACHES,PTG - Transport Tendered / Cont. Services,46021,07/11/2016,7190135148,3195.31,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,HOLLAND COACHES,PTG - Transport Tendered / Cont. Services,46021,07/11/2016,7190135149,1347.27,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Short Breaks on framework,E31529,HOLLAND COACHES,PTG - Adhoc Transport,46506,14/11/2016,7190135445,1187.5,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Short Breaks on framework,E31529,HOLLAND COACHES,PTG - Adhoc Transport,46506,14/11/2016,7190135448,550,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LD Transport (PTG) North,S34844,HOLLAND COACHES,PTG - Transport Tendered / Cont. Services,46021,14/11/2016,7190135475,2580,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Short Breaks on framework,E31529,HOLLAND COACHES,PTG - Transport Tendered / Cont. Services,46021,14/11/2016,7190135479,2422,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Short Breaks on framework,E31529,HOLLAND COACHES,PTG - Transport Tendered / Cont. Services,46021,14/11/2016,7190135480,1525.86,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Short Breaks on framework,E31529,HOLLAND COACHES,PTG - Transport Tendered / Cont. Services,46021,14/11/2016,7190135481,1568,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,HOLLAND COACHES,PTG - Transport Tendered / Cont. Services,46021,14/11/2016,7190135486,2640,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BARCHESTER HEALTHCARE HOMES LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310424792,3116.6,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Nursing - MH,S35642,BARCHESTER HEALTHCARE HOMES LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310424804,7777,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,BARCHESTER HEALTHCARE HOMES LTD,Adult & Community Servs - Other,98254,28/11/2016,7310424806,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BARCHESTER HEALTHCARE HOMES LTD,Receipts Sales Long Term Residents,67047,28/11/2016,7310424810,2272.84,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,North Worcs Nursing LD (Wyre Forest),S35512,BARCHESTER HEALTHCARE HOMES LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310424812,3193.84,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,North Worcs Nursing LD (Wyre Forest),S35512,BARCHESTER HEALTHCARE HOMES LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310424816,3688.04,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,BARCHESTER HEALTHCARE HOMES LTD,Adult & Community Servs - Other,98254,28/11/2016,7310424870,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,BARCHESTER HEALTHCARE HOMES LTD,Adult & Community Servs - Other,98254,28/11/2016,7310424906,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,28/11/2016,7320550099,1204.05,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,28/11/2016,7320550100,1736,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,28/11/2016,7320550207,505.94,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,28/11/2016,7320550208,887.56,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,28/11/2016,7320550209,692.72,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,28/11/2016,7320550211,1770.98,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,HEATHFIELD EDUCATIONAL TRUST,Third Party Pymts 4Yr Old Nursery Education Grant,53657,21/11/2016,7200027004,2621.52,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,HEATHFIELD EDUCATIONAL TRUST,Third Party Pymts 4Yr Old Nursery Education Grant,53657,21/11/2016,7200027005,800.16,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - PD,S35441,HENSHAWS YORKSHIRE,Receipts Sales Long Term Residents,67047,28/11/2016,7310426836,2813.72,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,HICKORY DICKORY DOCK DAY NURSERY LT,Third Party Pymts 4Yr Old Nursery Education Grant,53657,21/11/2016,7200027009,1795.48,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,03/11/2016,7320541501,1109.45,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Block Zone Contract PD,S33402,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,03/11/2016,7320541502,1551.75,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Block Zone Contract PD,S33402,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,03/11/2016,7320541516,1551.75,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,17/11/2016,7320544178,1267.08,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,17/11/2016,7320544180,1573.07,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,24/11/2016,7320549055,2001.75,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,24/11/2016,7320549058,1527.12,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,24/11/2016,7320549059,2077,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BARCHESTER HEALTHCARE HOMES LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310424924,3183.04,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BARCHESTER HEALTHCARE HOMES LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310424998,4105,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BARCHESTER HEALTHCARE HOMES LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310425012,2116.96,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BARCHESTER HEALTHCARE HOMES LTD,Receipts Sales Long Term Residents,67047,28/11/2016,7310425014,3353.64,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BARCHESTER HEALTHCARE HOMES LTD,Receipts Sales Long Term Residents,67047,28/11/2016,7310425124,3485.12,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,South Worcester Short Breaks LD,S35561,BARCHESTER HEALTHCARE HOMES LTD,TPP Purchase of Planned Replacement Care,53666,28/11/2016,7310425204,14159.72,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BARCHESTER HEALTHCARE HOMES LTD,Receipts Sales Long Term Residents,67047,28/11/2016,7310425218,3257.92,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,24/11/2016,7320549063,792.3,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BARCHESTER HEALTHCARE HOMES LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310425224,8172,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Health Checks,S42005,HOLLYOAKS MEDICAL CENTRE,Third Party Payments,53006,07/11/2016,4101603777,2185,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Primary Care - LARC Sex.Hlth/Contracept,S42033,HOLLYOAKS MEDICAL CENTRE,Third Party Payments,53006,14/11/2016,4101603775,1551.68,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,28/11/2016,7320550094,902.64,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,28/11/2016,7320550095,741.44,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LD North Domiciliary,S33413,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,28/11/2016,7320550097,960.96,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,28/11/2016,7320550098,1229.2,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,HENWICK PLAYGROUP,Third Party Pymts 4Yr Old Nursery Education Grant,53657,21/11/2016,7200027006,2066.44,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Inter-Auth Recoupment - Primary,E10032,HEREFORDSHIRE COUNCIL,Third Party Payments Inter Authority Recoupment,52354,21/11/2016,4101612792,53700,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Nursing - MH,S35642,HEREFORDSHIRE MIND,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310426832,3823.32,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,DSG Post 16 SEN payments,E28212,HEREWARD COLLEGE,Third Party Pymts Vol Assoc Indepen. Spec Sch Fees,53655,24/11/2016,4101609672,1642.23,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,THE HESLEY GROUP LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310427168,17220.24,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,24/11/2016,7320548867,1549.65,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,24/11/2016,7320548866,4821.04,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,24/11/2016,7320548868,640.76,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,24/11/2016,7320548869,1272.2,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,24/11/2016,7320548870,3094.5,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Block - OP,S33424,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,24/11/2016,7320548852,770.26,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,24/11/2016,7320549046,503.28,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,24/11/2016,7320549048,761.43,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,24/11/2016,7320549049,961.24,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,24/11/2016,7320549051,989.44,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,24/11/2016,7320549053,584.46,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,24/11/2016,7320549054,1922.48,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,24/11/2016,7320549064,1008.12,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,24/11/2016,7320549067,604.45,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,24/11/2016,7320549070,659.4,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LD North Domiciliary,S33413,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,24/11/2016,7320549071,987,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,24/11/2016,7320549076,741.44,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,24/11/2016,7320549077,1804.8,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,24/11/2016,7320549078,924.12,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,24/11/2016,7320549079,511.24,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,24/11/2016,7320549081,677.48,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,24/11/2016,7320549082,521.64,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,24/11/2016,7320549083,521.64,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary - MH,S33411,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,24/11/2016,7320549084,549.2,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,24/11/2016,7320549085,692.72,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,HSBC INVOICE FINANCE (UK) LTD,Equipment Adults SDD,49084,17/11/2016,4101611282,869.7,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LD Transport (PTG) North,S34844,I & I TRANSPORT LTD,PTG - Transport Tendered / Cont. Services,46021,10/11/2016,7190135219,2070,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LD Transport (PTG) North,S34844,I & I TRANSPORT LTD,PTG - Adhoc Transport,46506,10/11/2016,7190135220,630,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LD Transport (PTG) North,S34844,I & I TRANSPORT LTD,PTG - Transport Tendered / Cont. Services,46021,14/11/2016,7190135474,450,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LD Transport (PTG) North,S34844,I & I TRANSPORT LTD,PTG - Adhoc Transport,46506,14/11/2016,7190135477,440,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,HOPWOOD COURT RETIREMENT HOME,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310426538,1024.4,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,HOPWOOD COURT RETIREMENT HOME,Receipts Sales Long Term Residents,67047,28/11/2016,7310426588,1136.24,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,HOPWOOD COURT RETIREMENT HOME,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310426602,1378.4,, Expenditure - Procurement Card,2016 08,91制片厂County Council,"Business, Environment & Community",EN-PROFIT,Traffic Studies Misc. Small Counts,V19105,HOMEBASE LTD 352,Equipment Tools,49005,23/11/2016,4600142862,21.26,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,"Green Fingers, Healthy Care in Action Pr",E24044,HOMEBASE LTD 027,Educational Equip,49019,29/11/2016,4600143609,9.98,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,"26 Brockhampton Close, Blackpole SL",E31806,HOMEBASE LTD 352,Equipment & Furniture,49001,30/11/2016,4600143902,8.94,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,HOMEBASE LTD 352,Cleaning Services,45201,10/11/2016,4600141186,11.97,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,HOMEBASE LTD 027,Repairs & Maintenance Grounds Routine Mainte,42014,22/11/2016,4600142777,39.98,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,HOMEBASE LTD 352,Building Maintenance,42105,22/11/2016,4600142699,35,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,HOMEBASE LTD 027,Repairs & Maintenance Grounds Routine Mainte,42014,22/11/2016,4600142778,79.98,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,HOMEBASE LTD 027,Repairs & Maintenance Grounds Routine Mainte,42014,22/11/2016,4600142779,45.83,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Orchardene Children's Home,E31608,HOMEBASE LTD 299,Repairs & Maintenance Buildings General Expen,42001,22/11/2016,4600142745,9.33,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,KINGS HAWFORD SCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,21/11/2016,7200027024,12567.52,, Expenditure - Over 500,2016 08,91制片厂County Council,"Business, Environment & Community",EN-DIR,Local Bus WCC Services,V21020,JOHNSONS COACH TRAVEL,Third Party Pymnts Other Hired & Contracted Servs,53986,07/11/2016,7190135015,4910,, Expenditure - Over 500,2016 08,91制片厂County Council,"Business, Environment & Community",EN-DIR,Local Bus WCC Services,V21020,JOHNSONS COACH TRAVEL,Third Party Pymnts Other Hired & Contracted Servs,53986,07/11/2016,7190135017,2300,, Expenditure - Over 500,2016 08,91制片厂County Council,"Business, Environment & Community",EN-DIR,Concessionary Fares Administration,V21015,JOHNSONS COACH TRAVEL,Third Party Pymnts Public Transport Operators,54005,17/11/2016,7190135586,9008.16,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,KEMERTON EARLY YEARS & FOREST SCHOO,Third Party Pymts 4Yr Old Nursery Education Grant,53657,21/11/2016,7200027020,6019.86,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,JCM SEATING SOLUTIONS LTD,Equipment Children SSD,49083,08/11/2016,4101606026,2897.92,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,JCM SEATING SOLUTIONS LTD,Equipment Children SSD,49083,14/11/2016,4101609454,2624.96,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,LAWNS RESIDENTIAL CARE HOME LTD,Receipts Sales Long Term Residents,67047,28/11/2016,7310426548,1817.96,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,LAWNS RESIDENTIAL CARE HOME LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310426652,1245.88,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,LAWNS RESIDENTIAL CARE HOME LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310426670,1391.08,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,12-Week Disregard,S35308,LAWNS RESIDENTIAL CARE HOME LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310426768,2718.2,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,LITTLE BEARS NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,21/11/2016,7200027035,1580.71,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,LITTLE LEARNERS NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,21/11/2016,7200027039,3565.25,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,LITTLE LODGE NURSERY SCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,21/11/2016,7200027040,5789.71,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,TINY TOEZ AT LITTLE LORDS AND LADIE,Third Party Pymts 4Yr Old Nursery Education Grant,53657,21/11/2016,7200027168,3548.74,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,FE Home/College Transport,E20227,LMS TRAVEL,PTG - Public Transport Bus,47514,07/11/2016,7190134998,898,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,LMS TRAVEL,PTG - Transport Tendered / Cont. Services,46021,07/11/2016,7190135076,536,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,LMS TRAVEL,PTG - Transport Tendered / Cont. Services,46021,07/11/2016,7190135084,1440,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,LMS TRAVEL,PTG - Transport Tendered / Cont. Services,46021,07/11/2016,7190135164,2600,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,LMS TRAVEL,PTG - Transport Tendered / Cont. Services,46021,07/11/2016,7190135165,1600,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,LMS TRAVEL,PTG - Transport Tendered / Cont. Services,46021,10/11/2016,7190135340,2344,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Post 16 - SEN H/S Transport,E20803,LMS TRAVEL,PTG - Transport Tendered / Cont. Services,46021,10/11/2016,7190135341,2304,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,LMS TRAVEL,PTG - Transport Tendered / Cont. Services,46021,10/11/2016,7190135407,2697,, Expenditure - Over 500,2016 08,91制片厂County Council,"Business, Environment & Community",EN-DIR,Concessionary Fares Administration,V21015,LMS TRAVEL,Third Party Pymnts Public Transport Operators,54005,24/11/2016,7190135920,4667.38,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,LORNE HOUSE,Receipts Sales Long Term Residents,67047,28/11/2016,7310425282,1319.84,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,LORNE HOUSE,Receipts Sales Long Term Residents,67047,28/11/2016,7310425286,1038.76,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,LORNE HOUSE,Receipts Sales Long Term Residents,67047,28/11/2016,7310425298,1069.72,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,LORNE HOUSE,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310425304,1498.24,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,LORNE HOUSE,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310425330,1583,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,LORNE HOUSE,Receipts Sales Long Term Residents,67047,28/11/2016,7310425332,1965.32,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,LORNE HOUSE,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310425336,1082.64,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,LORNE HOUSE,Receipts Sales Long Term Residents,67047,28/11/2016,7310425366,1565.72,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,LORNE HOUSE,Receipts Sales Long Term Residents,67047,28/11/2016,7310425436,1337.2,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,LUCY LOCKET KINDERGARTENS LTD,Third Party Pymts 4Yr Old Nursery Education Grant,53657,21/11/2016,7200027051,4067.67,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Macintyre Care-(prev.King Georges Close),S33610,MACINTYRE,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310425814,3211.88,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Macintyre Care-(prev.King Georges Close),S33610,MACINTYRE,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310425838,4382.2,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Macintyre Care-(prev.King Georges Close),S33610,MACINTYRE,Receipts Sales Long Term Residents,67047,28/11/2016,7310425840,3010.88,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Macintyre Care-(prev.King Georges Close),S33610,MACINTYRE,Receipts Sales Long Term Residents,67047,28/11/2016,7310425874,4302.2,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Macintyre Care-(prev.King Georges Close),S33610,MACINTYRE,Receipts Sales Long Term Residents,67047,28/11/2016,7310425876,4717.48,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Macintyre Care-(prev.King Georges Close),S33610,MACINTYRE,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310425896,3010.88,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,MACINTYRE,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310425908,3164.92,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Macintyre Care-(prev.King Georges Close),S33610,MACINTYRE,Receipts Sales Long Term Residents,67047,28/11/2016,7310425914,4617.28,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,MACINTYRE,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310425940,4598.2,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,MACINTYRE,Receipts Sales Long Term Residents,67047,28/11/2016,7310425950,5059.4,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,MACINTYRE,Receipts Sales Long Term Residents,67047,28/11/2016,7310425994,3253.08,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,MACINTYRE,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7360017985,2118.76,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,LEAPFROG DAY NURSERIES LTD,Third Party Pymts 4Yr Old Nursery Education Grant,53657,21/11/2016,7200026945,3993.49,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,MACINTYRE,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7360017995,3397.4,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,MACINTYRE,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7360018027,3846.64,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,MACINTYRE,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7360018028,1624.08,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,MACINTYRE,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7360018031,3016.16,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,MACINTYRE,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7360018035,2256,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,MACINTYRE,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7360018036,2832.2,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,MACINTYRE,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7360018037,1924.16,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,MACINTYRE,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7360018038,1752.24,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,LEAPFROG DAY NURSERIES (TRADING) LT,Third Party Pymts 4Yr Old Nursery Education Grant,53657,21/11/2016,7200026944,11301.07,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,MACINTYRE,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7360018039,2235.4,, Expenditure - Over 500,2016 08,91制片厂County Council,"Business, Environment & Community",EN-PROFIT,Parish Lengthsman Scheme,V16101,LEIGH & BRANSFORD PARISH COUCIL,Third Party Payments Private Contractors,53974,24/11/2016,4101612531,911.5,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,MACINTYRE,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7360018041,3216.08,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,MACINTYRE,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7360018043,1060.64,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,MACINTYRE,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7360018044,1094.72,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,MACINTYRE,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7360018052,1083.84,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,MACINTYRE,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7360018068,2112,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - PD,S35441,LEONARD CHESHIRE FOUNDATION,Receipts Sales Long Term Residents,67047,28/11/2016,7310426778,2316.88,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,MADRESFIELD EARLY YEARS,Third Party Pymts 4Yr Old Nursery Education Grant,53657,21/11/2016,7200027052,13443,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,MAESTEILO CARE HOME,Receipts Sales Long Term Residents,67047,28/11/2016,7310426788,7376.8,, Expenditure - Over 500,2016 08,91制片厂County Council,"Business, Environment & Community",EN-PROFIT,Recycling Credits,V22104,MALVERN HILLS DISTRICT COUNCIL,Transfer Payments Recycling Credits,55251,07/11/2016,3300652219,4370.92,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LD North Domiciliary,S33413,MARIANTONIA HOUSE,Third Party Payments Dom Care Frm Independent Prov,53669,10/11/2016,7320543335,6285.7,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary - MH,S33411,MARIANTONIA HOUSE,Third Party Payments Dom Care Frm Independent Prov,53669,10/11/2016,7320543336,6285.7,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary - MH,S33411,MARIANTONIA HOUSE,Third Party Payments Dom Care Frm Independent Prov,53669,10/11/2016,7320543337,5031,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary - MH,S33411,MARIANTONIA HOUSE,Third Party Payments Dom Care Frm Independent Prov,53669,10/11/2016,7320543334,6720,, Expenditure - Over 500,2016 08,91制片厂County Council,Resources,CS-PROFIT,ICT 3rd Party Payments - Managed Service,C40171,EMERSON NETWORK POWER LTD,Equipment Office Equipment Maintenance,49067,07/11/2016,4101607116,2929.96,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,LILLIPUT FARM NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,21/11/2016,7200027032,3429.98,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary - MH,S33411,MARIANTONIA HOUSE,Third Party Payments Dom Care Frm Independent Prov,53669,24/11/2016,7320548826,6720,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,MARIANTONIA HOUSE,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310425284,1256.48,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,MARIANTONIA HOUSE,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310425360,3180,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,MARIANTONIA HOUSE,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310425362,906,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,MARIANTONIA HOUSE,Receipts Sales Long Term Residents,67047,28/11/2016,7310425370,1144.6,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,MARIANTONIA HOUSE,Receipts Sales Long Term Residents,67047,28/11/2016,7310425372,1149,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,MARIANTONIA HOUSE,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310425374,1425.32,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,MARIANTONIA HOUSE,Receipts Sales Long Term Residents,67047,28/11/2016,7310425376,984.44,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,MARIANTONIA HOUSE,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310425380,1137.88,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,MARIANTONIA HOUSE,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310425454,2259.96,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,MARIANTONIA HOUSE,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310425488,1856,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,MARIANTONIA HOUSE,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310425590,2859.4,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,MARIANTONIA HOUSE,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310425706,3200,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,MH Supported Living,S33511,MARIANTONIA HOUSE,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310427186,720,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,LINDRIDGE PRE-SCHOOL GROUP,Third Party Pymts 4Yr Old Nursery Education Grant,53657,21/11/2016,7200027033,4291.52,, Expenditure - Over 500,2016 08,91制片厂County Council,Non Directorate Specific,LA01,Riverside Lighting Project,CA77205,MARSHALLS PLC,CAPEX Construction Costs Direct Pymts,64958,08/11/2016,4101607076,32246,, Expenditure - Over 500,2016 08,91制片厂County Council,"Business, Environment & Community",EN-DIR,(92) Riverside Path improvements,V52075,MARSHALLS PLC,Equipment Tools,49005,24/11/2016,4101612803,8849,, Expenditure - Over 500,2016 08,91制片厂County Council,"Business, Environment & Community",EN-DIR,Local Bus WCC Services,V21020,LMS TRAVEL,Third Party Pymnts Other Hired & Contracted Servs,53986,10/11/2016,7190135210,7334.4,, Expenditure - Over 500,2016 08,91制片厂County Council,"Business, Environment & Community",EN-DIR,Local Bus WCC Services,V21020,LMS TRAVEL,Third Party Pymnts Other Hired & Contracted Servs,53986,10/11/2016,7190135211,14706.2,, Expenditure - Over 500,2016 08,91制片厂County Council,"Business, Environment & Community",EN-DIR,Local Bus WCC Services,V21020,LMS TRAVEL,Third Party Pymnts Other Hired & Contracted Servs,53986,10/11/2016,7190135212,6145.5,, Expenditure - Over 500,2016 08,91制片厂County Council,"Business, Environment & Community",EN-DIR,Local Bus WCC Services,V21020,LMS TRAVEL,Third Party Pymnts Other Hired & Contracted Servs,53986,10/11/2016,7190135213,5502.1,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LD Transport (PTG) South,S34866,LMS TRAVEL,PTG - Transport Tendered / Cont. Services,46021,10/11/2016,7190135304,2131.5,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Secondary - SEN H/S Transport,E20802,LMS TRAVEL,PTG - Transport Tendered / Cont. Services,46021,10/11/2016,7190135333,1504,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,LMS TRAVEL,PTG - Transport Tendered / Cont. Services,46021,10/11/2016,7190135334,2432,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,LMS TRAVEL,PTG - Transport Tendered / Cont. Services,46021,10/11/2016,7190135335,2679.2,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,S17 North East,E36507,LUCY FAITHFULL FOUNDATION,Services Other Fees,50035,03/11/2016,4101606003,2413.5,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,MACINTYRE,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7360018089,3808.76,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,MACINTYRE,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7360018096,2508,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,MACINTYRE,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7360018098,2309.6,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,MACINTYRE,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7360018099,2345.84,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,MACINTYRE,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7360018105,1106.72,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,MACINTYRE,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7360018115,3864,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,MACINTYRE,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7360018123,3431.4,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - PD,S35441,MACINTYRE,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7360018128,3600,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,MACINTYRE,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7360018131,2024,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,MACINTYRE,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7360018133,5890.88,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,MACINTYRE,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7360018139,3068,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,MACINTYRE,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7360018146,2211.08,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,MACINTYRE,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7360018198,2224,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,MACINTYRE,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7360018199,2224,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,MARLOWE CHILD & FAMILY SERVICES LTD,Third Party Pymts Agency Residential,54058,10/11/2016,7520003570,-21671.43,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Post 16 Students without a Statement,E24032,MARLOWE CHILD & FAMILY SERVICES LTD,Third Party Payments Agency,53959,10/11/2016,7520003574,4000,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,MARLOWE CHILD & FAMILY SERVICES LTD,Third Party Pymts Agency Residential,54058,10/11/2016,7520003575,28800,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,South Worcester Nursing LD,S35552,MARTHA TRUST HEREFORD LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310426794,6658.48,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,MEADOWS NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,21/11/2016,7200027160,4165.28,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MILL HOUSE,Receipts Sales Long Term Residents,67047,28/11/2016,7310425998,827.56,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MILL HOUSE,Receipts Sales Long Term Residents,67047,28/11/2016,7310426002,-8320.22,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MILL HOUSE,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310426070,1728,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MILL HOUSE,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310426072,759.4,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MILL HOUSE,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310426094,2052.52,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MILL HOUSE,Receipts Sales Long Term Residents,67047,28/11/2016,7310426184,2724.8,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Non-DPA Debt Residential OP,S35345,MILL HOUSE,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310426208,1598.88,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MILL HOUSE,Third Party Payments Purchase of Long Term Care,53667,29/11/2016,3300652414,8320.22,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,MHS TRAVEL LIMITED,PTG - Transport Tendered / Cont. Services,46021,07/11/2016,7190135106,2420,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,MHS TRAVEL LIMITED,PTG - Transport Tendered / Cont. Services,46021,07/11/2016,7190135115,2077,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,MHS TRAVEL LIMITED,PTG - Transport Tendered / Cont. Services,46021,07/11/2016,7190135130,2623.73,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,MOUNDSLEY HALL NURSING HOME,Adult & Community Servs - Other,98254,28/11/2016,7310424411,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,MOUNDSLEY HALL NURSING HOME,Adult & Community Servs - Other,98254,28/11/2016,7310424413,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,MOUNDSLEY HALL NURSING HOME,Adult & Community Servs - Other,98254,28/11/2016,7310424451,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,MOUNDSLEY HALL NURSING HOME,Adult & Community Servs - Other,98254,28/11/2016,7310424459,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,MOUNDSLEY HALL NURSING HOME,Adult & Community Servs - Other,98254,28/11/2016,7310424477,625,, Expenditure - Over 500,2016 08,91制片厂County Council,"Business, Environment & Community",EN-PROFIT,Mercia Waste Mgt - Disp Of Waste,V22001,MERCIA WASTE,Third Party Payments Unavailability Deductions,53981,01/11/2016,3100008829,-12656.35,, Expenditure - Over 500,2016 08,91制片厂County Council,"Business, Environment & Community",EN-PROFIT,Mercia Waste Mgt - Disp Of Waste,V22001,MERCIA WASTE,Third Party Payments Disposal Of Waste,53976,01/11/2016,3300652177,2741927.86,, Expenditure - Over 500,2016 08,91制片厂County Council,"Business, Environment & Community",EN-PROFIT,Mercia Waste Mgt - Disp Of Waste,V22001,MERCIA WASTE,Third Party Payments Disposal Of Waste,53976,01/11/2016,3300652178,328424,, Expenditure - Over 500,2016 08,91制片厂County Council,"Business, Environment & Community",EN-PROFIT,Mercia Waste Mgt - Disp Of Waste,V22001,MERCIA WASTE,Third Party Landfill,54014,01/11/2016,3300652179,443445.61,, Expenditure - Over 500,2016 08,91制片厂County Council,"Business, Environment & Community",EN-PROFIT,Mercia Waste Mgt - Disp Of Waste,V22001,MERCIA WASTE,Third Party Payments Land Fill Tax,53975,01/11/2016,3300652180,24807.69,, Expenditure - Over 500,2016 08,91制片厂County Council,"Business, Environment & Community",EN-PROFIT,Street Sweeping Recycling - Sita,V22020,MERCIA WASTE,Third Party Payments Disposal Of Waste,53976,01/11/2016,3300652181,2931.6,, Expenditure - Over 500,2016 08,91制片厂County Council,"Business, Environment & Community",EN-PROFIT,Mercia Waste Mgt - Disp Of Waste,V22001,MERCIA WASTE,Kidderminster Household Recycling Centre,54063,01/11/2016,3300652182,1030,, Expenditure - Over 500,2016 08,91制片厂County Council,"Business, Environment & Community",EN-PROFIT,Mercia Waste Mgt - Disp Of Waste,V22001,MERCIA WASTE,Third Party Payments Composting Supplemnt,53979,01/11/2016,3300652183,89008.15,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,MOUNDSLEY HALL NURSING HOME,Adult & Community Servs - Other,98254,28/11/2016,7310424479,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,MOUNDSLEY HALL NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310424481,2595.72,, Expenditure - Over 500,2016 08,91制片厂County Council,"Business, Environment & Community",EN-PROFIT,Mercia Waste Mgt - Disp Of Waste,V22001,MERCIA WASTE,Variation 14 Transport Leominster to Rotherwas,54021,30/11/2016,3300652427,1500,, Expenditure - Over 500,2016 08,91制片厂County Council,"Business, Environment & Community",EN-PROFIT,Mercia Waste Mgt - Disp Of Waste,V22001,MERCIA WASTE,Third Party Payments Disposal Of Waste,53976,30/11/2016,3100008833,2526.58,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,MOUNDSLEY HALL NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310424485,2095.76,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,MOUNDSLEY HALL NURSING HOME,Adult & Community Servs - Other,98254,28/11/2016,7310424519,625,, Expenditure - Over 500,2016 08,91制片厂County Council,"Business, Environment & Community",EN-PROFIT,Mercia Waste Mgt - Disp Of Waste,V22001,MERCIA WASTE,Third Party Payments Disposal Of Waste,53976,30/11/2016,3300652422,289924.17,, Expenditure - Over 500,2016 08,91制片厂County Council,"Business, Environment & Community",EN-PROFIT,Mercia Waste Mgt - Disp Of Waste,V22001,MERCIA WASTE,Third Party Landfill,54014,30/11/2016,3300652423,410068.25,, Expenditure - Over 500,2016 08,91制片厂County Council,"Business, Environment & Community",EN-PROFIT,Street Sweeping Recycling - Sita,V22020,MERCIA WASTE,Third Party Payments Disposal Of Waste,53976,30/11/2016,3300652426,3182.2,, Expenditure - Over 500,2016 08,91制片厂County Council,"Business, Environment & Community",EN-PROFIT,Mercia Waste Mgt - Disp Of Waste,V22001,MERCIA WASTE,Third Party Payments Unavailability Deductions,53981,30/11/2016,3100008832,1471.66,, Expenditure - Over 500,2016 08,91制片厂County Council,"Business, Environment & Community",EN-PROFIT,Mercia Waste Mgt - Disp Of Waste,V22001,MERCIA WASTE,Third Party Payments Disposal Of Waste,53976,30/11/2016,3300652421,1982543.47,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Primary Care - LARC Sex.Hlth/Contracept,S42033,MERSTOW GREEN MEDICAL PRACTICE,Third Party Payments,53006,21/11/2016,4101601232,2065.7,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MINSTER GRANGE RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,28/11/2016,7310425892,1341.2,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Primary Care - LARC Sex.Hlth/Contracept,S42033,MERSTOW GREEN MEDICAL PRACTICE,Third Party Payments,53006,21/11/2016,4101613897,-2065.7,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,METHODIST HOMES,Receipts Sales Long Term Residents,67047,28/11/2016,7310426936,1201.64,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Nursing - MH,S35642,METHODIST HOMES,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310427000,3008.44,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,METHODIST HOMES,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310427126,933.84,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,MOUNDSLEY HALL NURSING HOME,Adult & Community Servs - Other,98254,28/11/2016,7310424525,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,MOUNDSLEY HALL NURSING HOME,Adult & Community Servs - Other,98254,28/11/2016,7310424529,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,MOUNDSLEY HALL NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310424543,1910.2,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MOUNDSLEY HALL NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310424545,628.36,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MINSTER GRANGE RESIDENTIAL HOME,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310425898,972.36,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MINSTER GRANGE RESIDENTIAL HOME,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310425992,1508.71,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MINSTER GRANGE RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,28/11/2016,7310426024,1465.2,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,MINSTER GRANGE RESIDENTIAL HOME,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310426126,1860,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,MINSTER GRANGE RESIDENTIAL HOME,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310426176,2000,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MINSTER GRANGE RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,28/11/2016,7310426192,543.84,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,12-Week Disregard,S35308,MINSTER GRANGE RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,28/11/2016,7310426234,1812.72,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,MINSTER GRANGE RESIDENTIAL HOME,TPP Purchase of Planned Replacement Care,53666,28/11/2016,7310426248,1000,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,MOUNDSLEY HALL NURSING HOME,Adult & Community Servs - Other,98254,28/11/2016,7310424547,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,MOUNDSLEY HALL NURSING HOME,Adult & Community Servs - Other,98254,28/11/2016,7310424549,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,MOUNDSLEY HALL NURSING HOME,Adult & Community Servs - Other,98254,28/11/2016,7310424551,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,MOUNDSLEY HALL NURSING HOME,Adult & Community Servs - Other,98254,28/11/2016,7310424387,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,MOUNDSLEY HALL NURSING HOME,Adult & Community Servs - Other,98254,28/11/2016,7310424395,-5277.93,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,MOUNDSLEY HALL NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310424553,2966.2,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MOUNDSLEY HALL NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310424591,989.2,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,MOUNDSLEY HALL NURSING HOME,Adult & Community Servs - Other,98254,28/11/2016,7310424593,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,MOUNDSLEY HALL NURSING HOME,Adult & Community Servs - Other,98254,28/11/2016,7310424595,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,MOUNDSLEY HALL NURSING HOME,Adult & Community Servs - Other,98254,28/11/2016,7310424597,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,MOUNDSLEY HALL NURSING HOME,Adult & Community Servs - Other,98254,28/11/2016,7310424599,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,MOUNDSLEY HALL NURSING HOME,Adult & Community Servs - Other,98254,28/11/2016,7310424601,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,MOUNDSLEY HALL NURSING HOME,Adult & Community Servs - Other,98254,28/11/2016,7310424603,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,MOUNDSLEY HALL NURSING HOME,Adult & Community Servs - Other,98254,28/11/2016,7310424605,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,MOUNDSLEY HALL NURSING HOME,Adult & Community Servs - Other,98254,28/11/2016,7310424607,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,MOUNDSLEY HALL NURSING HOME,Adult & Community Servs - Other,98254,28/11/2016,7310424397,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,MOUNDSLEY HALL NURSING HOME,Adult & Community Servs - Other,98254,28/11/2016,7310424609,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,MOUNDSLEY HALL NURSING HOME,Adult & Community Servs - Other,98254,28/11/2016,7310424611,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,MOUNDSLEY HALL NURSING HOME,Adult & Community Servs - Other,98254,28/11/2016,7310424613,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,MOUNDSLEY HALL NURSING HOME,Adult & Community Servs - Other,98254,28/11/2016,7310424615,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,MOUNDSLEY HALL NURSING HOME,Adult & Community Servs - Other,98254,28/11/2016,7310424617,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,MOUNDSLEY HALL NURSING HOME,Adult & Community Servs - Other,98254,28/11/2016,7310424619,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,MOUNDSLEY HALL NURSING HOME,Adult & Community Servs - Other,98254,28/11/2016,7310424637,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,MOUNDSLEY HALL NURSING HOME,Adult & Community Servs - Other,98254,28/11/2016,7310424399,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,MOUNDSLEY HALL NURSING HOME,Adult & Community Servs - Other,98254,28/11/2016,7310424335,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,MOUNDSLEY HALL NURSING HOME,Adult & Community Servs - Other,98254,28/11/2016,7310424337,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,MOUNDSLEY HALL NURSING HOME,Adult & Community Servs - Other,98254,28/11/2016,7310424341,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,MOUNDSLEY HALL NURSING HOME,Adult & Community Servs - Other,98254,28/11/2016,7310424347,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,MOUNDSLEY HALL NURSING HOME,Adult & Community Servs - Other,98254,28/11/2016,7310424349,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,MOUNDSLEY HALL NURSING HOME,Adult & Community Servs - Other,98254,28/11/2016,7310424359,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,MOUNDSLEY HALL NURSING HOME,Adult & Community Servs - Other,98254,28/11/2016,7310424659,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,MOUNDSLEY HALL NURSING HOME,Adult & Community Servs - Other,98254,28/11/2016,7310424673,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,MOUNDSLEY HALL NURSING HOME,Adult & Community Servs - Other,98254,28/11/2016,7310424675,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,MOUNDSLEY HALL NURSING HOME,Adult & Community Servs - Other,98254,28/11/2016,7310424695,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,MOUNDSLEY HALL NURSING HOME,Adult & Community Servs - Other,98254,28/11/2016,7310424697,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,MOUNDSLEY HALL NURSING HOME,Adult & Community Servs - Other,98254,28/11/2016,7310424699,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,MOUNDSLEY HALL NURSING HOME,Adult & Community Servs - Other,98254,28/11/2016,7310424703,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,MOUNDSLEY HALL NURSING HOME,Adult & Community Servs - Other,98254,28/11/2016,7310424713,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,MOUNDSLEY HALL NURSING HOME,Adult & Community Servs - Other,98254,28/11/2016,7310424717,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,MOUNDSLEY HALL NURSING HOME,Adult & Community Servs - Other,98254,28/11/2016,7310424747,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,12-Week Disregard,S35308,MOUNDSLEY HALL NURSING HOME,Receipts Sales Long Term Residents,67047,28/11/2016,7310424755,2102.8,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,MOUNDSLEY HALL NURSING HOME,Receipts Sales Long Term Residents,67047,28/11/2016,7310424803,14683.7,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,12-Week Disregard,S35308,MOUNDSLEY HALL NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310424817,3399.85,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MOUNDSLEY HALL NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310427092,1896.36,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,MOUNDSLEY HALL NURSING HOME,Adult & Community Servs - Other,98254,28/11/2016,7310424369,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,MOUNDSLEY HALL NURSING HOME,Adult & Community Servs - Other,98254,28/11/2016,7310424371,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,MOUNDSLEY HALL NURSING HOME,Adult & Community Servs - Other,98254,28/11/2016,7310424373,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,MOUNDSLEY HALL NURSING HOME,Adult & Community Servs - Other,98254,28/11/2016,7310424381,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Non Directorate Specific,LA01,Corporate Services - ICT Replacement,CA87501,MISCO UK LIMITED,CAPEX IT Equipment,65202,07/11/2016,4101606002,81820,, Expenditure - Over 500,2016 08,91制片厂County Council,Non Directorate Specific,LA01,Corporate Services - ICT Replacement,CA87501,MISCO UK LIMITED,CAPEX IT Equipment,65202,10/11/2016,4101608626,8536,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,MOUNT CARMEL PRE-SCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,21/11/2016,7200027064,5068.34,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LD South Domiciliary,S33423,DIMENSIONS (UK) LTD,Third Party Payments Dom Care Frm Independent Prov,53669,24/11/2016,7320549121,1874.88,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LD South Domiciliary,S33423,DIMENSIONS (UK) LTD,Third Party Payments Dom Care Frm Independent Prov,53669,24/11/2016,7320549123,1330.56,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary - MH,S33411,DIMENSIONS (UK) LTD,Third Party Payments Dom Care Frm Independent Prov,53669,24/11/2016,7320549124,604.8,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LD South Domiciliary,S33423,DIMENSIONS (UK) LTD,Third Party Payments Dom Care Frm Independent Prov,53669,24/11/2016,7320549125,1874.88,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LD South Domiciliary,S33423,DIMENSIONS (UK) LTD,Third Party Payments Dom Care Frm Independent Prov,53669,24/11/2016,7320549127,1330.56,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,DIMENSIONS (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310425640,900.8,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,DIMENSIONS (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310425652,900.8,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,DIMENSIONS (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310425666,900.8,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,DIMENSIONS (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310425668,900.8,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,DIMENSIONS (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310425678,900.8,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,DIMENSIONS (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310425696,1918,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,DIMENSIONS (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310425698,1635.6,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,DIMENSIONS (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310425714,900.4,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,DIMENSIONS (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310425718,901,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Receipts Sales Long Term Residents,67047,28/11/2016,7310425848,6218.12,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Receipts Sales Long Term Residents,67047,28/11/2016,7310425868,6218.12,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310425870,6218.12,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310425872,6218.12,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310425954,7643.08,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310426288,5074.28,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310426366,679.36,, Expenditure - Over 500,2016 08,91制片厂County Council,"Business, Environment & Community",EN-DIR,Concessionary Fares Administration,V21015,N N CRESSWELL COACH HIRE LTD,Third Party Pymnts Public Transport Operators,54005,24/11/2016,7190135921,10914.29,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Post 16 - SEN H/S Transport,E20803,N N CRESSWELL COACH HIRE LTD,PTG - Public Transport Bus,47514,07/11/2016,7190135004,2571.43,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,N N CRESSWELL COACH HIRE LTD,PTG - Transport Tendered / Cont. Services,46021,07/11/2016,7190135090,2966.07,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,N N CRESSWELL COACH HIRE LTD,PTG - Transport Tendered / Cont. Services,46021,07/11/2016,7190135091,3451.09,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,N N CRESSWELL COACH HIRE LTD,PTG - Transport Tendered / Cont. Services,46021,07/11/2016,7190135099,2984.72,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Trans't to Non WCC Secondary Schools,E10028,N N CRESSWELL COACH HIRE LTD,PTG - Transport Tendered / Cont. Services,46021,07/11/2016,7190135100,2984.73,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Trans't to Non WCC Secondary Schools,E10028,N N CRESSWELL COACH HIRE LTD,PTG - Transport Tendered / Cont. Services,46021,07/11/2016,7190135101,3787.05,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,DIMENSIONS (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7360018172,2171.4,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,DIMENSIONS (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7360018173,1826.4,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,DIMENSIONS (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7360018174,2116.8,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,DIMENSIONS (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7360018175,1974,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,DIMENSIONS (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7360018176,2171.4,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,DIMENSIONS (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7360018177,1693.32,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,DIMENSIONS (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7360018178,1934.52,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LD South Domiciliary,S33423,DIMENSIONS (UK) LTD,Third Party Payments Dom Care Frm Independent Prov,53669,07/11/2016,7320542550,1874.88,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,DIMENSIONS (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7360018179,1184.4,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,DIMENSIONS (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7360018180,1776.6,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,DIMENSIONS (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7360018181,2882.04,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,DIMENSIONS (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7360018182,3936.44,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,DIMENSIONS (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7360018183,2086.8,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,DIMENSIONS (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7360018186,2622.6,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,DIMENSIONS (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7360018187,2329.32,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,DIMENSIONS (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7360018188,2368.8,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LD South Domiciliary,S33423,DIMENSIONS (UK) LTD,Third Party Payments Dom Care Frm Independent Prov,53669,07/11/2016,7320542552,1330.56,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,DIMENSIONS (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7360018189,3525,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,DIMENSIONS (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7360018190,1861.2,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,DIMENSIONS (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7360018196,3335.52,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary - MH,S33411,DIMENSIONS (UK) LTD,Third Party Payments Dom Care Frm Independent Prov,53669,07/11/2016,7320542553,604.8,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,DIMENSIONS (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7360018200,5309.52,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - PD,S35441,DIMENSIONS (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7360018132,5744,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,DIMENSIONS (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7360018144,4252.24,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,DIMENSIONS (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7360018147,3460,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,DIMENSIONS (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7360018148,4797.8,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,DIMENSIONS (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7360018151,5688,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,DIMENSIONS (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7360018158,14050.4,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,DIMENSIONS (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7360018184,2143.2,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,DIMENSIONS (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7360018185,1658.16,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,DIMENSIONS (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7360018159,40395.12,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,DIMENSIONS (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7360018160,2250.36,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,DIMENSIONS (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7360018161,2030.4,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,DIMENSIONS (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7360018162,1816.08,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,DIMENSIONS (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7360018164,2329.32,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,DIMENSIONS (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7360018165,1738.8,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,DIMENSIONS (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7360018166,3778.8,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,DIMENSIONS (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7360018167,4737.6,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,DIMENSIONS (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7360018168,2989.2,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,DIMENSIONS (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7360018169,2622.6,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,DIMENSIONS (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7360018170,3637.8,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,DIMENSIONS (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7360018171,2425.2,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,N N CRESSWELL COACH HIRE LTD,PTG - Transport Tendered / Cont. Services,46021,07/11/2016,7190135102,1588.4,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,N N CRESSWELL COACH HIRE LTD,PTG - Transport Tendered / Cont. Services,46021,07/11/2016,7190135103,1588.4,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,N N CRESSWELL COACH HIRE LTD,PTG - Transport Tendered / Cont. Services,46021,07/11/2016,7190135113,3121.61,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,N N CRESSWELL COACH HIRE LTD,PTG - Transport Tendered / Cont. Services,46021,07/11/2016,7190135114,3121.62,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Trans't to Non WCC Secondary Schools,E10028,N N CRESSWELL COACH HIRE LTD,PTG - Transport Tendered / Cont. Services,46021,07/11/2016,7190135116,2908.38,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Trans't to Non WCC Secondary Schools,E10028,N N CRESSWELL COACH HIRE LTD,PTG - Transport Tendered / Cont. Services,46021,07/11/2016,7190135117,4076.95,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,N N CRESSWELL COACH HIRE LTD,PTG - Transport Tendered / Cont. Services,46021,07/11/2016,7190135119,2135.95,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,N N CRESSWELL COACH HIRE LTD,PTG - Transport Tendered / Cont. Services,46021,07/11/2016,7190135120,2135.94,, Expenditure - Over 500,2016 08,91制片厂County Council,Non Directorate Specific,LA01,Hoobrook Link Road Phase 2,CA40018,MFG SOLICITORS,CAPEX Compenmsation Payments,64208,10/11/2016,3310038371,23000.83,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310426396,3868.52,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310426422,3868.52,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Receipts Sales Long Term Residents,67047,28/11/2016,7310426430,4291.88,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310426432,4090.88,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Receipts Sales Long Term Residents,67047,28/11/2016,7310426436,3931.64,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Receipts Sales Long Term Residents,67047,28/11/2016,7310426440,-17397.52,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310426486,4267.6,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,DIMENSIONS (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310426576,4224.52,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Receipts Sales Long Term Residents,67047,28/11/2016,7310426834,4030.48,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Receipts Sales Long Term Residents,67047,28/11/2016,7310426930,5982.2,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310427170,3093.6,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,DIMENSIONS (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7360017997,4905.52,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,DIMENSIONS (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7360017999,4326,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,DIMENSIONS (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7360018057,3875.52,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,DIMENSIONS (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7360018107,5779.36,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,DIMENSIONS (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7360018108,4345.88,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,DIMENSIONS (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7360018114,6330.92,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,DIMENSIONS (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7360018120,4348,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,NEWLAND HURST LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310425584,1859.4,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,NEW OUTLOOK HOUSING ASSOCIATION LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310426844,3581.72,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,NEW OUTLOOK HOUSING ASSOCIATION LTD,Receipts Sales Long Term Residents,67047,28/11/2016,7310426846,3589,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,NEWLAND HURST LTD,Receipts Sales Long Term Residents,67047,28/11/2016,7310425474,1937.2,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Health Checks,S42005,NORTHUMBERLAND HOUSE SURGERY,Third Party Payments,53006,21/11/2016,4101608794,1508,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Primary Care - LARC Sex.Hlth/Contracept,S42033,NORTHUMBERLAND HOUSE SURGERY,Third Party Payments,53006,28/11/2016,4101609824,3912.18,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,NAS Services Ltd,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310426812,6406.2,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Early Help Malvern Hill District,E21508,ACTION FOR CHILDREN,Third Party Payments New Arrangements,53663,03/11/2016,4101606430,57968.08,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Early Help Worcester City,E21505,ACTION FOR CHILDREN,Third Party Payments New Arrangements,53663,07/11/2016,4101607094,122611.75,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,NORTON MANOR CARE LIMITED,Receipts Sales Long Term Residents,67047,28/11/2016,7310426621,2002.2,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,NORTON MANOR CARE LIMITED,Adult & Community Servs - Other,98254,28/11/2016,7310426649,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,NORTON MANOR CARE LIMITED,Adult & Community Servs - Other,98254,28/11/2016,7310426651,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,NORTON MANOR CARE LIMITED,Adult & Community Servs - Other,98254,28/11/2016,7310426665,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Resources,PP-PROFIT,"Management, Admin, Professional And",X81000,NHBS LTD,Misc Other Expenses,51619,08/11/2016,4101604985,812.5,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,NORTON MANOR CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310426677,1595.56,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,NORTON MANOR CARE LIMITED,Adult & Community Servs - Other,98254,28/11/2016,7310426693,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,NORTON MANOR CARE LIMITED,Adult & Community Servs - Other,98254,28/11/2016,7310426695,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,NORTON MANOR CARE LIMITED,Receipts Sales Long Term Residents,67047,28/11/2016,7310426699,2272.52,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,NORTON MANOR CARE LIMITED,Adult & Community Servs - Other,98254,28/11/2016,7310426703,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,OLD FRIENDS CARE LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,07/11/2016,7320542704,699.51,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,NORTHWICK GRANGE LTD,Receipts Sales Long Term Residents,67047,28/11/2016,7310424784,798.52,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,NORTHWICK GRANGE LTD,Receipts Sales Long Term Residents,67047,28/11/2016,7310424832,1205.2,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,NORTHWICK GRANGE LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310424882,1205.2,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,NORTHWICK GRANGE LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310424886,1205.2,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,OLD FRIENDS CARE LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,03/11/2016,7320542355,699.51,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,NORTHWICK GRANGE LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310424914,1205.2,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,NORTHWICK GRANGE LTD,Receipts Sales Long Term Residents,67047,28/11/2016,7310424960,1145.16,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,NORTHWICK GRANGE LTD,Receipts Sales Long Term Residents,67047,28/11/2016,7310424968,1180.64,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,NORTHWICK GRANGE LTD,Receipts Sales Long Term Residents,67047,28/11/2016,7310425030,1019,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,NORTHWICK GRANGE LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310425056,1549.2,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,NORTHWICK GRANGE LTD,Receipts Sales Long Term Residents,67047,28/11/2016,7310425102,1515.56,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,NORTHWICK GRANGE LTD,Receipts Sales Long Term Residents,67047,28/11/2016,7310425108,1152.92,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,NORTHWICK GRANGE LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310425144,1780.8,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,NORTHWICK GRANGE LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310425178,1688,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,NORTHWICK GRANGE LTD,Receipts Sales Long Term Residents,67047,28/11/2016,7310425190,880.48,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,NORTHWICK GRANGE LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310425206,1766.52,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,NORTHWICK GRANGE LTD,TPP Purchase of Emergency Replace Care,53677,28/11/2016,7310425264,575,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,NORTHWICK GRANGE LTD,TPP Purchase of Planned Replacement Care,53666,28/11/2016,7310425268,2659.15,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,NORTHWICK GRANGE LTD,TPP Purchase of Planned Replacement Care,53666,28/11/2016,7310425272,2334.86,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,NORTON MANOR CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310426385,1807.2,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,NORTON MANOR CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310426427,2353,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,NORTON MANOR CARE LIMITED,Adult & Community Servs - Other,98254,28/11/2016,7310426437,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,NORTON MANOR CARE LIMITED,Adult & Community Servs - Other,98254,28/11/2016,7310426439,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,NORTON MANOR CARE LIMITED,Adult & Community Servs - Other,98254,28/11/2016,7310426445,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,NORTON MANOR CARE LIMITED,Receipts Sales Long Term Residents,67047,28/11/2016,7310426451,1903.04,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,NORTON MANOR CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310426453,2074.04,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,NORTON MANOR CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310426459,1728.88,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,NORTON MANOR CARE LIMITED,Adult & Community Servs - Other,98254,28/11/2016,7310426489,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,NORTON MANOR CARE LIMITED,Receipts Sales Long Term Residents,67047,28/11/2016,7310426517,1687.36,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,NORTON MANOR CARE LIMITED,Receipts Sales Long Term Residents,67047,28/11/2016,7310426527,2065.08,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,NORTON MANOR CARE LIMITED,Receipts Sales Long Term Residents,67047,28/11/2016,7310426537,1871.88,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,NORTON MANOR CARE LIMITED,Adult & Community Servs - Other,98254,28/11/2016,7310426557,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,NORTON MANOR CARE LIMITED,Adult & Community Servs - Other,98254,28/11/2016,7310426565,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,NORTON MANOR CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310426603,2353,, Expenditure - Over 500,2016 08,91制片厂County Council,Resources,PP-PROFIT,Sus - Waste Support,X81315,NEWSQUEST (MIDLANDS WALES & S WEST),Expenses Promotion,51631,10/11/2016,4101608079,1092,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,NORTON MANOR CARE LIMITED,Adult & Community Servs - Other,98254,28/11/2016,7310426605,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,NORTON MANOR CARE LIMITED,Adult & Community Servs - Other,98254,28/11/2016,7310426607,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,NEWLAND HURST LTD,Receipts Sales Long Term Residents,67047,28/11/2016,7310425294,1512.56,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,NEWLAND HURST LTD,Receipts Sales Long Term Residents,67047,28/11/2016,7310425320,1802,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,NEWLAND HURST LTD,Receipts Sales Long Term Residents,67047,28/11/2016,7310425322,1519.44,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,NEWLAND HURST LTD,Receipts Sales Long Term Residents,67047,28/11/2016,7310425324,1519.44,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,NEWLAND HURST LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310425364,1841.24,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,NEWLAND HURST LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310425392,2253.8,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,NEWLAND HURST LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310425428,1701.4,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,NORTON MANOR CARE LIMITED,Adult & Community Servs - Other,98254,28/11/2016,7310426709,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,NORTON MANOR CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310426729,1576.64,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,NORTON MANOR CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310426745,1902.72,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,NORTON MANOR CARE LIMITED,Adult & Community Servs - Other,98254,28/11/2016,7310426753,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,OAKENSHAW KINDERGARTEN,Third Party Pymts 4Yr Old Nursery Education Grant,53657,21/11/2016,7200027073,969.8,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,OLD FRIENDS CARE LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,17/11/2016,7320544904,527.1,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,OLD FRIENDS CARE LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,17/11/2016,7320544920,706.45,, Expenditure - Over 500,2016 08,91制片厂County Council,"Business, Environment & Community",EN-PROFIT,Parish Lengthsman Scheme,V16101,OMBERSLEY & DOVERDALE PARISH COUNCI,Third Party Payments Private Contractors,53974,03/11/2016,4101606012,750,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,OLD FRIENDS CARE LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,21/11/2016,7320548021,534.95,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,OLD FRIENDS CARE LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,21/11/2016,7320548029,727.37,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,OLD FRIENDS CARE LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,28/11/2016,7320549939,527.1,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,OLD FRIENDS CARE LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,28/11/2016,7320549946,727.37,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Short Breaks on framework,E31529,P & P CENTRAL TAXIS,PTG - Transport Tendered / Cont. Services,46021,17/11/2016,7190135834,1134,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Secondary - SEN H/S Transport,E20802,P & P CENTRAL TAXIS,PTG - Transport Tendered / Cont. Services,46021,17/11/2016,7190135837,1395,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,P & P CENTRAL TAXIS,PTG - Transport Tendered / Cont. Services,46021,17/11/2016,7190135838,1694,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Trans't to Non WCC Special Schools,E20347,P & P CENTRAL TAXIS,PTG - Transport Tendered / Cont. Services,46021,17/11/2016,7190135839,1500,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Post 16 - SEN H/S Transport,E20803,P & P CENTRAL TAXIS,PTG - Transport Tendered / Cont. Services,46021,17/11/2016,7190135855,792,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Post 16 - SEN H/S Transport,E20803,P & P CENTRAL TAXIS,PTG - Transport Tendered / Cont. Services,46021,17/11/2016,7190135856,476,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Kinship Other,E31502,PAINTERS SOLICITORS,Legal Fees,50024,10/11/2016,4101606699,584.46,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Social Work Trainees,E34929,OPEN UNIVERSITY,Training Employee Related,39048,28/11/2016,4101614709,5572,, Expenditure - Over 500,2016 08,91制片厂County Council,"Business, Environment & Community",EN-PROFIT,"Management, Admin, Prof & Eng",V78800,ORANGE PAYMENT PROCESSING,Services Miscellaneous,50032,07/11/2016,4101600873,533.71,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Primary - SEN H/S Transport,E20801,P & P CENTRAL TAXIS,PTG - Transport Tendered / Cont. Services,46021,17/11/2016,7190135804,1140,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Short Breaks on framework,E31529,P & P CENTRAL TAXIS,PTG - Transport Tendered / Cont. Services,46021,17/11/2016,7190135825,960,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Primary - SEN H/S Transport,E20801,P & P CENTRAL TAXIS,PTG - Transport Tendered / Cont. Services,46021,17/11/2016,7190135826,1515,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,P & P CENTRAL TAXIS,PTG - Transport Tendered / Cont. Services,46021,17/11/2016,7190135830,1120,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Team 14 Foster LAAC,E23110,P & P CENTRAL TAXIS,PTG - Transport Tendered / Cont. Services,46021,17/11/2016,7190135831,1526,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,P & P CENTRAL TAXIS,PTG - Transport Tendered / Cont. Services,46021,17/11/2016,7190135832,780,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LD Transport (PTG) North,S34844,P & P CENTRAL TAXIS,PTG - Transport Tendered / Cont. Services,46021,17/11/2016,7190135833,504,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,P & P CENTRAL TAXIS,PTG - Transport Tendered / Cont. Services,46021,17/11/2016,7190135857,1235,, Expenditure - Over 500,2016 08,91制片厂County Council,"Business, Environment & Community",EN-PROFIT,"Management, Admin, Prof & Eng",V78800,ORANGE PAYMENT PROCESSING,Services Miscellaneous,50032,14/11/2016,4101608137,531.47,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,P & P CENTRAL TAXIS,PTG - Transport Tendered / Cont. Services,46021,17/11/2016,7190135858,1200,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,P & P CENTRAL TAXIS,PTG - Transport Tendered / Cont. Services,46021,17/11/2016,7190135859,1170,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Trans't to Non WCC Special Schools,E20347,P & P CENTRAL TAXIS,PTG - Transport Tendered / Cont. Services,46021,17/11/2016,7190135860,1192.5,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,PALS RESIDENTIAL CARE,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310426098,1914.72,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,PALS RESIDENTIAL CARE,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310426164,2000,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,PALS RESIDENTIAL CARE,Receipts Sales Long Term Residents,67047,28/11/2016,7310426200,1429.32,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,PALS RESIDENTIAL CARE,TPP Purchase of Emergency Replace Care,53677,28/11/2016,7310426256,600,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,PALS RESIDENTIAL CARE,TPP Purchase of Planned Replacement Care,53666,28/11/2016,7310426270,600,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,PARADISE HOUSE ASSOCIATION,Receipts Sales Long Term Residents,67047,28/11/2016,7310426826,3138.2,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,CRAEGMOOR HEALTHCARE,Receipts Sales Long Term Residents,67047,28/11/2016,7310426820,2032.96,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,CRAEGMOOR LICKEY HILLS PRIORY,Receipts Sales Long Term Residents,67047,28/11/2016,7310424790,1267.32,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,CRAEGMOOR LICKEY HILLS PRIORY,Receipts Sales Long Term Residents,67047,28/11/2016,7310424802,1325.2,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,CRAEGMOOR LICKEY HILLS PRIORY,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310424808,940.52,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,CRAEGMOOR LICKEY HILLS PRIORY,Receipts Sales Long Term Residents,67047,28/11/2016,7310424818,1227.92,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,CRAEGMOOR LICKEY HILLS PRIORY,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310424824,2417,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,CRAEGMOOR LICKEY HILLS PRIORY,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310424858,1238.48,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,CRAEGMOOR LICKEY HILLS PRIORY,Receipts Sales Long Term Residents,67047,28/11/2016,7310424866,1410.28,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,CRAEGMOOR LICKEY HILLS PRIORY,Receipts Sales Long Term Residents,67047,28/11/2016,7310424874,1395.36,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,CRAEGMOOR LICKEY HILLS PRIORY,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310424904,1792,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,CRAEGMOOR LICKEY HILLS PRIORY,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310424916,791.52,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,CRAEGMOOR LICKEY HILLS PRIORY,Receipts Sales Long Term Residents,67047,28/11/2016,7310424934,-1654.84,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,CRAEGMOOR LICKEY HILLS PRIORY,Receipts Sales Long Term Residents,67047,28/11/2016,7310425010,1276.4,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,CRAEGMOOR LICKEY HILLS PRIORY,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310425156,1528.88,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,CRAEGMOOR LICKEY HILLS PRIORY,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310425164,2192,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,CRAEGMOOR LICKEY HILLS PRIORY,Receipts Sales Long Term Residents,67047,28/11/2016,7310425168,-2591.57,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,12-Week Disregard,S35308,CRAEGMOOR LICKEY HILLS PRIORY,Receipts Sales Long Term Residents,67047,28/11/2016,7310425172,780.08,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,PARKLANDS HEALTHCARE LTD,Receipts Sales Long Term Residents,67047,28/11/2016,7310425396,1204.04,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,PARKLANDS HEALTHCARE LTD,Receipts Sales Long Term Residents,67047,28/11/2016,7310425430,990.8,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,PARKLANDS HEALTHCARE LTD,Receipts Sales Long Term Residents,67047,28/11/2016,7310425480,1317.2,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,PARKLANDS HEALTHCARE LTD,Receipts Sales Long Term Residents,67047,28/11/2016,7310425494,1168.44,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,PARKLANDS HEALTHCARE LTD,Receipts Sales Long Term Residents,67047,28/11/2016,7310425532,1124.68,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,PARKLANDS HEALTHCARE LTD,Receipts Sales Long Term Residents,67047,28/11/2016,7310425646,-1484.25,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,PARKLANDS HEALTHCARE LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310425648,1412.76,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,PARKLANDS HEALTHCARE LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310425712,1728,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,PARKLANDS HEALTHCARE LTD,TPP Purchase of Emergency Replace Care,53677,28/11/2016,7310425736,520,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,PARKLANDS HEALTHCARE LTD,TPP Purchase of Planned Replacement Care,53666,28/11/2016,7310425746,520,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,PARKLANDS HEALTHCARE LTD,TPP Purchase of Planned Replacement Care,53666,28/11/2016,7310425756,1560,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,PARKLANDS HEALTHCARE LTD,Receipts Sales Long Term Residents,67047,28/11/2016,7310425774,5163.36,, Expenditure - Over 500,2016 08,91制片厂County Council,Non Directorate Specific,LA01,"Redd, Pitcheroak Sch - Classbase",CA36554,PMP CONSULTANTS LTD,CAPEX Construction Costs Main Contractor,64951,10/11/2016,4101607956,1700,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Pupil Premium Grant,E20844,PEARSON PUBLISHING LIMITED,Educational Equip,49019,17/11/2016,4101598039,3375,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Pupil Premium Grant,E20844,PEARSON PUBLISHING LIMITED,Educational Equip,49019,17/11/2016,4101598041,4900,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Pupil Premium Grant,E20844,PEARSON PUBLISHING LIMITED,Educational Equip,49019,17/11/2016,4101598045,4900,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Act Local Pos Activities Wychavon,E28005,PERSHORE RIVERSIDE YOUTH CENTRE,Third Party Pymts Voluntary Associations-General,53656,03/11/2016,4101605917,8775,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,PERDISWELL YOUNG PEOPLES LEISURE CL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,21/11/2016,7200026924,5344.39,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,PHOENIX HOUSE,Receipts Sales Long Term Residents,67047,28/11/2016,7310425290,2137.2,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,PHOENIX HOUSE,Receipts Sales Long Term Residents,67047,28/11/2016,7310425292,1585.48,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,PHOENIX HOUSE,Receipts Sales Long Term Residents,67047,28/11/2016,7310425326,2260.32,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,PHOENIX HOUSE,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310425344,2671.68,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,PHOENIX HOUSE,Receipts Sales Long Term Residents,67047,28/11/2016,7310425348,2730.2,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,PHOENIX HOUSE,Receipts Sales Long Term Residents,67047,28/11/2016,7310425350,2435.4,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,PHOENIX HOUSE,Receipts Sales Long Term Residents,67047,28/11/2016,7310425352,2622.2,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,PHOENIX HOUSE,Receipts Sales Long Term Residents,67047,28/11/2016,7310425354,2738.2,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,PHOENIX HOUSE,Receipts Sales Long Term Residents,67047,28/11/2016,7310425356,2314.2,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,PHOENIX HOUSE,Receipts Sales Long Term Residents,67047,28/11/2016,7310425358,1588.28,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,PHOENIX HOUSE,Receipts Sales Long Term Residents,67047,28/11/2016,7310425656,1936.32,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,PINVIN COMMUNITY PRE SCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,21/11/2016,7200027088,8617.31,, Expenditure - Over 500,2016 08,91制片厂County Council,"Business, Environment & Community",EN-PROFIT,General Driver Assessment,V19203,PEGASUS DRIVING SCHOOL - N TODD,Professional Fees,50031,14/11/2016,4101610214,848,, Expenditure - Over 500,2016 08,91制片厂County Council,"Business, Environment & Community",EN-PROFIT,General Driver Assessment,V19203,PEGASUS DRIVING SCHOOL - N TODD,Professional Fees,50031,14/11/2016,4101610216,1262.4,, Expenditure - Over 500,2016 08,91制片厂County Council,"Business, Environment & Community",EN-PROFIT,General Driver Assessment,V19203,PEGASUS DRIVING SCHOOL - N TODD,Professional Fees,50031,14/11/2016,4101610219,4585.1,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Pines Building,E31549,PITNEY BOWES LIMITED,Communications Postage,50310,22/11/2016,3310038604,3000,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,PLYMOUTH HOUSE NURSING HOME,TPP Purchase of Planned Replacement Care,53666,28/11/2016,7310424266,3807,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,PLYMOUTH HOUSE NURSING HOME,Receipts Sales Long Term Residents,67047,28/11/2016,7310427297,1842.36,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,PLYMOUTH HOUSE NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310427299,1796.92,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,PLYMOUTH HOUSE NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310427308,-1987.01,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,PLYMOUTH HOUSE NURSING HOME,Adult & Community Servs - Other,98254,28/11/2016,7310427311,-591.48,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,PLYMOUTH HOUSE NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310427314,1830.2,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,PLYMOUTH HOUSE NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310427320,2417,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,North Worcs Nursing LD (Wyre Forest),S35512,PLYMOUTH HOUSE NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310427353,2324.84,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,PLYMOUTH HOUSE NURSING HOME,Receipts Sales Long Term Residents,67047,28/11/2016,7310427358,1746.88,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,PLYMOUTH HOUSE NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310427392,2353,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,PLYMOUTH HOUSE NURSING HOME,Receipts Sales Long Term Residents,67047,28/11/2016,7310427395,2004.64,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,PLYMOUTH HOUSE NURSING HOME,Receipts Sales Long Term Residents,67047,28/11/2016,7310427399,1823.12,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,PLYMOUTH HOUSE NURSING HOME,Receipts Sales Long Term Residents,67047,28/11/2016,7310427401,1894.2,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,PLYMOUTH HOUSE NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310427419,2087.24,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,PLYMOUTH HOUSE NURSING HOME,Receipts Sales Long Term Residents,67047,28/11/2016,7310427420,1935.84,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,PLYMOUTH HOUSE NURSING HOME,Receipts Sales Long Term Residents,67047,28/11/2016,7310427443,2094.2,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,PLYMOUTH HOUSE NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310427475,1538.08,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,12-Week Disregard,S35308,PLYMOUTH HOUSE NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310427481,2020.47,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,PLYMOUTH HOUSE NURSING HOME,TPP Purchase of Planned Replacement Care,53666,28/11/2016,7310427493,5829,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,PLYMOUTH HOUSE NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310427516,2617,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,PLYMOUTH HOUSE NURSING HOME,TPP Purchase of Emergency Replace Care,53677,28/11/2016,7310427519,1308.5,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,PLYMOUTH HOUSE NURSING HOME,TPP Purchase of Planned Replacement Care,53666,28/11/2016,7310427526,1230.07,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,SALTERS HILL CHARITY LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310426324,1975.64,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,SALTERS HILL CHARITY LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310426662,2353.8,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,SALTERS HILL CHARITY LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310426664,2250.68,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,PIPPINS PRE SCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,21/11/2016,7200027089,4051.05,, Expenditure - Over 500,2016 08,91制片厂County Council,"Business, Environment & Community",EN-DIR,County Enterprises - Engineering,S31576,PROTEX FASTENERS LTD,Materials Engineering,49060,21/11/2016,4101610956,1482.1,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,R & B TRAVEL,PTG - Transport Tendered / Cont. Services,46021,07/11/2016,7190135136,1950,, Expenditure - Over 500,2016 08,91制片厂County Council,"Business, Environment & Community",EN-DIR,Local Bus WCC Services,V21020,R & B TRAVEL,Third Party Pymnts Other Hired & Contracted Servs,53986,21/11/2016,7190135882,8554.32,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,R & B TRAVEL,PTG - Transport Tendered / Cont. Services,46021,21/11/2016,7190135899,1440,, Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,STAPLES UK,Stationery,49754,02/11/2016,4600139942,26.04,STATIONERY STORES,5943 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,STAPLES UK,Stationery,49754,03/11/2016,4600140248,58.6,STATIONERY STORES,5943 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,STAPLES UK,Stationery,49754,05/11/2016,4600140587,42.18,STATIONERY STORES,5943 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,STAPLES UK,Stationery,49754,05/11/2016,4600140545,51.46,STATIONERY STORES,5943 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,STAPLES UK,Stationery,49754,08/11/2016,4600140711,180.22,STATIONERY STORES,5943 Expenditure - Procurement Card,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Registration Service - General,S80017,STAPLES UK,Stationery,49754,09/11/2016,4600140878,20.22,STATIONERY STORES,5943 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Hill View Short Breaks Unit,E31607,STAPLES UK,Stationery,49754,10/11/2016,4600141128,41.2,STATIONERY STORES,5943 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Hill View Short Breaks Unit,E31607,STAPLES UK,Stationery,49754,15/11/2016,4600141652,48.4,STATIONERY STORES,5943 Expenditure - Procurement Card,2016 08,91制片厂County Council,Resources,PP-PROFIT,Proof of Concept ERDF,X85383,STAPLES UK,Stationery,49754,30/11/2016,4600143768,47.94,STATIONERY STORES,5943 Expenditure - Procurement Card,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Comm LD Team Wychavon & Malvern,S34867,STAPLES UK,Stationery,49754,17/11/2016,4600142137,19.43,STATIONERY STORES,5943 Expenditure - Procurement Card,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Comm LD Team Wychavon & Malvern,S34867,STAPLES UK,Stationery,49754,17/11/2016,4600142138,5.65,STATIONERY STORES,5943 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,STAPLES UK,Equipment,48601,22/11/2016,4600142703,9.99,STATIONERY STORES,5943 Expenditure - Procurement Card,2016 08,91制片厂County Council,"Business, Environment & Community",EN-PROFIT,Traffic Studies Misc. Small Counts,V19105,STAPLES UK,Other Materials,49031,23/11/2016,4600142863,33.22,STATIONERY STORES,5943 Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,RAGAMUFFINS DAY NURSERY LTD,Third Party Pymts 4Yr Old Nursery Education Grant,53657,21/11/2016,7200027099,3058.93,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,RAGAMUFFINS DAY NURSERY LTD,Third Party Pymts 4Yr Old Nursery Education Grant,53657,21/11/2016,7200027100,4853.58,, Expenditure - Over 500,2016 08,91制片厂County Council,"Business, Environment & Community",EN-DIR,Local Bus WCC Services,V21020,REDDITCH DIAL A RIDE,Third Party Pymnts Other Hired & Contracted Servs,53986,07/11/2016,7190135014,2930,, Expenditure - Over 500,2016 08,91制片厂County Council,"Business, Environment & Community",EN-DIR,Concessionary Fares Administration,V21015,REDDITCH DIAL A RIDE,Third Party Pymnts Public Transport Operators,54005,17/11/2016,7190135588,1454.39,, Expenditure - Over 500,2016 08,91制片厂County Council,"Business, Environment & Community",EN-DIR,Concessionary Fares Administration,V21015,REDDITCH DIAL A RIDE,Third Party Pymts Public Transport Voluntary Orgs,53672,24/11/2016,7190135925,2539,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,REGENCY VEHICLE HIRE,PTG - Transport Tendered / Cont. Services,46021,07/11/2016,7190135057,2860,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,REGENCY VEHICLE HIRE,PTG - Transport Tendered / Cont. Services,46021,10/11/2016,7190135429,600,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,REGENCY VEHICLE HIRE,PTG - Transport Tendered / Cont. Services,46021,10/11/2016,7190135428,608,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Short Breaks on framework,E31529,REGENCY VEHICLE HIRE,PTG - Transport Tendered / Cont. Services,46021,14/11/2016,7190135456,1287,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LD Transport (PTG) North,S34844,REGENCY VEHICLE HIRE,PTG - Adhoc Transport,46506,14/11/2016,7190135473,1716,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,HTST LAC Redditch(Smal Geo Bat),E28179,REGENCY VEHICLE HIRE,PTG - Adhoc Transport,46506,14/11/2016,7190135491,812,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Pru Transport,E20327,REGENCY VEHICLE HIRE,PTG - Transport Tendered / Cont. Services,46021,14/11/2016,7190135492,2048,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,HTST LAC Permanency Team 2 North East,E28187,REGENCY VEHICLE HIRE,PTG - Adhoc Transport,46506,14/11/2016,7190135493,1736,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,REGENCY VEHICLE HIRE,PTG - Transport Tendered / Cont. Services,46021,14/11/2016,7190135522,840,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,REDWOOD HOUSE RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,28/11/2016,7310425130,1205.2,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,REDWOOD HOUSE RESIDENTIAL HOME,TPP Purchase of Planned Replacement Care,53666,28/11/2016,7310425250,2070.61,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,PoP Placements,S35386,REDWOOD HOUSE RESIDENTIAL HOME,TPP Purchase of Planned Replacement Care,53666,28/11/2016,7310425270,583.72,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,PoP Placements,S35386,REDWOOD HOUSE RESIDENTIAL HOME,TPP Purchase of Planned Replacement Care,53666,28/11/2016,7310425278,778.28,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Secondary - SEN H/S Transport,E20802,REGENCY VEHICLE HIRE,PTG - Transport Tendered / Cont. Services,46021,14/11/2016,7190135535,1050,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,REGENCY VEHICLE HIRE,PTG - Transport Tendered / Cont. Services,46021,14/11/2016,7190135537,2002,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,REGENCY VEHICLE HIRE,PTG - Transport Tendered / Cont. Services,46021,14/11/2016,7190135546,1246,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,REGENCY VEHICLE HIRE,PTG - Transport Tendered / Cont. Services,46021,14/11/2016,7190135548,960,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LD Transport (PTG) North,S34844,REGENCY VEHICLE HIRE,PTG - Transport Tendered / Cont. Services,46021,14/11/2016,7190135549,1512,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Primary - SEN H/S Transport,E20801,REGENCY VEHICLE HIRE,PTG - Transport Tendered / Cont. Services,46021,14/11/2016,7190135551,1280,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Trans't to Non WCC Special Schools,E20347,REGENCY VEHICLE HIRE,PTG - Transport Tendered / Cont. Services,46021,14/11/2016,7190135553,1696,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,REDWOOD HOUSE RESIDENTIAL HOME,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310424884,1041.16,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,REDWOOD HOUSE RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,28/11/2016,7310424900,1245.2,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,12-Week Disregard,S35308,REDWOOD HOUSE RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,28/11/2016,7310424920,913.92,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,REDWOOD HOUSE RESIDENTIAL HOME,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310424922,1165.2,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,REDWOOD HOUSE RESIDENTIAL HOME,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310424938,1924,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,REDWOOD HOUSE RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,28/11/2016,7310424970,1074.2,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,REDWOOD HOUSE RESIDENTIAL HOME,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310425042,1728,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,REDWOOD HOUSE RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,28/11/2016,7310425084,1205.2,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,REGENCY VEHICLE HIRE,PTG - Transport Tendered / Cont. Services,46021,21/11/2016,7190135900,435,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,DSG- Independ't Special Schls Fees Pre16,E24001,NEW COLLEGE WORCESTER,Third Party Pymts Vol Assoc Indepen. Spec Sch Fees,53655,07/11/2016,4101595890,7892,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,DSG- Independ't Special Schls Fees Pre16,E24001,NEW COLLEGE WORCESTER,Third Party Pymts Vol Assoc Indepen. Spec Sch Fees,53655,07/11/2016,4101595891,7696,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,DSG- Independ't Special Schls Fees Pre16,E24001,NEW COLLEGE WORCESTER,Third Party Pymts Vol Assoc Indepen. Spec Sch Fees,53655,07/11/2016,4101608966,-7892,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,DSG- Independ't Special Schls Fees Pre16,E24001,NEW COLLEGE WORCESTER,Third Party Pymts Vol Assoc Indepen. Spec Sch Fees,53655,07/11/2016,4101608969,-7696,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Agency Disab,E32506,RNIB SERVICES LTD,Third Party Pymts Agency Residential,54058,10/11/2016,7520003571,13466.08,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,DSG - JT-SS Independent Special Fees,E10873,RNIB SERVICES LTD,Third Party Pymts Vol Assoc Indepen. Spec Sch Fees,53655,10/11/2016,7520003572,5499.56,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,CJCU Childrens Complex Health Cases,E36013,RNIB SERVICES LTD,Third Party Payments Agency,53959,10/11/2016,7520003581,608.64,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Agency Disab,E32506,RNIB SERVICES LTD,Third Party Pymts Agency Residential,54058,10/11/2016,7520003582,16621.2,, Expenditure - Over 500,2016 08,91制片厂County Council,"Business, Environment & Community",EN-PROFIT,Scientific Services Laboratory,V40110,R-BIOPHARM RHONE LTD,Materials Chemical & Apparatus,49055,07/11/2016,4101606563,438.5,, Expenditure - Over 500,2016 08,91制片厂County Council,"Business, Environment & Community",EN-PROFIT,Scientific Services Laboratory,V40110,R-BIOPHARM RHONE LTD,Materials Chemical & Apparatus,49055,14/11/2016,4101607581,528.5,, Expenditure - Over 500,2016 08,91制片厂County Council,"Business, Environment & Community",EN-PROFIT,Safety Fencing Non ART,V79490,EUROSIGNS (UK) LTD,Third Party Payments Private Contractors,53974,21/11/2016,7210045148,985.55,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,ROGERS COACHES,PTG - Transport Tendered / Cont. Services,46021,07/11/2016,7190135152,4057.41,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,ROGERS COACHES,PTG - Transport Tendered / Cont. Services,46021,07/11/2016,7190135153,3157.84,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,ROGERS COACHES,PTG - Transport Tendered / Cont. Services,46021,07/11/2016,7190135158,3847.5,, Expenditure - Over 500,2016 08,91制片厂County Council,Non Directorate Specific,LA01,Worcester City Centre,CA40023,S E COOPER IRONWORKERS,CAPEX Construction Costs Main Contractor,64951,21/11/2016,7210045134,1380,, Expenditure - Over 500,2016 08,91制片厂County Council,"Business, Environment & Community",EN-PROFIT,Safety Fencing Non ART,V79490,S E COOPER IRONWORKERS,Third Party Payments Private Contractors,53974,21/11/2016,7210045135,560,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,ROGERS COACHES,PTG - Transport Tendered / Cont. Services,46021,07/11/2016,7190135151,3748.19,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,ROGERS COACHES,PTG - Transport Tendered / Cont. Services,46021,07/11/2016,7190135150,3560.78,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Housing Support,E36032,WORCESTERSHIRE YMCA LIMITED,Third Party Payments New Arrangements,53663,03/11/2016,4101606431,15643.42,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,WORCESTERSHIRE YMCA LIMITED,Third Party Pymts 4Yr Old Nursery Education Grant,53657,21/11/2016,7200027127,2509.83,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,WORCESTERSHIRE YMCA LIMITED,Third Party Pymts 4Yr Old Nursery Education Grant,53657,21/11/2016,7200027128,7853.17,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,DSG Post 16 SEN payments,E28212,RUSKIN MILL EDUCATIONAL TRUST LTD,Third Party Pymts Vol Assoc Indepen. Spec Sch Fees,53655,10/11/2016,4101586027,-9123,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,DSG Post 16 SEN payments,E28212,RUSKIN MILL EDUCATIONAL TRUST LTD,Third Party Pymts Vol Assoc Indepen. Spec Sch Fees,53655,10/11/2016,4101603062,9377.18,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,DSG Post 16 SEN payments,E28212,RUSKIN MILL EDUCATIONAL TRUST LTD,Third Party Pymts Vol Assoc Indepen. Spec Sch Fees,53655,10/11/2016,4101603201,598.63,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,DSG Post 16 SEN payments,E28212,RUSKIN MILL EDUCATIONAL TRUST LTD,Third Party Pymts Vol Assoc Indepen. Spec Sch Fees,53655,10/11/2016,4101603205,16210.33,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,DSG Post 16 SEN payments,E28212,RUSKIN MILL EDUCATIONAL TRUST LTD,Third Party Pymts Vol Assoc Indepen. Spec Sch Fees,53655,10/11/2016,4101603212,6608.33,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,DSG Post 16 SEN payments,E28212,RUSKIN MILL EDUCATIONAL TRUST LTD,Third Party Pymts Vol Assoc Indepen. Spec Sch Fees,53655,10/11/2016,4101603215,15650.87,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,DSG Post 16 SEN payments,E28212,RUSKIN MILL EDUCATIONAL TRUST LTD,Third Party Pymts Vol Assoc Indepen. Spec Sch Fees,53655,10/11/2016,4101603220,16210.33,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,DSG Post 16 SEN payments,E28212,RUSKIN MILL EDUCATIONAL TRUST LTD,Third Party Pymts Vol Assoc Indepen. Spec Sch Fees,53655,10/11/2016,4101603222,11395.52,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,DSG Post 16 SEN payments,E28212,RUSKIN MILL EDUCATIONAL TRUST LTD,Third Party Pymts Vol Assoc Indepen. Spec Sch Fees,53655,10/11/2016,4101603225,16210.33,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Trans't to Non WCC Special Schools,E20347,REGENCY VEHICLE HIRE,PTG - Transport Tendered / Cont. Services,46021,14/11/2016,7190135554,1050,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Trans't to Non WCC Special Schools,E20347,REGENCY VEHICLE HIRE,PTG - Transport Tendered / Cont. Services,46021,14/11/2016,7190135555,1246,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,REGENCY VEHICLE HIRE,PTG - Transport Tendered / Cont. Services,46021,14/11/2016,7190135556,1440,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,REGENCY VEHICLE HIRE,PTG - Transport Tendered / Cont. Services,46021,14/11/2016,7190135557,2160,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,REGENCY VEHICLE HIRE,PTG - Transport Tendered / Cont. Services,46021,14/11/2016,7190135558,840,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Post 16 - SEN H/S Transport,E20803,REGENCY VEHICLE HIRE,PTG - Transport Tendered / Cont. Services,46021,14/11/2016,7190135559,896,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,REGENCY VEHICLE HIRE,PTG - Transport Tendered / Cont. Services,46021,14/11/2016,7190135563,1088,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Post 16 - SEN H/S Transport,E20803,REGENCY VEHICLE HIRE,PTG - Transport Tendered / Cont. Services,46021,14/11/2016,7190135564,759,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Low Instance Disab & Medical Educ T Tran,E20809,REGENCY VEHICLE HIRE,PTG - Transport Tendered / Cont. Services,46021,14/11/2016,7190135565,545,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,REGENCY VEHICLE HIRE,PTG - Transport Tendered / Cont. Services,46021,14/11/2016,7190135566,1330,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,HTST LAC Kidderminster West,E28171,REGENCY VEHICLE HIRE,PTG - Adhoc Transport,46506,14/11/2016,7190135567,480,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Secondary - SEN H/S Transport,E20802,REGENCY VEHICLE HIRE,PTG - Transport Tendered / Cont. Services,46021,14/11/2016,7190135568,1125,, Expenditure - Over 500,2016 08,91制片厂County Council,"Business, Environment & Community",EN-ERROR,Environmnt Error Suspense,ENVSER001,REGENCY VEHICLE HIRE,Environmnt - Other,98252,14/11/2016,7190135570,1045,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,REGENCY VEHICLE HIRE,PTG - Transport Tendered / Cont. Services,46021,14/11/2016,7190135571,1168,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,REGENCY VEHICLE HIRE,PTG - Transport Tendered / Cont. Services,46021,14/11/2016,7190135577,544,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,REGENCY VEHICLE HIRE,PTG - Transport Tendered / Cont. Services,46021,14/11/2016,7190135580,525,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,REGENCY VEHICLE HIRE,PTG - Drivers Miscellaneous Expenses,51704,17/11/2016,7190135845,445,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,REGENCY VEHICLE HIRE,PTG - Drivers Miscellaneous Expenses,51704,17/11/2016,7190135846,445,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,REGENCY VEHICLE HIRE,PTG - Drivers Miscellaneous Expenses,51704,17/11/2016,7190135847,445,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,RUSHWICK PRE SCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,21/11/2016,7200027110,3151.95,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,SALVATION ARMY PRE-SCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,21/11/2016,7200026975,3003.39,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,S WESTON,Third Party Pymts 4Yr Old Nursery Education Grant,53657,21/11/2016,7200027076,696.97,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Investment in Extra Care,S32360,SANCTUARY HOUSING ASSOCIATION,Third Party Payments Purchase of Long Term Care,53667,17/11/2016,7320545268,506.9,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Investment in Extra Care,S32360,SANCTUARY HOUSING ASSOCIATION,Third Party Payments Purchase of Long Term Care,53667,17/11/2016,7320545270,506.9,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Investment in Extra Care,S32360,SANCTUARY HOUSING ASSOCIATION,Third Party Payments Purchase of Long Term Care,53667,17/11/2016,7320545446,575.4,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Investment in Extra Care,S32360,SANCTUARY HOUSING ASSOCIATION,Third Party Payments Purchase of Long Term Care,53667,17/11/2016,7320545466,575.4,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Investment in Extra Care,S32360,SANCTUARY HOUSING ASSOCIATION,Third Party Payments Purchase of Long Term Care,53667,10/11/2016,7320543730,575.4,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Investment in Extra Care,S32360,SANCTUARY HOUSING ASSOCIATION,Third Party Payments Purchase of Long Term Care,53667,17/11/2016,7320545464,534.3,, Expenditure - Over 500,2016 08,91制片厂County Council,Resources,PP-PROFIT,Proof of Concept ERDF,X85383,SAFETY PLUS LIMITED,Grants To Outside Bodies,51016,17/11/2016,3310038473,14875,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Investment in Extra Care,S32360,SANCTUARY HOUSING ASSOCIATION,Third Party Payments Purchase of Long Term Care,53667,10/11/2016,7320543756,506.9,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,ST ELIZABETH'S CENTRE,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310426372,2970.32,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Investment in Extra Care,S32360,SANCTUARY HOUSING ASSOCIATION,Third Party Payments Purchase of Long Term Care,53667,10/11/2016,7320543729,561.7,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Investment in Extra Care,S32360,SANCTUARY HOUSING ASSOCIATION,Third Party Payments Purchase of Long Term Care,53667,10/11/2016,7320543755,506.9,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Investment in Extra Care,S32360,SANCTUARY HOUSING ASSOCIATION,Third Party Payments Purchase of Long Term Care,53667,10/11/2016,7320543731,575.4,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Investment in Extra Care,S32360,SANCTUARY HOUSING ASSOCIATION,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310427146,4314,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,SALTWAYS CHESHIRE FOUNDATION,Adult & Community Servs - Other,98254,28/11/2016,7310424798,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,SALTWAYS CHESHIRE FOUNDATION,Adult & Community Servs - Other,98254,28/11/2016,7310424820,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,SALTWAYS CHESHIRE FOUNDATION,Adult & Community Servs - Other,98254,28/11/2016,7310424826,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - PD,S35442,SALTWAYS CHESHIRE FOUNDATION,Receipts Sales Long Term Residents,67047,28/11/2016,7310424848,3821.68,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,SALTWAYS CHESHIRE FOUNDATION,Adult & Community Servs - Other,98254,28/11/2016,7310424850,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,SALTWAYS CHESHIRE FOUNDATION,Adult & Community Servs - Other,98254,28/11/2016,7310424860,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,SALTWAYS CHESHIRE FOUNDATION,Adult & Community Servs - Other,98254,28/11/2016,7310424894,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Investment in Extra Care,S32360,SANCTUARY HOUSING ASSOCIATION,Third Party Payments Purchase of Long Term Care,53667,17/11/2016,7320545240,575.4,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - PD,S35442,SALTWAYS CHESHIRE FOUNDATION,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310424896,4371.2,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,SALTWAYS CHESHIRE FOUNDATION,Adult & Community Servs - Other,98254,28/11/2016,7310424946,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,SALTWAYS CHESHIRE FOUNDATION,Adult & Community Servs - Other,98254,28/11/2016,7310424974,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,RGS WORCESTER,Third Party Pymts 4Yr Old Nursery Education Grant,53657,21/11/2016,7200027124,7928.91,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,RGS WORCESTER,Third Party Pymts 4Yr Old Nursery Education Grant,53657,21/11/2016,7200027125,3596.46,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,SALTWAYS CHESHIRE FOUNDATION,Adult & Community Servs - Other,98254,28/11/2016,7310425048,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Nursing - MH,S35642,SALTWAYS CHESHIRE FOUNDATION,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310425090,3679.72,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SALTWAYS CHESHIRE FOUNDATION,Receipts Sales Long Term Residents,67047,28/11/2016,7310425134,3033.92,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - PD,S35442,SALTWAYS CHESHIRE FOUNDATION,Receipts Sales Long Term Residents,67047,28/11/2016,7310425148,3226.04,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - PD,S35442,SALTWAYS CHESHIRE FOUNDATION,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310425202,6950.04,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Investment in Extra Care,S32360,SANCTUARY HOUSING ASSOCIATION,Third Party Payments Purchase of Long Term Care,53667,17/11/2016,7320545242,575.4,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,RHYMES NURSERY LTD,Third Party Pymts 4Yr Old Nursery Education Grant,53657,21/11/2016,7200027104,6824.38,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Investment in Extra Care,S32360,SANCTUARY HOUSING ASSOCIATION,Third Party Payments Purchase of Long Term Care,53667,10/11/2016,7320543757,506.9,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Investment in Extra Care,S32360,SANCTUARY HOUSING ASSOCIATION,Third Party Payments Purchase of Long Term Care,53667,17/11/2016,7320545444,575.4,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,SANDHILLS DAY NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,21/11/2016,7200027112,3778.6,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,SANDHILLS DAY NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,21/11/2016,7200027113,2888.25,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,SATO UK LTD,Equipment Tools,49005,14/11/2016,4101608226,832.8,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,SCHOOL HOUSE PRIVATE DAY NURSERY LT,Third Party Pymts 4Yr Old Nursery Education Grant,53657,21/11/2016,7200027114,3020.03,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,SHRUBBERY NURSING HOME,Adult & Community Servs - Other,98254,28/11/2016,7310427467,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHRUBBERY NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310427478,1708.28,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SEE ABILITY,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310426736,6984.76,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,SELWYN CARE LTD,Receipts Sales Long Term Residents,67047,28/11/2016,7310424321,6961.6,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,SELWYN CARE LTD,Receipts Sales Long Term Residents,67047,28/11/2016,7310426852,9856.44,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,SENSE,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310426814,7232.56,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,SENSE,Receipts Sales Long Term Residents,67047,28/11/2016,7310426848,7659.4,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHRUBBERY NURSING HOME,Receipts Sales Long Term Residents,67047,28/11/2016,7310427482,1790.72,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHRUBBERY NURSING HOME,Receipts Sales Long Term Residents,67047,28/11/2016,7310427489,1751.55,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHRUBBERY NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310427510,1902.52,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,SHRUBBERY NURSING HOME,TPP Purchase of Planned Replacement Care,53666,28/11/2016,7310427523,1208.5,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,SIDEMOOR PRESCHOOL GROUP,Third Party Pymts 4Yr Old Nursery Education Grant,53657,21/11/2016,7200027118,6692.45,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHRUBBERY NURSING HOME,Receipts Sales Long Term Residents,67047,28/11/2016,7310427417,1894.2,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,SHRUBBERY NURSING HOME,Adult & Community Servs - Other,98254,28/11/2016,7310427426,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHRUBBERY NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310427432,1892.76,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHRUBBERY NURSING HOME,Receipts Sales Long Term Residents,67047,28/11/2016,7310427462,1894.2,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHRUBBERY NURSING HOME,Receipts Sales Long Term Residents,67047,28/11/2016,7310427464,1836.16,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHRUBBERY NURSING HOME,Receipts Sales Long Term Residents,67047,28/11/2016,7310427355,2051.12,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHRUBBERY NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310427360,1842.2,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHRUBBERY NURSING HOME,Receipts Sales Long Term Residents,67047,28/11/2016,7310427362,1785.04,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,SHRUBBERY NURSING HOME,Adult & Community Servs - Other,98254,28/11/2016,7310427410,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,SEBRIGHT CYGNETS NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,21/11/2016,7200027116,2864.63,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,SEDGEBERROW PLAYGROUP,Third Party Pymts 4Yr Old Nursery Education Grant,53657,21/11/2016,7200027117,3368.23,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHRUBBERY NURSING HOME,Receipts Sales Long Term Residents,67047,28/11/2016,7310427305,-715.12,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,SHRUBBERY NURSING HOME,Adult & Community Servs - Other,98254,28/11/2016,7310427317,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,SHRUBBERY NURSING HOME,Adult & Community Servs - Other,98254,28/11/2016,7310427321,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,SHRUBBERY NURSING HOME,Adult & Community Servs - Other,98254,28/11/2016,7310427347,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHRUBBERY NURSING HOME,Receipts Sales Long Term Residents,67047,28/11/2016,7310427348,1540.64,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,SHRUBBERY NURSING HOME,Adult & Community Servs - Other,98254,28/11/2016,7310424272,1540.18,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,SHRUBBERY NURSING HOME,TPP Purchase of Planned Replacement Care,53666,28/11/2016,7310424274,3716.35,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHRUBBERY NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310427303,2417,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,SOMERSET REDSTONE TRUST,Adult & Community Servs - Other,98254,28/11/2016,7310426139,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,SOMERSET REDSTONE TRUST,Adult & Community Servs - Other,98254,28/11/2016,7310426173,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,SOMERSET REDSTONE TRUST,Adult & Community Servs - Other,98254,28/11/2016,7310426191,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SOMERSET REDSTONE TRUST,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310426209,2326.2,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SOMERSET REDSTONE TRUST,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310426325,25412.53,, Expenditure - Over 500,2016 08,91制片厂County Council,Resources,CS-PROFIT,Wildwood Drive Worcs,C40376,SIEMENS FINANCIAL SERVICES LTD,Equipment Catering Equipment,49003,07/11/2016,4101603485,477,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,SHAW HEALTHCARE (SPECIALIST SERVICE,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310426808,6277.24,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SOMERSET REDSTONE TRUST,Receipts Sales Long Term Residents,67047,28/11/2016,7310425416,1040.92,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SOMERSET REDSTONE TRUST,Receipts Sales Long Term Residents,67047,28/11/2016,7310425446,1657.2,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,SOMERSET REDSTONE TRUST,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310425510,654.96,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SOMERSET REDSTONE TRUST,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310425542,1168.88,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SOMERSET REDSTONE TRUST,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310425544,1974.04,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SOMERSET REDSTONE TRUST,Receipts Sales Long Term Residents,67047,28/11/2016,7310425546,1701.68,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SOMERSET REDSTONE TRUST,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310425604,1537.2,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SOMERSET REDSTONE TRUST,Receipts Sales Long Term Residents,67047,28/11/2016,7310425654,1734.32,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Nursing - MH,S35642,SHAW HEALTHCARE (HOMES) LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310426343,3133,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Nursing - MH,S35642,SHAW HEALTHCARE (HOMES) LTD,Receipts Sales Long Term Residents,67047,28/11/2016,7310426349,3283.16,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Nursing - MH,S35642,SHAW HEALTHCARE (HOMES) LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310426351,3657.76,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Nursing - MH,S35642,SHAW HEALTHCARE (HOMES) LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310426353,3197.2,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Nursing - MH,S35642,SHAW HEALTHCARE (HOMES) LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310426355,3128.56,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Nursing - MH,S35642,SHAW HEALTHCARE (HOMES) LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310426357,2610.2,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Nursing - MH,S35642,SHAW HEALTHCARE (HOMES) LTD,Receipts Sales Long Term Residents,67047,28/11/2016,7310426359,2563.68,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Nursing - MH,S35642,SHAW HEALTHCARE (HOMES) LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310426361,2783.76,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Nursing - MH,S35642,SHAW HEALTHCARE (HOMES) LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310426363,3203.32,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Nursing - MH,S35642,SHAW HEALTHCARE (HOMES) LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310426373,3657.76,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Nursing - MH,S35642,SHAW HEALTHCARE (HOMES) LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310426379,3757.76,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Nursing - MH,S35642,SHAW HEALTHCARE (HOMES) LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310426409,3837.76,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Nursing - MH,S35642,SHAW HEALTHCARE (HOMES) LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310426463,3203.32,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (HOMES) LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310426477,2905.84,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (HOMES) LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310426495,2349.2,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (HOMES) LTD,Receipts Sales Long Term Residents,67047,28/11/2016,7310426497,3800.73,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (HOMES) LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310426523,2430.56,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,SHAW HEALTHCARE (HOMES) LTD,Adult & Community Servs - Other,98254,28/11/2016,7310426529,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,SHAW HEALTHCARE (HOMES) LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310426555,3604,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,SHAW HEALTHCARE (HOMES) LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310426577,3389,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,SHAW HEALTHCARE (HOMES) LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310426671,3740,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,SHAW HEALTHCARE (HOMES) LTD,Adult & Community Servs - Other,98254,28/11/2016,7310426727,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,SHAW HEALTHCARE (HOMES) LTD,TPP Purchase of Planned Replacement Care,53666,28/11/2016,7310426735,3172.3,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (HOMES) LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310426775,2945.44,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,PoP Placements,S35386,SHAW HEALTHCARE (HOMES) LTD,TPP Purchase of Planned Replacement Care,53666,28/11/2016,7310426783,-1087.71,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (HOMES) LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310426803,4446.08,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,SHAW HEALTHCARE (HOMES) LTD,TPP Purchase of Planned Replacement Care,53666,28/11/2016,7310426815,3807,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,SOMERSET REDSTONE TRUST,Adult & Community Servs - Other,98254,28/11/2016,7310426111,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,SOMERSET REDSTONE TRUST,Adult & Community Servs - Other,98254,28/11/2016,7310426113,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,SOMERSET REDSTONE TRUST,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310426129,1636.84,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SOMERSET REDSTONE TRUST,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310425933,1808.76,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,SOMERSET REDSTONE TRUST,Adult & Community Servs - Other,98254,28/11/2016,7310425941,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SOMERSET REDSTONE TRUST,Receipts Sales Long Term Residents,67047,28/11/2016,7310425945,1760.8,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SOMERSET REDSTONE TRUST,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310425949,1994.2,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,SOMERSET REDSTONE TRUST,Adult & Community Servs - Other,98254,28/11/2016,7310425957,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Non-DPA Debt Nursing OP,S35346,SOMERSET REDSTONE TRUST,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310425961,2697.84,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SOMERSET REDSTONE TRUST,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310425963,2046.8,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SOMERSET REDSTONE TRUST,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310425979,1894.2,, Expenditure - Over 500,2016 08,91制片厂County Council,"Business, Environment & Community",EN-PROFIT,SS - CUBA Contract,V40109,SOMERSET COUNTY COUNCIL,Third Party Pymnts Other Hired & Contracted Servs,53986,14/11/2016,4101608178,2558.16,, Expenditure - Over 500,2016 08,91制片厂County Council,Non Directorate Specific,LA01,Hoobrook Link Road Phase 2,CA40018,SIGNTECH (MIDLANDS) LTD,CAPEX Construction Costs Direct Pymts,64958,10/11/2016,4101609143,2585,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SOUTH HAYES NURSING HOME,Receipts Sales Long Term Residents,67047,28/11/2016,7310425418,1187.12,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SOUTH HAYES NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310425422,1164.2,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SOUTH HAYES NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310425426,1216.52,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SOUTH HAYES NURSING HOME,Receipts Sales Long Term Residents,67047,28/11/2016,7310425484,898.96,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SOUTH HAYES NURSING HOME,Receipts Sales Long Term Residents,67047,28/11/2016,7310425502,1069.72,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SOUTH HAYES NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310425504,1205.2,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SOUTH HAYES NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310425512,1294.76,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SOUTH HAYES NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310425516,1191.36,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,SOUTH HAYES NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310425612,1940,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SOUTH HAYES NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310425728,1477.2,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,SOUTH HAYES NURSING HOME,TPP Purchase of Planned Replacement Care,53666,28/11/2016,7310425762,3000,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,SOUTH HAYES NURSING HOME,TPP Purchase of Planned Replacement Care,53666,28/11/2016,7310425780,1000,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Primary Care - LARC Sex.Hlth/Contracept,S42033,THE SPA MEDICAL PRACTICE,Third Party Payments,53006,14/11/2016,4101605702,676.98,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Health Checks,S42005,THE SPA MEDICAL PRACTICE,Third Party Payments,53006,21/11/2016,4101607986,4337,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,SOMERSET REDSTONE TRUST,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310425702,1728,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SOMERSET REDSTONE TRUST,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310425716,1277.2,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,SOMERSET REDSTONE TRUST,TPP Purchase of Planned Replacement Care,53666,28/11/2016,7310425754,1642.86,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SOMERSET REDSTONE TRUST,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310425857,2417,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - PD,S35442,SOMERSET REDSTONE TRUST,Receipts Sales Long Term Residents,67047,28/11/2016,7310425869,2437.12,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,SMITCARE LTD,Equipment Adults SDD,49084,14/11/2016,4101609388,1025,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,SOMERSET REDSTONE TRUST,Adult & Community Servs - Other,98254,28/11/2016,7310425873,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SOMERSET REDSTONE TRUST,Receipts Sales Long Term Residents,67047,28/11/2016,7310425895,2090.12,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,SOMERSET REDSTONE TRUST,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310425911,1093,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,SOMERSET REDSTONE TRUST,Adult & Community Servs - Other,98254,28/11/2016,7310425983,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - PD,S35442,SOMERSET REDSTONE TRUST,Receipts Sales Long Term Residents,67047,28/11/2016,7310425995,2104.68,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,SOMERSET REDSTONE TRUST,Adult & Community Servs - Other,98254,28/11/2016,7310426003,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SOMERSET REDSTONE TRUST,Receipts Sales Long Term Residents,67047,28/11/2016,7310426009,-1469.69,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SOMERSET REDSTONE TRUST,Receipts Sales Long Term Residents,67047,28/11/2016,7310426023,-507.28,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,SOMERSET REDSTONE TRUST,Adult & Community Servs - Other,98254,28/11/2016,7310426039,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SOMERSET REDSTONE TRUST,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310426049,1871.4,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,SMITCARE LTD,Equipment Adults SDD,49084,24/11/2016,4101611884,554.4,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,SOMERSET REDSTONE TRUST,Adult & Community Servs - Other,98254,28/11/2016,7310426057,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SOMERSET REDSTONE TRUST,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310426103,1854.76,, Expenditure - Over 500,2016 08,91制片厂County Council,Non Directorate Specific,LA01,Corporate Services - ICT Replacement,CA87501,SPECTRUM COMPUTER SUPPLIES LTD,CAPEX IT Equipment,65202,07/11/2016,4101600391,594,, Expenditure - Over 500,2016 08,91制片厂County Council,Resources,CS-PROFIT,ICT CAPITAL COMPUTER PURCHASE,C40020,SPECTRUM COMPUTER SUPPLIES LTD,Computing Hardware,50307,07/11/2016,4101605355,1116.57,, Expenditure - Over 500,2016 08,91制片厂County Council,Resources,CS-PROFIT,ICT CAPITAL COMPUTER PURCHASE,C40020,SPECTRUM COMPUTER SUPPLIES LTD,Computing Hardware,50307,08/11/2016,4101601451,481.53,, Expenditure - Over 500,2016 08,91制片厂County Council,Resources,CS-PROFIT,ICT CAPITAL COMPUTER PURCHASE,C40020,SPECTRUM COMPUTER SUPPLIES LTD,Computing Hardware,50307,17/11/2016,4101611232,792.9,, Expenditure - Over 500,2016 08,91制片厂County Council,Resources,CS-PROFIT,ICT CAPITAL COMPUTER PURCHASE,C40020,SPECTRUM COMPUTER SUPPLIES LTD,Computing Hardware,50307,17/11/2016,4101611234,792.9,, Expenditure - Over 500,2016 08,91制片厂County Council,Resources,CS-PROFIT,ICT CAPITAL COMPUTER PURCHASE,C40020,SPECTRUM COMPUTER SUPPLIES LTD,Computing Hardware,50307,17/11/2016,4101612135,498.36,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Health Checks,S42005,ST JOHNS SURGERY,Third Party Payments,53006,07/11/2016,4101599915,666,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,ST CLOUD CARE PLC,Adult & Community Servs - Other,98254,28/11/2016,7310424852,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,ST CLOUD CARE PLC,Adult & Community Servs - Other,98254,28/11/2016,7310424854,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,ST CLOUD CARE PLC,Adult & Community Servs - Other,98254,28/11/2016,7310424902,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,ST CLOUD CARE PLC,Adult & Community Servs - Other,98254,28/11/2016,7310424918,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,ST CLOUD CARE PLC,Adult & Community Servs - Other,98254,28/11/2016,7310424930,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,ST CLOUD CARE PLC,Adult & Community Servs - Other,98254,28/11/2016,7310424950,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Health Checks,S42005,ST JOHNS HOUSE MEDICAL CENTRE,Third Party Payments,53006,21/11/2016,4101603807,3300,, Expenditure - Over 500,2016 08,91制片厂County Council,Resources,CS-PROFIT,ICT CAPITAL COMPUTER PURCHASE,C40020,SPECTRUM COMPUTER SUPPLIES LTD,Computing Hardware,50307,21/11/2016,4101612977,481.53,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ST CLOUD CARE PLC,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310424794,1894.2,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,ST CLOUD CARE PLC,Adult & Community Servs - Other,98254,28/11/2016,7310424800,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Resources,CS-PROFIT,ICT CAPITAL COMPUTER PURCHASE,C40020,SPECTRUM COMPUTER SUPPLIES LTD,Computing Hardware,50307,17/11/2016,4101612138,491.55,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,ST CLOUD CARE PLC,Adult & Community Servs - Other,98254,28/11/2016,7310425238,3973.22,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,ST CLOUD CARE PLC,Adult & Community Servs - Other,98254,28/11/2016,7310425861,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ST CLOUD CARE PLC,Receipts Sales Long Term Residents,67047,28/11/2016,7310425863,1894.2,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ST CLOUD CARE PLC,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310425889,2959.4,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ST CLOUD CARE PLC,Receipts Sales Long Term Residents,67047,28/11/2016,7310425903,1987.4,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,ST CLOUD CARE PLC,Adult & Community Servs - Other,98254,28/11/2016,7310425905,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ST CLOUD CARE PLC,Receipts Sales Long Term Residents,67047,28/11/2016,7310425915,1230.36,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ST CLOUD CARE PLC,Receipts Sales Long Term Residents,67047,28/11/2016,7310425923,1296.77,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,ST CLOUD CARE PLC,Adult & Community Servs - Other,98254,28/11/2016,7310425937,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ST CLOUD CARE PLC,Receipts Sales Long Term Residents,67047,28/11/2016,7310425951,2123.04,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ST CLOUD CARE PLC,Receipts Sales Long Term Residents,67047,28/11/2016,7310425959,2165.36,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,ST CLOUD CARE PLC,Adult & Community Servs - Other,98254,28/11/2016,7310425981,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ST CLOUD CARE PLC,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310425999,2027.04,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ST CLOUD CARE PLC,Receipts Sales Long Term Residents,67047,28/11/2016,7310426015,1702.16,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ST CLOUD CARE PLC,Receipts Sales Long Term Residents,67047,28/11/2016,7310426017,1894.2,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ST CLOUD CARE PLC,Receipts Sales Long Term Residents,67047,28/11/2016,7310426029,1398.16,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ST CLOUD CARE PLC,Receipts Sales Long Term Residents,67047,28/11/2016,7310426041,1555.72,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ST CLOUD CARE PLC,Receipts Sales Long Term Residents,67047,28/11/2016,7310426045,2103.24,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,ST CLOUD CARE PLC,Adult & Community Servs - Other,98254,28/11/2016,7310426059,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ST CLOUD CARE PLC,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310426065,1894.2,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ST CLOUD CARE PLC,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310426069,1064.76,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ST CLOUD CARE PLC,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310426097,1205.2,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ST CLOUD CARE PLC,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310426123,2114.08,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,ST CLOUD CARE PLC,Adult & Community Servs - Other,98254,28/11/2016,7310426131,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Resources,CS-PROFIT,ICT CAPITAL COMPUTER PURCHASE,C40020,SPECTRUM COMPUTER SUPPLIES LTD,Computing Hardware,50307,03/11/2016,4101605482,502.04,, Expenditure - Over 500,2016 08,91制片厂County Council,Resources,CS-PROFIT,ICT CAPITAL COMPUTER PURCHASE,C40020,SPECTRUM COMPUTER SUPPLIES LTD,Computing Hardware,50307,28/11/2016,4101612649,479.09,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,STEPPING STONES DAY NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,21/11/2016,7200027141,3646.13,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ST CLOUD CARE PLC,TPP Purchase of Planned Replacement Care,53666,28/11/2016,7310426133,2562.64,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,ST CLOUD CARE PLC,Adult & Community Servs - Other,98254,28/11/2016,7310426165,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ST CLOUD CARE PLC,Receipts Sales Long Term Residents,67047,28/11/2016,7310426189,1198.08,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,ST CLOUD CARE PLC,Adult & Community Servs - Other,98254,28/11/2016,7310426211,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,ST CLOUD CARE PLC,Adult & Community Servs - Other,98254,28/11/2016,7310424956,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ST CLOUD CARE PLC,Receipts Sales Long Term Residents,67047,28/11/2016,7310424980,1893.36,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ST CLOUD CARE PLC,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310425058,3820.6,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ST CLOUD CARE PLC,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310425142,3449,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,ST CLOUD CARE PLC,Adult & Community Servs - Other,98254,28/11/2016,7310425186,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ST CLOUD CARE PLC,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310426235,3177,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,ST CLOUD CARE PLC,Adult & Community Servs - Other,98254,28/11/2016,7310426241,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ST CLOUD CARE PLC,Receipts Sales Long Term Residents,67047,28/11/2016,7310426251,2477.2,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,ST CLOUD CARE PLC,Receipts Sales Long Term Residents,67047,28/11/2016,7310426303,36737.88,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ST CLOUD CARE PLC,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310426321,2850.58,, Expenditure - Over 500,2016 08,91制片厂County Council,Resources,CS-PROFIT,ICT CAPITAL COMPUTER PURCHASE,C40020,SPECTRUM COMPUTER SUPPLIES LTD,Computing Hardware,50307,14/11/2016,4101610084,481.53,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ST CLOUD CARE PLC,Receipts Sales Long Term Residents,67047,28/11/2016,7310425214,1446.12,, Expenditure - Over 500,2016 08,91制片厂County Council,Resources,CS-PROFIT,ICT CAPITAL COMPUTER PURCHASE,C40020,SPECTRUM COMPUTER SUPPLIES LTD,Computing Hardware,50307,24/11/2016,4101614444,462.84,, Expenditure - Over 500,2016 08,91制片厂County Council,Resources,CS-PROFIT,ICT CAPITAL COMPUTER PURCHASE,C40020,SPECTRUM COMPUTER SUPPLIES LTD,Computing Hardware,50307,24/11/2016,4101614446,1319.52,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Redditch. St. Thomas More Catholic First,E10457,ST THOMAS MORE RC FIRST SCHOOL,Education School Bank Accounts,99903,14/11/2016,3310038436,4220.88,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,ST OSWALDS PRE SCHOOL NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,21/11/2016,7200027136,1749.64,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,STANFIELD NURSING HOME,Adult & Community Servs - Other,98254,28/11/2016,7310424972,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,STANFIELD NURSING HOME,Receipts Sales Long Term Residents,67047,28/11/2016,7310424982,3240.8,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,STANFIELD NURSING HOME,Adult & Community Servs - Other,98254,28/11/2016,7310425000,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,STROUD COURT COMMUNITY TRUST,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310426800,5732.76,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,STANFIELD NURSING HOME,Receipts Sales Long Term Residents,67047,28/11/2016,7310425038,2598.24,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,STANFIELD NURSING HOME,Adult & Community Servs - Other,98254,28/11/2016,7310425050,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,STANFIELD NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310425092,4129,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - PD,S35442,STANFIELD NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310425138,3969.04,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,STANFIELD NURSING HOME,Adult & Community Servs - Other,98254,28/11/2016,7310425170,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,STANFIELD NURSING HOME,Adult & Community Servs - Other,98254,28/11/2016,7310425174,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Agency Disab,E32506,SUNFIELD CHILDRENS HOMES LTD,Third Party Pymts Agency Residential,54058,10/11/2016,7520003540,11906,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,STANFIELD NURSING HOME,Adult & Community Servs - Other,98254,28/11/2016,7310425188,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,STANFIELD NURSING HOME,Adult & Community Servs - Other,98254,28/11/2016,7310425266,3883.93,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Agency Disab,E32506,SUNFIELD CHILDRENS HOMES LTD,Third Party Pymts Agency Residential,54058,10/11/2016,7520003548,13148,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,DSG - JT-SS Independent Special Fees,E10873,SUNFIELD CHILDRENS HOMES LTD,Third Party Pymts Vol Assoc Indepen. Spec Sch Fees,53655,10/11/2016,7520003551,3426.4,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,DSG - JT-SS Independent Special Fees,E10873,SUNFIELD CHILDRENS HOMES LTD,Third Party Pymts Vol Assoc Indepen. Spec Sch Fees,53655,10/11/2016,7520003560,6699.32,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,STOURPORT NURSING & HOMECARE AGENCY,Third Party Payments Dom Care Frm Independent Prov,53669,17/11/2016,7320546488,764.37,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Agency Disab,E32506,SUNFIELD CHILDRENS HOMES LTD,Third Party Pymts Agency Residential,54058,10/11/2016,7520003586,3151.44,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,DSG - JT-SS Independent Special Fees,E10873,SUNFIELD CHILDRENS HOMES LTD,Third Party Pymts Vol Assoc Indepen. Spec Sch Fees,53655,10/11/2016,7520003587,11378.76,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,CSG - Flexible Breaks Voucher Scheme,S35150,STOURPORT NURSING & HOMECARE AGENCY,TPP Purchase of Planned Replacement Care,53666,21/11/2016,7000826127,520,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,STOURPORT NURSING & HOMECARE AGENCY,Third Party Payments Dom Care Frm Independent Prov,53669,28/11/2016,7320549270,772.53,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,SU-MED INTERNATIONAL (UK) LIMITED,Pressure Reducing Equipment,49085,29/11/2016,4101615544,850,, Expenditure - Over 500,2016 08,91制片厂County Council,"Business, Environment & Community",EN-DIR,Concessionary Fares Administration,V21015,STAGECOACH SERVICES LIMITED,Third Party Pymnts Public Transport Operators,54005,17/11/2016,7190135589,10114.85,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,STANFIELD NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310424836,3759.4,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,STANFIELD NURSING HOME,Adult & Community Servs - Other,98254,28/11/2016,7310424842,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,STANFIELD NURSING HOME,Adult & Community Servs - Other,98254,28/11/2016,7310424846,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,STANFIELD NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310424868,2144.72,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,STANFIELD NURSING HOME,Adult & Community Servs - Other,98254,28/11/2016,7310424912,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,STANFIELD NURSING HOME,Adult & Community Servs - Other,98254,28/11/2016,7310424942,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,STANFIELD NURSING HOME,Adult & Community Servs - Other,98254,28/11/2016,7310424958,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,STANFIELD NURSING HOME,Adult & Community Servs - Other,98254,28/11/2016,7310424962,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Resources,PP-PROFIT,Sus - Waste Support,X81315,STRAIGHT MANUFACTURING LTD,Misc Other Expenses,51619,08/11/2016,4101607317,446.5,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,STEPPING STONES RESETTLEMENT UNIT L,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310426790,5422.16,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,STOURPORT NURSING & HOMECARE AGENCY,Third Party Payments Dom Care Frm Independent Prov,53669,17/11/2016,7320546486,758.72,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,STOURPORT NURSING & HOMECARE AGENCY,Third Party Payments Dom Care Frm Independent Prov,53669,17/11/2016,7320546490,772.76,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,SUNNYCROFT HOMES LIMITED,Receipts Sales Long Term Residents,67047,28/11/2016,7310426274,5175.36,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - PD,S35441,SUNNYCROFT HOMES LIMITED,Receipts Sales Long Term Residents,67047,28/11/2016,7310426278,6130.2,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - PD,S35441,SUNNYCROFT HOMES LIMITED,Receipts Sales Long Term Residents,67047,28/11/2016,7310426280,8360.2,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - PD,S35441,SUNNYCROFT HOMES LIMITED,Receipts Sales Long Term Residents,67047,28/11/2016,7310426444,5442.96,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - PD,S35441,SUNNYCROFT HOMES LIMITED,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310426488,4742.58,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,ST Residential - PD,S35443,SUNNYCROFT HOMES LIMITED,TPP Purchase of Planned Replacement Care,53666,28/11/2016,7310426654,5800,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,SUNNYCROFT HOMES LIMITED,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310426658,7927.72,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - PD,S35441,SUNNYCROFT HOMES LIMITED,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310427022,5577.8,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - PD,S35441,MR N MANJI,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310424694,1313.37,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MR N MANJI,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310424782,5415,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,SWAN STREET COACHES LTD,PTG - Transport Tendered / Cont. Services,46021,07/11/2016,7190135182,2240,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,MR N MANJI,Receipts Sales Long Term Residents,67047,28/11/2016,7310424284,1105.36,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,SWAN STREET COACHES LTD,PTG - Transport Tendered / Cont. Services,46021,07/11/2016,7190135189,1890,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MR N MANJI,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310424286,1205.2,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,MR N MANJI,Receipts Sales Long Term Residents,67047,28/11/2016,7310424292,1154.44,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,SUNNYSIDE SCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,21/11/2016,7200027147,8031.31,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,SWAN STREET COACHES LTD,PTG - Transport Tendered / Cont. Services,46021,07/11/2016,7190135190,2408.2,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,SWAN STREET COACHES LTD,PTG - Transport Tendered / Cont. Services,46021,07/11/2016,7190135191,1640.91,, Expenditure - Over 500,2016 08,91制片厂County Council,"Business, Environment & Community",EN-DIR,Local Bus WCC Services,V21020,SWAN STREET COACHES LTD,Third Party Pymnts Other Hired & Contracted Servs,53986,10/11/2016,7190135432,1283.61,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MR N MANJI,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310424294,1209.4,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MR N MANJI,Receipts Sales Long Term Residents,67047,28/11/2016,7310424300,1205.2,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,MR N MANJI,Receipts Sales Long Term Residents,67047,28/11/2016,7310424304,1128.24,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,MR N MANJI,Receipts Sales Long Term Residents,67047,28/11/2016,7310424310,2023.92,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,MR N MANJI,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310424316,2092,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MR N MANJI,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310424320,1205.2,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,MR N MANJI,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310424330,2400,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,MR N MANJI,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310424332,1859.32,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MR N MANJI,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310424342,1584.16,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,MR N MANJI,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310424344,2260,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,MR N MANJI,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310424378,2260,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - PD,S35441,MR N MANJI,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310424396,1901.8,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MR N MANJI,Receipts Sales Long Term Residents,67047,28/11/2016,7310424512,1937.2,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,MR N MANJI,Receipts Sales Long Term Residents,67047,28/11/2016,7310424548,2027.4,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,MR N MANJI,Receipts Sales Long Term Residents,67047,28/11/2016,7310424568,1937.2,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,THE BARNS,Receipts Sales Long Term Residents,67047,28/11/2016,7310425796,3926.2,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,THE BARNS,Receipts Sales Long Term Residents,67047,28/11/2016,7310425802,4363.6,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,THE BARNS,Receipts Sales Long Term Residents,67047,28/11/2016,7310425834,4772.28,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,THE BARNS,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310425880,5093.44,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,THE BARNS,Receipts Sales Long Term Residents,67047,28/11/2016,7310425956,4011.68,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,THE BARNS,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310425958,5688.2,, Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,TESCO STORE 3440,Catering Supplies/Provisions,49251,01/11/2016,4600139941,15,"UK SUPERMARKETS,HOT FILE",9751 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,TESCO STORE 3440,Catering Supplies/Provisions,49251,22/11/2016,4600142964,14.24,"UK SUPERMARKETS,HOT FILE",9751 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,TESCO STORE 3440,Catering Supplies/Provisions,49251,23/11/2016,4600143064,30.66,"UK SUPERMARKETS,HOT FILE",9751 Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,TENACRES LITTLE FOLKS PRESCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,21/11/2016,7200027149,7204.5,, Expenditure - Procurement Card,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,"Crofters Close Res.Home, Long Term",S31668,TESCO STORE 3440,Catering Supplies/Provisions,49251,24/11/2016,4600143254,129.01,"UK SUPERMARKETS,HOT FILE",9751 Expenditure - Procurement Card,2016 08,91制片厂County Council,Adult Services & Health,AC-DIR,Commandery,S80525,TESCO STORE 3440,Expenses Exhibitions and Events,51646,24/11/2016,4600143260,8.5,"UK SUPERMARKETS,HOT FILE",9751 Expenditure - Procurement Card,2016 08,91制片厂County Council,Non Directorate Specific,LA01,Post 16 - Hillview Alterations,CA07534,TESCO DIRECT,CAPEX Furniture & Equipment Furniture,65201,17/11/2016,4600142303,32.42,"UK SUPERMARKETS,HOT FILE",9751 Expenditure - Procurement Card,2016 08,91制片厂County Council,Non Directorate Specific,LA01,Post 16 - Hillview Alterations,CA07534,TESCO DIRECT,CAPEX Furniture & Equipment Furniture,65201,17/11/2016,4600142304,17.5,"UK SUPERMARKETS,HOT FILE",9751 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,TESCO STORE 3440,Catering Supplies/Provisions,49251,02/11/2016,4600140282,101.89,"UK SUPERMARKETS,HOT FILE",9751 Expenditure - Procurement Card,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,"Crofters Close Res.Home, Long Term",S31668,TESCO STORE 3440,Catering Supplies/Provisions,49251,08/11/2016,4600140929,190.83,"UK SUPERMARKETS,HOT FILE",9751 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,TESCO STORE 3440,Catering Supplies/Provisions,49251,09/11/2016,4600141086,22.76,"UK SUPERMARKETS,HOT FILE",9751 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,TESCO STORE 3440,Catering Supplies/Provisions,49251,09/11/2016,4600141192,26.66,"UK SUPERMARKETS,HOT FILE",9751 Expenditure - Procurement Card,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,"Crofters Close Res.Home, Long Term",S31668,TESCO STORE 3440,Catering Supplies/Provisions,49251,11/11/2016,4600141496,183.42,"UK SUPERMARKETS,HOT FILE",9751 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,TESCO STORE 3440,Catering Supplies/Provisions,49251,14/11/2016,4600141817,16.52,"UK SUPERMARKETS,HOT FILE",9751 Expenditure - Procurement Card,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Field Service Projects,S80559,ARCO LTD,Protective Clothing,49502,15/11/2016,4600141860,78.53,UNIFORMS & COMMERCIAL CLOTHING,5137 Expenditure - Procurement Card,2016 08,91制片厂County Council,Resources,FS-PROFIT,Miscellaneous Services,F40472,ARCO LTD,Misc Other Expenses,51619,18/11/2016,4600142502,20.76,UNIFORMS & COMMERCIAL CLOTHING,5137 Expenditure - Procurement Card,2016 08,91制片厂County Council,Resources,FS-PROFIT,Miscellaneous Services,F40472,ARCO LTD,Misc Other Expenses,51619,18/11/2016,4600142503,42.69,UNIFORMS & COMMERCIAL CLOTHING,5137 Expenditure - Procurement Card,2016 08,91制片厂County Council,Resources,FS-PROFIT,Miscellaneous Services,F40472,ARCO LTD,Misc Other Expenses,51619,18/11/2016,4600142504,20.76,UNIFORMS & COMMERCIAL CLOTHING,5137 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,TESCO STORE 3440,Catering Supplies/Provisions,49251,15/11/2016,4600142052,87.7,"UK SUPERMARKETS,HOT FILE",9751 Expenditure - Procurement Card,2016 08,91制片厂County Council,Resources,FS-PROFIT,Miscellaneous Services,F40472,ARCO LTD,Misc Other Expenses,51619,18/11/2016,4600142506,97.54,UNIFORMS & COMMERCIAL CLOTHING,5137 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,TESCO STORE 3440,"Printing, Stationary & Gen Office Publication",49765,15/11/2016,4600142064,20.82,"UK SUPERMARKETS,HOT FILE",9751 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,TESCO STORE 3440,Catering Supplies/Provisions,49251,17/11/2016,4600142373,95.26,"UK SUPERMARKETS,HOT FILE",9751 Expenditure - Procurement Card,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,"Crofters Close Res.Home, Long Term",S31668,TESCO STORE 3440,Catering Supplies/Provisions,49251,18/11/2016,4600142520,139.93,"UK SUPERMARKETS,HOT FILE",9751 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,TESCO STORE 3440,Catering Supplies/Provisions,49251,22/11/2016,4600142955,-2,"UK SUPERMARKETS,HOT FILE",9751 Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,THE COACH HOUSE NURSING HOME,Adult & Community Servs - Other,98254,28/11/2016,7310427323,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,THE COACH HOUSE NURSING HOME,Adult & Community Servs - Other,98254,28/11/2016,7310427324,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Young People,S80403,TELFORD & WREKIN COUNCIL,Services Other Fees,50035,10/11/2016,4101608629,1000,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,THE COACH HOUSE NURSING HOME,Adult & Community Servs - Other,98254,28/11/2016,7310427326,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,THE COACH HOUSE NURSING HOME,Adult & Community Servs - Other,98254,28/11/2016,7310427328,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,THE COACH HOUSE NURSING HOME,Adult & Community Servs - Other,98254,28/11/2016,7310427349,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,THE COACH HOUSE NURSING HOME,Adult & Community Servs - Other,98254,28/11/2016,7310427356,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,THE COACH HOUSE NURSING HOME,Adult & Community Servs - Other,98254,28/11/2016,7310427369,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,THE COACH HOUSE NURSING HOME,Receipts Sales Long Term Residents,67047,28/11/2016,7310427431,1810.44,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,THE COACH HOUSE NURSING HOME,Adult & Community Servs - Other,98254,28/11/2016,7310427440,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,THE COACH HOUSE NURSING HOME,Adult & Community Servs - Other,98254,28/11/2016,7310427449,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,THE COACH HOUSE NURSING HOME,Adult & Community Servs - Other,98254,28/11/2016,7310427466,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,THE COACH HOUSE NURSING HOME,TPP Purchase of Emergency Replace Care,53677,28/11/2016,7310427518,2709.45,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Health Checks,S42005,THE CORBETT MEDICAL PRACTICE,Third Party Payments,53006,07/11/2016,4101604954,2116,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Primary Care - LARC Sex.Hlth/Contracept,S42033,THE CORBETT MEDICAL PRACTICE,Third Party Payments,53006,14/11/2016,4101604648,3960.64,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,THE DAVID LEWIS ORGANISATION,Receipts Sales Long Term Residents,67047,28/11/2016,7310426824,2802.24,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,THE GRANGE,Third Party Pymts 4Yr Old Nursery Education Grant,53657,21/11/2016,7200027152,22995.62,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,THE GRANGE,Third Party Pymts 4Yr Old Nursery Education Grant,53657,21/11/2016,7200027153,9693.18,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,THE GRANGE NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,21/11/2016,7200027154,3490.54,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,THE GABLES REST HOME,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310424996,1116.48,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,THE GABLES REST HOME,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310425020,1808,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,THE GABLES REST HOME,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310425028,1104.32,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,THE GABLES REST HOME,Receipts Sales Long Term Residents,67047,28/11/2016,7310425132,1257.2,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,THE GABLES REST HOME,TPP Purchase of Planned Replacement Care,53666,28/11/2016,7310425240,886.2,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,THE GABLES REST HOME,TPP Purchase of Planned Replacement Care,53666,28/11/2016,7310425256,940,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,THE GABLES REST HOME,TPP Purchase of Planned Replacement Care,53666,28/11/2016,7310425274,2205.15,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,THE GRANGE NURSING HOME,Receipts Sales Long Term Residents,67047,28/11/2016,7310425626,1583.36,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,THE GRANGE NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310425628,2101.4,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,THE GRANGE NURSING HOME,Receipts Sales Long Term Residents,67047,28/11/2016,7310425680,2091.6,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,THE GRANGE NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310425686,586.72,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,THE GRANGE NURSING HOME,TPP Purchase of Planned Replacement Care,53666,28/11/2016,7310425688,1275.64,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,THE GRANGE NURSING HOME,Receipts Sales Long Term Residents,67047,28/11/2016,7310425760,793.87,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,THE GRANGE NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310425522,2041.36,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,THE GRANGE NURSING HOME,Receipts Sales Long Term Residents,67047,28/11/2016,7310425524,1260.8,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,THE GRANGE NURSING HOME,Receipts Sales Long Term Residents,67047,28/11/2016,7310425528,1568.84,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,THE GRANGE NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310425560,1450.52,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - PD,S35442,THE GRANGE NURSING HOME,Receipts Sales Long Term Residents,67047,28/11/2016,7310425572,1543.88,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,THE GRANGE NURSING HOME,Receipts Sales Long Term Residents,67047,28/11/2016,7310425586,1487.92,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,THE GRANGE NURSING HOME,Receipts Sales Long Term Residents,67047,28/11/2016,7310425598,967.8,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,THE GRANGE NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310425608,1237.08,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ROYAL BAY HERONS PARK NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310424929,2097.68,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,ROYAL BAY HERONS PARK NURSING HOME,Adult & Community Servs - Other,98254,28/11/2016,7310424931,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,ROYAL BAY HERONS PARK NURSING HOME,Adult & Community Servs - Other,98254,28/11/2016,7310424973,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,ROYAL BAY HERONS PARK NURSING HOME,Adult & Community Servs - Other,98254,28/11/2016,7310424979,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ROYAL BAY HERONS PARK NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310424987,2175.36,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,ROYAL BAY HERONS PARK NURSING HOME,Adult & Community Servs - Other,98254,28/11/2016,7310425025,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,ROYAL BAY HERONS PARK NURSING HOME,Adult & Community Servs - Other,98254,28/11/2016,7310425027,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ROYAL BAY HERONS PARK NURSING HOME,Receipts Sales Long Term Residents,67047,28/11/2016,7310425035,1924.8,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,ROYAL BAY HERONS PARK NURSING HOME,Adult & Community Servs - Other,98254,28/11/2016,7310425039,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ELDAHURST LTD T/A FIRS REST HOME,Receipts Sales Long Term Residents,67047,28/11/2016,7310425938,1082.44,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ELDAHURST LTD T/A FIRS REST HOME,Receipts Sales Long Term Residents,67047,28/11/2016,7310425988,1491.36,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ELDAHURST LTD T/A FIRS REST HOME,Receipts Sales Long Term Residents,67047,28/11/2016,7310426006,1205.2,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ELDAHURST LTD T/A FIRS REST HOME,Receipts Sales Long Term Residents,67047,28/11/2016,7310426016,1263.64,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,ROYAL BAY HERONS PARK NURSING HOME,Adult & Community Servs - Other,98254,28/11/2016,7310424923,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,North Worcs Nursing LD (Wyre Forest),S35512,ROYAL BAY HERONS PARK NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310424925,2510.6,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ROYAL BAY HERONS PARK NURSING HOME,Receipts Sales Long Term Residents,67047,28/11/2016,7310424843,2075.6,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,ROYAL BAY HERONS PARK NURSING HOME,Adult & Community Servs - Other,98254,28/11/2016,7310424851,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,ROYAL BAY HERONS PARK NURSING HOME,Adult & Community Servs - Other,98254,28/11/2016,7310424897,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,ROYAL BAY HERONS PARK NURSING HOME,Adult & Community Servs - Other,98254,28/11/2016,7310424899,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,ROYAL BAY HERONS PARK NURSING HOME,Adult & Community Servs - Other,98254,28/11/2016,7310424909,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ROYAL BAY HERONS PARK NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310424919,1698,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ELDAHURST LTD T/A FIRS REST HOME,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310426018,1648.24,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,ELDAHURST LTD T/A FIRS REST HOME,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310426054,628.12,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ELDAHURST LTD T/A FIRS REST HOME,Receipts Sales Long Term Residents,67047,28/11/2016,7310426174,1339.16,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ELDAHURST LTD T/A FIRS REST HOME,Receipts Sales Long Term Residents,67047,28/11/2016,7310426206,-2883.87,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,ROYAL BAY HERONS PARK NURSING HOME,Adult & Community Servs - Other,98254,28/11/2016,7310425175,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ROYAL BAY HERONS PARK NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310425177,2935.8,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ROYAL BAY HERONS PARK NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310425191,1616.04,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,ROYAL BAY HERONS PARK NURSING HOME,Adult & Community Servs - Other,98254,28/11/2016,7310425193,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,ROYAL BAY HERONS PARK NURSING HOME,Adult & Community Servs - Other,98254,28/11/2016,7310425213,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,ROYAL BAY HERONS PARK NURSING HOME,Adult & Community Servs - Other,98254,28/11/2016,7310425215,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,ROYAL BAY HERONS PARK NURSING HOME,Adult & Community Servs - Other,98254,28/11/2016,7310425225,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,ROYAL BAY HERONS PARK NURSING HOME,Adult & Community Servs - Other,98254,28/11/2016,7310425227,-580.36,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,ROYAL BAY HERONS PARK NURSING HOME,Adult & Community Servs - Other,98254,28/11/2016,7310425249,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,ROYAL BAY HERONS PARK NURSING HOME,Adult & Community Servs - Other,98254,28/11/2016,7310425285,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,ROYAL BAY HERONS PARK NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310425287,-9063.75,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,ROYAL BAY HERONS PARK NURSING HOME,Adult & Community Servs - Other,98254,28/11/2016,7310425291,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,ROYAL BAY HERONS PARK NURSING HOME,Adult & Community Servs - Other,98254,28/11/2016,7310425293,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ROYAL BAY HERONS PARK NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310425299,2996.04,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,ROYAL BAY HERONS PARK NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310425329,9063.75,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LD Direct Payments - NORTH,S31059,H F TRUST LIMITED,Third Party Pymnts Personal Budgets,54054,07/11/2016,7450116272,653.68,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LD Direct Payments - NORTH,S31059,H F TRUST LIMITED,Third Party Pymnts Personal Budgets,54054,07/11/2016,7450116286,994.2,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LD Direct Payments - NORTH,S31059,H F TRUST LIMITED,Third Party Pymnts Personal Budgets,54054,07/11/2016,7450116289,1484,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LD Direct Payments - NORTH,S31059,H F TRUST LIMITED,Third Party Pymnts Personal Budgets,54054,07/11/2016,7450116366,901.28,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LD Direct Payments - NORTH,S31059,H F TRUST LIMITED,Third Party Pymnts Personal Budgets,54054,07/11/2016,7450116394,769.84,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LD Day Care External North,S35555,H F TRUST LIMITED,Third Party Payments Day Care Frm Independent Prov,53668,10/11/2016,7320543990,540,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,THE GABLES REST HOME,Receipts Sales Long Term Residents,67047,28/11/2016,7310424786,1017.8,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,THE GABLES REST HOME,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310424788,1230.92,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,THE GABLES REST HOME,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310424822,1209.2,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,THE GABLES REST HOME,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310424856,1249.2,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,THE GABLES REST HOME,Receipts Sales Long Term Residents,67047,28/11/2016,7310424862,1010.08,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,THE GABLES REST HOME,Receipts Sales Long Term Residents,67047,28/11/2016,7310424936,971.84,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,THE GABLES REST HOME,Receipts Sales Long Term Residents,67047,28/11/2016,7310424952,1205.2,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,THE KNOLL EDUCATIONAL TRUST LTD,Third Party Pymts 4Yr Old Nursery Education Grant,53657,21/11/2016,7200027027,1317.52,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,ROYAL BAY HERONS PARK NURSING HOME,Adult & Community Servs - Other,98254,28/11/2016,7310425041,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,ROYAL BAY HERONS PARK NURSING HOME,Adult & Community Servs - Other,98254,28/11/2016,7310425049,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,ROYAL BAY HERONS PARK NURSING HOME,Adult & Community Servs - Other,98254,28/11/2016,7310425051,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,ROYAL BAY HERONS PARK NURSING HOME,Adult & Community Servs - Other,98254,28/11/2016,7310425081,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ROYAL BAY HERONS PARK NURSING HOME,Receipts Sales Long Term Residents,67047,28/11/2016,7310425091,1484.68,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,ROYAL BAY HERONS PARK NURSING HOME,Adult & Community Servs - Other,98254,28/11/2016,7310425111,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,ROYAL BAY HERONS PARK NURSING HOME,Adult & Community Servs - Other,98254,28/11/2016,7310425127,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,ROYAL BAY HERONS PARK NURSING HOME,Adult & Community Servs - Other,98254,28/11/2016,7310425145,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,H F TRUST LIMITED,Receipts Sales Long Term Residents,67047,28/11/2016,7310426300,7966.4,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ROYAL BAY HERONS PARK NURSING HOME,Receipts Sales Long Term Residents,67047,28/11/2016,7310425165,2387.76,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,H F TRUST LIMITED,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310426318,4975.36,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,H F TRUST LIMITED,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310426424,8579.4,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,H F TRUST LIMITED,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310426426,8445.72,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,H F TRUST LIMITED,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310426786,5882.52,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,H F TRUST LIMITED,Receipts Sales Long Term Residents,67047,28/11/2016,7310426896,3201.32,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,H F TRUST LIMITED,Receipts Sales Long Term Residents,67047,28/11/2016,7310426906,3913.56,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Lock Close Short Term,S33831,H F TRUST LIMITED,TPP Purchase of Planned Replacement Care,53666,28/11/2016,7360017971,22214.6,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Lock Close Short Term,S33831,H F TRUST LIMITED,TPP Purchase of Planned Replacement Care,53666,28/11/2016,7360018104,697.4,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,THE KIDDIES DAY NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,21/11/2016,7200027155,3244.39,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,THE HELPING HAND COMPANY LTD,Equip Children Physio,49094,07/11/2016,4101604851,892.3,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,THE HELPING HAND COMPANY LTD,Equip Children Physio,49094,07/11/2016,4101604848,960.9,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,ASTER HEALTHCARE LTD,Adult & Community Servs - Other,98254,28/11/2016,7310427135,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,ASTER HEALTHCARE LTD,Adult & Community Servs - Other,98254,28/11/2016,7310427153,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,ASTER HEALTHCARE LTD,Adult & Community Servs - Other,98254,28/11/2016,7310427219,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ASTER HEALTHCARE LTD,Receipts Sales Long Term Residents,67047,28/11/2016,7310427256,2534.92,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ASTER HEALTHCARE LTD,Receipts Sales Long Term Residents,67047,28/11/2016,7310426993,1876.16,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ASTER HEALTHCARE LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310427025,2070.04,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,ASTER HEALTHCARE LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310427035,1696.68,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,ASTER HEALTHCARE LTD,Adult & Community Servs - Other,98254,28/11/2016,7310427057,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ASTER HEALTHCARE LTD,Receipts Sales Long Term Residents,67047,28/11/2016,7310427119,1737.4,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,HERITAGE MANOR LTD,TPP Purchase of Planned Replacement Care,53666,28/11/2016,7310427527,3705,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,ASTER HEALTHCARE LTD,Adult & Community Servs - Other,98254,28/11/2016,7310426875,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ASTER HEALTHCARE LTD,Receipts Sales Long Term Residents,67047,28/11/2016,7310426887,1211.12,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,ASTER HEALTHCARE LTD,Adult & Community Servs - Other,98254,28/11/2016,7310426891,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,ASTER HEALTHCARE LTD,Adult & Community Servs - Other,98254,28/11/2016,7310426927,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,HERITAGE MANOR LTD,Adult & Community Servs - Other,98254,28/11/2016,7310427427,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,ASTER HEALTHCARE LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310426937,2510.2,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,HERITAGE MANOR LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310424278,3280.22,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Interim Care,S35385,HERITAGE MANOR LTD,TPP Purchase of Planned Replacement Care,53666,28/11/2016,7310424282,634.5,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,HERITAGE MANOR LTD,Adult & Community Servs - Other,98254,28/11/2016,7310427315,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,HERITAGE MANOR LTD,Adult & Community Servs - Other,98254,28/11/2016,7310427335,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,HERITAGE MANOR LTD,Adult & Community Servs - Other,98254,28/11/2016,7310427453,-2433.04,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,HERITAGE MANOR LTD,Adult & Community Servs - Other,98254,28/11/2016,7310427463,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,HERITAGE MANOR LTD,Adult & Community Servs - Other,98254,28/11/2016,7310427480,-1316.97,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,HERITAGE MANOR LTD,Adult & Community Servs - Other,98254,28/11/2016,7310427485,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HERITAGE MANOR LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310427488,2598.68,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,HERITAGE MANOR LTD,Adult & Community Servs - Other,98254,28/11/2016,7310427492,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,HERITAGE MANOR LTD,Adult & Community Servs - Other,98254,28/11/2016,7310427500,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,HERITAGE MANOR LTD,Adult & Community Servs - Other,98254,28/11/2016,7310427504,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,HERITAGE MANOR LTD,Adult & Community Servs - Other,98254,28/11/2016,7310427505,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,HERITAGE MANOR LTD,Adult & Community Servs - Other,98254,28/11/2016,7310427352,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,HERITAGE MANOR LTD,Adult & Community Servs - Other,98254,28/11/2016,7310427506,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HERITAGE MANOR LTD,Receipts Sales Long Term Residents,67047,28/11/2016,7310427368,1987.04,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HERITAGE MANOR LTD,Receipts Sales Long Term Residents,67047,28/11/2016,7310427379,1595.68,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,HERITAGE MANOR LTD,Adult & Community Servs - Other,98254,28/11/2016,7310427382,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HERITAGE MANOR LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310427393,2464.72,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HERITAGE MANOR LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310427400,1396.88,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HERITAGE MANOR LTD,Receipts Sales Long Term Residents,67047,28/11/2016,7310427402,2616.64,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ASTER HEALTHCARE LTD,Receipts Sales Long Term Residents,67047,28/11/2016,7310426959,1934.2,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ASTER HEALTHCARE LTD,Receipts Sales Long Term Residents,67047,28/11/2016,7310426985,2046.64,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ASTER HEALTHCARE LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310426991,1852.16,, Expenditure - Over 500,2016 08,91制片厂County Council,Resources,CS-PROFIT,Legal Section,C40004,THE LAW SOCIETY,Subscriptions,51001,08/11/2016,4101606555,5675,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,THREE ROSES HOMES,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310425288,2858.2,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,THREE ROSES HOMES,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310425300,2002.84,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,THREE ROSES HOMES,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310425302,1799.2,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,THREE ROSES HOMES,Receipts Sales Long Term Residents,67047,28/11/2016,7310425314,1968.84,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,THREE ROSES HOMES,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310425316,1799.2,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,THREE ROSES HOMES,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310425368,2150.72,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,THREE ROSES HOMES,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310425384,1664.52,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,THREE ROSES HOMES,Receipts Sales Long Term Residents,67047,28/11/2016,7310425486,13682.97,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,THREE ROSES HOMES,Receipts Sales Long Term Residents,67047,28/11/2016,7310425620,2017.2,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - PD,S35441,TRACS LIMITED,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310426944,5538.2,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,TRACS LIMITED,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310426986,5663.4,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,TRACS LIMITED,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310427142,6516.2,, Expenditure - Over 500,2016 08,91制片厂County Council,"Business, Environment & Community",EN-DIR,Concessionary Fares Administration,V21015,TRAVEL WEST MIDLANDS,Third Party Pymnts Public Transport Operators,54005,17/11/2016,7190135590,6854.21,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,TRACS LIMITED,Receipts Sales Long Term Residents,67047,28/11/2016,7310424830,7050.84,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,TRACS LIMITED,Receipts Sales Long Term Residents,67047,28/11/2016,7310424838,6669.64,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Health Checks,S42005,THE RIVERSIDE SURGERY,Third Party Payments,53006,21/11/2016,4101607612,2937,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - PD,S35441,TRACS LIMITED,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310424840,7081.36,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - PD,S35441,TRACS LIMITED,Receipts Sales Long Term Residents,67047,28/11/2016,7310425040,3997.16,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,TRACS LIMITED,Receipts Sales Long Term Residents,67047,28/11/2016,7310425176,6555.4,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,TRACS LIMITED,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310426394,6339.4,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,TRACS LIMITED,Receipts Sales Long Term Residents,67047,28/11/2016,7310426400,5567.8,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,TRACS LIMITED,Receipts Sales Long Term Residents,67047,28/11/2016,7310426466,6687.4,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,TRACS LIMITED,Receipts Sales Long Term Residents,67047,28/11/2016,7310426572,8417.2,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - PD,S35441,TRACS LIMITED,Receipts Sales Long Term Residents,67047,28/11/2016,7310426774,4806.2,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Nursing - MH,S35642,TRACS LIMITED,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310426828,6033.92,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,THE WOODLANDS,Receipts Sales Long Term Residents,67047,28/11/2016,7310426888,1402.72,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,TPG DISABLE AIDS,Equipment Adults Special SSD,49086,17/11/2016,4101606450,1169,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,TPG DISABLE AIDS,Equipment Adults Special SSD,49086,17/11/2016,4101609369,1200,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,TPG DISABLE AIDS,Equipment Adults SDD,49084,29/11/2016,4101615583,1100,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,TPG DISABLE AIDS,Equipment Adults SDD,49084,29/11/2016,4101615585,1170,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,TRUCARE,Third Party Payments Dom Care Frm Independent Prov,53669,07/11/2016,7320543140,579.46,, Expenditure - Over 500,2016 08,91制片厂County Council,Resources,PP-PROFIT,Minerals & Waste Policy Team,X81500,UNIVERSITY OF BIRMINGHAM,Training Expenses,51665,17/11/2016,4101606418,3600,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,TRUCARE,Third Party Payments Dom Care Frm Independent Prov,53669,21/11/2016,7320548646,579.46,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Sexual Health - GUM Out of Area,S42092,UNIVERSITY HOSPITALS BIRMINGHAM NHS,Third Party Payments,53006,14/11/2016,4101603772,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Sexual Health - GUM Out of Area,S42092,UNIVERSITY HOSPITALS BIRMINGHAM NHS,Third Party Payments,53006,14/11/2016,4101603773,8039,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Sexual Health - GUM Out of Area,S42092,UNIVERSITY HOSPITALS BIRMINGHAM NHS,Third Party Payments,53006,14/11/2016,4101603771,-1828,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Sexual Health - GUM Out of Area,S42092,UNIVERSITY HOSPITALS BIRMINGHAM NHS,Third Party Payments,53006,17/11/2016,4101602474,8025,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Sexual Health - GUM Out of Area,S42092,UNIVERSITY HOSPITALS BIRMINGHAM NHS,Third Party Payments,53006,17/11/2016,4101602477,-708,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Training - Socical Care,E36035,UNIVERSITY OF BIRMINGHAM,Services Course Fees For Pupils,50038,10/11/2016,4101608305,600,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Training - Socical Care,E36035,UNIVERSITY OF BIRMINGHAM,Services Course Fees For Pupils,50038,10/11/2016,4101608314,600,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Bookfund,S80460,ULVERSCROFT LARGE PRINT BOOKS LTD,Books,49018,28/11/2016,7150039883,1143.78,, Expenditure - Over 500,2016 08,91制片厂County Council,Non Directorate Specific,LA01,Miscellaneous Items,MISCELL,UNIVERSITY OF WORCESTER,Growing Places Reserve,97522,14/11/2016,3310038405,56115.87,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Sexual Health - GUM Out of Area,S42092,UNIVERSITY HOSPITALS BIRMINGHAM NHS,Third Party Payments,53006,14/11/2016,4101603768,1251,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,TPG DISABLE AIDS,Equipment Adults SDD,49084,03/11/2016,4101606451,888.92,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,TPG DISABLE AIDS,Minor Adaptations-Childrens,50083,07/11/2016,4101606472,960,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,TRUCARE,Third Party Payments Dom Care Frm Independent Prov,53669,17/11/2016,7320547396,579.46,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,TRUCARE,Third Party Payments Dom Care Frm Independent Prov,53669,24/11/2016,7320548878,579.46,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Sexual Health - GUM Out of Area,S42092,UNIVERSITY HOSPITALS BIRMINGHAM NHS,Third Party Payments,53006,10/11/2016,4101602470,1235,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,VISION HOMES ASSOCIATION,Receipts Sales Long Term Residents,67047,28/11/2016,7310425832,6227,, Expenditure - Over 500,2016 08,91制片厂County Council,"Business, Environment & Community",EN-PROFIT,"Management, Admin, Professional & E",V40100,UNITED KINGDOM ACCREDITATION SERVIC,Subscriptions,51001,07/11/2016,4101607181,9881,, Expenditure - Over 500,2016 08,91制片厂County Council,"Business, Environment & Community",EN-PROFIT,Scientific Services Laboratory,V40110,UNITED KINGDOM ACCREDITATION SERVIC,Subscriptions,51001,07/11/2016,4101607182,639.75,, Expenditure - Over 500,2016 08,91制片厂County Council,"Business, Environment & Community",EN-PROFIT,Asbestos,V40104,UNITED KINGDOM ACCREDITATION SERVIC,Subscriptions,51001,07/11/2016,4101607152,5367,, Expenditure - Procurement Card,2016 08,91制片厂County Council,Adult Services & Health,AC-LDDAYC,Malvern S.E.C,S31770,WH SMITH,Mobile Communications,50320,17/11/2016,4600142250,20,NEWS DEALERS/NEWSSTANDS,5994 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,WH SMITH,Equipment,48601,21/11/2016,4600142725,8.37,NEWS DEALERS/NEWSSTANDS,5994 Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HERITAGE MANOR LTD,Receipts Sales Long Term Residents,67047,28/11/2016,7310426480,1805.2,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HERITAGE MANOR LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310426600,1657.96,, Expenditure - Procurement Card,2016 08,91制片厂County Council,Adult Services & Health,AC-LDDAYC,Malvern S.E.C,S31770,WH SMITH,Mobile Communications,50320,28/11/2016,4600143589,20,NEWS DEALERS/NEWSSTANDS,5994 Expenditure - Procurement Card,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Coroners Service,S80230,WH SMITH,Stationery,49754,09/11/2016,4600141280,1.66,NEWS DEALERS/NEWSSTANDS,5994 Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HERITAGE MANOR LTD,Receipts Sales Long Term Residents,67047,28/11/2016,7310426726,1791.68,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,THE VITESSE GROUP,PTG - Transport Tendered / Cont. Services,46021,07/11/2016,7190135071,1024,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,THE VITESSE GROUP,PTG - Transport Tendered / Cont. Services,46021,07/11/2016,7190135072,1056,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,THE VITESSE GROUP,PTG - Transport Tendered / Cont. Services,46021,07/11/2016,7190135073,928,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,THE VITESSE GROUP,PTG - Transport Tendered / Cont. Services,46021,07/11/2016,7190135075,768,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,THE VITESSE GROUP,PTG - Transport Tendered / Cont. Services,46021,07/11/2016,7190135077,672,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Transport - Physical,S34625,THE VITESSE GROUP,PTG - Transport Tendered / Cont. Services,46021,10/11/2016,7190135331,546,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,THE VITESSE GROUP,PTG - Transport Tendered / Cont. Services,46021,10/11/2016,7190135337,800,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,OP Transport,S34219,THE VITESSE GROUP,PTG - Transport Tendered / Cont. Services,46021,10/11/2016,7190135343,694.2,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Secondary - SEN H/S Transport,E20802,THE VITESSE GROUP,PTG - Transport Tendered / Cont. Services,46021,10/11/2016,7190135351,480,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Secondary - SEN H/S Transport,E20802,THE VITESSE GROUP,PTG - Transport Tendered / Cont. Services,46021,10/11/2016,7190135352,574,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,THE VITESSE GROUP,PTG - Transport Tendered / Cont. Services,46021,10/11/2016,7190135353,1088,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,THE VITESSE GROUP,PTG - Transport Tendered / Cont. Services,46021,10/11/2016,7190135437,580,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,THE VITESSE GROUP,PTG - Transport Tendered / Cont. Services,46021,10/11/2016,7190135440,560,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Contribution to YOS,E31300,WEST MERCIA POLICE & CRIME COMMISSI,Grants To Outside Bodies,51016,17/11/2016,3310038498,1126633,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,WELLAND PRE SCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,21/11/2016,7200027180,3515.02,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,DSG Post 16 SEN payments,E28212,WARWICKSHIRE COLLEGE GROUP,Third Party Payments New Arrangements,53663,10/11/2016,4101605538,12052.32,, Expenditure - Over 500,2016 08,91制片厂County Council,Non Directorate Specific,LA01,"Rushwick Primary, Increase to 1FE",CA36475,ABN AMRO COMMERCIAL FINANCE,CAPEX Construction Costs Main Contractor,64951,28/11/2016,3330001196,1415,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Contribution to YOS,E31300,WEST MERCIA POLICE & CRIME COMMISSI,Income Government Grants Other Fee Grants,66019,15/11/2016,3310038470,12362.5,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Transformation Challenge Award,E23044,WEST MERCIA POLICE & CRIME COMMISSI,Professional Fees,50031,28/11/2016,4101611723,3085.78,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Safeguarding,S34862,WEST MERCIA POLICE & CRIME COMMISSI,Subscriptions,51001,28/11/2016,4101615249,1000,, Expenditure - Over 500,2016 08,91制片厂County Council,Resources,FS-PROFIT,Insurance - Central Funds (WCC),F40475,WEIGHTMANS SOLICITORS,Expenses Insurances Claims - Other,51636,01/11/2016,3300652187,573,, Expenditure - Over 500,2016 08,91制片厂County Council,Resources,FS-PROFIT,Insurance - Central Funds (WCC),F40475,WEIGHTMANS SOLICITORS,Expenses Insurances Claims - Other,51636,10/11/2016,3300652271,3369.5,, Expenditure - Over 500,2016 08,91制片厂County Council,Resources,FS-PROFIT,Insurance - Central Funds (WCC),F40475,WEIGHTMANS SOLICITORS,Expenses Insurances Claims - Other,51636,10/11/2016,3300652279,1907.64,, Expenditure - Over 500,2016 08,91制片厂County Council,Resources,FS-PROFIT,Insurance - Central Funds (WCC),F40475,WEIGHTMANS SOLICITORS,Expenses Insurances Claims - Other,51636,14/11/2016,3300652303,1572,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,AUTISM.WEST MIDLANDS,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310426292,6671.24,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,AUTISM.WEST MIDLANDS,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310426336,4395.08,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,AUTISM.WEST MIDLANDS,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310426568,4930.36,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,AUTISM.WEST MIDLANDS,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310426570,4505.48,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,AUTISM.WEST MIDLANDS,Receipts Sales Long Term Residents,67047,28/11/2016,7310426684,6638.2,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,PRISM MEDICAL UK WESTHOLME DIVISION,Equipment Adults Special SSD,49086,03/11/2016,4101583224,1089.57,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,PRISM MEDICAL UK WESTHOLME DIVISION,Equipment Adults Special SSD,49086,03/11/2016,4101605466,487.98,, Expenditure - Over 500,2016 08,91制片厂County Council,Non Directorate Specific,LA01,Wychbold First School Increase to 1 Form,CA36476,ABN AMRO COMMERCIAL FINANCE,CAPEX Construction Costs Main Contractor,64951,15/11/2016,3330001076,647,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,PRISM MEDICAL UK WESTHOLME DIVISION,Equipment Equipment Repair & Maintenance,49004,03/11/2016,4101606355,19166.67,, Expenditure - Procurement Card,2016 08,91制片厂County Council,Adult Services & Health,AC-LDDAYC,Malvern S.E.C,S31770,WH SMITH,Stationery,49754,02/11/2016,4600140182,5.69,NEWS DEALERS/NEWSSTANDS,5994 Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,PRISM MEDICAL UK WESTHOLME DIVISION,Equipment Adults Special SSD,49086,07/11/2016,4101606036,462.85,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,PRISM MEDICAL UK WESTHOLME DIVISION,Equipment Adults Special SSD,49086,14/11/2016,4101610245,653.37,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,PRISM MEDICAL UK WESTHOLME DIVISION,Minor Adaptations-Childrens,50083,17/11/2016,4101611130,1497.9,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Home Care Improvement Project,S31521,PRISM MEDICAL UK WESTHOLME DIVISION,Equipment Adults Special SSD,49086,21/11/2016,4101611134,1425.22,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,PRISM MEDICAL UK WESTHOLME DIVISION,Equipment Equipment Repair & Maintenance,49004,22/11/2016,4101613318,19166.67,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,WHITFORD HALL & DODDERHILL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,21/11/2016,7200026973,3863.06,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,WHITFORD HALL & DODDERHILL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,21/11/2016,7200026974,1675.05,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Short Breaks,E31530,WORCESTER VOLUNTEER CENTRE,Third Party Pymts Voluntary Associations-General,53656,28/11/2016,4101612471,2400,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,WOODSTONES COACHES LTD,PTG - Transport Tendered / Cont. Services,46021,07/11/2016,7190135094,3973.07,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,WOODSTONES COACHES LTD,PTG - Transport Tendered / Cont. Services,46021,07/11/2016,7190135127,2998.55,, Expenditure - Over 500,2016 08,91制片厂County Council,"Business, Environment & Community",EN-PROFIT,Street Sweeping Recycling - Sita,V22020,WORCESTER CITY COUNCIL,Street Sweepings Transport,54064,14/11/2016,4101589502,7139,, Expenditure - Over 500,2016 08,91制片厂County Council,Resources,PP-PROFIT,Procurement Protal for WCC - Via PEP,X85011,WRFC TRADING LTD,Hospitality,51604,07/11/2016,4101605553,1609.5,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Radford Avenue,E31783,WYRE FOREST DISTRICT COUNCIL,Rates,43801,21/11/2016,3330001115,646.1,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,WINDMILL PRE SCHOOL & NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,21/11/2016,7200027186,8111.84,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,WINDMILL PRE SCHOOL & NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,21/11/2016,7200027187,4395.07,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,WINDMILL PRE SCHOOL & NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,21/11/2016,7200027188,9070.54,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LD Transport (PTG) North,S34844,WYRE FOREST DIAL A RIDE,PTG - Transport Tendered / Cont. Services,46021,14/11/2016,7190135552,2396.2,, Expenditure - Over 500,2016 08,91制片厂County Council,"Business, Environment & Community",EN-DIR,Concessionary Fares Administration,V21015,WYRE FOREST DIAL A RIDE,Third Party Pymts Public Transport Voluntary Orgs,53672,24/11/2016,7190135927,533,, Expenditure - Over 500,2016 08,91制片厂County Council,"Business, Environment & Community",EN-DIR,Concessionary Fares Administration,V21015,WYRE FOREST DIAL A RIDE,Third Party Pymnts Public Transport Operators,54005,24/11/2016,7190135931,893.24,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,PD Connect (Wyre Forest),S31168,WYRE FOREST DISTRICT COUNCIL,Rates,43801,08/11/2016,3330001027,1984.4,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WYTHALL RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,28/11/2016,7310427054,1050.24,, Expenditure - Over 500,2016 08,91制片厂County Council,"Business, Environment & Community",EN-PROFIT,Worcester Woods Country Park,V82106,WORCESTER CITY COUNCIL,Third Party Pymnts Other Hired & Contracted Servs,53986,03/11/2016,4101605757,3145.8,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,External Placements Homelss Intervention,E38603,WORCESTER YMCA,Safe Base,54076,10/11/2016,7510007345,1579.71,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,External Placements Homelss Intervention,E38603,WORCESTER YMCA,Safe Base,54076,10/11/2016,7510007362,1121.09,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Support for Sensory Impairment,S42087,SIGHT CONCERN,Third Party Payments External Provider,54044,03/11/2016,4101606432,1406,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Worcester Day Service,S31400,WS DISTRIBUTORS,Cleaning & Domestic Cleaning Materials,45206,03/11/2016,4101605784,646.35,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Fostering Placements,E34926,WYCHAVON DISTRICT COUNCIL,"Printing, Stationary & Gen Office Publication",49765,03/11/2016,4101605325,660,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Act Local Pos Activities Wychavon,E28005,WYCHAVON DISTRICT COUNCIL,Third Party Payments District Councils,52355,03/11/2016,4101605995,5400,, Expenditure - Over 500,2016 08,91制片厂County Council,"Business, Environment & Community",EN-PROFIT,Safety Fencing Non ART,V79490,XMA LTD,Computing Hardware,50307,17/11/2016,4101611913,619.74,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,THE BROOK SCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,21/11/2016,7200027161,2000.4,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,THE BROOK SCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,21/11/2016,7200027162,1354.17,, Expenditure - Over 500,2016 08,91制片厂County Council,Non Directorate Specific,LA01,Kidderminster Town Centre Phase 2,CA40020,XMA LTD,CAPEX IT Equipment,65202,14/11/2016,4101609466,1065.97,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,External Placements Homelss Intervention,E38603,WORCESTER YMCA,Third Party Payments Agency,53959,10/11/2016,7510007285,1356,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,External Placements Homelss Intervention,E38603,WORCESTER YMCA,Safe Base,54076,10/11/2016,7510007321,1356,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,External Placements Homelss Intervention,E38603,WORCESTER YMCA,Safe Base,54076,10/11/2016,7510007328,1426.84,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,External Placements Homelss Intervention,E38603,WORCESTER YMCA,Safe Base,54076,10/11/2016,7510007338,909.97,, Expenditure - Over 500,2016 08,91制片厂County Council,Resources,CS-PROFIT,Communications,C40005,XMA LTD,Communications Telephone,50311,03/11/2016,4101606542,947.4,, Expenditure - Over 500,2016 08,91制片厂County Council,Resources,CS-PROFIT,ICT CAPITAL COMPUTER PURCHASE,C40020,XMA LTD,Computing Hardware,50307,07/11/2016,4101599170,3110.5,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,PH Digital Inclusion,S42050,WORCESTERSHIRE COUNTY CRICKET,Conference Exps,50603,17/11/2016,4101612092,712.5,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,WINTERFOLD HOUSE SCHOOL TRUST,Third Party Pymts 4Yr Old Nursery Education Grant,53657,21/11/2016,7200027189,4088.28,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,WINTERFOLD HOUSE SCHOOL TRUST,Third Party Pymts 4Yr Old Nursery Education Grant,53657,21/11/2016,7200027198,6083.69,, Expenditure - Over 500,2016 08,91制片厂County Council,"Business, Environment & Community",EN-PROFIT,Projects Team,V77200,WYCHAVON DISTRICT COUNCIL,Third Party Pymnts Other Hired & Contracted Servs,53986,17/11/2016,4101598506,17500,, Expenditure - Over 500,2016 08,91制片厂County Council,Resources,CS-PROFIT,EVESHAM CUSTOMER SERVICE CENTRE,C40201,WYCHAVON DISTRICT COUNCIL,Third Party Payments District Councils,52355,28/11/2016,4101613754,6366,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,YARRANTON BROS LTD,PTG - Transport Tendered / Cont. Services,46021,07/11/2016,7190135166,3223.25,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,YARRANTON BROS LTD,PTG - Transport Tendered / Cont. Services,46021,07/11/2016,7190135167,3279.47,, Expenditure - Over 500,2016 08,91制片厂County Council,"Business, Environment & Community",EN-DIR,Concessionary Fares Administration,V21015,YARRANTON BROS LTD,Third Party Pymnts Public Transport Operators,54005,24/11/2016,7190135922,1697.48,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,FE Home/College Transport,E20227,YARRANTON BROS LTD,PTG - Public Transport Bus,47514,07/11/2016,7190135001,8250,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,YARRANTON BROS LTD,PTG - Transport Tendered / Cont. Services,46021,07/11/2016,7190135126,2777.66,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,YARRANTON BROS LTD,PTG - Transport Tendered / Cont. Services,46021,07/11/2016,7190135142,3279.66,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,YARRANTON BROS LTD,PTG - Transport Tendered / Cont. Services,46021,07/11/2016,7190135143,3532.66,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,YARRANTON BROS LTD,PTG - Transport Tendered / Cont. Services,46021,07/11/2016,7190135144,1883.46,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,YARRANTON BROS LTD,PTG - Transport Tendered / Cont. Services,46021,07/11/2016,7190135145,927.68,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,YEW TREE NURSING HOME LTD,Adult & Community Servs - Other,98254,28/11/2016,7310425939,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,YEW TREE NURSING HOME LTD,Adult & Community Servs - Other,98254,28/11/2016,7310425969,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,YEW TREE NURSING HOME LTD,Adult & Community Servs - Other,98254,28/11/2016,7310425975,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,YEW TREE NURSING HOME LTD,Adult & Community Servs - Other,98254,28/11/2016,7310425987,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,YEW TREE NURSING HOME LTD,Receipts Sales Long Term Residents,67047,28/11/2016,7310426077,2091.88,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,YEW TREE NURSING HOME LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310426079,2025.76,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,YEW TREE NURSING HOME LTD,Adult & Community Servs - Other,98254,28/11/2016,7310426089,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,YEW TREE NURSING HOME LTD,Adult & Community Servs - Other,98254,28/11/2016,7310426101,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,YEW TREE NURSING HOME LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310426107,1091.12,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,YEW TREE NURSING HOME LTD,Adult & Community Servs - Other,98254,28/11/2016,7310426231,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,YEW TREE NURSING HOME LTD,Adult & Community Servs - Other,98254,28/11/2016,7310425899,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,YEW TREE NURSING HOME LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310425909,1868.2,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,YEW TREE NURSING HOME LTD,Adult & Community Servs - Other,98254,28/11/2016,7310425921,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,YEW TREE NURSING HOME LTD,Adult & Community Servs - Other,98254,28/11/2016,7310425927,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,YEW TREE NURSING HOME LTD,Adult & Community Servs - Other,98254,28/11/2016,7310426117,-937.5,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,YEW TREE NURSING HOME LTD,Adult & Community Servs - Other,98254,28/11/2016,7310426135,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,YEW TREE NURSING HOME LTD,Adult & Community Servs - Other,98254,28/11/2016,7310426137,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,YEW TREE NURSING HOME LTD,Adult & Community Servs - Other,98254,28/11/2016,7310426157,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,YEW TREE NURSING HOME LTD,Adult & Community Servs - Other,98254,28/11/2016,7310426159,-2232.15,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,YEW TREE NURSING HOME LTD,Adult & Community Servs - Other,98254,28/11/2016,7310426185,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,YEW TREE NURSING HOME LTD,Adult & Community Servs - Other,98254,28/11/2016,7310426195,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,YEW TREE NURSING HOME LTD,Adult & Community Servs - Other,98254,28/11/2016,7310426197,-558.04,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,YEW TREE NURSING HOME LTD,Adult & Community Servs - Other,98254,28/11/2016,7310426199,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,YEW TREE NURSING HOME LTD,Adult & Community Servs - Other,98254,28/11/2016,7310425839,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,YEW TREE NURSING HOME LTD,Adult & Community Servs - Other,98254,28/11/2016,7310425845,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - PD,S35442,YEW TREE NURSING HOME LTD,Receipts Sales Long Term Residents,67047,28/11/2016,7310425847,1302.4,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,YEW TREE NURSING HOME LTD,Adult & Community Servs - Other,98254,28/11/2016,7310425871,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,YEW TREE NURSING HOME LTD,Adult & Community Servs - Other,98254,28/11/2016,7310426201,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,YEW TREE NURSING HOME LTD,Adult & Community Servs - Other,98254,28/11/2016,7310426203,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,YEW TREE NURSING HOME LTD,Adult & Community Servs - Other,98254,28/11/2016,7310426205,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,YEW TREE NURSING HOME LTD,Adult & Community Servs - Other,98254,28/11/2016,7310426213,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,YEW TREE NURSING HOME LTD,Adult & Community Servs - Other,98254,28/11/2016,7310426219,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,YUNICORN LTD,Receipts Sales Long Term Residents,67047,28/11/2016,7310425798,1242.44,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,YUNICORN LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310425804,1627.76,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,YUNICORN LTD,Receipts Sales Long Term Residents,67047,28/11/2016,7310425842,850.84,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,YUNICORN LTD,Receipts Sales Long Term Residents,67047,28/11/2016,7310425932,1882.52,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,YUNICORN LTD,Receipts Sales Long Term Residents,67047,28/11/2016,7310425952,1548,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,YUNICORN LTD,Receipts Sales Long Term Residents,67047,28/11/2016,7310425980,2702.4,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,YUNICORN LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310426056,1822.32,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,T.L.C. HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,28/11/2016,7320550558,569.8,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,T.L.C. HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,17/11/2016,7320545220,687.4,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,T.L.C. HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,17/11/2016,7320545290,678.65,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,T.L.C. HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,21/11/2016,7320548550,687.4,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,T.L.C. HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,21/11/2016,7320548609,687.4,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,T.L.C. HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,28/11/2016,7320550555,636.2,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,T.L.C. HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,28/11/2016,7320550586,687.4,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,BROOMHILL CARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,07/11/2016,7320543241,737.54,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,BROOMHILL CARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,07/11/2016,7320543249,737.54,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,BROOMHILL CARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,17/11/2016,7320547386,737.54,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,BROOMHILL CARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,17/11/2016,7320547412,737.54,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,BROOMHILL CARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,21/11/2016,7320548756,737.54,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,BROOMHILL CARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,21/11/2016,7320548774,737.54,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,BROOMHILL CARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,28/11/2016,7320549327,737.54,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,BROOMHILL CARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,28/11/2016,7320549339,737.54,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,MRS Z COLLINS,Third Party Pymts 4Yr Old Nursery Education Grant,53657,21/11/2016,7200027157,7244.68,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,T.L.C. HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,10/11/2016,7320543854,687.4,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,T.L.C. HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,10/11/2016,7320543886,687.4,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,T.L.C. HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,17/11/2016,7320545174,636.2,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,T.L.C. HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,17/11/2016,7320545178,569.8,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,T.L.C. HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,21/11/2016,7320548502,636.2,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,T.L.C. HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,21/11/2016,7320548508,533.4,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,T.L.C. HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,28/11/2016,7320550642,687.4,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,CASTLE HOMES CARE LTD,Third Party Pymts Agency Residential,54058,10/11/2016,7520003557,15932,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,PTG Malvern Mencap,S31377,MALVERN DIAL-A-RIDE,PTG - Transport Tendered / Cont. Services,46021,14/11/2016,7190135462,2898,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LD Transport (PTG) North,S34844,MALVERN DIAL-A-RIDE,PTG - Transport Tendered / Cont. Services,46021,14/11/2016,7190135463,3234,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LD Transport (PTG) South,S34866,MALVERN DIAL-A-RIDE,PTG - Transport Tendered / Cont. Services,46021,14/11/2016,7190135464,3528,, Expenditure - Over 500,2016 08,91制片厂County Council,"Business, Environment & Community",EN-DIR,Concessionary Fares Administration,V21015,MALVERN DIAL-A-RIDE,Third Party Pymts Public Transport Voluntary Orgs,53672,24/11/2016,7190135924,507,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,NIGHTINGALES OF KIDDERMINSTER LTD,Third Party Payments Dom Care Frm Independent Prov,53669,17/11/2016,7320544191,869.4,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,NIGHTINGALES OF KIDDERMINSTER LTD,Third Party Payments Dom Care Frm Independent Prov,53669,17/11/2016,7320544196,1091,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,NIGHTINGALES OF KIDDERMINSTER LTD,Third Party Payments Dom Care Frm Independent Prov,53669,17/11/2016,7320544197,1244.2,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,NIGHTINGALES OF KIDDERMINSTER LTD,Third Party Payments Dom Care Frm Independent Prov,53669,17/11/2016,7320544198,926.6,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,T.L.C. HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,10/11/2016,7320543821,636.2,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,T.L.C. HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,10/11/2016,7320543831,524.47,, Expenditure - Over 500,2016 08,91制片厂County Council,"Business, Environment & Community",EN-PROFIT,Abandoned Vehicles,V22105,WYRE FOREST DISTRICT COUNCIL,Third Party Pymnts Abandoned Vehicles,53991,15/11/2016,4101583288,2412.76,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,HOME FARM DAY NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,21/11/2016,3310038552,2069.3,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,THE VILLAGES CHILDCARE,Third Party Pymts 4Yr Old Nursery Education Grant,53657,21/11/2016,7200027163,2756.32,, Expenditure - Over 500,2016 08,91制片厂County Council,"Business, Environment & Community",EN-PROFIT,Wolverhampton Taxis,V19212,RON BISHOP,Professional Fees,50031,10/11/2016,4101608535,980,, Expenditure - Over 500,2016 08,91制片厂County Council,"Business, Environment & Community",EN-PROFIT,Wolverhampton Taxis,V19212,RON BISHOP,Professional Fees,50031,14/11/2016,4101610158,1137.6,, Expenditure - Over 500,2016 08,91制片厂County Council,"Business, Environment & Community",EN-PROFIT,Wolverhampton Taxis,V19212,RON BISHOP,Professional Fees,50031,22/11/2016,4101612409,1426.2,, Expenditure - Over 500,2016 08,91制片厂County Council,Chief Executive,CE-DIR,Syrian Refugee Funding - Financial Manag,L10001,WYRE FOREST DISTRICT COUNCIL,Services Other Fees,50035,01/11/2016,4101597474,683.92,, Expenditure - Over 500,2016 08,91制片厂County Council,Non Directorate Specific,LA01,Kidderminster Public Realm,CA40019,WYRE FOREST DISTRICT COUNCIL,CAPEX Construction Costs Direct Pymts,64958,03/11/2016,4101605992,61858.8,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Kidderminster Register Office,S80064,WYRE FOREST DISTRICT COUNCIL,Rents Payable,43401,07/11/2016,4101597379,2000,, Expenditure - Over 500,2016 08,91制片厂County Council,Resources,CS-PROFIT,EVESHAM CUSTOMER SERVICE CENTRE,C40201,WYRE FOREST DISTRICT COUNCIL,Third Party Payments District Councils,52355,10/11/2016,4101607566,9179,, Expenditure - Over 500,2016 08,91制片厂County Council,"Business, Environment & Community",EN-PROFIT,"Management, Admin, Professional & E",V22000,WYRE FOREST DISTRICT COUNCIL,Rents Payable,43401,10/11/2016,4101608600,516.67,, Expenditure - Over 500,2016 08,91制片厂County Council,Chief Executive,CE-DIR,Syrian Refugee Funding - Financial Manag,L10001,WYRE FOREST DISTRICT COUNCIL,Services Other Fees,50035,14/11/2016,4101600228,5101.69,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,BRIGHT KIDS,Third Party Pymts 4Yr Old Nursery Education Grant,53657,21/11/2016,7200026933,4541.51,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,JENX LIMITED,Equip Children Physio,49094,29/11/2016,4101614331,3730.9,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,FINDEL EDUCATION LTD,Equip Children Physio,49094,14/11/2016,4101610020,689.99,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,WISHING WELL NURSERY LTD,Third Party Pymts 4Yr Old Nursery Education Grant,53657,21/11/2016,7200027192,2392.01,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,WISHING WELL NURSERY LTD,Third Party Pymts 4Yr Old Nursery Education Grant,53657,21/11/2016,7200027193,4643.82,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,WISHING WELL NURSERY LTD,Third Party Pymts 4Yr Old Nursery Education Grant,53657,21/11/2016,7200027194,5246.91,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,AIDAPT BATHROOMS LTD,Equipment Adults SDD,49084,24/11/2016,4101614248,1590,, Expenditure - Over 500,2016 08,91制片厂County Council,Resources,CS-PROFIT,Research Function,C41010,ESRI (UK) LTD,Computing Licenses,50306,21/11/2016,4101608377,18832.8,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LD Transport (PTG) South,S34866,SMITHS TAXIS,PTG - Adhoc Transport,46506,14/11/2016,7190135499,604,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Secondary - SEN H/S Transport,E20802,SMITHS TAXIS,PTG - Transport Tendered / Cont. Services,46021,14/11/2016,7190135502,525,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,SMITHS TAXIS,PTG - Transport Tendered / Cont. Services,46021,14/11/2016,7190135572,1280,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Trans't to Non WCC Secondary Schools,E10028,SMITHS TAXIS,PTG - Transport Tendered / Cont. Services,46021,17/11/2016,7190135878,1144,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,ST JOHNS NURSERY GROUP,Third Party Pymts 4Yr Old Nursery Education Grant,53657,21/11/2016,7200027133,1368.86,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,HOKEY COKEY PRE SCHOOL & RAILWAY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,21/11/2016,7200027010,3656.82,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,WISHING WELL NURSERY LTD,Third Party Pymts 4Yr Old Nursery Education Grant,53657,21/11/2016,7200027191,7684.05,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,SUNBEAMS PRE-SCHOOL GROUP,Third Party Pymts 4Yr Old Nursery Education Grant,53657,21/11/2016,7200027145,660.81,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Trans't to Non WCC Secondary Schools,E10028,MAWLEY OAK PRIVATE HIRE,PTG - Transport Tendered / Cont. Services,46021,07/11/2016,7190135128,3368.18,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,AIDAPT BATHROOMS LTD,Equipment Adults SDD,49084,07/11/2016,4101605930,1324.25,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,AIDAPT BATHROOMS LTD,Equipment Adults SDD,49084,10/11/2016,4101608374,1498,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,AIDAPT BATHROOMS LTD,Equipment Adults SDD,49084,17/11/2016,4101611086,900,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,ST BARTHOLOMEWS PRE-SCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,21/11/2016,7200027130,4307.76,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,ST PETERS PRE-SCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,21/11/2016,7200027137,5336.33,, Expenditure - Over 500,2016 08,91制片厂County Council,"Business, Environment & Community",EN-ERROR,Environmnt Error Suspense,ENVSER001,KEVS CARS & COACHES LTD,Environmnt - Other,98252,07/11/2016,7190135089,2998,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,KEVS CARS & COACHES LTD,PTG - Transport Tendered / Cont. Services,46021,07/11/2016,7190135176,1830.9,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,KEVS CARS & COACHES LTD,PTG - Transport Tendered / Cont. Services,46021,07/11/2016,7190135179,1845.44,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,KEVS CARS & COACHES LTD,PTG - Transport Tendered / Cont. Services,46021,07/11/2016,7190135180,2072.71,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,KEVS CARS & COACHES LTD,PTG - Transport Tendered / Cont. Services,46021,07/11/2016,7190135183,1960,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,KEVS CARS & COACHES LTD,PTG - Transport Tendered / Cont. Services,46021,07/11/2016,7190135186,2020,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,KEVS CARS & COACHES LTD,PTG - Transport Tendered / Cont. Services,46021,07/11/2016,7190135187,2010,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Service User Network - Speakeasy NOW,S31507,KEVS CARS & COACHES LTD,PTG - Transport Tendered / Cont. Services,46021,28/11/2016,7190135969,3931,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-DIR,Instrument Workshop,S10727,NORMANS MUSICAL INSTRUMENTS,Educational Equip,49019,07/11/2016,4101607221,2218.5,, Expenditure - Over 500,2016 08,91制片厂County Council,"Business, Environment & Community",EN-PROFIT,Hipton Hill,V82906,PJT PUMPING SERVICES LIMITED,Water Services Sewerage,44204,03/11/2016,4101606114,3499.45,, Expenditure - Over 500,2016 08,91制片厂County Council,Resources,FS-PROFIT,Financing Transactions,F40233,HFD & WORC FIRE & RESCUE SERVICE,Interest,68501,17/11/2016,3300652329,13308.97,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,"Green Fingers, Healthy Care in Action Pr",E24044,GARDEN BUILDING CENTRE,Expenses Occasional Premises Hire,50606,14/11/2016,4101609958,1310,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,"Green Fingers, Healthy Care in Action Pr",E24044,GARDEN BUILDING CENTRE,Expenses Occasional Premises Hire,50606,14/11/2016,4101610376,4050,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,SIDHIL LIMITED,Equipment Adults SDD,49084,14/11/2016,4101608639,580,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,SIDHIL LIMITED,Equipment Adults SDD,49084,29/11/2016,4101611938,-525,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,SIDHIL LIMITED,Equipment Adults SDD,49084,29/11/2016,4101611942,-525,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,SIDHIL LIMITED,Equipment Adults SDD,49084,29/11/2016,4101611944,-525,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,SIDHIL LIMITED,Equipment Adults SDD,49084,29/11/2016,4101615239,2975,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,THE LITTLETONS SCHOOL NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,21/11/2016,7200027158,5163.79,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,SIDHIL LIMITED,Equipment Adults SDD,49084,07/11/2016,4101605530,2975,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,CORNMEADOW EARLY YEARS & FAMILIES,Third Party Pymts 4Yr Old Nursery Education Grant,53657,21/11/2016,7200026962,12935.21,, Expenditure - Over 500,2016 08,91制片厂County Council,Resources,CS-PROFIT,Lord Lieutenancy,C20001,RGW BUSINESS SUPPORT LTD,Services Other Fees,50035,29/11/2016,4101615597,658.05,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,BROMYARD AND TENBURY TAXIS,PTG - Transport Tendered / Cont. Services,46021,10/11/2016,7190135426,608,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,CHATTERBOX PRE-SCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,21/11/2016,7200026953,678.71,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,NOAH'S ARK NURSERY (REDDITCH) LTD,Third Party Pymts 4Yr Old Nursery Education Grant,53657,21/11/2016,7200027068,6432.37,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,WOODGREEN DAY NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,21/11/2016,7200027197,6544.05,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,ST JOSEPHS PRE-SCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,21/11/2016,7200027134,7764.53,, Expenditure - Over 500,2016 08,91制片厂County Council,Non Directorate Specific,WORCSCC,LEP Core Funding,L50040,CHAMBER OF COMMERCE HERE & WORC,Expenses Exhibitions and Events,51646,22/11/2016,4101611311,2000,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,91制片厂Works Well,S42017,CHAMBER OF COMMERCE HERE & WORC,Third Party Payments External Provider,54044,21/11/2016,4101612976,5000,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,ST MARTINS CARE HOME LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310425692,2786.46,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,PoP Placements,S35386,ST MARTINS CARE HOME LTD,TPP Purchase of Planned Replacement Care,53666,28/11/2016,7310425766,518.86,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,ALPHABET HOUSE,Third Party Pymts 4Yr Old Nursery Education Grant,53657,21/11/2016,7200026897,10505.55,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,PoP Placements,S35386,ST MARTINS CARE HOME LTD,TPP Purchase of Planned Replacement Care,53666,28/11/2016,7310425778,778.28,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Digitisation,S80555,DSG RETAIL LTD,Expenses Project Activity Work,51674,29/11/2016,4101615488,808.37,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Digitisation,S80555,DSG RETAIL LTD,Expenses Project Activity Work,51674,29/11/2016,4101615490,744.1,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,SILVALEA,Equipment Adults Special SSD,49086,29/11/2016,4101613088,598.5,, Expenditure - Over 500,2016 08,91制片厂County Council,Resources,PP-PROFIT,WBC - BE Support,X85204,CHAMBER OF COMMERCE HERE & WORC,Services Other Fees,50035,14/11/2016,4101608755,8166.66,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,KIDDERMINSTER CARE LTD,Receipts Sales Long Term Residents,67047,28/11/2016,7310425260,2547.57,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,KIDDERMINSTER CARE LTD,Receipts Sales Long Term Residents,67047,28/11/2016,7310425276,3332.87,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ST MARTINS CARE HOME LTD,Receipts Sales Long Term Residents,67047,28/11/2016,7310425402,1165.2,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ST MARTINS CARE HOME LTD,Receipts Sales Long Term Residents,67047,28/11/2016,7310425410,1224.52,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ST MARTINS CARE HOME LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310425470,1281.2,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Pru Transport,E20327,MRS C WALTERS - QB CABS,PTG - Transport Tendered / Cont. Services,46021,14/11/2016,7190135458,1293,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,KIDDERMINSTER CARE LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310424880,1289.2,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,KIDDERMINSTER CARE LTD,Receipts Sales Long Term Residents,67047,28/11/2016,7310424888,1287.12,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ST MARTINS CARE HOME LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310425554,1831.2,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,KIDDERMINSTER CARE LTD,Receipts Sales Long Term Residents,67047,28/11/2016,7310424898,1391.56,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,KIDDERMINSTER CARE LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310424948,1205.2,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,KIDDERMINSTER CARE LTD,Receipts Sales Long Term Residents,67047,28/11/2016,7310424964,1232.72,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,KIDDERMINSTER CARE LTD,Receipts Sales Long Term Residents,67047,28/11/2016,7310424994,543.92,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,KIDDERMINSTER CARE LTD,Receipts Sales Long Term Residents,67047,28/11/2016,7310425060,983.48,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,KIDDERMINSTER CARE LTD,Receipts Sales Long Term Residents,67047,28/11/2016,7310425104,1434.8,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,KIDDERMINSTER CARE LTD,Receipts Sales Long Term Residents,67047,28/11/2016,7310425106,1217.2,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,KIDDERMINSTER CARE LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310425120,732.8,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,KIDDERMINSTER CARE LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310425126,1245.64,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ST MARTINS CARE HOME LTD,Receipts Sales Long Term Residents,67047,28/11/2016,7310425588,1312.16,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ST MARTINS CARE HOME LTD,Receipts Sales Long Term Residents,67047,28/11/2016,7310425622,681.48,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ST MARTINS CARE HOME LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310425636,1310.52,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ST MARTINS CARE HOME LTD,Receipts Sales Long Term Residents,67047,28/11/2016,7310425638,1325.2,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ST MARTINS CARE HOME LTD,Receipts Sales Long Term Residents,67047,28/11/2016,7310425650,1297.68,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,KIDDERMINSTER CARE LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310425158,2060,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,KIDDERMINSTER CARE LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310425166,2080,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,MAPPLEBOROUGH GREEN PRE-SCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,21/11/2016,7200027058,9468.28,, Expenditure - Over 500,2016 08,91制片厂County Council,Resources,PP-PROFIT,"Management, Admin, Professional And",X81200,TMP (UK) LIMITED,Expenses Promotion,51631,29/11/2016,4101613709,419.23,, Expenditure - Over 500,2016 08,91制片厂County Council,"Business, Environment & Community",EN-DIR,127&174 Evesham BusStops,V52022,BUS SHELTERS LTD,Equipment Tools,49005,15/11/2016,4101610891,2789.07,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,HALLOW PRE-SCHOOL & PLAYGROUP,Third Party Pymts 4Yr Old Nursery Education Grant,53657,21/11/2016,7200027000,1616.25,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,THE PLAYHOUSE,Third Party Pymts 4Yr Old Nursery Education Grant,53657,21/11/2016,7200027090,1494.62,, Expenditure - Over 500,2016 08,91制片厂County Council,"Business, Environment & Community",EN-PROFIT,PPOs,V82834,TMP (UK) LIMITED,Services Advertise Internal Public Notices,50064,07/11/2016,4101606411,440.36,, Expenditure - Over 500,2016 08,91制片厂County Council,Non Directorate Specific,LA01,Miscellaneous Items,MISCELL,TMP (UK) LIMITED,Holding Account Advertising Invoices,83811,08/11/2016,4101607069,1363.18,, Expenditure - Over 500,2016 08,91制片厂County Council,"Business, Environment & Community",EN-PROFIT,Traffic Management,V19133,TMP (UK) LIMITED,Advertising & Publicity,50006,10/11/2016,4101606086,429.07,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,BROOME NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,21/11/2016,7200027184,10062.22,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Dedicated Domestic Abuse Service,S42066,STONHAM,Third Party Payments External Provider,54044,03/11/2016,4101606433,18141.62,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,MH Supported Living,S33511,STONHAM,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310425018,2760,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,STONHAM,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310425036,2300,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,MH Supported Living,S33511,STONHAM,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310425054,2760,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,MH Supported Living,S33511,STONHAM,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310425070,2300,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,MH Supported Living,S33511,STONHAM,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310425072,2384,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,MH Supported Living,S33511,STONHAM,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310425074,2384,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,MH Supported Living,S33511,STONHAM,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310425076,2300,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,MH Supported Living,S33511,STONHAM,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310425200,2760,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,WORCESTER MUNICIPAL CHARITIES,Casual Rents,43404,07/11/2016,3300652224,29390,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,MH Supported Living,S33511,STONHAM,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310425078,2384,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,MH Supported Living,S33511,STONHAM,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310425096,2300,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,MH Supported Living,S33511,STONHAM,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310425100,2300,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,MH Supported Living,S33511,STONHAM,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310425114,2304,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,MH Supported Living,S33511,STONHAM,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310425122,2300,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,MH Supported Living,S33511,STONHAM,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310425128,2760,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,MH Supported Living,S33511,STONHAM,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310425140,-12025.72,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,MH Supported Living,S33511,STONHAM,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310425182,2760,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,MH Supported Living,S33511,STONHAM,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310425194,2760,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ALINA HOMECARE BROMSGROVE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,03/11/2016,7320542103,567.14,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ALINA HOMECARE BROMSGROVE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,03/11/2016,7320542106,548.8,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ALINA HOMECARE BROMSGROVE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,03/11/2016,7320542108,703.55,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ALINA HOMECARE BROMSGROVE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,17/11/2016,7320544985,532.4,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ALINA HOMECARE BROMSGROVE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,17/11/2016,7320544987,543.8,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ALINA HOMECARE BROMSGROVE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,17/11/2016,7320544921,540.61,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ALINA HOMECARE BROMSGROVE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,17/11/2016,7320544923,738.31,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ALINA HOMECARE BROMSGROVE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,17/11/2016,7320544925,717.16,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ALINA HOMECARE BROMSGROVE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,03/11/2016,7320542130,536.2,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ALINA HOMECARE BROMSGROVE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,03/11/2016,7320542143,523.5,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ALINA HOMECARE BROMSGROVE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,17/11/2016,7320545229,527.1,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ALINA HOMECARE BROMSGROVE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,17/11/2016,7320544909,573.39,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ALINA HOMECARE BROMSGROVE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,17/11/2016,7320544911,570.07,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ALINA HOMECARE BROMSGROVE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,17/11/2016,7320545017,522.81,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ALINA HOMECARE BROMSGROVE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,17/11/2016,7320545019,507.1,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,NIGHTINGALE COURT RESIDENTIAL HOME,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310426005,736.36,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,NIGHTINGALE COURT RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,28/11/2016,7310426007,1420.52,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,NIGHTINGALE COURT RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,28/11/2016,7310426021,811.44,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,NIGHTINGALE COURT RESIDENTIAL HOME,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310426031,-1209.67,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,NIGHTINGALE COURT RESIDENTIAL HOME,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310426035,1587.12,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,NIGHTINGALE COURT RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,28/11/2016,7310426081,1573.2,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,NIGHTINGALE COURT RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,28/11/2016,7310426083,1191.6,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,NIGHTINGALE COURT RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,28/11/2016,7310426085,1443.64,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,NIGHTINGALE COURT RESIDENTIAL HOME,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310426093,1537.2,, Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,"Green Fingers, Healthy Care in Action Pr",E24044,CURRYS,Expenses Educational Visits,51668,28/11/2016,4600143615,89.98,ELECTRONICS STORES,5732 Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Placements Contigncy,E38700,WYRE FOREST COMMUNITY HOUSING,Student Accommodation,54078,28/11/2016,4101614742,928,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,BARNT GREEN PRE-SCHOOL PLAYGROUP,Third Party Pymts 4Yr Old Nursery Education Grant,53657,21/11/2016,7200026910,6004.43,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,CHARLTON WITH CROPTHORNE PRE SCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,21/11/2016,7200026952,1002.29,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,ST AMBROSE PRE SCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,21/11/2016,7200027129,12870.85,, Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,"Green Fingers, Healthy Care in Action Pr",E24044,SCREWFIX DIRECT,Educational Equip,49019,29/11/2016,4600143645,9.23,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,POWICK PRE-SCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,21/11/2016,7200027094,2020.13,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,FOSTER CARE ASSOCIATES LIMITED (FCA,Third Party Pymts Indepentent Fostering Agency,54059,10/11/2016,7220019652,4788,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,FOSTER CARE ASSOCIATES LIMITED (FCA,Third Party Pymts Indepentent Fostering Agency,54059,10/11/2016,7220019653,2642.24,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,FOSTER CARE ASSOCIATES LIMITED (FCA,Third Party Pymts Indepentent Fostering Agency,54059,10/11/2016,7220019654,2960.08,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,External Placements Team 14,E38514,FOSTER CARE ASSOCIATES LIMITED (FCA,Third Party Pymts Indepentent Fostering Agency,54059,10/11/2016,7220019701,3115.84,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,External Placements Team 1,E38501,FOSTER CARE ASSOCIATES LIMITED (FCA,Third Party Pymts Indepentent Fostering Agency,54059,10/11/2016,7220019705,4511.08,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,External Placements Team 14,E38514,FOSTER CARE ASSOCIATES LIMITED (FCA,Third Party Pymts Indepentent Fostering Agency,54059,10/11/2016,7220019709,-634.8,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,FOSTER CARE ASSOCIATES LIMITED (FCA,Third Party Pymts Indepentent Fostering Agency,54059,10/11/2016,7220019716,3037.96,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,FOSTER CARE ASSOCIATES LIMITED (FCA,Third Party Pymts Indepentent Fostering Agency,54059,10/11/2016,7220019717,3037.96,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,FOSTER CARE ASSOCIATES LIMITED (FCA,Third Party Pymts Indepentent Fostering Agency,54059,10/11/2016,7220019756,4418.24,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,External Placements Team 1,E38501,FOSTER CARE ASSOCIATES LIMITED (FCA,Third Party Pymts Indepentent Fostering Agency,54059,10/11/2016,7220019802,2846.16,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Section 17 CWD North West,E32015,FOSTER CARE ASSOCIATES LIMITED (FCA,Third Party Pymts Indepentent Fostering Agency,54059,10/11/2016,7220019803,3956.4,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,External Placements Team 11,E38511,FOSTER CARE ASSOCIATES LIMITED (FCA,Third Party Pymts Indepentent Fostering Agency,54059,10/11/2016,7220019812,2996,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,External Placements Team 7,E38507,FOSTER CARE ASSOCIATES LIMITED (FCA,Third Party Pymts Indepentent Fostering Agency,54059,10/11/2016,7220019818,1684.8,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,UASC Under 16,E35003,FOSTER CARE ASSOCIATES LIMITED (FCA,Third Party Pymts Indepentent Fostering Agency,54059,10/11/2016,7220019845,1780.48,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,External Placements Wyre Forest North/ H,E38504,FOSTER CARE ASSOCIATES LIMITED (FCA,Third Party Pymts Indepentent Fostering Agency,54059,10/11/2016,7220019847,546.04,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,External Placements Wyre Forest North/ H,E38504,FOSTER CARE ASSOCIATES LIMITED (FCA,Third Party Pymts Indepentent Fostering Agency,54059,10/11/2016,7220019848,546.04,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,External Placements Wyre Forest North/ H,E38504,FOSTER CARE ASSOCIATES LIMITED (FCA,Third Party Pymts Indepentent Fostering Agency,54059,10/11/2016,7220019849,588.5,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Health Checks,S42005,SALTERS MEDICAL PRACTICE,Third Party Payments,53006,07/11/2016,4101599087,2664,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,NIGHTINGALE COURT RESIDENTIAL HOME,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310425875,1282.84,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,NIGHTINGALE COURT RESIDENTIAL HOME,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310425881,1102.4,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,NIGHTINGALE COURT RESIDENTIAL HOME,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310425887,1453.56,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,NIGHTINGALE COURT RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,28/11/2016,7310425893,1183.04,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,NIGHTINGALE COURT RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,28/11/2016,7310425947,1521.2,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,NIGHTINGALE COURT RESIDENTIAL HOME,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310425953,1571.56,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,NIGHTINGALE COURT RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,28/11/2016,7310425965,1420.92,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,NIGHTINGALE COURT RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,28/11/2016,7310425973,1551.6,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,NIGHTINGALE COURT RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,28/11/2016,7310426149,1537.2,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,12-Week Disregard,S35308,NIGHTINGALE COURT RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,28/11/2016,7310426187,1174.88,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,NIGHTINGALE COURT RESIDENTIAL HOME,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310426207,2080,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,NIGHTINGALE COURT RESIDENTIAL HOME,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310426215,1859.76,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,NIGHTINGALE COURT RESIDENTIAL HOME,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310426217,2477.2,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,NIGHTINGALE COURT RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,28/11/2016,7310426239,1131.76,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,NIGHTINGALE COURT RESIDENTIAL HOME,TPP Purchase of Planned Replacement Care,53666,28/11/2016,7310426283,785.71,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,NIGHTINGALE COURT RESIDENTIAL HOME,TPP Purchase of Planned Replacement Care,53666,28/11/2016,7310426287,1100,, Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Orchardene Children's Home,E31608,CURRYS,Equipment,48601,16/11/2016,4600142199,19.99,ELECTRONICS STORES,5732 Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,NIGHTINGALE COURT RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,28/11/2016,7310426301,2280.18,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,NIGHTINGALE COURT RESIDENTIAL HOME,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310426327,1100,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,NIGHTINGALE COURT RESIDENTIAL HOME,TPP Purchase of Emergency Replace Care,53677,28/11/2016,7310426331,1040,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,LENCHES PRE SCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,21/11/2016,7200027156,2825.29,, Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,"Green Fingers, Healthy Care in Action Pr",E24044,SCREWFIX DIRECT,Expenses Educational Visits,51668,29/11/2016,4600143686,114.71,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,"Green Fingers, Healthy Care in Action Pr",E24044,SCREWFIX DIRECT,Educational Equip,49019,29/11/2016,4600143642,93.01,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,CLIFTON-UPON-TEME NURSERY LTD,Third Party Pymts 4Yr Old Nursery Education Grant,53657,21/11/2016,7200026958,3282.72,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,DAISYCHAIN NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,21/11/2016,7200026968,2612.22,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Clarence Park Village,S33156,FESTIVAL HOUSING LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310427046,4724.24,, Expenditure - Procurement Card,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Fairfield Centre Management,S25055,SCREWFIX DIRECT,Repairs & Maintenance Buildings General Expen,42001,02/11/2016,4600139975,16.66,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Over 500,2016 08,91制片厂County Council,"Business, Environment & Community",EN-PROFIT,Trading Standards,V40060,ITSA LIMITED,Services Advertise External Public Notices,50063,10/11/2016,4101604937,750,, Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,SCREWFIX DIRECT,Repairs & Maintenance Grounds Routine Mainte,42014,22/11/2016,4600142776,28.87,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,FE Home/College Transport,E20227,FIRST SHARED SERVICES,PTG - Public Transport Bus,47514,07/11/2016,7190134999,85770,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,FE Home/College Transport,E20227,FIRST SHARED SERVICES,PTG - Public Transport Bus,47514,07/11/2016,7190135000,85546.5,, Expenditure - Over 500,2016 08,91制片厂County Council,"Business, Environment & Community",EN-DIR,Concessionary Fares Administration,V21015,FIRST SHARED SERVICES,Third Party Pymnts Public Transport Operators,54005,07/11/2016,7190135003,189500,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Foundation Learning,E35010,FIRST SHARED SERVICES,Travelling & Subsistence,51685,10/11/2016,4101608375,1081.35,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,FIRST SHARED SERVICES,PTG - Transport Tendered / Cont. Services,46021,28/11/2016,7190135970,2182.95,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,FIRST SHARED SERVICES,PTG - Transport Tendered / Cont. Services,46021,28/11/2016,7190135971,1975.05,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-DIR,Instrument Workshop,S10727,JONATHAN MYALL MUSIC,Materials Purchases For Resale,49032,21/11/2016,4101611279,1083.04,, Expenditure - Procurement Card,2016 08,91制片厂County Council,"Business, Environment & Community",EN-PROFIT,Three Counties Traditional Orchard Proj,V83017,SCREWFIX DIRECT,Expenses Project Activity Work,51674,09/11/2016,4600141000,175.49,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Procurement Card,2016 08,91制片厂County Council,Adult Services & Health,AC-LDDAYC,Wyre Forest Resource Centre,S31693,SCREWFIX DIRECT LT,Repairs & Maintenance Buildings General Expen,42001,22/11/2016,4600142581,14.99,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Procurement Card,2016 08,91制片厂County Council,"Business, Environment & Community",EN-PROFIT,Three Counties Traditional Orchard Proj,V83017,SCREWFIX DIRECT,Expenses Project Activity Work,51674,23/11/2016,4600142798,178.47,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Procurement Card,2016 08,91制片厂County Council,"Business, Environment & Community",EN-PROFIT,PPW & Volunteer Groups Support,V82807,SCREWFIX DIRECT,Misc Other Expenses,51619,24/11/2016,4600143144,74.68,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Housing Support,E36032,FESTIVAL HOUSING LTD,Third Party Payments New Arrangements,53663,03/11/2016,4101606434,16380,, Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,"Green Fingers, Healthy Care in Action Pr",E24044,SCREWFIX DIRECT,Educational Equip,49019,29/11/2016,4600143716,79.64,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Over 500,2016 08,91制片厂County Council,"Business, Environment & Community",EN-PROFIT,TO BE TFR TO INTERNAL ORDERS,V21499,ATS EUROMASTER LTD,Direct Transport Costs Running Costs Tyres,46005,10/11/2016,4101607985,3700.07,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,BORDESLEY AND ALVECHURCH,Third Party Pymts 4Yr Old Nursery Education Grant,53657,21/11/2016,7200026898,1907.78,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Home Care Improvement Project,S31521,R82 UK LTD,Equipment Adults SDD,49084,07/11/2016,4101606484,1487.11,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Home Care Improvement Project,S31521,R82 UK LTD,Equipment Adults SDD,49084,24/11/2016,4101612799,419.25,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,KATE REES T/A JACK AND JILL NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,21/11/2016,7200027018,3096.08,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,MH Supported Living,S33511,HOME MATTERS SUPPORTING PEOPLE LIMI,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310424309,888.72,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,BLUE HOOTS PRE SCHOOL & OUT OF SCHO,Third Party Pymts 4Yr Old Nursery Education Grant,53657,21/11/2016,7200026923,4992.33,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,MEREVALE HOUSE RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,28/11/2016,7310426934,3323.88,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,QUINTON HOUSE LTD,Receipts Sales Long Term Residents,67047,28/11/2016,7310426950,1679.52,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary - MH,S33411,HOME MATTERS SUPPORTING PEOPLE LIMI,Third Party Payments Dom Care Frm Independent Prov,53669,10/11/2016,7320544151,618.8,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary - MH,S33411,HOME MATTERS SUPPORTING PEOPLE LIMI,Third Party Payments Dom Care Frm Independent Prov,53669,10/11/2016,7320544152,618.8,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LD North Domiciliary,S33413,HOME MATTERS SUPPORTING PEOPLE LIMI,Third Party Payments Dom Care Frm Independent Prov,53669,10/11/2016,7320544154,735,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary - MH,S33411,HOME MATTERS SUPPORTING PEOPLE LIMI,Third Party Payments Dom Care Frm Independent Prov,53669,10/11/2016,7320544155,742.56,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary - MH,S33411,HOME MATTERS SUPPORTING PEOPLE LIMI,Third Party Payments Dom Care Frm Independent Prov,53669,10/11/2016,7320544156,577.16,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary - MH,S33411,HOME MATTERS SUPPORTING PEOPLE LIMI,Third Party Payments Dom Care Frm Independent Prov,53669,24/11/2016,7320549103,618.8,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary - MH,S33411,HOME MATTERS SUPPORTING PEOPLE LIMI,Third Party Payments Dom Care Frm Independent Prov,53669,24/11/2016,7320549105,618.8,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LD North Domiciliary,S33413,HOME MATTERS SUPPORTING PEOPLE LIMI,Third Party Payments Dom Care Frm Independent Prov,53669,24/11/2016,7320549106,735,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,DSG- Independ't Special Schls Fees Pre16,E24001,THE RIVER SCHOOL,Third Party Pymts Vol Assoc Indepen. Spec Sch Fees,53655,08/11/2016,4101602108,4785.6,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,DSG- Independ't Special Schls Fees Pre16,E24001,THE RIVER SCHOOL,Third Party Pymts Vol Assoc Indepen. Spec Sch Fees,53655,08/11/2016,4101602112,6615.17,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,DSG- Independ't Special Schls Fees Pre16,E24001,THE RIVER SCHOOL,Third Party Pymts Vol Assoc Indepen. Spec Sch Fees,53655,08/11/2016,4101602114,4785.6,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary - MH,S33411,HOME MATTERS SUPPORTING PEOPLE LIMI,Third Party Payments Dom Care Frm Independent Prov,53669,24/11/2016,7320549107,577.16,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary - MH,S33411,HOME MATTERS SUPPORTING PEOPLE LIMI,Third Party Payments Dom Care Frm Independent Prov,53669,24/11/2016,7320549108,742.56,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,AVONCROFT PRE SCHOOL NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,21/11/2016,7200026904,3738.02,, Expenditure - Over 500,2016 08,91制片厂County Council,"Business, Environment & Community",EN-PROFIT,School Crossing Patrols,V19201,STEAVES SHIRTS,Other Materials,49031,22/11/2016,4101613059,1625,, Expenditure - Over 500,2016 08,91制片厂County Council,Resources,CS-PROFIT,Broadband Project Costs,C41002,STEAVES SHIRTS,Misc Other Expenses,51619,22/11/2016,4101613283,538,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,NEW BEGINNINGS (GLOS) LTD,Receipts Sales Long Term Residents,67047,28/11/2016,7310426802,6112.36,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,CHERRY ORCHARD PRE-SCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,21/11/2016,7200026954,8145.67,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,PLAYHOUSE NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,21/11/2016,7200027091,5845.39,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Health Checks,S42005,SPRING GARDENS GROUP MEDICAL PRACTI,Third Party Payments,53006,02/11/2016,4101599975,2812,, Expenditure - Over 500,2016 08,91制片厂County Council,"Business, Environment & Community",EN-DIR,Local Bus WCC Services,V21020,CONISTON COACHES,Third Party Pymnts Other Hired & Contracted Servs,53986,24/11/2016,7190135946,8320.2,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Health Checks,S42005,SPRING GARDENS GROUP MEDICAL PRACTI,Third Party Payments,53006,02/11/2016,4101607404,-2812,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Primary Care - LARC Sex.Hlth/Contracept,S42033,SPRING GARDENS GROUP MEDICAL PRACTI,Third Party Payments,53006,14/11/2016,4101605772,2656.28,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,CONISTON COACHES,PTG - Transport Tendered / Cont. Services,46021,24/11/2016,7190135959,1995,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,CONISTON COACHES,PTG - Transport Tendered / Cont. Services,46021,24/11/2016,7190135960,1185,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Health Checks,S42005,SPRING GARDENS GROUP MEDICAL PRACTI,Third Party Payments,53006,17/11/2016,4101608008,2812,, Expenditure - Over 500,2016 08,91制片厂County Council,"Business, Environment & Community",EN-PROFIT,Road Safety,V19208,STEAVES SHIRTS,Other Materials,49031,17/11/2016,4101612088,1980,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,ECKINGTON UNDER FIVES,Third Party Pymts 4Yr Old Nursery Education Grant,53657,21/11/2016,7200026980,1892.94,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,YUNICORN LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310426286,5619.32,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,YUNICORN LTD,Receipts Sales Long Term Residents,67047,28/11/2016,7310426340,5018.2,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,YUNICORN LTD,Receipts Sales Long Term Residents,67047,28/11/2016,7310426448,3673.8,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,CONISTON COACHES,PTG - Transport Tendered / Cont. Services,46021,07/11/2016,7190135129,2611.63,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,CONISTON COACHES,PTG - Transport Tendered / Cont. Services,46021,07/11/2016,7190135159,2251.72,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,CONISTON COACHES,PTG - Transport Tendered / Cont. Services,46021,10/11/2016,7190135438,2100,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,ST PETERS PRE-SCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,21/11/2016,7200027138,7242.44,, Expenditure - Over 500,2016 08,91制片厂County Council,Non Directorate Specific,LA01,Drive Home South,CA48491,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,21/11/2016,7210044987,687.17,, Expenditure - Over 500,2016 08,91制片厂County Council,Non Directorate Specific,LA01,Non Prin. Rds Flood Mitigation Measures,CA51838,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,21/11/2016,7210044988,568.98,, Expenditure - Over 500,2016 08,91制片厂County Council,Non Directorate Specific,LA01,Drive Home South,CA48491,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,21/11/2016,7210044989,56165.61,, Expenditure - Over 500,2016 08,91制片厂County Council,Non Directorate Specific,LA01,Drive Home South,CA48491,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,21/11/2016,7210044992,31864.2,, Expenditure - Over 500,2016 08,91制片厂County Council,Non Directorate Specific,LA01,Drive Home South,CA48491,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,21/11/2016,7210044993,6461.95,, Expenditure - Over 500,2016 08,91制片厂County Council,Non Directorate Specific,LA01,Worcester City Centre,CA40023,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,21/11/2016,7210044995,72880.97,, Expenditure - Over 500,2016 08,91制片厂County Council,Non Directorate Specific,LA01,Drive Home North,CA48490,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,21/11/2016,7210044996,-4250.68,, Expenditure - Over 500,2016 08,91制片厂County Council,Non Directorate Specific,LA01,NPR Paving (South),CA48457,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,21/11/2016,7210044997,22170.9,, Expenditure - Over 500,2016 08,91制片厂County Council,Non Directorate Specific,LA01,Prin. Roads Flood Mitigation measures(S),CA48467,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,21/11/2016,7210044998,1233.21,, Expenditure - Over 500,2016 08,91制片厂County Council,Non Directorate Specific,LA01,Drive Home South,CA48491,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,21/11/2016,7210044999,25220.51,, Expenditure - Over 500,2016 08,91制片厂County Council,Non Directorate Specific,LA01,Drive Home South,CA48491,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,21/11/2016,7210045000,35458.04,, Expenditure - Over 500,2016 08,91制片厂County Council,Non Directorate Specific,LA01,Drive Home South,CA48491,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,21/11/2016,7210044983,1400.3,, Expenditure - Over 500,2016 08,91制片厂County Council,Non Directorate Specific,LA01,Drive Home South,CA48491,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,21/11/2016,7210044984,51796.97,, Expenditure - Over 500,2016 08,91制片厂County Council,Non Directorate Specific,LA01,Drive Home South,CA48491,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,21/11/2016,7210044985,17930.59,, Expenditure - Over 500,2016 08,91制片厂County Council,Non Directorate Specific,LA01,Drive Home South,CA48491,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,21/11/2016,7210044986,18852.28,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,SWAN CABS,PTG - Transport Tendered / Cont. Services,46021,07/11/2016,7190135069,1110,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,SWAN CABS,PTG - Transport Tendered / Cont. Services,46021,17/11/2016,7190135873,888,, Expenditure - Over 500,2016 08,91制片厂County Council,Non Directorate Specific,LA01,Miscellaneous Items,MISCELL,MARSH UK LTD,Holding Account Fin Servs Insurance Suspense,84109,22/11/2016,3300652363,8486.25,, Expenditure - Over 500,2016 08,91制片厂County Council,"Business, Environment & Community",EN-PROFIT,Worcester Woods Country Park,V82106,CHRIST CHURCH TREASURERS A/C,Rents Payable,43401,10/11/2016,4101608233,875,, Expenditure - Over 500,2016 08,91制片厂County Council,"Business, Environment & Community",EN-PROFIT,Lower Heath/Watery Lane,V82901,COTSWOLD DRAINAGE LIMITED,Repairs & Maintenance Buildings General Expen,42001,03/11/2016,4101606117,590,, Expenditure - Over 500,2016 08,91制片厂County Council,"Business, Environment & Community",EN-PROFIT,Pinvin,V82907,COTSWOLD DRAINAGE LIMITED,Repairs & Maintenance Buildings General Expen,42001,03/11/2016,4101606125,1080,, Expenditure - Over 500,2016 08,91制片厂County Council,"Business, Environment & Community",EN-PROFIT,NPR Patching,V79232,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,21/11/2016,7210045030,20166.77,, Expenditure - Over 500,2016 08,91制片厂County Council,Non Directorate Specific,LA01,Highways & Footways Improvement,CA48476,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,21/11/2016,7210045087,6492.22,, Expenditure - Over 500,2016 08,91制片厂County Council,"Business, Environment & Community",EN-PROFIT,NPR Patching,V79232,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,21/11/2016,7210045089,124483.09,, Expenditure - Over 500,2016 08,91制片厂County Council,Non Directorate Specific,LA01,Upton on Severn Drainage,CA48487,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,21/11/2016,7210045090,3291.05,, Expenditure - Over 500,2016 08,91制片厂County Council,Non Directorate Specific,LA01,PR Paving (South),CA48456,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,21/11/2016,7210044951,3920.6,, Expenditure - Over 500,2016 08,91制片厂County Council,Non Directorate Specific,LA01,Highways & Footways Improvement,CA48476,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,21/11/2016,7210044952,6159.91,, Expenditure - Over 500,2016 08,91制片厂County Council,"Business, Environment & Community",EN-DIR,"147 Tanyard Lane, Alvechurch",V52086,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,21/11/2016,7210044953,607.75,, Expenditure - Over 500,2016 08,91制片厂County Council,Non Directorate Specific,LA01,Drive Home North,CA48490,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,21/11/2016,7210045032,21416.43,, Expenditure - Over 500,2016 08,91制片厂County Council,Non Directorate Specific,LA01,Drive Home North,CA48490,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,21/11/2016,7210045033,19852,, Expenditure - Over 500,2016 08,91制片厂County Council,Non Directorate Specific,LA01,Drive Home North,CA48490,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,21/11/2016,7210045034,5890.68,, Expenditure - Over 500,2016 08,91制片厂County Council,Non Directorate Specific,LA01,Drive Home North,CA48490,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,21/11/2016,7210045035,54278.5,, Expenditure - Over 500,2016 08,91制片厂County Council,"Business, Environment & Community",EN-PROFIT,Markings - Lining Project,V79110,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,21/11/2016,7210044867,-600,, Expenditure - Over 500,2016 08,91制片厂County Council,"Business, Environment & Community",EN-PROFIT,Arboricultural Non ART,V79531,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,21/11/2016,7210044868,-920,, Expenditure - Over 500,2016 08,91制片厂County Council,"Business, Environment & Community",EN-PROFIT,Arboricultural Non ART,V79531,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,21/11/2016,7210044869,-1095,, Expenditure - Over 500,2016 08,91制片厂County Council,"Business, Environment & Community",EN-PROFIT,Arboricultural Non ART,V79531,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,21/11/2016,7210044871,1940,, Expenditure - Over 500,2016 08,91制片厂County Council,"Business, Environment & Community",EN-PROFIT,Arboricultural Non ART,V79531,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,21/11/2016,7210044872,28016.3,, Expenditure - Over 500,2016 08,91制片厂County Council,"Business, Environment & Community",EN-PROFIT,Arboricultural Non ART,V79531,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,21/11/2016,7210044874,3684.59,, Expenditure - Over 500,2016 08,91制片厂County Council,"Business, Environment & Community",EN-PROFIT,Verges Maintenance,V79120,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,21/11/2016,7210044876,-62950.12,, Expenditure - Over 500,2016 08,91制片厂County Council,"Business, Environment & Community",EN-PROFIT,Verges Maintenance,V79120,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,21/11/2016,7210044877,71459.84,, Expenditure - Over 500,2016 08,91制片厂County Council,"Business, Environment & Community",EN-PROFIT,SLA Jet Patching,V79402,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,21/11/2016,7210044878,765.55,, Expenditure - Over 500,2016 08,91制片厂County Council,"Business, Environment & Community",EN-PROFIT,SLA Jet Patching,V79402,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,21/11/2016,7210044879,43551.99,, Expenditure - Over 500,2016 08,91制片厂County Council,"Business, Environment & Community",EN-PROFIT,Markings - Lining Project,V79110,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,21/11/2016,7210044881,-2537.53,, Expenditure - Over 500,2016 08,91制片厂County Council,"Business, Environment & Community",EN-PROFIT,Markings - Lining Project,V79110,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,21/11/2016,7210044882,-2562.3,, Expenditure - Over 500,2016 08,91制片厂County Council,"Business, Environment & Community",EN-PROFIT,Markings - Lining Project,V79110,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,21/11/2016,7210044883,6555.63,, Expenditure - Over 500,2016 08,91制片厂County Council,"Business, Environment & Community",EN-PROFIT,NPRN General Maintenance,V17327,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,21/11/2016,7210044912,793.1,, Expenditure - Over 500,2016 08,91制片厂County Council,Non Directorate Specific,LA01,Eastham Bridge,CA55112,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,21/11/2016,7210044913,1249.38,, Expenditure - Over 500,2016 08,91制片厂County Council,"Business, Environment & Community",EN-PROFIT,NPRN General Maintenance,V17327,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,21/11/2016,7210044914,4829.2,, Expenditure - Over 500,2016 08,91制片厂County Council,"Business, Environment & Community",EN-PROFIT,NPR Footways and Kerbing,V79451,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,21/11/2016,7210044915,10636.77,, Expenditure - Over 500,2016 08,91制片厂County Council,"Business, Environment & Community",EN-PROFIT,NPR Footways and Kerbing,V79451,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,21/11/2016,7210044917,865.5,, Expenditure - Over 500,2016 08,91制片厂County Council,Non Directorate Specific,LA01,Drive Home South,CA48491,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,21/11/2016,7210045002,19813.07,, Expenditure - Over 500,2016 08,91制片厂County Council,Non Directorate Specific,LA01,Drive Home South,CA48491,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,21/11/2016,7210045003,619.83,, Expenditure - Over 500,2016 08,91制片厂County Council,"Business, Environment & Community",EN-PROFIT,NPR Footways and Kerbing,V79451,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,21/11/2016,7210044918,7075.86,, Expenditure - Over 500,2016 08,91制片厂County Council,Non Directorate Specific,LA01,Non Prin. Rds Flood Mitigation Measures,CA51838,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,21/11/2016,7210045004,19169.26,, Expenditure - Over 500,2016 08,91制片厂County Council,Non Directorate Specific,LA01,Drive Home South,CA48491,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,21/11/2016,7210045006,45673.23,, Expenditure - Over 500,2016 08,91制片厂County Council,Non Directorate Specific,LA01,Non Prin. Rds Flood Mitigation Measures,CA51838,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,21/11/2016,7210045008,908.7,, Expenditure - Over 500,2016 08,91制片厂County Council,Non Directorate Specific,LA01,Highways & Footways Improvement,CA48476,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,21/11/2016,7210045009,2016.29,, Expenditure - Over 500,2016 08,91制片厂County Council,Non Directorate Specific,LA01,Highways & Footways Improvement,CA48476,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,21/11/2016,7210045010,6073.25,, Expenditure - Over 500,2016 08,91制片厂County Council,Non Directorate Specific,LA01,Highways & Footways Improvement,CA48476,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,21/11/2016,7210045011,2105.12,, Expenditure - Over 500,2016 08,91制片厂County Council,Non Directorate Specific,LA01,Highways & Footways Improvement,CA48476,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,21/11/2016,7210045012,8819.11,, Expenditure - Over 500,2016 08,91制片厂County Council,Non Directorate Specific,LA01,Drive Home South,CA48491,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,21/11/2016,7210045013,9876.59,, Expenditure - Over 500,2016 08,91制片厂County Council,Non Directorate Specific,LA01,Drive Home South,CA48491,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,21/11/2016,7210045014,29273.61,, Expenditure - Over 500,2016 08,91制片厂County Council,Non Directorate Specific,LA01,PR Footways & Kerbing,CA48426,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,21/11/2016,7210045015,1684.61,, Expenditure - Over 500,2016 08,91制片厂County Council,Non Directorate Specific,LA01,Prin. Roads Flood Mitigation measures(S),CA48467,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,21/11/2016,7210045016,1638.11,, Expenditure - Over 500,2016 08,91制片厂County Council,Non Directorate Specific,LA01,Upton on Severn Drainage,CA48487,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,21/11/2016,7210045017,2527.5,, Expenditure - Over 500,2016 08,91制片厂County Council,Non Directorate Specific,LA01,PR Footways & Kerbing,CA48426,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,21/11/2016,7210045055,58151.33,, Expenditure - Over 500,2016 08,91制片厂County Council,"Business, Environment & Community",EN-PROFIT,Planned Reactive Repairs General,V79600,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,21/11/2016,7210045056,913.66,, Expenditure - Over 500,2016 08,91制片厂County Council,Non Directorate Specific,LA01,All Roads Flood Mitigation - Non Works,CA48453,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,21/11/2016,7210045022,1205.14,, Expenditure - Over 500,2016 08,91制片厂County Council,Non Directorate Specific,LA01,Drive Home South,CA48491,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,21/11/2016,7210045023,24307.29,, Expenditure - Over 500,2016 08,91制片厂County Council,Non Directorate Specific,LA01,Drive Home South,CA48491,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,21/11/2016,7210045024,5019.16,, Expenditure - Over 500,2016 08,91制片厂County Council,Non Directorate Specific,LA01,PR Footways & Kerbing,CA48426,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,21/11/2016,7210044941,992.92,, Expenditure - Over 500,2016 08,91制片厂County Council,Non Directorate Specific,LA01,Drive Home South,CA48491,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,21/11/2016,7210045025,4223.78,, Expenditure - Over 500,2016 08,91制片厂County Council,Non Directorate Specific,LA01,Drive Home South,CA48491,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,21/11/2016,7210045026,8544.3,, Expenditure - Over 500,2016 08,91制片厂County Council,Non Directorate Specific,LA01,Cathedral Plaza,CA60849,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,21/11/2016,7210045027,1931.2,, Expenditure - Over 500,2016 08,91制片厂County Council,Non Directorate Specific,LA01,A44 Craycombe Bank - Drainage,CA48484,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,21/11/2016,7210045028,3167.21,, Expenditure - Over 500,2016 08,91制片厂County Council,Non Directorate Specific,LA01,Drive Home South,CA48491,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,21/11/2016,7210045029,63035.8,, Expenditure - Over 500,2016 08,91制片厂County Council,Non Directorate Specific,LA01,Drive Home North,CA48490,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,21/11/2016,7210045069,3356.86,, Expenditure - Over 500,2016 08,91制片厂County Council,Non Directorate Specific,LA01,Prin. Roads Flood Mitigation measures(S),CA48467,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,21/11/2016,7210045070,1561,, Expenditure - Over 500,2016 08,91制片厂County Council,Non Directorate Specific,LA01,PR Footways & Kerbing,CA48426,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,21/11/2016,7210045071,1772,, Expenditure - Over 500,2016 08,91制片厂County Council,Non Directorate Specific,LA01,Pershore Drainage,CA48488,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,21/11/2016,7210045072,5829.5,, Expenditure - Over 500,2016 08,91制片厂County Council,Non Directorate Specific,LA01,Drive Home South,CA48491,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,21/11/2016,7210045073,34549.4,, Expenditure - Over 500,2016 08,91制片厂County Council,Non Directorate Specific,LA01,Drive Home South,CA48491,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,21/11/2016,7210045074,2795.74,, Expenditure - Over 500,2016 08,91制片厂County Council,Non Directorate Specific,LA01,Highways & Footways Improvement,CA48476,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,21/11/2016,7210045075,12413.35,, Expenditure - Over 500,2016 08,91制片厂County Council,Non Directorate Specific,LA01,PR Footways & Kerbing,CA48426,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,21/11/2016,7210044942,1968.4,, Expenditure - Over 500,2016 08,91制片厂County Council,"Business, Environment & Community",EN-PROFIT,Highways Maintenance budget holding code,V24001,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,21/11/2016,3300652358,0,, Expenditure - Over 500,2016 08,91制片厂County Council,Non Directorate Specific,LA01,Safety Fence Replacement,CA55097,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,21/11/2016,7210044859,813.54,, Expenditure - Over 500,2016 08,91制片厂County Council,"Business, Environment & Community",EN-PROFIT,Planned Reactive Repairs General,V79400,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,21/11/2016,7210045057,1569.31,, Expenditure - Over 500,2016 08,91制片厂County Council,"Business, Environment & Community",EN-PROFIT,Traffic Management,V19133,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,21/11/2016,7210045080,2130.84,, Expenditure - Over 500,2016 08,91制片厂County Council,Non Directorate Specific,LA01,NPR Paving (South),CA48457,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,21/11/2016,7210045081,5271.33,, Expenditure - Over 500,2016 08,91制片厂County Council,"Business, Environment & Community",EN-PROFIT,SST Ringway PRT,V19151,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,21/11/2016,7210045082,-561.32,, Expenditure - Over 500,2016 08,91制片厂County Council,Non Directorate Specific,LA01,Prin. Roads Flood Mitigation measures(S),CA48467,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,21/11/2016,7210045083,752.63,, Expenditure - Over 500,2016 08,91制片厂County Council,Non Directorate Specific,LA01,Pot hole action fund,CA48493,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,21/11/2016,7210045084,13277.64,, Expenditure - Over 500,2016 08,91制片厂County Council,Non Directorate Specific,LA01,Prin. Roads Flood Mitigation measures(S),CA48467,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,21/11/2016,7210045085,19591.73,, Expenditure - Over 500,2016 08,91制片厂County Council,"Business, Environment & Community",EN-PROFIT,SST Ringway PRT,V19151,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,21/11/2016,7210045086,831.03,, Expenditure - Over 500,2016 08,91制片厂County Council,Non Directorate Specific,LA01,All Roads Flood Mitigation - Non Works,CA48453,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,21/11/2016,7210045060,2294.91,, Expenditure - Over 500,2016 08,91制片厂County Council,Non Directorate Specific,LA01,Cathedral Plaza,CA60849,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,21/11/2016,7210045065,1437.63,, Expenditure - Over 500,2016 08,91制片厂County Council,Non Directorate Specific,LA01,"New Road, Worcester - Drainage",CA48485,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,21/11/2016,7210045066,4092.15,, Expenditure - Over 500,2016 08,91制片厂County Council,Non Directorate Specific,LA01,"New Road, Worcester - Drainage",CA48485,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,21/11/2016,7210045067,3006.59,, Expenditure - Over 500,2016 08,91制片厂County Council,"Business, Environment & Community",EN-PROFIT,Price per Defect Reactive Work,V79070,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,21/11/2016,7210044948,11087.55,, Expenditure - Over 500,2016 08,91制片厂County Council,Non Directorate Specific,LA01,Highways & Footways Improvement,CA48476,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,21/11/2016,7210044949,552,, Expenditure - Over 500,2016 08,91制片厂County Council,Non Directorate Specific,LA01,Safety Fence Replacement,CA55097,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,21/11/2016,7210044860,19574.76,, Expenditure - Over 500,2016 08,91制片厂County Council,Non Directorate Specific,LA01,Safety Fence Replacement,CA55097,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,21/11/2016,7210044861,60277.28,, Expenditure - Over 500,2016 08,91制片厂County Council,"Business, Environment & Community",EN-PROFIT,PRN General Maintenance,V17326,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,21/11/2016,7210044862,8840,, Expenditure - Over 500,2016 08,91制片厂County Council,"Business, Environment & Community",EN-PROFIT,"Mill Lane, Kidderminster",V17358,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,21/11/2016,7210044864,1048.13,, Expenditure - Over 500,2016 08,91制片厂County Council,"Business, Environment & Community",EN-PROFIT,"Mill Lane, Kidderminster",V17358,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,21/11/2016,7210044865,3613.38,, Expenditure - Over 500,2016 08,91制片厂County Council,"Business, Environment & Community",EN-PROFIT,SST Ringway PRT,V19151,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,21/11/2016,7210045093,28000.76,, Expenditure - Over 500,2016 08,91制片厂County Council,"Business, Environment & Community",EN-PROFIT,SST Ringway PRT,V19151,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,21/11/2016,7210045094,717.18,, Expenditure - Over 500,2016 08,91制片厂County Council,"Business, Environment & Community",EN-PROFIT,Planned Reactive Repairs General,V79400,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,21/11/2016,7210045095,31193.41,, Expenditure - Over 500,2016 08,91制片厂County Council,"Business, Environment & Community",EN-PROFIT,Planned Reactive Repairs General,V79600,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,21/11/2016,7210045096,38263.06,, Expenditure - Over 500,2016 08,91制片厂County Council,Non Directorate Specific,LA01,All Roads Flood Mitigation - Non Works,CA48453,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,21/11/2016,7210045098,3983.33,, Expenditure - Over 500,2016 08,91制片厂County Council,"Business, Environment & Community",EN-PROFIT,PR Drainage,V79260,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,21/11/2016,7210045099,4357.16,, Expenditure - Over 500,2016 08,91制片厂County Council,"Business, Environment & Community",EN-PROFIT,PR Drainage,V79260,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,21/11/2016,7210045100,12657.16,, Expenditure - Over 500,2016 08,91制片厂County Council,"Business, Environment & Community",EN-PROFIT,PR Drainage,V79260,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,21/11/2016,7210045101,1618.7,, Expenditure - Over 500,2016 08,91制片厂County Council,"Business, Environment & Community",EN-PROFIT,PR Drainage,V79260,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,21/11/2016,7210045102,2439.58,, Expenditure - Over 500,2016 08,91制片厂County Council,Non Directorate Specific,LA01,Drive Home North,CA48490,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,21/11/2016,7210045037,17705.97,, Expenditure - Over 500,2016 08,91制片厂County Council,Non Directorate Specific,LA01,Drive Home North,CA48490,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,21/11/2016,7210045038,44655.04,, Expenditure - Over 500,2016 08,91制片厂County Council,Non Directorate Specific,LA01,PR Footways & Kerbing,CA48426,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,21/11/2016,7210044962,584.79,, Expenditure - Over 500,2016 08,91制片厂County Council,Non Directorate Specific,LA01,NPR Paving,CA48425,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,21/11/2016,7210044963,1259.99,, Expenditure - Over 500,2016 08,91制片厂County Council,Non Directorate Specific,LA01,Drive Home South,CA48491,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,21/11/2016,7210044964,1670.59,, Expenditure - Over 500,2016 08,91制片厂County Council,Non Directorate Specific,LA01,PR Paving (South),CA48456,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,21/11/2016,7210044965,3667.66,, Expenditure - Over 500,2016 08,91制片厂County Council,Non Directorate Specific,LA01,Drive Home North,CA48490,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,21/11/2016,7210045041,894.15,, Expenditure - Over 500,2016 08,91制片厂County Council,Non Directorate Specific,LA01,Drive Home North,CA48490,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,21/11/2016,7210045042,517.8,, Expenditure - Over 500,2016 08,91制片厂County Council,Non Directorate Specific,LA01,NPR Paving,CA48425,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,21/11/2016,7210044966,-8000,, Expenditure - Over 500,2016 08,91制片厂County Council,"Business, Environment & Community",EN-PROFIT,NPR Patching,V79232,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,21/11/2016,7210045103,2335.56,, Expenditure - Over 500,2016 08,91制片厂County Council,Non Directorate Specific,LA01,PR Paving,CA48424,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,21/11/2016,7210045107,4104.92,, Expenditure - Over 500,2016 08,91制片厂County Council,Non Directorate Specific,LA01,Pot hole action fund,CA48493,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,21/11/2016,7210045108,16488.54,, Expenditure - Over 500,2016 08,91制片厂County Council,Non Directorate Specific,LA01,Pot hole action fund,CA48493,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,21/11/2016,7210045109,11202,, Expenditure - Over 500,2016 08,91制片厂County Council,Non Directorate Specific,LA01,NPR Paving,CA48425,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,21/11/2016,7210045110,4394.78,, Expenditure - Over 500,2016 08,91制片厂County Council,Non Directorate Specific,LA01,Pot hole action fund,CA48493,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,21/11/2016,7210045111,8537,, Expenditure - Over 500,2016 08,91制片厂County Council,"Business, Environment & Community",EN-PROFIT,Traffic Management,V19133,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,21/11/2016,7210045112,1504.74,, Expenditure - Over 500,2016 08,91制片厂County Council,Non Directorate Specific,LA01,Pot hole action fund,CA48493,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,21/11/2016,7210045113,22024.66,, Expenditure - Over 500,2016 08,91制片厂County Council,Non Directorate Specific,LA01,Drive Home North,CA48490,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,21/11/2016,7210045114,6662.51,, Expenditure - Over 500,2016 08,91制片厂County Council,Non Directorate Specific,LA01,NPR Paving,CA48425,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,21/11/2016,7210045115,526.64,, Expenditure - Over 500,2016 08,91制片厂County Council,Non Directorate Specific,LA01,PR Footways & Kerbing,CA48426,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,21/11/2016,7210045116,12585.13,, Expenditure - Over 500,2016 08,91制片厂County Council,"Business, Environment & Community",EN-PROFIT,Worc City Fleet Mtce,V21401,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,21/11/2016,7210045117,671.69,, Expenditure - Over 500,2016 08,91制片厂County Council,"Business, Environment & Community",EN-PROFIT,Worc City Fleet Mtce,V21401,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,21/11/2016,7210045118,607.6,, Expenditure - Over 500,2016 08,91制片厂County Council,"Business, Environment & Community",EN-PROFIT,Worc City Fleet Mtce,V21401,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,21/11/2016,7210045119,726.19,, Expenditure - Over 500,2016 08,91制片厂County Council,"Business, Environment & Community",EN-PROFIT,Worc City Fleet Mtce,V21401,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,21/11/2016,7210045120,16121.18,, Expenditure - Over 500,2016 08,91制片厂County Council,"Business, Environment & Community",EN-PROFIT,Markings - Lining Project,V79110,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,21/11/2016,7210044884,118128.18,, Expenditure - Over 500,2016 08,91制片厂County Council,"Business, Environment & Community",EN-PROFIT,HQ THMC Gully Cleaning Principal Roads,V79010,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,21/11/2016,7210044885,2606.31,, Expenditure - Over 500,2016 08,91制片厂County Council,"Business, Environment & Community",EN-PROFIT,HQ THMC Gully Cleaning Principal Roads,V79010,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,21/11/2016,7210044886,61084.38,, Expenditure - Over 500,2016 08,91制片厂County Council,Non Directorate Specific,LA01,IPT Small Works Package,CA60842,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,21/11/2016,7210044888,4155.18,, Expenditure - Over 500,2016 08,91制片厂County Council,"Business, Environment & Community",EN-PROFIT,Safety Fencing Non ART,V79490,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,21/11/2016,7210044891,14625.14,, Expenditure - Over 500,2016 08,91制片厂County Council,"Business, Environment & Community",EN-PROFIT,Arboricultural Non ART,V79331,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,21/11/2016,7210044892,762.68,, Expenditure - Over 500,2016 08,91制片厂County Council,"Business, Environment & Community",EN-PROFIT,Price per Defect Reactive Work,V79070,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,21/11/2016,7210044896,169731.81,, Expenditure - Over 500,2016 08,91制片厂County Council,"Business, Environment & Community",EN-PROFIT,Zero Cost Defects,V79700,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,21/11/2016,7210044898,1914.84,, Expenditure - Over 500,2016 08,91制片厂County Council,"Business, Environment & Community",EN-PROFIT,Price per Defect Reactive Work,V79070,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,21/11/2016,7210044899,1941.12,, Expenditure - Over 500,2016 08,91制片厂County Council,"Business, Environment & Community",EN-PROFIT,W/M Establishment Winter & Summer,V17019,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,21/11/2016,7210044901,25278.49,, Expenditure - Over 500,2016 08,91制片厂County Council,Non Directorate Specific,LA01,NPRN Bridge Maintenance Countrywide,CA55111,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,21/11/2016,7210044902,5973.79,, Expenditure - Over 500,2016 08,91制片厂County Council,"Business, Environment & Community",EN-PROFIT,NPRN General Maintenance,V17327,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,21/11/2016,7210044904,-2935.68,, Expenditure - Over 500,2016 08,91制片厂County Council,"Business, Environment & Community",EN-PROFIT,PRN General Maintenance,V17326,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,21/11/2016,7210044909,25154.51,, Expenditure - Over 500,2016 08,91制片厂County Council,"Business, Environment & Community",EN-PROFIT,TO BE TFR TO INTERNAL ORDERS,V21499,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,21/11/2016,7210045121,2245.37,, Expenditure - Over 500,2016 08,91制片厂County Council,Non Directorate Specific,LA01,Drive Home North,CA48490,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,21/11/2016,7210045043,828.68,, Expenditure - Over 500,2016 08,91制片厂County Council,"Business, Environment & Community",EN-PROFIT,TO BE TFR TO INTERNAL ORDERS,V21499,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,21/11/2016,7210045122,1079.66,, Expenditure - Over 500,2016 08,91制片厂County Council,"Business, Environment & Community",EN-PROFIT,TO BE TFR TO INTERNAL ORDERS,V21499,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,21/11/2016,7210045123,1889.74,, Expenditure - Over 500,2016 08,91制片厂County Council,"Business, Environment & Community",EN-PROFIT,TO BE TFR TO INTERNAL ORDERS,V21499,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,21/11/2016,7210045124,39407.23,, Expenditure - Over 500,2016 08,91制片厂County Council,"Business, Environment & Community",EN-PROFIT,HQ THMC Preliminaries Maintain,V79001,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,21/11/2016,7210045125,1431.57,, Expenditure - Over 500,2016 08,91制片厂County Council,"Business, Environment & Community",EN-PROFIT,HQ THMC Preliminaries Maintain,V79001,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,21/11/2016,7210045126,908.75,, Expenditure - Over 500,2016 08,91制片厂County Council,"Business, Environment & Community",EN-PROFIT,HQ THMC Preliminaries Maintain,V79001,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,21/11/2016,7210045127,107735.84,, Expenditure - Over 500,2016 08,91制片厂County Council,Non Directorate Specific,LA01,TMC Prelims,CA48466,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,21/11/2016,7210045128,-3387.4,, Expenditure - Over 500,2016 08,91制片厂County Council,Non Directorate Specific,LA01,PR Footways & Kerbing,CA48426,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,21/11/2016,7210044968,2431.21,, Expenditure - Over 500,2016 08,91制片厂County Council,"Business, Environment & Community",EN-PROFIT,HQ THMC Preliminaries Maintain,V79001,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,21/11/2016,7210045129,1227.54,, Expenditure - Over 500,2016 08,91制片厂County Council,"Business, Environment & Community",EN-PROFIT,HQ THMC Preliminaries Maintain,V79001,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,21/11/2016,7210045130,5985.53,, Expenditure - Over 500,2016 08,91制片厂County Council,Non Directorate Specific,LA01,Drive Home North,CA48490,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,21/11/2016,7210045044,2163.58,, Expenditure - Over 500,2016 08,91制片厂County Council,Non Directorate Specific,LA01,Drive Home South,CA48491,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,21/11/2016,7210045045,3142.14,, Expenditure - Over 500,2016 08,91制片厂County Council,Non Directorate Specific,LA01,Drive Home South,CA48491,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,21/11/2016,7210045046,1161.22,, Expenditure - Over 500,2016 08,91制片厂County Council,"Business, Environment & Community",EN-PROFIT,HQ THMC Preliminaries Maintain,V79001,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,21/11/2016,7210045131,53407.78,, Expenditure - Over 500,2016 08,91制片厂County Council,"Business, Environment & Community",EN-PROFIT,TMC Retention,V79008,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,21/11/2016,7210045132,160439.61,, Expenditure - Over 500,2016 08,91制片厂County Council,Non Directorate Specific,LA01,PR Footways & Kerbing,CA48426,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,21/11/2016,7210044969,6821.36,, Expenditure - Over 500,2016 08,91制片厂County Council,Non Directorate Specific,LA01,Highways & Footways Improvement,CA48476,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,21/11/2016,7210044970,31724.91,, Expenditure - Over 500,2016 08,91制片厂County Council,Non Directorate Specific,LA01,Highways & Footways Improvement,CA48476,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,21/11/2016,7210044971,19827.08,, Expenditure - Over 500,2016 08,91制片厂County Council,Non Directorate Specific,LA01,PR Footways & Kerbing,CA48426,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,21/11/2016,7210044972,1876.33,, Expenditure - Over 500,2016 08,91制片厂County Council,Non Directorate Specific,LA01,NPR Paving,CA48425,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,21/11/2016,7210044973,738,, Expenditure - Over 500,2016 08,91制片厂County Council,"Business, Environment & Community",EN-PROFIT,NPR Footways and Kerbing,V79451,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,21/11/2016,7210044974,25963.47,, Expenditure - Over 500,2016 08,91制片厂County Council,Non Directorate Specific,LA01,PR Footways & Kerbing,CA48426,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,21/11/2016,7210044975,544.33,, Expenditure - Over 500,2016 08,91制片厂County Council,Non Directorate Specific,LA01,Highways & Footways Improvement,CA48476,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,21/11/2016,7210044976,12635.35,, Expenditure - Over 500,2016 08,91制片厂County Council,Non Directorate Specific,LA01,Highways & Footways Improvement,CA48476,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,21/11/2016,7210044977,13010.27,, Expenditure - Over 500,2016 08,91制片厂County Council,Non Directorate Specific,LA01,Highways & Footways Improvement,CA48476,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,21/11/2016,7210044978,20844.03,, Expenditure - Over 500,2016 08,91制片厂County Council,Non Directorate Specific,LA01,Drive Home South,CA48491,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,21/11/2016,7210044981,2153.42,, Expenditure - Over 500,2016 08,91制片厂County Council,Non Directorate Specific,LA01,Drive Home South,CA48491,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,21/11/2016,7210044982,1851.91,, Expenditure - Over 500,2016 08,91制片厂County Council,Non Directorate Specific,LA01,Drive Home North,CA48490,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,21/11/2016,7210045047,22190.74,, Expenditure - Over 500,2016 08,91制片厂County Council,Non Directorate Specific,LA01,Drive Home North,CA48490,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,21/11/2016,7210045049,39953.32,, Expenditure - Over 500,2016 08,91制片厂County Council,Non Directorate Specific,LA01,Highways & Footways Improvement,CA48476,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,21/11/2016,7210044921,2143.74,, Expenditure - Over 500,2016 08,91制片厂County Council,"Business, Environment & Community",EN-PROFIT,Middy Patching,V79233,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,21/11/2016,7210044922,-1595,, Expenditure - Over 500,2016 08,91制片厂County Council,Non Directorate Specific,LA01,Prin. Roads Flood Mitigation measures(S),CA48467,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,21/11/2016,7210044923,754.79,, Expenditure - Over 500,2016 08,91制片厂County Council,Non Directorate Specific,LA01,Highways & Footways Improvement,CA48476,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,21/11/2016,7210044925,554.21,, Expenditure - Over 500,2016 08,91制片厂County Council,Non Directorate Specific,LA01,Non Prin. Rds Flood Mitigation Measures,CA51838,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,21/11/2016,7210044927,24821.53,, Expenditure - Over 500,2016 08,91制片厂County Council,Non Directorate Specific,LA01,Drive Home South,CA48491,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,21/11/2016,7210044928,85505.41,, Expenditure - Over 500,2016 08,91制片厂County Council,"Business, Environment & Community",EN-DIR,127&174 Evesham BusStops,V52022,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,21/11/2016,7210044933,1576.85,, Expenditure - Over 500,2016 08,91制片厂County Council,Non Directorate Specific,LA01,Surface Dressing,CA48415,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,21/11/2016,7210044934,-641.47,, Expenditure - Over 500,2016 08,91制片厂County Council,Non Directorate Specific,LA01,Powick Drainage,CA48489,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,21/11/2016,7210044936,62683.14,, Expenditure - Over 500,2016 08,91制片厂County Council,Non Directorate Specific,LA01,Highways & Footways Improvement,CA48476,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,21/11/2016,7210045051,11195.67,, Expenditure - Over 500,2016 08,91制片厂County Council,Non Directorate Specific,LA01,PR Footways & Kerbing,CA48426,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,21/11/2016,7210045052,873.9,, Expenditure - Over 500,2016 08,91制片厂County Council,Non Directorate Specific,LA01,PR Footways & Kerbing,CA48426,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,21/11/2016,7210045053,13796.29,, Expenditure - Over 500,2016 08,91制片厂County Council,Non Directorate Specific,LA01,NPR Paving (South),CA48457,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,21/11/2016,7210045054,25777.97,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,ROWNEY GREEN PRESCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,21/11/2016,7200027109,2154.36,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,SMILEYS CRECHE,Third Party Pymts 4Yr Old Nursery Education Grant,53657,21/11/2016,7200027119,3033.19,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CLEEVE HOUSE CARE LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310425900,1432.56,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CLEEVE HOUSE CARE LTD,Receipts Sales Long Term Residents,67047,28/11/2016,7310426010,1514.64,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CLEEVE HOUSE CARE LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310426012,1593.04,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CLEEVE HOUSE CARE LTD,Receipts Sales Long Term Residents,67047,28/11/2016,7310426096,-607.92,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CLEEVE HOUSE CARE LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310426100,1728,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,CLEEVE HOUSE CARE LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310426254,6364.28,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-DIR,Instrument Workshop,S10727,NPOWER,Energy Costs Electric,43002,14/11/2016,3330001060,784.95,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,LITTLE PEOPLES LEARNING ACADEMY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,21/11/2016,7200027044,1332.07,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Fostering Placements,E34926,BLUE LINE TAXIS,Third Party Payments Fostering Allowance,53960,21/11/2016,4101611604,475,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,WIGWAM NURSERIES LTD,Third Party Pymts 4Yr Old Nursery Education Grant,53657,21/11/2016,7200027082,4108.74,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Health Checks,S42005,GREAT WITLEY SURGERY,Third Party Payments,53006,07/11/2016,4101605386,1073,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Primary Care - LARC Sex.Hlth/Contracept,S42033,GREAT WITLEY SURGERY,Third Party Payments,53006,14/11/2016,4101605385,1274.3,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,DROITWICH SPA PRE-SCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,21/11/2016,7200026977,1276.94,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,LITTLE TREASURES LTD,Third Party Pymts 4Yr Old Nursery Education Grant,53657,21/11/2016,7200027048,9205.99,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Sensory Impairment Team,S31085,S W RETAIL LTD,Equipment & Furniture,49001,28/11/2016,4101605243,1050,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LD Day Care External North,S35555,SENSE,Third Party Payments Day Care Frm Independent Prov,53668,03/11/2016,7320541617,2315.04,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LD Day Care External North,S35555,SENSE,Third Party Payments Day Care Frm Independent Prov,53668,03/11/2016,7320541619,2893.8,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,EXALON CARE LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310425846,4616,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,EXALON CARE LTD,Receipts Sales Long Term Residents,67047,28/11/2016,7310425936,9722.4,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,EXALON CARE LTD,Receipts Sales Long Term Residents,67047,28/11/2016,7310425948,6498.2,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,EXALON CARE LTD,Receipts Sales Long Term Residents,67047,28/11/2016,7310426052,6852.44,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,EXALON CARE LTD,Receipts Sales Long Term Residents,67047,28/11/2016,7310426246,11790.72,, Expenditure - Over 500,2016 08,91制片厂County Council,Resources,FS-PROFIT,Pensions Section,F40311,MERCER LIMITED,Consultants Fees,50030,21/11/2016,4101610476,32600,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,ASHTON UNDER HILL PRE-SCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,21/11/2016,7200026899,4824.96,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,LONDON ROAD PLAYGROUP,Third Party Pymts 4Yr Old Nursery Education Grant,53657,21/11/2016,7200027050,9475.8,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,MR A BROWN,Third Party Pymts 4Yr Old Nursery Education Grant,53657,17/11/2016,7200027172,6868.63,, Expenditure - Over 500,2016 08,91制片厂County Council,"Business, Environment & Community",EN-PROFIT,Locally determined,V16103,WESTCOTEC,Third Party Pymnts Other Hired & Contracted Servs,53986,07/11/2016,4101607650,5850,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,PARK HOUSE CARE LTD,Receipts Sales Long Term Residents,67047,28/11/2016,7310425944,1917.2,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,PARK HOUSE CARE LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310426048,2688,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,PARK HOUSE CARE LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310426220,2655,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,PARK HOUSE CARE LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310426266,2416.92,, Expenditure - Over 500,2016 08,91制片厂County Council,"Business, Environment & Community",EN-PROFIT,Locally determined,V16103,PEAC (UK) LTD,Third Party Pymnts Other Hired & Contracted Servs,53986,29/11/2016,4101614122,606.32,, Expenditure - Over 500,2016 08,91制片厂County Council,"Business, Environment & Community",EN-PROFIT,Parish Lengthsman Scheme,V16101,CATSHILL & NORTH MARLBROOK PARISH C,Third Party Payments Private Contractors,53974,24/11/2016,4101612550,1180.22,, Expenditure - Over 500,2016 08,91制片厂County Council,"Business, Environment & Community",EN-PROFIT,Parish Lengthsman Scheme,V16101,CASTLEMORTON P C TREASURERS ACCOUNT,Third Party Payments Private Contractors,53974,03/11/2016,4101606019,633.75,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,KORCARE LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310426314,2513.05,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Nursing - MH,S35642,KORCARE LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310426344,2116.32,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,KORCARE LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310426350,3209.28,, Expenditure - Over 500,2016 08,91制片厂County Council,Non Directorate Specific,LA01,Bewdley Lib/ Medical Centre,CA72111,CHUBB FIRE & SECURITY LIMITED,CAPEX Construction Costs Direct Pymts,64958,15/11/2016,3330001069,1167.1,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,SMILEYS CRECHE LTD,Third Party Pymts 4Yr Old Nursery Education Grant,53657,21/11/2016,7200027120,6141.58,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,WHITTINGTON PRE SCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,21/11/2016,7200027182,4246.1,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BRIARLEA CARE,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310424892,1468.8,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BRIARLEA CARE,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310424954,1433.2,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BRIARLEA CARE,Receipts Sales Long Term Residents,67047,28/11/2016,7310424984,1965.88,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BRIARLEA CARE,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310425016,1573.2,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,PVI Summer Playscheme,E21234,SUNFLOWERS DAY NURSERY,Third Party Payments Child Care,53671,24/11/2016,3310038621,1023.75,, Expenditure - Over 500,2016 08,91制片厂County Council,"Business, Environment & Community",EN-PROFIT,Parish Lengthsman Scheme,V16101,GREAT WITLEY & HILLHAMPTON PARISH C,Third Party Payments Private Contractors,53974,01/11/2016,4101605667,846,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,CASTLE NURSERY LIMITED,Third Party Pymts 4Yr Old Nursery Education Grant,53657,21/11/2016,7200026948,3076.59,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,WINSLOW COURT LIMITED,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310426312,6913.92,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,WINSLOW COURT LIMITED,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310426464,11553.96,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Public Health OP Carers Service,S42014,WORCESTERSHIRE ASSOCIATION OF CARER,Third Party Payments External Provider,54044,03/11/2016,4101606435,51416.67,, Expenditure - Over 500,2016 08,91制片厂County Council,"Business, Environment & Community",EN-PROFIT,Parish Lengthsman Scheme,V16101,WYRE PIDDLE PARISH COUNCIL,Third Party Pymnts Other Hired & Contracted Servs,53986,24/11/2016,4101612484,865.81,, Expenditure - Over 500,2016 08,91制片厂County Council,"Business, Environment & Community",EN-PROFIT,Parish Lengthsman Scheme,V16101,HARVINGTON PARISH COUNCIL,Third Party Payments Private Contractors,53974,24/11/2016,4101612536,539.5,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,PROGRESS CHILDREN'S SERVICES LTD,Third Party Pymts Indepentent Fostering Agency,54059,10/11/2016,7220019770,3187.8,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Agency Disab,E32506,PROGRESS CHILDREN'S SERVICES LTD,Third Party Pymts Agency Residential,54058,10/11/2016,7520003541,7360,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,CJCU Childrens Complex Health Cases,E36013,PROGRESS CHILDREN'S SERVICES LTD,Third Party Payments Agency,53959,10/11/2016,7520003546,7360,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,12-Week Disregard,S35308,HIGH HABBERLEY (BARCHESTER HEALTH),Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310425753,2775,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HIGH HABBERLEY (BARCHESTER HEALTH),Receipts Sales Long Term Residents,67047,28/11/2016,7310425437,1934.72,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HIGH HABBERLEY (BARCHESTER HEALTH),Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310425441,2145.68,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,HIGH HABBERLEY (BARCHESTER HEALTH),Adult & Community Servs - Other,98254,28/11/2016,7310425453,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,BRIARLEA CARE,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310425116,1960,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BRIARLEA CARE,Receipts Sales Long Term Residents,67047,28/11/2016,7310425198,1257.56,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,BRIARLEA CARE,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310425022,2460,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BRIARLEA CARE,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310425044,1323.36,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BRIARLEA CARE,Receipts Sales Long Term Residents,67047,28/11/2016,7310425046,1677.2,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,CRAEGMOOR HEALTHCARE,Receipts Sales Long Term Residents,67047,28/11/2016,7310426842,1567.64,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HIGH HABBERLEY (BARCHESTER HEALTH),Receipts Sales Long Term Residents,67047,28/11/2016,7310425457,2311.36,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HIGH HABBERLEY (BARCHESTER HEALTH),Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310425481,1863.36,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,HIGH HABBERLEY (BARCHESTER HEALTH),Adult & Community Servs - Other,98254,28/11/2016,7310425493,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,PoP Placements,S35386,BRIARLEA CARE,TPP Purchase of Planned Replacement Care,53666,28/11/2016,7310425234,908,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,BRIARLEA CARE,TPP Purchase of Emergency Replace Care,53677,28/11/2016,7310425246,532,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,BRIARLEA CARE,TPP Purchase of Emergency Replace Care,53677,28/11/2016,7310425248,1064,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,PoP Placements,S35386,BRIARLEA CARE,TPP Purchase of Planned Replacement Care,53666,28/11/2016,7310425280,713.43,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - PD,S35442,HIGH HABBERLEY (BARCHESTER HEALTH),Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310425515,2828.4,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HIGH HABBERLEY (BARCHESTER HEALTH),Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310425335,1435.24,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HIGH HABBERLEY (BARCHESTER HEALTH),Receipts Sales Long Term Residents,67047,28/11/2016,7310425343,2079.04,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,HIGH HABBERLEY (BARCHESTER HEALTH),Adult & Community Servs - Other,98254,28/11/2016,7310425519,-602.68,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,HIGH HABBERLEY (BARCHESTER HEALTH),Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310425521,2429.16,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,HIGH HABBERLEY (BARCHESTER HEALTH),Adult & Community Servs - Other,98254,28/11/2016,7310425557,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HIGH HABBERLEY (BARCHESTER HEALTH),Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310425587,2172.92,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,HIGH HABBERLEY (BARCHESTER HEALTH),Adult & Community Servs - Other,98254,28/11/2016,7310425619,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,HIGH HABBERLEY (BARCHESTER HEALTH),Adult & Community Servs - Other,98254,28/11/2016,7310425645,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,HIGH HABBERLEY (BARCHESTER HEALTH),Adult & Community Servs - Other,98254,28/11/2016,7310425651,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HIGH HABBERLEY (BARCHESTER HEALTH),Receipts Sales Long Term Residents,67047,28/11/2016,7310425671,-3509.36,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,12-Week Disregard,S35308,HIGH HABBERLEY (BARCHESTER HEALTH),Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310425691,624.77,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,HIGH HABBERLEY (BARCHESTER HEALTH),Adult & Community Servs - Other,98254,28/11/2016,7310425349,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HIGH HABBERLEY (BARCHESTER HEALTH),Receipts Sales Long Term Residents,67047,28/11/2016,7310425381,1763.88,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,HIGH HABBERLEY (BARCHESTER HEALTH),Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310425383,2060,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,HIGH HABBERLEY (BARCHESTER HEALTH),Receipts Sales Long Term Residents,67047,28/11/2016,7310425385,1205.2,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,HIGH HABBERLEY (BARCHESTER HEALTH),Adult & Community Servs - Other,98254,28/11/2016,7310425387,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,HIGH HABBERLEY (BARCHESTER HEALTH),Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310425413,2673.84,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HIGH HABBERLEY (BARCHESTER HEALTH),Receipts Sales Long Term Residents,67047,28/11/2016,7310425415,2248.76,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Health Checks,S42005,ST MARTINS GATE SURGERY,Third Party Payments,53006,07/11/2016,4101605397,3189,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,SAFEHARBOUR,Receipts Sales Long Term Residents,67047,28/11/2016,7310426870,6396.44,, Expenditure - Over 500,2016 08,91制片厂County Council,Non Directorate Specific,WORCSCC,LEP Transport,L50050,NOTTINGHAM CITY COUNCIL,Services Other Fees,50035,21/11/2016,4101612659,20000,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,GRAPEVINE CARE LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310426352,5351.4,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,GRAPEVINE CARE LTD,Receipts Sales Long Term Residents,67047,28/11/2016,7310426356,6157.52,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,GRAPEVINE CARE LTD,Receipts Sales Long Term Residents,67047,28/11/2016,7310426772,6275.52,, Expenditure - Over 500,2016 08,91制片厂County Council,"Business, Environment & Community",EN-PROFIT,Intelligent Transport & Monitoring,V17001,MATCHTECH GROUP UK LTD,Consultants Fees,50030,14/11/2016,4101609778,882,, Expenditure - Over 500,2016 08,91制片厂County Council,"Business, Environment & Community",EN-PROFIT,Development Control Planning Advice,V16310,MATCHTECH GROUP UK LTD,Third Party Pymnts Other Hired & Contracted Servs,53986,15/11/2016,4101609708,1998,, Expenditure - Over 500,2016 08,91制片厂County Council,"Business, Environment & Community",EN-PROFIT,Development Control Planning Advice,V16310,MATCHTECH GROUP UK LTD,Third Party Pymnts Other Hired & Contracted Servs,53986,17/11/2016,4101611782,1998,, Expenditure - Over 500,2016 08,91制片厂County Council,"Business, Environment & Community",EN-PROFIT,Intelligent Transport & Monitoring,V17001,MATCHTECH GROUP UK LTD,Consultants Fees,50030,28/11/2016,4101614646,882,, Expenditure - Over 500,2016 08,91制片厂County Council,"Business, Environment & Community",EN-PROFIT,Development Control Planning Advice,V16310,MATCHTECH GROUP UK LTD,Third Party Pymnts Other Hired & Contracted Servs,53986,28/11/2016,4101614671,1998,, Expenditure - Over 500,2016 08,91制片厂County Council,"Business, Environment & Community",EN-PROFIT,Development Control Planning Advice,V16310,MATCHTECH GROUP UK LTD,Third Party Pymnts Other Hired & Contracted Servs,53986,28/11/2016,4101614673,1998,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SALFORD HOUSE,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310427230,1363.84,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,MAYFAIR CARE AGENCY LTD,Third Party Payments Dom Care Frm Independent Prov,53669,03/11/2016,7320541527,595,, Expenditure - Over 500,2016 08,91制片厂County Council,"Business, Environment & Community",EN-PROFIT,Development Control Planning Advice,V16310,MATCHTECH GROUP UK LTD,Third Party Pymnts Other Hired & Contracted Servs,53986,01/11/2016,4101605733,1998,, Expenditure - Over 500,2016 08,91制片厂County Council,"Business, Environment & Community",EN-PROFIT,Intelligent Transport & Monitoring,V17001,MATCHTECH GROUP UK LTD,Consultants Fees,50030,03/11/2016,4101605703,882,, Expenditure - Over 500,2016 08,91制片厂County Council,"Business, Environment & Community",EN-PROFIT,Intelligent Transport & Monitoring,V17001,MATCHTECH GROUP UK LTD,Consultants Fees,50030,03/11/2016,4101605704,882,, Expenditure - Over 500,2016 08,91制片厂County Council,"Business, Environment & Community",EN-PROFIT,Intelligent Transport & Monitoring,V17001,MATCHTECH GROUP UK LTD,Consultants Fees,50030,14/11/2016,4101609755,882,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,MAYFAIR CARE AGENCY LTD,Third Party Payments Dom Care Frm Independent Prov,53669,17/11/2016,7320545938,656.1,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,MAYFAIR CARE AGENCY LTD,Third Party Payments Dom Care Frm Independent Prov,53669,17/11/2016,7320545940,603.05,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Primary Care - LARC Sex.Hlth/Contracept,S42033,ST MARTINS GATE SURGERY,Third Party Payments,53006,01/11/2016,4101600577,668.62,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,MAYFAIR CARE AGENCY LTD,Third Party Payments Dom Care Frm Independent Prov,53669,07/11/2016,7320542963,712.7,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,MAYFAIR CARE AGENCY LTD,Third Party Payments Dom Care Frm Independent Prov,53669,07/11/2016,7320542967,595,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,MAYFAIR CARE AGENCY LTD,Third Party Payments Dom Care Frm Independent Prov,53669,10/11/2016,7320543987,504.2,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,MAYFAIR CARE AGENCY LTD,Third Party Payments Dom Care Frm Independent Prov,53669,17/11/2016,7320545638,644.4,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,MAYFAIR CARE AGENCY LTD,Third Party Payments Dom Care Frm Independent Prov,53669,17/11/2016,7320545640,602.2,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CHELCARE LTD,Receipts Sales Long Term Residents,67047,28/11/2016,7310427192,1474.04,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,STERLING CARZ LTD,PTG - Transport Tendered / Cont. Services,46021,07/11/2016,7190135041,1043,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LD Transport (PTG) North,S34844,STERLING CARZ LTD,PTG - Adhoc Transport,46506,07/11/2016,7190135044,2268,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LD Transport (PTG) North,S34844,STERLING CARZ LTD,PTG - Transport Tendered / Cont. Services,46021,07/11/2016,7190135045,594,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,DUNLEY HALL RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,28/11/2016,7310425910,2208,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,DUNLEY HALL RESIDENTIAL HOME,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310425930,7060.51,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,DUNLEY HALL RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,28/11/2016,7310425934,1420.72,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,DUNLEY HALL RESIDENTIAL HOME,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310425968,936.88,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,DUNLEY HALL RESIDENTIAL HOME,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310426136,2460,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,DUNLEY HALL RESIDENTIAL HOME,TPP Purchase of Planned Replacement Care,53666,28/11/2016,7310426236,518.85,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Bromsgrove Op,S34808,STERLING CARZ LTD,PTG - Transport Tendered / Cont. Services,46021,07/11/2016,7190135048,470,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Bromsgrove Op,S34808,STERLING CARZ LTD,PTG - Transport Tendered / Cont. Services,46021,07/11/2016,7190135049,2955.5,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Bromsgrove Op,S34808,STERLING CARZ LTD,PTG - Transport Tendered / Cont. Services,46021,07/11/2016,7190135050,2919,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Secondary - SEN H/S Transport,E20802,STERLING CARZ LTD,PTG - Transport Tendered / Cont. Services,46021,07/11/2016,7190135052,2288,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Trans't to Non WCC Special Schools,E20347,STERLING CARZ LTD,PTG - Transport Tendered / Cont. Services,46021,07/11/2016,7190135053,2544,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Trans't to Non WCC Special Schools,E20347,STERLING CARZ LTD,PTG - Transport Tendered / Cont. Services,46021,07/11/2016,7190135054,1793,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Primary - SEN H/S Transport,E20801,STERLING CARZ LTD,PTG - Transport Tendered / Cont. Services,46021,07/11/2016,7190135055,2528,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,STERLING CARZ LTD,PTG - Transport Tendered / Cont. Services,46021,07/11/2016,7190135060,1882.5,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Post 16 - SEN H/S Transport,E20803,STERLING CARZ LTD,PTG - Transport Tendered / Cont. Services,46021,07/11/2016,7190135062,2212.5,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Short Breaks on framework,E31529,STERLING CARZ LTD,PTG - Transport Tendered / Cont. Services,46021,07/11/2016,7190135063,1395,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Section 17 CWD North West,E32015,STERLING CARZ LTD,PTG - Transport Tendered / Cont. Services,46021,07/11/2016,7190135064,2208,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Bromsgrove. North Bromsgrove High,E10734,NORTH BROMSGROVE HIGH SCHOOL,Payments4Schools School Fund Contributions,83508,14/11/2016,3310038448,2812.5,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,L&A SEN/LDD Inclusion & Assessment,E28080,BABCOCK TRAINING LIMITED,Services Other Fees,50035,24/11/2016,4101614435,3350,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,PATHWAY CARE (MIDLANDS) LTD,Third Party Pymts Indepentent Fostering Agency,54059,10/11/2016,7220019749,2660,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,External Placements Team 2,E38502,PATHWAY CARE (MIDLANDS) LTD,Third Party Pymts Indepentent Fostering Agency,54059,10/11/2016,7220019750,3192,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,L&A Provider Contract,E28148,BABCOCK TRAINING LIMITED,Third Party Payments External Provider,54044,14/11/2016,4101609607,601084,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,L&A Provider Contract,E28148,BABCOCK TRAINING LIMITED,Third Party Payments External Provider,54044,21/11/2016,4101613210,1810424.65,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,L&A Provider Contract,E28148,BABCOCK TRAINING LIMITED,Third Party Payments External Provider,54044,21/11/2016,4101613752,-1810424.65,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,PATHWAY CARE (MIDLANDS) LTD,Third Party Pymts Indepentent Fostering Agency,54059,10/11/2016,7220019728,2772,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,PATHWAY CARE (MIDLANDS) LTD,Third Party Pymts Indepentent Fostering Agency,54059,10/11/2016,7220019733,2926,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,External Placements Team 7,E38507,PATHWAY CARE (MIDLANDS) LTD,Third Party Pymts Indepentent Fostering Agency,54059,10/11/2016,7220019742,3192,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,PATHWAY CARE (MIDLANDS) LTD,Third Party Pymts Indepentent Fostering Agency,54059,10/11/2016,7220019745,3032.4,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,PATHWAY CARE (MIDLANDS) LTD,Third Party Pymts Indepentent Fostering Agency,54059,10/11/2016,7220019746,3032.4,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,PATHWAY CARE (MIDLANDS) LTD,Third Party Pymts Indepentent Fostering Agency,54059,10/11/2016,7220019747,2926,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,PATHWAY CARE (MIDLANDS) LTD,Third Party Pymts Indepentent Fostering Agency,54059,10/11/2016,7220019748,2926,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Short Breaks on framework,E31529,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Transport Tendered / Cont. Services,46021,10/11/2016,7190135317,2240,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Transport Tendered / Cont. Services,46021,10/11/2016,7190135318,1824,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,PATHWAY CARE (MIDLANDS) LTD,Third Party Pymts Indepentent Fostering Agency,54059,10/11/2016,7220019760,3060,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,IFFD Safeguarding Function A,E39005,PATHWAY CARE (MIDLANDS) LTD,Third Party Pymts Indepentent Fostering Agency,54059,10/11/2016,7220019810,3060,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,External Placements Team 1,E38501,PATHWAY CARE (MIDLANDS) LTD,Third Party Pymts Indepentent Fostering Agency,54059,10/11/2016,7220019814,3060,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,PATHWAY CARE (MIDLANDS) LTD,Third Party Pymts Indepentent Fostering Agency,54059,10/11/2016,7220019819,3060,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,External Placements Team 13,E38513,PATHWAY CARE (MIDLANDS) LTD,Third Party Pymts Indepentent Fostering Agency,54059,10/11/2016,7220019842,1453.5,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,External Placements Team 13,E38513,PATHWAY CARE (MIDLANDS) LTD,Third Party Pymts Indepentent Fostering Agency,54059,10/11/2016,7220019843,1453.5,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Transport Tendered / Cont. Services,46021,10/11/2016,7190135319,1776,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Post 16 - SEN H/S Transport,E20803,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Transport Tendered / Cont. Services,46021,10/11/2016,7190135320,1233.7,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Post 16 - SEN H/S Transport,E20803,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Transport Tendered / Cont. Services,46021,10/11/2016,7190135321,500,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Transport Tendered / Cont. Services,46021,10/11/2016,7190135322,560,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Post 16 - SEN H/S Transport,E20803,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Transport Tendered / Cont. Services,46021,10/11/2016,7190135323,1760,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Transport Tendered / Cont. Services,46021,10/11/2016,7190135324,1278.4,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Transport Tendered / Cont. Services,46021,10/11/2016,7190135325,688.4,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,HTST LAC Rest of Worcester Upton &,E28184,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Adhoc Transport,46506,10/11/2016,7190135326,1200,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Transport Tendered / Cont. Services,46021,10/11/2016,7190135327,1398.6,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Adhoc Transport,46506,10/11/2016,7190135328,895.5,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Short Breaks on framework,E31529,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Adhoc Transport,46506,10/11/2016,7190135385,480,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Section 17 CWD North West,E32015,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Transport Tendered / Cont. Services,46021,10/11/2016,7190135386,960,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LD Transport (PTG) South,S34866,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Adhoc Transport,46506,10/11/2016,7190135402,734.3,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Short Breaks on framework,E31529,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Transport Tendered / Cont. Services,46021,10/11/2016,7190135405,1820,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Short Breaks on framework,E31529,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Adhoc Transport,46506,10/11/2016,7190135409,1530,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Short Breaks on framework,E31529,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Adhoc Transport,46506,10/11/2016,7190135410,495,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LD Transport (PTG) South,S34866,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Adhoc Transport,46506,10/11/2016,7190135416,453.25,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,HTST LAC Fostering Disability North,E23114,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Transport Tendered / Cont. Services,46021,10/11/2016,7190135419,1560,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Short Breaks on framework,E31529,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Transport Tendered / Cont. Services,46021,10/11/2016,7190135421,1045,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Transport Tendered / Cont. Services,46021,10/11/2016,7190135439,748.5,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Transport Tendered / Cont. Services,46021,10/11/2016,7190135442,1197,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,DSG Post 16 SEN payments,E28212,NATIONAL STAR COLLEGE,Third Party Pymts Vol Assoc Indepen. Spec Sch Fees,53655,10/11/2016,4101602504,7803.4,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,DSG Post 16 SEN payments,E28212,NATIONAL STAR COLLEGE,Third Party Pymts Vol Assoc Indepen. Spec Sch Fees,53655,10/11/2016,4101602506,6696.18,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,DSG Post 16 SEN payments,E28212,NATIONAL STAR COLLEGE,Third Party Pymts Vol Assoc Indepen. Spec Sch Fees,53655,10/11/2016,4101602507,18493.88,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,DSG Post 16 SEN payments,E28212,NATIONAL STAR COLLEGE,Third Party Pymts Vol Assoc Indepen. Spec Sch Fees,53655,14/11/2016,4101609826,8187.45,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,DSG Post 16 SEN payments,E28212,NATIONAL STAR COLLEGE,Third Party Pymts Vol Assoc Indepen. Spec Sch Fees,53655,14/11/2016,4101609828,9399.3,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,DSG Post 16 SEN payments,E28212,NATIONAL STAR COLLEGE,Third Party Pymts Vol Assoc Indepen. Spec Sch Fees,53655,14/11/2016,4101611770,-9399.3,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,DSG Post 16 SEN payments,E28212,NATIONAL STAR COLLEGE,Third Party Pymts Vol Assoc Indepen. Spec Sch Fees,53655,14/11/2016,4101611772,-8187.45,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,DSG Post 16 SEN payments,E28212,NATIONAL STAR COLLEGE,Third Party Pymts Vol Assoc Indepen. Spec Sch Fees,53655,23/11/2016,4101613196,4174.88,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,DSG Post 16 SEN payments,E28212,NATIONAL STAR COLLEGE,Third Party Pymts Vol Assoc Indepen. Spec Sch Fees,53655,23/11/2016,4101613539,10701.51,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,DSG Post 16 SEN payments,E28212,NATIONAL STAR COLLEGE,Third Party Pymts Vol Assoc Indepen. Spec Sch Fees,53655,23/11/2016,4101614785,-10701.51,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,DSG Post 16 SEN payments,E28212,NATIONAL STAR COLLEGE,Third Party Pymts Vol Assoc Indepen. Spec Sch Fees,53655,23/11/2016,4101614787,-4174.88,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,CJCU Childrens Complex Health Cases,E36013,LLOYDS BANK COMMERCIAL FINANCE LTD,Services Other Fees,50035,14/11/2016,4101607066,472.5,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,LLOYDS BANK COMMERCIAL FINANCE LTD,Pressure Reducing Equipment,49085,14/11/2016,4101609972,10950,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Post 16 - SEN H/S Transport,E20803,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Transport Tendered / Cont. Services,46021,14/11/2016,7190135446,1527.55,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LD Transport (PTG) North,S34844,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Transport Tendered / Cont. Services,46021,14/11/2016,7190135524,1487.5,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LD Transport (PTG) South,S34866,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Adhoc Transport,46506,14/11/2016,7190135527,1664.8,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,HTST LAC Fostering Disability South,E23115,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Adhoc Transport,46506,14/11/2016,7190135533,2349.5,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Short Breaks on framework,E31529,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Transport Tendered / Cont. Services,46021,14/11/2016,7190135534,741.95,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Participation and Engagement,E36034,LLOYDS BANK COMMERCIAL FINANCE LTD,Direct Transport Costs Not Home to School,46016,17/11/2016,4101611419,967,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,LLOYDS BANK COMMERCIAL FINANCE LTD,Pressure Reducing Equipment,49085,28/11/2016,4101613793,10950,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,PATHWAY CARE (MIDLANDS) LTD,Third Party Pymts Indepentent Fostering Agency,54059,10/11/2016,7220019629,2968.56,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,PATHWAY CARE (MIDLANDS) LTD,Third Party Pymts Indepentent Fostering Agency,54059,10/11/2016,7220019630,2520,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,External Placements Team 9,E38509,PATHWAY CARE (MIDLANDS) LTD,Third Party Pymts Indepentent Fostering Agency,54059,10/11/2016,7220019643,2772,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,External Placements Team 11,E38511,PATHWAY CARE (MIDLANDS) LTD,Third Party Pymts Indepentent Fostering Agency,54059,10/11/2016,7220019680,2968.56,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,PATHWAY CARE (MIDLANDS) LTD,Third Party Pymts Indepentent Fostering Agency,54059,10/11/2016,7220019687,2520,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,UASC Under 16,E35003,PATHWAY CARE (MIDLANDS) LTD,Third Party Pymts Indepentent Fostering Agency,54059,10/11/2016,7220019692,2926,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Section 17 CWD North West,E32015,PATHWAY CARE (MIDLANDS) LTD,Third Party Pymts Indepentent Fostering Agency,54059,10/11/2016,7220019696,4389,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,UASC 16/17,E35007,PATHWAY CARE (MIDLANDS) LTD,Third Party Pymts Indepentent Fostering Agency,54059,10/11/2016,7220019698,3192,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,PATHWAY CARE (MIDLANDS) LTD,Third Party Pymts Indepentent Fostering Agency,54059,10/11/2016,7220019726,2772,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Post 16 - SEN H/S Transport,E20803,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Transport Tendered / Cont. Services,46021,10/11/2016,7190135311,1920,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Primary - SEN H/S Transport,E20801,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Transport Tendered / Cont. Services,46021,10/11/2016,7190135312,2000,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Short Breaks on framework,E31529,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Transport Tendered / Cont. Services,46021,10/11/2016,7190135313,2240,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,"S20 Warndon Tolladine, W villages",E35516,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Adhoc Transport,46506,10/11/2016,7190135314,1112,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Short Breaks on framework,E31529,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Transport Tendered / Cont. Services,46021,10/11/2016,7190135315,2048,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Short Breaks on framework,E31529,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Transport Tendered / Cont. Services,46021,10/11/2016,7190135316,1824,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Transport Tendered / Cont. Services,46021,07/11/2016,7190135085,800,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,LLOYDS BANK COMMERCIAL FINANCE LTD,Third Party Payments Comm Care Domiciliary One-Off,53670,07/11/2016,7450116443,559.2,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ROSEMARY LODGE REST HOME LIMITED,Receipts Sales Long Term Residents,67047,28/11/2016,7310427156,928.68,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Transport Tendered / Cont. Services,46021,07/11/2016,7190135074,638.4,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Transport Tendered / Cont. Services,46021,07/11/2016,7190135080,480,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Transport Tendered / Cont. Services,46021,07/11/2016,7190135083,640,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,OP Transport,S34219,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Transport Tendered / Cont. Services,46021,10/11/2016,7190135279,1980,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LD Transport (PTG) South,S34866,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Adhoc Transport,46506,10/11/2016,7190135282,2310,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,OP Transport,S34219,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Transport Tendered / Cont. Services,46021,10/11/2016,7190135287,479.6,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Day Care - OP,S33434,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Adhoc Transport,46506,10/11/2016,7190135288,594,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Transport Tendered / Cont. Services,46021,10/11/2016,7190135296,1528,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Transport Tendered / Cont. Services,46021,10/11/2016,7190135297,1192,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Transport Tendered / Cont. Services,46021,10/11/2016,7190135298,500,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Secondary - SEN H/S Transport,E20802,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Transport Tendered / Cont. Services,46021,10/11/2016,7190135305,1650,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Post 16 - SEN H/S Transport,E20803,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Transport Tendered / Cont. Services,46021,10/11/2016,7190135306,2479.2,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Trans't to Non WCC Special Schools,E20347,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Transport Tendered / Cont. Services,46021,10/11/2016,7190135307,2718.4,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Short Breaks on framework,E31529,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Transport Tendered / Cont. Services,46021,10/11/2016,7190135308,1504,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Transport Tendered / Cont. Services,46021,10/11/2016,7190135309,2224,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Transport Tendered / Cont. Services,46021,10/11/2016,7190135310,2368,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,ORCHARD END LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310426290,4270.74,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,ORCHARD END LTD,Receipts Sales Long Term Residents,67047,28/11/2016,7310426310,5592.68,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,ORCHARD END LTD,Receipts Sales Long Term Residents,67047,28/11/2016,7310426338,3760.48,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CHANTRY RETIREMENT HOMES LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310425408,1165.2,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CHANTRY RETIREMENT HOMES LTD,Receipts Sales Long Term Residents,67047,28/11/2016,7310425434,1145.8,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CHANTRY RETIREMENT HOMES LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310425462,1205.2,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CHANTRY RETIREMENT HOMES LTD,Receipts Sales Long Term Residents,67047,28/11/2016,7310425466,1260.28,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CHANTRY RETIREMENT HOMES LTD,Receipts Sales Long Term Residents,67047,28/11/2016,7310425482,1238.12,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CHANTRY RETIREMENT HOMES LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310425520,1130.4,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CHANTRY RETIREMENT HOMES LTD,Receipts Sales Long Term Residents,67047,28/11/2016,7310425578,1205.2,, Expenditure - Over 500,2016 08,91制片厂County Council,"Business, Environment & Community",EN-ERROR,Environmnt Error Suspense,ENVSER001,WHITTLE COACH & BUS LIMITED,Environmnt - Other,98252,17/11/2016,7190135851,3330,, Expenditure - Over 500,2016 08,91制片厂County Council,"Business, Environment & Community",EN-ERROR,Environmnt Error Suspense,ENVSER001,WHITTLE COACH & BUS LIMITED,Environmnt - Other,98252,17/11/2016,7190135852,2960,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,KIDS CO-MMUNITY NURSERY LTD,Third Party Pymts 4Yr Old Nursery Education Grant,53657,21/11/2016,7200027022,6263.07,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Investment in Extra Care,S32360,BROMSGROVE DISTRICT HOUSING TRUST,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7360018113,4939,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,External Placements Team 13,E38513,FOSTERPLUS LTD,Third Party Pymts Indepentent Fostering Agency,54059,10/11/2016,7220019681,2789.2,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,FOSTERPLUS LTD,Third Party Pymts Indepentent Fostering Agency,54059,10/11/2016,7220019806,3032.4,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,CRAEGMOOR HEALTHCARE,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310425790,4101.96,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,CRAEGMOOR HEALTHCARE,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310425794,5412.04,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,CRAEGMOOR HEALTHCARE,Receipts Sales Long Term Residents,67047,28/11/2016,7310425800,5612.64,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,CRAEGMOOR HEALTHCARE,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310425806,5339.4,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,CRAEGMOOR HEALTHCARE,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310425808,6159.52,, Expenditure - Over 500,2016 08,91制片厂County Council,"Business, Environment & Community",EN-ERROR,Environmnt Error Suspense,ENVSER001,WHITTLE COACH & BUS LIMITED,Environmnt - Other,98252,17/11/2016,7190135848,1018.4,, Expenditure - Over 500,2016 08,91制片厂County Council,"Business, Environment & Community",EN-ERROR,Environmnt Error Suspense,ENVSER001,WHITTLE COACH & BUS LIMITED,Environmnt - Other,98252,17/11/2016,7190135849,1534.75,, Expenditure - Over 500,2016 08,91制片厂County Council,"Business, Environment & Community",EN-ERROR,Environmnt Error Suspense,ENVSER001,WHITTLE COACH & BUS LIMITED,Environmnt - Other,98252,17/11/2016,7190135850,2018.8,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LD Direct Payments - NORTH,S31059,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,07/11/2016,7450116333,608,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Direct Payments OP Broms & Redditch,S33267,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,21/11/2016,7540017183,2064.52,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Personalised Budgets PD South Worcester,S33085,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,21/11/2016,7540017185,1725.2,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Personalised Budgets PD North Worcester,S33084,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,21/11/2016,7540017186,1531.6,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Personalised Budgets PD South Worcester,S33085,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,07/11/2016,7450116336,1073.44,, Expenditure - Over 500,2016 08,91制片厂County Council,Non Directorate Specific,LA01,Miscellaneous Items,MISCELL,O2 (TELEFONICA UK LIMITED),Mobiles Phones,98288,24/11/2016,4101613532,12074.94,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,MATRIXCARE,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310426358,5421.08,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,MATRIXCARE,Receipts Sales Long Term Residents,67047,28/11/2016,7310426418,4831.04,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Personalised Budgets PD North Worcester,S33084,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,07/11/2016,7450116337,923.32,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LD Direct Payments - SOUTH,S31060,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,07/11/2016,7450116338,600,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Personalised Budgets PD North Worcester,S33084,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,07/11/2016,7450116339,1158.32,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Personalised Budgets PD North Worcester,S33084,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,07/11/2016,7450116340,1220,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Personalised Budgets PD North Worcester,S33084,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,07/11/2016,7450116363,794.88,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Personalised Budgets PD South Worcester,S33085,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,07/11/2016,7450116364,773.6,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,PB-Redd-MH,S35676,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,07/11/2016,7450116365,780.76,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LD Direct Payments - SOUTH,S31060,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,07/11/2016,7450116368,957.84,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,YAT Section 17,S34872,PENDERELS TRUST,Direct Payments Adult & Community Services,53673,03/11/2016,3310038288,2094.24,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Physical Disability Grants,S33834,PENDERELS TRUST,Grants Voluntary Organisations,51003,03/11/2016,4101606436,35132.75,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,PB-Kidd-MH,S35674,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,07/11/2016,7450116227,3964,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Personalised Budgets PD South Worcester,S33085,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,07/11/2016,7450116236,820.92,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LD Direct Payments - NORTH,S31059,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,07/11/2016,7450116240,1404.36,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LD Direct Payments - SOUTH,S31060,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,07/11/2016,7450116242,886.28,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LD Direct Payments - NORTH,S31059,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,07/11/2016,7450116244,570.12,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,PB-Redd-MH,S35676,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,07/11/2016,7450116370,948.76,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Personalised Budgets PD South Worcester,S33085,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,07/11/2016,7450116371,708.96,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Personalised Budgets PD North Worcester,S33084,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,07/11/2016,7450116373,534.32,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Personalised Budgets PD South Worcester,S33085,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,07/11/2016,7450116376,930.28,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LD Direct Payments - SOUTH,S31060,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,07/11/2016,7450116379,1056,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LD Direct Payments - NORTH,S31059,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,07/11/2016,7450116380,680,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Direct Payments OP Worcester,S33567,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,07/11/2016,7450116381,720,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,PB-Worc-MH,S35673,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,07/11/2016,7450116341,775.68,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LD Direct Payments - SOUTH,S31060,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,07/11/2016,7450116388,648,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Personalised Budgets PD South Worcester,S33085,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,07/11/2016,7450116389,1292.8,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Direct Payments OP Broms & Redditch,S33267,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,07/11/2016,7450116345,707.92,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Personalised Budgets PD South Worcester,S33085,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,07/11/2016,7450116346,896,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,PB-Kidd-MH,S35674,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,07/11/2016,7450116350,802.8,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Direct Payments OP Wyre Forest,S33167,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,07/11/2016,7450116351,575.52,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Personalised Budgets PD South Worcester,S33085,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,07/11/2016,7450116357,1032.16,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Personalised Budgets PD South Worcester,S33085,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,07/11/2016,7450116360,723.24,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Personalised Budgets PD South Worcester,S33085,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,07/11/2016,7450116395,786.48,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Direct Payments OP Wyre Forest,S33167,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,07/11/2016,7450116396,614.72,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Personalised Budgets PD South Worcester,S33085,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,07/11/2016,7450116397,2101.92,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LD Direct Payments - NORTH,S31059,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,07/11/2016,7450116401,4264,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Personalised Budgets PD South Worcester,S33085,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,07/11/2016,7450116404,626.4,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Personalised Budgets PD North Worcester,S33084,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,07/11/2016,7450116410,2240,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LD Direct Payments - SOUTH,S31060,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,07/11/2016,7450116420,505.68,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LD Direct Payments - SOUTH,S31060,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,07/11/2016,7450116421,593.16,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Personalised Budgets PD South Worcester,S33085,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,07/11/2016,7450116422,1390.8,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Personalised Budgets PD South Worcester,S33085,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,07/11/2016,7450116427,700.6,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Personalised Budgets PD South Worcester,S33085,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,07/11/2016,7450116432,1280,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Personalised Budgets PD North Worcester,S33084,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,07/11/2016,7450116442,3399,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Direct Payments OP Wyre Forest,S33167,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,07/11/2016,7450116446,4982.14,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Direct Payments OP Wyre Forest,S33167,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,07/11/2016,7450116266,997.76,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LD Direct Payments - NORTH,S31059,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,07/11/2016,7450116267,1038.96,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Personalised Budgets PD South Worcester,S33085,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,07/11/2016,7450116269,815.28,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Direct Payments OP Broms & Redditch,S33267,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,07/11/2016,7450116288,2007.08,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CHANTRY RETIREMENT HOMES LTD,Receipts Sales Long Term Residents,67047,28/11/2016,7310425582,1401.6,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Personalised Budgets PD North Worcester,S33084,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,07/11/2016,7450116295,703.12,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,PB-Worc-MH,S35673,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,07/11/2016,7450116297,1442.92,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Direct Payments OP Worcester,S33567,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,07/11/2016,7450116301,758.28,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Direct Payments OP Broms & Redditch,S33267,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,07/11/2016,7450116309,1132,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Personalised Budgets PD South Worcester,S33085,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,07/11/2016,7450116310,1255.28,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Personalised Budgets PD South Worcester,S33085,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,07/11/2016,7450116311,1464.84,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Personalised Budgets PD North Worcester,S33084,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,07/11/2016,7450116314,717.52,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CHANTRY RETIREMENT HOMES LTD,Receipts Sales Long Term Residents,67047,28/11/2016,7310425610,1416.68,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CHANTRY RETIREMENT HOMES LTD,Receipts Sales Long Term Residents,67047,28/11/2016,7310425672,1417.2,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CHANTRY RETIREMENT HOMES LTD,Receipts Sales Long Term Residents,67047,28/11/2016,7310425676,1300.92,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,CHANTRY RETIREMENT HOMES LTD,TPP Purchase of Planned Replacement Care,53666,28/11/2016,7310425776,2205.15,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,CRAEGMOOR HEALTHCARE,Receipts Sales Long Term Residents,67047,28/11/2016,7310426792,3408.16,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LD Direct Payments - SOUTH,S31060,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,07/11/2016,7450116322,1065.08,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Personalised Budgets PD North Worcester,S33084,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,07/11/2016,7450116323,1311.6,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Personalised Budgets PD South Worcester,S33085,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,07/11/2016,7450116329,504.6,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Personalised Budgets PD South Worcester,S33085,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,07/11/2016,7450116330,712.88,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,SWAN VILLAGE CARE SERVICES LTD,Receipts Sales Long Term Residents,67047,28/11/2016,7310426914,4410.44,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,THE ORCHARD TRUST,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310426482,3805.12,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - PD,S35441,PLATINUM CARE LTD T/A CAE MELYN,Receipts Sales Long Term Residents,67047,28/11/2016,7310426276,3506.2,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,PLATINUM CARE LTD T/A CAE MELYN,Receipts Sales Long Term Residents,67047,28/11/2016,7310426342,2794.2,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - PD,S35442,BUPA CARE SERVICES,Receipts Sales Long Term Residents,67047,28/11/2016,7310426776,1732.52,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,THE ORCHARD TRUST,Receipts Sales Long Term Residents,67047,28/11/2016,7310426360,8608.76,, Expenditure - Over 500,2016 08,91制片厂County Council,"Business, Environment & Community",EN-DIR,Bus Company Contracts,V20900,DAWSON RENTALS BUS & COACH LTD,Equipment Tools,49005,07/11/2016,4101606464,1390.48,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,HAWTHORN COTTAGE NURSERY LTD,Third Party Pymts 4Yr Old Nursery Education Grant,53657,21/11/2016,3310038553,3099.88,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HIGHWELL HOUSE CARE HOME,Receipts Sales Long Term Residents,67047,28/11/2016,7310427172,1929.36,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,External Placements Team 15,E38515,CHILD CARE BUREAU LTD,Third Party Pymts Indepentent Fostering Agency,54059,10/11/2016,7220019663,3100,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,CHILD CARE BUREAU LTD,Third Party Pymts Indepentent Fostering Agency,54059,10/11/2016,7220019710,3759.16,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,CHILD CARE BUREAU LTD,Third Party Pymts Indepentent Fostering Agency,54059,10/11/2016,7220019711,1869.6,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,External Placements Team 10,E38510,CHILD CARE BUREAU LTD,Third Party Pymts Indepentent Fostering Agency,54059,10/11/2016,7220019722,3100,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,External Placements Team 10,E38510,CHILD CARE BUREAU LTD,Third Party Pymts Indepentent Fostering Agency,54059,10/11/2016,7220019723,3100,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,CHILD CARE BUREAU LTD,Third Party Pymts Indepentent Fostering Agency,54059,10/11/2016,7220019753,3097,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,External Placements Team 10,E38510,CHILD CARE BUREAU LTD,Third Party Pymts Indepentent Fostering Agency,54059,10/11/2016,7220019754,3036.2,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,External Placements Team 10,E38510,CHILD CARE BUREAU LTD,Third Party Pymts Indepentent Fostering Agency,54059,10/11/2016,7220019755,3196,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,CHILD CARE BUREAU LTD,Third Party Pymts Indepentent Fostering Agency,54059,10/11/2016,7220019784,3036.2,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,THE REGARD PARTNERSHIP LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310426810,5053.96,, Expenditure - Over 500,2016 08,91制片厂County Council,"Business, Environment & Community",EN-PROFIT,Asbestos,V40104,M & D CARPENTRY B'LDING CONTRACTORS,Third Party Pymnts Other Hired & Contracted Servs,53986,01/11/2016,4101605720,500,, Expenditure - Over 500,2016 08,91制片厂County Council,Non Directorate Specific,LA01,Meadow Green Primary Asbestos Removal,CA38364,M & D CARPENTRY B'LDING CONTRACTORS,CAPEX Construction Costs Main Contractor,64951,28/11/2016,3330001161,2205,, Expenditure - Over 500,2016 08,91制片厂County Council,Non Directorate Specific,LA01,Asbestos Risk Survey 2016/17,CA39005,M & D CARPENTRY B'LDING CONTRACTORS,CAPEX Construction Costs Main Contractor,64951,28/11/2016,3330001163,11500,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,External Placements Team 16,E38516,CHILD CARE BUREAU LTD,Third Party Pymts Indepentent Fostering Agency,54059,10/11/2016,7220019626,3196,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,CHILD CARE BUREAU LTD,Third Party Pymts Indepentent Fostering Agency,54059,10/11/2016,7220019627,3036.2,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,External Placements Team 12,E38512,CHILD CARE BUREAU LTD,Third Party Payments Agency,53959,10/11/2016,7220019628,3135,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,External Placements Team 13,E38513,CHILD CARE BUREAU LTD,Third Party Pymts Indepentent Fostering Agency,54059,10/11/2016,7220019638,3036.2,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,CHILD CARE BUREAU LTD,Third Party Pymts Indepentent Fostering Agency,54059,10/11/2016,7220019650,1951.44,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,External Placements Team 15,E38515,CHILD CARE BUREAU LTD,Third Party Pymts Indepentent Fostering Agency,54059,10/11/2016,7220019661,3100,, Expenditure - Over 500,2016 08,91制片厂County Council,"Business, Environment & Community",EN-PROFIT,Parish Lengthsman Scheme,V16101,ABBERLEY PARISH COUNCIL,Third Party Payments Private Contractors,53974,24/11/2016,4101612568,642,, Expenditure - Over 500,2016 08,91制片厂County Council,Non Directorate Specific,LA01,91制片厂Parkway,CA60779,NETWORK RAIL ACCOUNTS PAYABLE,CAPEX Profess & Tech Fees Other Ext Profess Fees,64457,03/11/2016,4101605965,8818.08,, Expenditure - Over 500,2016 08,91制片厂County Council,Non Directorate Specific,LA01,91制片厂Parkway,CA60779,NETWORK RAIL ACCOUNTS PAYABLE,CAPEX Profess & Tech Fees Other Ext Profess Fees,64457,24/11/2016,4101613270,9190.44,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Sensory Impairment Team,S31085,HEARING PRODUCTS,Services Aids & Appliances,50033,22/11/2016,4101612098,4440,, Expenditure - Over 500,2016 08,91制片厂County Council,"Business, Environment & Community",EN-PROFIT,Admin- General,V82000,ALL-CLEAN SUPPORT SERVICES LTD,Cleaning Services,45201,29/11/2016,4101615184,1135.43,, Expenditure - Over 500,2016 08,91制片厂County Council,"Business, Environment & Community",EN-PROFIT,Operational Training,V19213,TONY RYALL TRAINING LTD,Training Employee Related,39048,03/11/2016,4101605999,750,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,FOUR SEASONS MICKLETON LTD,Receipts Sales Long Term Residents,67047,28/11/2016,7310427160,1243.83,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,HENSHAWS EXECUTIVE TRAVEL LTD,PTG - Transport Tendered / Cont. Services,46021,07/11/2016,7190135098,3360.58,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Trans't to Non WCC Secondary Schools,E10028,HENSHAWS EXECUTIVE TRAVEL LTD,PTG - Transport Tendered / Cont. Services,46021,07/11/2016,7190135107,3454.55,, Expenditure - Procurement Card,2016 08,91制片厂County Council,Non Directorate Specific,LA01,Post 16 - Hillview Alterations,CA07534,IKEA,CAPEX Furniture & Equipment Furniture,65201,01/11/2016,4600139764,408.71,MISC HOME FURNISHING SPECIALTY,5719 Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Trans't to Non WCC Secondary Schools,E10028,HENSHAWS EXECUTIVE TRAVEL LTD,PTG - Transport Tendered / Cont. Services,46021,07/11/2016,7190135108,3454.54,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,HENSHAWS EXECUTIVE TRAVEL LTD,PTG - Transport Tendered / Cont. Services,46021,07/11/2016,7190135109,1500,, Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,IKEA,Catering Supplies/Provisions,49251,01/11/2016,4600139716,8.96,MISC HOME FURNISHING SPECIALTY,5719 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,IKEA,Catering Supplies/Provisions,49251,01/11/2016,4600139717,11,MISC HOME FURNISHING SPECIALTY,5719 Expenditure - Procurement Card,2016 08,91制片厂County Council,Non Directorate Specific,LA01,Post 16 - Orchardene Alterations,CA07535,IKEA,CAPEX Furniture & Equipment Furniture,65201,01/11/2016,4600139765,416.67,MISC HOME FURNISHING SPECIALTY,5719 Expenditure - Procurement Card,2016 08,91制片厂County Council,Non Directorate Specific,LA01,Post 16 - Hillview Alterations,CA07534,IKEA,CAPEX Furniture & Equipment Furniture,65201,01/11/2016,4600139766,112.5,MISC HOME FURNISHING SPECIALTY,5719 Expenditure - Procurement Card,2016 08,91制片厂County Council,Non Directorate Specific,LA01,Post 16 - Hillview Alterations,CA07534,IKEA,CAPEX Furniture & Equipment Furniture,65201,01/11/2016,4600139767,416.67,MISC HOME FURNISHING SPECIALTY,5719 Expenditure - Procurement Card,2016 08,91制片厂County Council,Non Directorate Specific,LA01,Post 16 - Hillview Alterations,CA07534,IKEA,CAPEX Furniture & Equipment Furniture,65201,01/11/2016,4600139780,416.67,MISC HOME FURNISHING SPECIALTY,5719 Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,HENSHAWS EXECUTIVE TRAVEL LTD,PTG - Transport Tendered / Cont. Services,46021,07/11/2016,7190135112,691,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,HENSHAWS EXECUTIVE TRAVEL LTD,PTG - Transport Tendered / Cont. Services,46021,07/11/2016,7190135131,2440.64,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,HENSHAWS EXECUTIVE TRAVEL LTD,PTG - Transport Tendered / Cont. Services,46021,07/11/2016,7190135132,2440.63,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,HENSHAWS EXECUTIVE TRAVEL LTD,PTG - Transport Tendered / Cont. Services,46021,07/11/2016,7190135133,3684.27,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,HENSHAWS EXECUTIVE TRAVEL LTD,PTG - Transport Tendered / Cont. Services,46021,07/11/2016,7190135134,2361.19,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,HENSHAWS EXECUTIVE TRAVEL LTD,PTG - Transport Tendered / Cont. Services,46021,07/11/2016,7190135135,2361.18,, Expenditure - Over 500,2016 08,91制片厂County Council,"Business, Environment & Community",EN-DIR,Local Bus WCC Services,V21020,HENSHAWS EXECUTIVE TRAVEL LTD,Third Party Pymnts Other Hired & Contracted Servs,53986,10/11/2016,7190135208,19146.3,, Expenditure - Procurement Card,2016 08,91制片厂County Council,Non Directorate Specific,LA01,Post 16 - Hillview Alterations,CA07534,IKEA,CAPEX Furniture & Equipment Furniture,65201,01/11/2016,4600139773,416.67,MISC HOME FURNISHING SPECIALTY,5719 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,IKEA,Services Out Of School Activities,50060,16/11/2016,4600142058,9.5,MISC HOME FURNISHING SPECIALTY,5719 Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,HENSHAWS EXECUTIVE TRAVEL LTD,PTG - Transport Tendered / Cont. Services,46021,07/11/2016,7190135110,1500,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,HENSHAWS EXECUTIVE TRAVEL LTD,PTG - Transport Tendered / Cont. Services,46021,07/11/2016,7190135111,691,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Joint Commissioning Unit,S70001,PICKFORDS LIMITED,Expenses Removal,51630,28/11/2016,4101583330,1138,, Expenditure - Over 500,2016 08,91制片厂County Council,Non Directorate Specific,LA01,"Worcester, Technology Park",CA87904,PINSENT MASONS,CAPEX Profess & Tech Fees Site Investigation Fees,64459,08/11/2016,4101607747,1235.3,, Expenditure - Over 500,2016 08,91制片厂County Council,Non Directorate Specific,LA01,"Worcester, Technology Park",CA87904,PINSENT MASONS,CAPEX Profess & Tech Fees Site Investigation Fees,64459,14/11/2016,4101609803,1995.06,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Health Checks,S42005,KNIGHTWICK SURGERY,Third Party Payments,53006,21/11/2016,4101598891,967,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Health Checks,S42005,KNIGHTWICK SURGERY,Third Party Payments,53006,21/11/2016,4101611327,731,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Health Checks,S42005,KNIGHTWICK SURGERY,Third Party Payments,53006,21/11/2016,4101611329,-967,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,LITTLE GROWBAGS CHILDRENS NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,21/11/2016,7200027037,4243.38,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,LAERDAL MEDICAL LIMITED,Equipment Adults Special SSD,49086,22/11/2016,4101612820,1485.5,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,PoP Placements,S35386,SOUTHCREST NURSING HOME,TPP Purchase of Planned Replacement Care,53666,28/11/2016,7310425807,1269,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,PoP Placements,S35386,SOUTHCREST NURSING HOME,TPP Purchase of Planned Replacement Care,53666,28/11/2016,7310425813,634.5,, Expenditure - Over 500,2016 08,91制片厂County Council,Non Directorate Specific,LA01,Worcester City Centre,CA40023,K W BOULTON TREE CARE SPECIALISTS,CAPEX Construction Costs Main Contractor,64951,21/11/2016,7210045133,1600,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Receipts Sales Long Term Residents,67047,28/11/2016,7310426880,1529.16,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Homecare Call Centre,S31841,GLOVEMAN SUPPLIES LTD,Clothing & Linen,49505,24/11/2016,4101606000,500,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,School Reorganisation/Consultation,E10024,PINSENT MASONS,Legal Fees,50024,07/11/2016,4101605945,5883.5,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SOUTHCREST NURSING HOME,Receipts Sales Long Term Residents,67047,28/11/2016,7310425347,1977.28,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SOUTHCREST NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310425365,1608.44,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SOUTHCREST NURSING HOME,Receipts Sales Long Term Residents,67047,28/11/2016,7310425369,1897.12,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SOUTHCREST NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310425389,1556.36,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,SOUTHCREST NURSING HOME,Adult & Community Servs - Other,98254,28/11/2016,7310425393,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SOUTHCREST NURSING HOME,Receipts Sales Long Term Residents,67047,28/11/2016,7310425399,1818.08,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,SOUTHCREST NURSING HOME,Adult & Community Servs - Other,98254,28/11/2016,7310425405,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,SOUTHCREST NURSING HOME,Adult & Community Servs - Other,98254,28/11/2016,7310425409,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SOUTHCREST NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310425411,1771.84,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SOUTHCREST NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310425423,1269.52,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SOUTHCREST NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310425427,1910.76,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,SOUTHCREST NURSING HOME,Adult & Community Servs - Other,98254,28/11/2016,7310425553,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,SOUTHCREST NURSING HOME,Adult & Community Servs - Other,98254,28/11/2016,7310425555,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SOUTHCREST NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310425567,1818.96,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SOUTHCREST NURSING HOME,Receipts Sales Long Term Residents,67047,28/11/2016,7310425569,1958.08,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SOUTHCREST NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310425575,2090.52,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SOUTHCREST NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310425579,2051.44,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SOUTHCREST NURSING HOME,Receipts Sales Long Term Residents,67047,28/11/2016,7310425585,2187.4,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SOUTHCREST NURSING HOME,Receipts Sales Long Term Residents,67047,28/11/2016,7310425591,2367.27,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SOUTHCREST NURSING HOME,Receipts Sales Long Term Residents,67047,28/11/2016,7310425617,5476.64,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SOUTHCREST NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310425429,1870.84,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SOUTHCREST NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310425431,1894.2,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SOUTHCREST NURSING HOME,Receipts Sales Long Term Residents,67047,28/11/2016,7310425447,1601.52,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SOUTHCREST NURSING HOME,Receipts Sales Long Term Residents,67047,28/11/2016,7310425495,2153.76,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,SOUTHCREST NURSING HOME,Adult & Community Servs - Other,98254,28/11/2016,7310425497,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SOUTHCREST NURSING HOME,Receipts Sales Long Term Residents,67047,28/11/2016,7310425511,1682.88,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SOUTHCREST NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310425533,1894.2,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SOUTHCREST NURSING HOME,Receipts Sales Long Term Residents,67047,28/11/2016,7310425549,2303.44,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,PoP Placements,S35386,SOUTHCREST NURSING HOME,TPP Purchase of Planned Replacement Care,53666,28/11/2016,7310425659,-617.5,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,SOUTHCREST NURSING HOME,Adult & Community Servs - Other,98254,28/11/2016,7310425667,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,SOUTHCREST NURSING HOME,Adult & Community Servs - Other,98254,28/11/2016,7310425697,-1383.93,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SOUTHCREST NURSING HOME,Receipts Sales Long Term Residents,67047,28/11/2016,7310425705,2477.2,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,SOUTHCREST NURSING HOME,TPP Purchase of Emergency Replace Care,53677,28/11/2016,7310425755,4920.32,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SOUTHCREST NURSING HOME,Receipts Sales Long Term Residents,67047,28/11/2016,7310425789,2766.5,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Pupil Premium Plus,E20843,IVINGTON C E PRIMARY SCHOOL,Grants To Outside Bodies,51016,21/11/2016,3310038584,1000,, Expenditure - Over 500,2016 08,91制片厂County Council,Non Directorate Specific,LA01,Hagley Primary School Control panel,CA38337,FIRE SAFE SERVICES LTD,CAPEX Construction Costs Main Contractor,64951,21/11/2016,3330001117,634.89,, Expenditure - Over 500,2016 08,91制片厂County Council,Non Directorate Specific,WORCSCC,LEP Core Funding,L50040,SEVERN COMMUNICATIONS LTD,Expenses Exhibitions and Events,51646,10/11/2016,4101608091,3645,, Expenditure - Over 500,2016 08,91制片厂County Council,Non Directorate Specific,WORCSCC,LEP Core Funding,L50040,SEVERN COMMUNICATIONS LTD,Expenses Exhibitions and Events,51646,10/11/2016,4101608092,1578,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LD North Domiciliary,S33413,THE BROAD GROUP LTD,Third Party Payments Dom Care Frm Independent Prov,53669,07/11/2016,7320542500,2016,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LD North Domiciliary,S33413,THE BROAD GROUP LTD,Third Party Payments Dom Care Frm Independent Prov,53669,24/11/2016,7320548834,2016,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,THE BROAD GROUP LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310426804,5578.52,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,THE BROAD GROUP LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7360017990,2165.32,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,THE BROAD GROUP LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7360018080,1889.12,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,THE BROAD GROUP LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7360018121,2132.48,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,THE BROAD GROUP LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7360018141,3816.96,, Expenditure - Over 500,2016 08,91制片厂County Council,"Business, Environment & Community",EN-DIR,County Enterprises - Engineering,S31576,MIDLAND STAINLESS SPECIALISTS LTD,Materials Engineering,49060,07/11/2016,4101607023,5243,, Expenditure - Over 500,2016 08,91制片厂County Council,"Business, Environment & Community",EN-DIR,County Enterprises - Engineering,S31576,MIDLAND STAINLESS SPECIALISTS LTD,Materials Engineering,49060,10/11/2016,4101607542,2746.35,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,POSTFLUX LTD T/A NORTH STAR FOUNDAT,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7360018055,3343.28,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,POSTFLUX LTD T/A NORTH STAR FOUNDAT,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7360018119,1230.6,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,SWIIS FOSTER CARE LTD,Third Party Pymts Indepentent Fostering Agency,54059,10/11/2016,7220019776,2938.8,, Expenditure - Over 500,2016 08,91制片厂County Council,Resources,PP-PROFIT,Open for Business Schools & Businesses,X85408,OWENS CONSULTING (UK) LIMITED,Consultant Services Fees,50076,14/11/2016,4101609966,5000,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,External Placements Team 8,E38508,REGIONAL FOSTER PLACEMENTS,Third Party Pymts Indepentent Fostering Agency,54059,10/11/2016,7220019635,2741.6,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,External Placements Team 7,E38507,REGIONAL FOSTER PLACEMENTS,Third Party Pymts Indepentent Fostering Agency,54059,10/11/2016,7220019817,2980,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,THE AMBER CENTRE,Third Party Payments Dom Care Frm Independent Prov,53669,03/11/2016,7320541503,1068.13,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,POSTFLUX LTD T/A NORTH STAR FOUNDAT,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7360018000,7879.2,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,POSTFLUX LTD T/A NORTH STAR FOUNDAT,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7360018022,721,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LD Day Care External North,S35555,THE AMBER CENTRE,Third Party Payments Day Care Frm Independent Prov,53668,10/11/2016,7320544107,1445.7,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LD Day Care External North,S35555,THE AMBER CENTRE,Third Party Payments Day Care Frm Independent Prov,53668,10/11/2016,7320544109,1171.32,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LD Day Care External South,S35556,THE AMBER CENTRE,Third Party Payments Day Care Frm Independent Prov,53668,10/11/2016,7320544110,796.09,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LD Day Care External North,S35555,THE AMBER CENTRE,Third Party Payments Day Care Frm Independent Prov,53668,10/11/2016,7320544111,2540.14,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,THE AMBER CENTRE,Third Party Payments Dom Care Frm Independent Prov,53669,10/11/2016,7320544113,2144.63,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LD Day Care External North,S35555,THE AMBER CENTRE,Third Party Payments Day Care Frm Independent Prov,53668,10/11/2016,7320544114,3130.21,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LD Day Care External North,S35555,THE AMBER CENTRE,Third Party Payments Day Care Frm Independent Prov,53668,10/11/2016,7320544115,877.78,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LD Day Care External North,S35555,THE AMBER CENTRE,Third Party Payments Day Care Frm Independent Prov,53668,10/11/2016,7320544116,1789.69,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LD Day Care External North,S35555,THE AMBER CENTRE,Third Party Payments Day Care Frm Independent Prov,53668,10/11/2016,7320544117,1315.44,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LD Day Care External North,S35555,THE AMBER CENTRE,Third Party Payments Day Care Frm Independent Prov,53668,10/11/2016,7320544119,1494,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LD North Domiciliary,S33413,THE AMBER CENTRE,Third Party Payments Dom Care Frm Independent Prov,53669,10/11/2016,7320544121,2229.3,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,THE AMBER CENTRE,Third Party Payments Dom Care Frm Independent Prov,53669,10/11/2016,7320544123,656.05,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LD North Domiciliary,S33413,THE AMBER CENTRE,Third Party Payments Dom Care Frm Independent Prov,53669,10/11/2016,3300652277,1635.6,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LD Day Care External North,S35555,THE AMBER CENTRE,Third Party Payments Day Care Frm Independent Prov,53668,24/11/2016,7320549086,2995.6,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LD North Domiciliary,S33413,THE AMBER CENTRE,Third Party Payments Dom Care Frm Independent Prov,53669,24/11/2016,7320549087,3258.8,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LD North Domiciliary,S33413,THE AMBER CENTRE,Third Party Payments Dom Care Frm Independent Prov,53669,24/11/2016,7320549088,3210.18,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,THE AMBER CENTRE,TPP Purchase of Planned Replacement Care,53666,28/11/2016,7310427066,1949.76,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LD North Domiciliary,S33413,THE AMBER CENTRE,Third Party Payments Dom Care Frm Independent Prov,53669,28/11/2016,7320549262,619.2,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,THE AMBER CENTRE,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7360017986,1305.36,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,THE AMBER CENTRE,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7360018018,1636,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,THE AMBER CENTRE,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7360018093,1568,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,THE AMBER CENTRE,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7360018094,5368,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LD South Domiciliary,S33423,POSTFLUX LTD T/A NORTH STAR FOUNDAT,Third Party Payments Dom Care Frm Independent Prov,53669,24/11/2016,7320548818,761,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LD South Domiciliary,S33423,POSTFLUX LTD T/A NORTH STAR FOUNDAT,Third Party Payments Dom Care Frm Independent Prov,53669,24/11/2016,7320548820,761,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LD South Domiciliary,S33423,POSTFLUX LTD T/A NORTH STAR FOUNDAT,Third Party Payments Comm Care Domiciliary One-Off,53670,24/11/2016,7320548821,570,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LD South Domiciliary,S33423,POSTFLUX LTD T/A NORTH STAR FOUNDAT,Third Party Payments Dom Care Frm Independent Prov,53669,28/11/2016,7320549720,872.95,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LD South Domiciliary,S33423,POSTFLUX LTD T/A NORTH STAR FOUNDAT,Third Party Payments Dom Care Frm Independent Prov,53669,28/11/2016,7320549721,872.95,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LD South Domiciliary,S33423,POSTFLUX LTD T/A NORTH STAR FOUNDAT,Third Party Payments Dom Care Frm Independent Prov,53669,28/11/2016,7320549722,872.95,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LD South Domiciliary,S33423,POSTFLUX LTD T/A NORTH STAR FOUNDAT,Third Party Payments Dom Care Frm Independent Prov,53669,28/11/2016,7320549723,872.95,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,POSTFLUX LTD T/A NORTH STAR FOUNDAT,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7360017958,2728.84,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,POSTFLUX LTD T/A NORTH STAR FOUNDAT,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7360017973,797.56,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,POSTFLUX LTD T/A NORTH STAR FOUNDAT,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7360017976,2528,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,POSTFLUX LTD T/A NORTH STAR FOUNDAT,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7360017994,3760,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,POSTFLUX LTD T/A NORTH STAR FOUNDAT,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7360017998,5703.79,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,WELLAND HOUSE CARE CENTRE LIMITED,Receipts Sales Long Term Residents,67047,28/11/2016,7310424835,2347.32,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,WELLAND HOUSE CARE CENTRE LIMITED,Receipts Sales Long Term Residents,67047,28/11/2016,7310424861,1899.24,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,WELLAND HOUSE CARE CENTRE LIMITED,Receipts Sales Long Term Residents,67047,28/11/2016,7310424865,2062.28,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,WELLAND HOUSE CARE CENTRE LIMITED,Receipts Sales Long Term Residents,67047,28/11/2016,7310424875,1894.2,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,WELLAND HOUSE CARE CENTRE LIMITED,Adult & Community Servs - Other,98254,28/11/2016,7310424891,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LD South Domiciliary,S33423,POSTFLUX LTD T/A NORTH STAR FOUNDAT,Third Party Payments Dom Care Frm Independent Prov,53669,28/11/2016,7320549701,2612.26,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LD South Domiciliary,S33423,POSTFLUX LTD T/A NORTH STAR FOUNDAT,Third Party Payments Dom Care Frm Independent Prov,53669,28/11/2016,7320549702,2612.26,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LD South Domiciliary,S33423,POSTFLUX LTD T/A NORTH STAR FOUNDAT,Third Party Payments Dom Care Frm Independent Prov,53669,28/11/2016,7320549703,2612.26,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,WELLAND HOUSE CARE CENTRE LIMITED,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310424893,3098.24,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,WELLAND HOUSE CARE CENTRE LIMITED,Adult & Community Servs - Other,98254,28/11/2016,7310424907,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,WELLAND HOUSE CARE CENTRE LIMITED,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310424913,1894.2,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,WELLAND HOUSE CARE CENTRE LIMITED,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310424917,1897.8,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,WELLAND HOUSE CARE CENTRE LIMITED,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310424921,1932.76,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,WELLAND HOUSE CARE CENTRE LIMITED,Receipts Sales Long Term Residents,67047,28/11/2016,7310424939,-1662.98,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,WELLAND HOUSE CARE CENTRE LIMITED,Receipts Sales Long Term Residents,67047,28/11/2016,7310424947,1982.24,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,WELLAND HOUSE CARE CENTRE LIMITED,Receipts Sales Long Term Residents,67047,28/11/2016,7310424957,2777.48,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,WELLAND HOUSE CARE CENTRE LIMITED,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310424967,2002.64,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,WELLAND HOUSE CARE CENTRE LIMITED,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310424983,1597.92,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,WELLAND HOUSE CARE CENTRE LIMITED,Receipts Sales Long Term Residents,67047,28/11/2016,7310424997,2146.64,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,WELLAND HOUSE CARE CENTRE LIMITED,Adult & Community Servs - Other,98254,28/11/2016,7310425017,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,WELLAND HOUSE CARE CENTRE LIMITED,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310425023,2049,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,WELLAND HOUSE CARE CENTRE LIMITED,Receipts Sales Long Term Residents,67047,28/11/2016,7310425029,2116.96,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,WELLAND HOUSE CARE CENTRE LIMITED,TPP Purchase of Planned Replacement Care,53666,28/11/2016,7310425047,2147.48,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,WELLAND HOUSE CARE CENTRE LIMITED,Adult & Community Servs - Other,98254,28/11/2016,7310425089,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,WELLAND HOUSE CARE CENTRE LIMITED,Receipts Sales Long Term Residents,67047,28/11/2016,7310425119,1909.52,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,WELLAND HOUSE CARE CENTRE LIMITED,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310425141,2629,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,WELLAND HOUSE CARE CENTRE LIMITED,Receipts Sales Long Term Residents,67047,28/11/2016,7310425147,1943.2,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,WELLAND HOUSE CARE CENTRE LIMITED,Adult & Community Servs - Other,98254,28/11/2016,7310425151,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,WELLAND HOUSE CARE CENTRE LIMITED,Adult & Community Servs - Other,98254,28/11/2016,7310425183,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,WELLAND HOUSE CARE CENTRE LIMITED,Adult & Community Servs - Other,98254,28/11/2016,7310425221,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,WELLAND HOUSE CARE CENTRE LIMITED,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310425251,2250.6,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,WELLAND HOUSE CARE CENTRE LIMITED,Receipts Sales Long Term Residents,67047,28/11/2016,7310425255,2190.68,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,WELLAND HOUSE CARE CENTRE LIMITED,Receipts Sales Long Term Residents,67047,28/11/2016,7310425257,2234.28,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,WELLAND HOUSE CARE CENTRE LIMITED,Receipts Sales Long Term Residents,67047,28/11/2016,7310425259,2307.28,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,WELLAND HOUSE CARE CENTRE LIMITED,TPP Purchase of Planned Replacement Care,53666,28/11/2016,7310425279,-1207.14,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,WELLAND HOUSE CARE CENTRE LIMITED,Receipts Sales Long Term Residents,67047,28/11/2016,7310425289,2663.41,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,WELLAND HOUSE CARE CENTRE LIMITED,Adult & Community Servs - Other,98254,28/11/2016,7310425297,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,WELLAND HOUSE CARE CENTRE LIMITED,TPP Purchase of Planned Replacement Care,53666,28/11/2016,7310425303,1903.5,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,WELLAND HOUSE CARE CENTRE LIMITED,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310425307,3127.37,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,WELLAND HOUSE CARE CENTRE LIMITED,TPP Purchase of Planned Replacement Care,53666,28/11/2016,7310425311,725.14,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,WELLAND HOUSE CARE CENTRE LIMITED,TPP Purchase of Planned Replacement Care,53666,28/11/2016,7310425313,3807,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,WELLAND HOUSE CARE CENTRE LIMITED,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310425321,5200,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,WELLAND HOUSE CARE CENTRE LIMITED,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310425325,9326.77,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,WELLAND HOUSE CARE CENTRE LIMITED,TPP Purchase of Planned Replacement Care,53666,28/11/2016,7310425333,1400,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,EARLY DOORS DAY NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,21/11/2016,7200026979,566.72,, Expenditure - Over 500,2016 08,91制片厂County Council,"Business, Environment & Community",EN-PROFIT,Parish Lengthsman Scheme,V16101,NEWLAND PARISH COUNCIL,Third Party Payments Private Contractors,53974,24/11/2016,4101612520,669.75,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,REDWOOD CARE HOMES LTD (FORESTERS),Adult & Community Servs - Other,98254,28/11/2016,7310424326,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,REDWOOD CARE HOMES LTD (FORESTERS),Adult & Community Servs - Other,98254,28/11/2016,7310424328,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,REDWOOD CARE HOMES LTD (FORESTERS),Adult & Community Servs - Other,98254,28/11/2016,7310424362,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,THE FOSTER CARE CO-OPERATIVE LTD,Third Party Pymts Indepentent Fostering Agency,54059,10/11/2016,7220019787,3192,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,THE FOSTER CARE CO-OPERATIVE LTD,Third Party Pymts Indepentent Fostering Agency,54059,10/11/2016,7220019789,3032.4,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,REDWOOD CARE HOMES LTD (FORESTERS),Adult & Community Servs - Other,98254,28/11/2016,7310424380,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,REDWOOD CARE HOMES LTD (FORESTERS),Adult & Community Servs - Other,98254,28/11/2016,7310424402,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,REDWOOD CARE HOMES LTD (FORESTERS),Receipts Sales Long Term Residents,67047,28/11/2016,7310424414,2017.84,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,REDWOOD CARE HOMES LTD (FORESTERS),Adult & Community Servs - Other,98254,28/11/2016,7310424422,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,REDWOOD CARE HOMES LTD (FORESTERS),Adult & Community Servs - Other,98254,28/11/2016,7310424458,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,REDWOOD CARE HOMES LTD (FORESTERS),Receipts Sales Long Term Residents,67047,28/11/2016,7310424496,2327.16,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,REDWOOD CARE HOMES LTD (FORESTERS),Adult & Community Servs - Other,98254,28/11/2016,7310424578,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,REDWOOD CARE HOMES LTD (FORESTERS),Adult & Community Servs - Other,98254,28/11/2016,7310424580,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,REDWOOD CARE HOMES LTD (FORESTERS),Receipts Sales Long Term Residents,67047,28/11/2016,7310424598,1725,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,THE FOSTER CARE CO-OPERATIVE LTD,Third Party Pymts Indepentent Fostering Agency,54059,10/11/2016,7220019791,3112.2,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,THE FOSTER CARE CO-OPERATIVE LTD,Third Party Pymts Indepentent Fostering Agency,54059,10/11/2016,7220019793,2705.4,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,THE FOSTER CARE CO-OPERATIVE LTD,Third Party Pymts Indepentent Fostering Agency,54059,10/11/2016,7220019811,2840,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,THE FOSTER CARE CO-OPERATIVE LTD,Third Party Pymts Indepentent Fostering Agency,54059,10/11/2016,7220019816,3002,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,REDWOOD CARE HOMES LTD (FORESTERS),Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310424600,2942.88,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,REDWOOD CARE HOMES LTD (FORESTERS),Adult & Community Servs - Other,98254,28/11/2016,7310424604,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,REDWOOD CARE HOMES LTD (FORESTERS),Adult & Community Servs - Other,98254,28/11/2016,7310424634,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,REDWOOD CARE HOMES LTD (FORESTERS),Adult & Community Servs - Other,98254,28/11/2016,7310424636,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,REDWOOD CARE HOMES LTD (FORESTERS),Adult & Community Servs - Other,98254,28/11/2016,7310424638,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,REDWOOD CARE HOMES LTD (FORESTERS),Adult & Community Servs - Other,98254,28/11/2016,7310424640,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,REDWOOD CARE HOMES LTD (FORESTERS),Adult & Community Servs - Other,98254,28/11/2016,7310424644,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,REDWOOD CARE HOMES LTD (FORESTERS),Adult & Community Servs - Other,98254,28/11/2016,7310424662,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,REDWOOD CARE HOMES LTD (FORESTERS),Receipts Sales Long Term Residents,67047,28/11/2016,7310424684,1361.12,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,REDWOOD CARE HOMES LTD (FORESTERS),TPP Purchase of Planned Replacement Care,53666,28/11/2016,7310424708,-1308.5,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Health Checks,S42005,SEVERN VALLEY MEDICAL PRACTICE,Third Party Payments,53006,07/11/2016,4101599432,6605,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Field Service Projects,S80559,WESSEX ARCHAEOLOGY LTD,Professional Fees,50031,10/11/2016,4101608386,946.52,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,MINSTER CARE MANAGEMENT LTD,Adult & Community Servs - Other,98254,28/11/2016,7310425543,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,MINSTER CARE MANAGEMENT LTD,Adult & Community Servs - Other,98254,28/11/2016,7310425545,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,MINSTER CARE MANAGEMENT LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310425561,2014.2,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MINSTER CARE MANAGEMENT LTD,Receipts Sales Long Term Residents,67047,28/11/2016,7310425609,1658.64,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,MINSTER CARE MANAGEMENT LTD,Adult & Community Servs - Other,98254,28/11/2016,7310425611,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,MINSTER CARE MANAGEMENT LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310425621,1894.2,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,MINSTER CARE MANAGEMENT LTD,Adult & Community Servs - Other,98254,28/11/2016,7310425629,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,MINSTER CARE MANAGEMENT LTD,Adult & Community Servs - Other,98254,28/11/2016,7310425631,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,External Placements Team 16,E38516,PATHWAYS SUPPORT SERVICES LTD,Supported Living,54074,10/11/2016,7510007311,2370,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,OAKTREE CARE LTD,Receipts Sales Long Term Residents,67047,28/11/2016,7310426022,1594.36,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,OAKTREE CARE LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310426028,918.6,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,OAKTREE CARE LTD,Receipts Sales Long Term Residents,67047,28/11/2016,7310426078,-6185.51,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,OAKTREE CARE LTD,Receipts Sales Long Term Residents,67047,28/11/2016,7310426122,1263.16,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,OAKTREE CARE LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310426154,1188.96,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,OAKTREE CARE LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310426168,1114.76,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,OAKTREE CARE LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310426216,1437.2,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,12-Week Disregard,S35308,OAKTREE CARE LTD,Receipts Sales Long Term Residents,67047,28/11/2016,7310426222,1477.2,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,MINSTER CARE MANAGEMENT LTD,Adult & Community Servs - Other,98254,28/11/2016,7310425391,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,MINSTER CARE MANAGEMENT LTD,Receipts Sales Long Term Residents,67047,28/11/2016,7310425401,1830.2,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,MINSTER CARE MANAGEMENT LTD,Receipts Sales Long Term Residents,67047,28/11/2016,7310425433,2026.64,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,MINSTER CARE MANAGEMENT LTD,Receipts Sales Long Term Residents,67047,28/11/2016,7310425459,1962.68,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,MINSTER CARE MANAGEMENT LTD,Adult & Community Servs - Other,98254,28/11/2016,7310425461,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,MINSTER CARE MANAGEMENT LTD,Receipts Sales Long Term Residents,67047,28/11/2016,7310425465,1639.52,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,MINSTER CARE MANAGEMENT LTD,Adult & Community Servs - Other,98254,28/11/2016,7310425469,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,MINSTER CARE MANAGEMENT LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310425489,2017.56,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,MINSTER CARE MANAGEMENT LTD,Adult & Community Servs - Other,98254,28/11/2016,7310425503,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,MINSTER CARE MANAGEMENT LTD,Adult & Community Servs - Other,98254,28/11/2016,7310425539,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,MINSTER CARE MANAGEMENT LTD,Adult & Community Servs - Other,98254,28/11/2016,7310425633,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,MINSTER CARE MANAGEMENT LTD,Adult & Community Servs - Other,98254,28/11/2016,7310425647,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,MINSTER CARE MANAGEMENT LTD,Adult & Community Servs - Other,98254,28/11/2016,7310425649,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,MINSTER CARE MANAGEMENT LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310425653,1572.32,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,MINSTER CARE MANAGEMENT LTD,TPP Purchase of Planned Replacement Care,53666,28/11/2016,7310425655,-744.25,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,MINSTER CARE MANAGEMENT LTD,TPP Purchase of Planned Replacement Care,53666,28/11/2016,7310425663,-744.25,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,MINSTER CARE MANAGEMENT LTD,TPP Purchase of Planned Replacement Care,53666,28/11/2016,7310425679,-1594.82,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,MINSTER CARE MANAGEMENT LTD,TPP Purchase of Planned Replacement Care,53666,28/11/2016,7310425685,-1488.5,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,MINSTER CARE MANAGEMENT LTD,TPP Purchase of Planned Replacement Care,53666,28/11/2016,7310425693,-744.25,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,MINSTER CARE MANAGEMENT LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310425729,7594.58,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Interim Care,S35385,MINSTER CARE MANAGEMENT LTD,TPP Purchase of Planned Replacement Care,53666,28/11/2016,7310425733,617.5,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,MINSTER CARE MANAGEMENT LTD,TPP Purchase of Planned Replacement Care,53666,28/11/2016,7310425767,3705,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Interim Care,S35385,MINSTER CARE MANAGEMENT LTD,TPP Purchase of Planned Replacement Care,53666,28/11/2016,7310425769,529.29,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,MINSTER CARE MANAGEMENT LTD,TPP Purchase of Planned Replacement Care,53666,28/11/2016,7310425799,3352.14,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,MINSTER CARE MANAGEMENT LTD,TPP Purchase of Planned Replacement Care,53666,28/11/2016,7310425801,1408.5,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,External Placements Homelss Intervention,E38603,PATHWAYS SUPPORT SERVICES LTD,Supported Living,54074,10/11/2016,7510007324,2920,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,PATHWAYS SUPPORT SERVICES LTD,Supported Living,54074,10/11/2016,7510007343,3128.57,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,IN-B-TWEENIES,Third Party Pymts 4Yr Old Nursery Education Grant,53657,21/11/2016,7200027016,7382.87,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,MINSTER CARE MANAGEMENT LTD,Receipts Sales Long Term Residents,67047,28/11/2016,7310425377,1915.4,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,MINSTER CARE MANAGEMENT LTD,Adult & Community Servs - Other,98254,28/11/2016,7310425379,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,AVON NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,21/11/2016,7200026902,2633.37,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,AVON NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,21/11/2016,7200026903,1326.26,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,ASH VIPS,S34796,OSTEOPATHS FOR INDUSTRY LTD,Training Expenses,51665,24/11/2016,4101611836,565,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,"S20 Redd (Matchboro,Winyates & Churchill",E35509,AA GLOBAL LANGUAGE SERVICES LTD,Third Party Pymnts Other Hired & Contracted Servs,53986,01/11/2016,4101561014,1996.46,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,S20 North West Group,E35501,AA GLOBAL LANGUAGE SERVICES LTD,Misc Other Expenses,51619,07/11/2016,4101607127,485,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Section 17 Costs NE,E36519,AA GLOBAL LANGUAGE SERVICES LTD,Subsistence,50601,21/11/2016,4101611744,1099.83,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ALDER MEADOW LIMITED,Receipts Sales Long Term Residents,67047,28/11/2016,7310424837,1832.6,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ALDER MEADOW LIMITED,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310424839,2462.08,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ALDER MEADOW LIMITED,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310424873,1846.76,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ALDER MEADOW LIMITED,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310424889,1639.24,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,ALDER MEADOW LIMITED,Adult & Community Servs - Other,98254,28/11/2016,7310425123,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,ALDER MEADOW LIMITED,Adult & Community Servs - Other,98254,28/11/2016,7310425129,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,ALDER MEADOW LIMITED,Adult & Community Servs - Other,98254,28/11/2016,7310425131,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,ALDER MEADOW LIMITED,Adult & Community Servs - Other,98254,28/11/2016,7310425157,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,ALDER MEADOW LIMITED,Adult & Community Servs - Other,98254,28/11/2016,7310425161,1879.75,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ALDER MEADOW LIMITED,Receipts Sales Long Term Residents,67047,28/11/2016,7310425173,1773.92,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ALDER MEADOW LIMITED,TPP Purchase of Planned Replacement Care,53666,28/11/2016,7310425179,2374.96,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,ALDER MEADOW LIMITED,Adult & Community Servs - Other,98254,28/11/2016,7310425201,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,ALDER MEADOW LIMITED,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310425205,-12015.82,, Expenditure - Over 500,2016 08,91制片厂County Council,Non Directorate Specific,,,,OSTEOPATHS FOR INDUSTRY LTD,Training Expenses,51665,03/11/2016,4101605988,1130,, Expenditure - Over 500,2016 08,91制片厂County Council,Resources,CS-PROFIT,Cllr Divisional Fund,C40236,FOOTBALL IN THE COMMUNITY TRUST,Expenses Members Other,50612,10/11/2016,3310038385,1000,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,PRIORY GROUP LTD (ROOKERY HOUSE),Receipts Sales Long Term Residents,67047,28/11/2016,7310426830,7262.56,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,IFFD Safeguarding Function A,E39005,AA GLOBAL LANGUAGE SERVICES LTD,Services Other Fees,50035,24/11/2016,4101613799,633.27,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,"S17 Redditch (Matchb'gh, Winyates,&Churc",E36509,AA GLOBAL LANGUAGE SERVICES LTD,Services Other Fees,50035,25/11/2016,4101593037,552.85,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,"S17 Redditch (Matchb'gh, Winyates,&Churc",E36509,AA GLOBAL LANGUAGE SERVICES LTD,Services Other Fees,50035,25/11/2016,4101615733,-552.85,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,ALDER MEADOW LIMITED,Adult & Community Servs - Other,98254,28/11/2016,7310424895,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ALDER MEADOW LIMITED,Receipts Sales Long Term Residents,67047,28/11/2016,7310424901,1874.76,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,ALDER MEADOW LIMITED,Adult & Community Servs - Other,98254,28/11/2016,7310424953,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ALDER MEADOW LIMITED,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310424963,2146.64,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,ALDER MEADOW LIMITED,Adult & Community Servs - Other,98254,28/11/2016,7310424971,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ALDER MEADOW LIMITED,Receipts Sales Long Term Residents,67047,28/11/2016,7310424981,2157.96,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ALDER MEADOW LIMITED,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310425001,1716.56,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ALDER MEADOW LIMITED,Receipts Sales Long Term Residents,67047,28/11/2016,7310425037,2134.2,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ALDER MEADOW LIMITED,Receipts Sales Long Term Residents,67047,28/11/2016,7310425085,2106.2,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ALDER MEADOW LIMITED,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310425229,2063.8,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ALDER MEADOW LIMITED,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310425231,2112.72,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,ALDER MEADOW LIMITED,Adult & Community Servs - Other,98254,28/11/2016,7310425241,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ALDER MEADOW LIMITED,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310425253,2054.2,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ALDER MEADOW LIMITED,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310425263,1144.3,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ALDER MEADOW LIMITED,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310425265,2589.6,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,ALDER MEADOW LIMITED,Adult & Community Servs - Other,98254,28/11/2016,7310425269,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,ALDER MEADOW LIMITED,Adult & Community Servs - Other,98254,28/11/2016,7310425271,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,ALDER MEADOW LIMITED,Adult & Community Servs - Other,98254,28/11/2016,7310425281,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - PD,S35442,ALDER MEADOW LIMITED,Receipts Sales Long Term Residents,67047,28/11/2016,7310425309,4714.4,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,ALDER MEADOW LIMITED,TPP Purchase of Planned Replacement Care,53666,28/11/2016,7310425317,1540.93,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,ALDER MEADOW LIMITED,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310425319,5385.72,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,ALDER MEADOW LIMITED,TPP Purchase of Emergency Replace Care,53677,28/11/2016,7310425327,1300,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Wyre Forest Extra Care - Arch Hill,S33117,WYRE FOREST COMMUNITY HOUSING,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7360018092,5901.52,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310427069,1228.96,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE LIMITED,Receipts Sales Long Term Residents,67047,28/11/2016,7310427071,1205.2,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE LIMITED,Receipts Sales Long Term Residents,67047,28/11/2016,7310427073,887.52,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,SANCTUARY CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310427075,699.48,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310427077,1205.2,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE LIMITED,Receipts Sales Long Term Residents,67047,28/11/2016,7310427079,1205.2,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE LIMITED,Receipts Sales Long Term Residents,67047,28/11/2016,7310427081,1164.12,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE LIMITED,Receipts Sales Long Term Residents,67047,28/11/2016,7310427083,1263.34,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310427085,1185.08,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,SANCTUARY CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310427087,1205.2,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE LIMITED,Receipts Sales Long Term Residents,67047,28/11/2016,7310427089,1184.76,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - PD,S35441,SANCTUARY CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310427091,1327.4,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310427093,1205.2,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE LIMITED,Receipts Sales Long Term Residents,67047,28/11/2016,7310427095,669.26,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310427097,1205.32,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310427099,1984,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE LIMITED,Receipts Sales Long Term Residents,67047,28/11/2016,7310427101,1357.6,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE LIMITED,Receipts Sales Long Term Residents,67047,28/11/2016,7310427103,1480.51,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,CARING PEOPLE,Third Party Payments Dom Care Frm Independent Prov,53669,03/11/2016,7320542174,536.2,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,CARING PEOPLE,Third Party Payments Dom Care Frm Independent Prov,53669,03/11/2016,7320542184,579.6,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE LIMITED,Receipts Sales Long Term Residents,67047,28/11/2016,7310424299,1223.68,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE LIMITED,Receipts Sales Long Term Residents,67047,28/11/2016,7310427067,1124.04,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,SANCTUARY CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310427105,3460,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310427129,1205.2,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE LIMITED,Receipts Sales Long Term Residents,67047,28/11/2016,7310427137,620.76,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310427215,1164.32,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE LIMITED,Receipts Sales Long Term Residents,67047,28/11/2016,7310427272,1351.6,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE LIMITED,Receipts Sales Long Term Residents,67047,28/11/2016,7310427280,1635.62,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,SANCTUARY CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310427289,2715.43,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,CARING PEOPLE,Third Party Payments Dom Care Frm Independent Prov,53669,03/11/2016,7320542092,673.91,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,CARING PEOPLE,Third Party Payments Dom Care Frm Independent Prov,53669,03/11/2016,7320542121,527.1,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,MAGIC MOMENTS (KEMPSEY),Third Party Pymts 4Yr Old Nursery Education Grant,53657,21/11/2016,7200027055,8114.96,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,INVACARE LIMITED,Pressure Reducing Equipment,49085,10/11/2016,4101608318,1520,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,INVACARE LIMITED,Pressure Reducing Equipment,49085,17/11/2016,4101611160,5500,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,CARING PEOPLE,Third Party Payments Dom Care Frm Independent Prov,53669,17/11/2016,7320545664,673.91,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,CARING PEOPLE,Third Party Payments Dom Care Frm Independent Prov,53669,17/11/2016,7320545666,673.91,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,CARING PEOPLE,Third Party Payments Dom Care Frm Independent Prov,53669,17/11/2016,7320545704,527.1,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,CARING PEOPLE,Third Party Payments Dom Care Frm Independent Prov,53669,17/11/2016,7320545706,527.1,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,CARING PEOPLE,Third Party Payments Dom Care Frm Independent Prov,53669,28/11/2016,7320550554,673.91,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,CARING PEOPLE,Third Party Payments Dom Care Frm Independent Prov,53669,17/11/2016,7320545766,501,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,CARING PEOPLE,Third Party Payments Dom Care Frm Independent Prov,53669,17/11/2016,7320545774,579.6,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,CARING PEOPLE,Third Party Payments Dom Care Frm Independent Prov,53669,17/11/2016,7320545776,579.6,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,CARING PEOPLE,Third Party Payments Dom Care Frm Independent Prov,53669,28/11/2016,7320550598,579.6,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,HOLLYWOOD TRAVEL LTD,PTG - Transport Tendered / Cont. Services,46021,07/11/2016,7190135177,2245.45,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,HOLLYWOOD TRAVEL LTD,PTG - Transport Tendered / Cont. Services,46021,07/11/2016,7190135185,1700,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,INVACARE LIMITED,Pressure Reducing Equipment,49085,21/11/2016,4101611353,7960,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,INVACARE LIMITED,Pressure Reducing Equipment,49085,24/11/2016,4101614375,3434,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,INVACARE LIMITED,Pressure Reducing Equipment,49085,29/11/2016,4101615799,5500,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,PATHWAYS CARE GROUP LIMITED,Receipts Sales Long Term Residents,67047,28/11/2016,7310424306,2820.92,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,PATHWAYS CARE GROUP LIMITED,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310424308,6954.76,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,South Worcester Short Breaks LD,S35561,PATHWAYS CARE GROUP LIMITED,TPP Purchase of Planned Replacement Care,53666,28/11/2016,7310424778,9865.73,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,AMBER CARE LTD,Receipts Sales Long Term Residents,67047,28/11/2016,7310425406,1205.4,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,PATHWAYS CARE GROUP LIMITED,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310426378,5312.64,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,PATHWAYS CARE GROUP LIMITED,Receipts Sales Long Term Residents,67047,28/11/2016,7310426398,5895.16,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,PATHWAYS CARE GROUP LIMITED,Receipts Sales Long Term Residents,67047,28/11/2016,7310426420,5586.56,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,PATHWAYS CARE GROUP LIMITED,Receipts Sales Long Term Residents,67047,28/11/2016,7310426494,3977.2,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,PATHWAYS CARE GROUP LIMITED,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310426564,2702.6,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,PATHWAYS CARE GROUP LIMITED,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310426596,2120.64,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,PATHWAYS CARE GROUP LIMITED,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310426598,3449.16,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,PATHWAYS CARE GROUP LIMITED,Receipts Sales Long Term Residents,67047,28/11/2016,7310426604,2737.2,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,AMBER CARE LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310425538,1443.52,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,AMBER CARE LTD,Receipts Sales Long Term Residents,67047,28/11/2016,7310425566,1260.84,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,AMBER CARE LTD,Receipts Sales Long Term Residents,67047,28/11/2016,7310425630,1810.12,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,AMBER CARE LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310425642,1198.6,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,12-Week Disregard,S35308,AMBER CARE LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310425660,1557.8,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,AMBER CARE LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310425674,1225.28,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,AMBER CARE LTD,TPP Purchase of Planned Replacement Care,53666,28/11/2016,7310425730,-942.86,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,PATHWAYS CARE GROUP LIMITED,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310426606,2307.88,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,PATHWAYS CARE GROUP LIMITED,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310426748,5548,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,MALVERN MONTESSORI,Third Party Pymts 4Yr Old Nursery Education Grant,53657,21/11/2016,7200027057,3485.64,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WISHMOOR LTD,Receipts Sales Long Term Residents,67047,28/11/2016,7310424876,1760.48,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,12-Week Disregard,S35308,WISHMOOR LTD,TPP Purchase of Planned Replacement Care,53666,28/11/2016,7310424986,1508.33,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WISHMOOR LTD,Receipts Sales Long Term Residents,67047,28/11/2016,7310425002,1205.2,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WISHMOOR LTD,Receipts Sales Long Term Residents,67047,28/11/2016,7310425004,987.64,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WISHMOOR LTD,Receipts Sales Long Term Residents,67047,28/11/2016,7310425008,1535.12,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WISHMOOR LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310425052,1728,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WISHMOOR LTD,Receipts Sales Long Term Residents,67047,28/11/2016,7310425080,1421.32,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WISHMOOR LTD,Receipts Sales Long Term Residents,67047,28/11/2016,7310425094,1226.6,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WISHMOOR LTD,Receipts Sales Long Term Residents,67047,28/11/2016,7310425146,1417.51,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WISHMOOR LTD,Receipts Sales Long Term Residents,67047,28/11/2016,7310425180,1502.4,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,WISHMOOR LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310425216,2200,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,WISHMOOR LTD,TPP Purchase of Planned Replacement Care,53666,28/11/2016,7310425230,908,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,WISHMOOR LTD,TPP Purchase of Planned Replacement Care,53666,28/11/2016,7310425254,1000,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,WISHMOOR LTD,TPP Purchase of Planned Replacement Care,53666,28/11/2016,7310425262,1142.86,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WISHMOOR LTD,Receipts Sales Long Term Residents,67047,28/11/2016,7310424814,1567.28,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WISHMOOR LTD,Receipts Sales Long Term Residents,67047,28/11/2016,7310424828,1655.96,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WISHMOOR LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310424834,1619.8,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Foundation Learning,E35010,MENCAP,Services Client Training Fees,50036,07/11/2016,4101607114,2880,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Foundation Learning,E35010,MENCAP,Services Client Training Fees,50036,07/11/2016,4101607115,2160,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Foundation Learning,E35010,MENCAP,Services Client Training Fees,50036,10/11/2016,4101607117,7560,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Foundation Learning,E35010,MENCAP,Services Client Training Fees,50036,10/11/2016,4101607118,4320,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Foundation Learning,E35010,MENCAP,Services Client Training Fees,50036,24/11/2016,4101613407,5400,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Foundation Learning,E35010,MENCAP,Services Client Training Fees,50036,28/11/2016,4101615005,6192,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,COSELEY SYSTEMS LTD,Receipts Sales Long Term Residents,67047,28/11/2016,7310425782,1118.56,, Expenditure - Over 500,2016 08,91制片厂County Council,"Business, Environment & Community",EN-PROFIT,Parish Lengthsman Scheme,V16101,INKBERROW PARISH COUNCIL,Third Party Payments Private Contractors,53974,08/11/2016,4101607273,1335,, Expenditure - Over 500,2016 08,91制片厂County Council,"Business, Environment & Community",EN-PROFIT,Verges Maintenance,V79120,INKBERROW PARISH COUNCIL,Third Party Payments Private Contractors,53974,21/11/2016,7210045145,1315,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Bromsgrove Schools PFI,E10047,BROMSGROVE SCHOOLS SPV LTD,PFI Contract,44608,07/11/2016,3300652220,758002.25,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,UASC 16/17,E35007,URGENCY HOUSING ORGANISATION LTD,Supported Living,54074,10/11/2016,7510007350,1925,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,UASC 16/17,E35007,URGENCY HOUSING ORGANISATION LTD,Supported Living,54074,10/11/2016,7510007357,2035,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,COSELEY SYSTEMS LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310425784,1815.24,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,COSELEY SYSTEMS LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310425786,1237.28,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,COSELEY SYSTEMS LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310425788,1692.76,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,COSELEY SYSTEMS LTD,Receipts Sales Long Term Residents,67047,28/11/2016,7310425810,1174.32,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - PD,S35441,COSELEY SYSTEMS LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310426146,2742.26,, Expenditure - Over 500,2016 08,91制片厂County Council,"Business, Environment & Community",EN-DIR,Concessionary Fares Administration,V21015,COMMUNITY TRANSPORT HELPLINE LTD,Third Party Pymts Public Transport Voluntary Orgs,53672,24/11/2016,7190135912,1105,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,PRAXIS CARE GROUP,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7360018004,6400.24,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,PRAXIS CARE GROUP,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7360018012,10219.72,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,PRAXIS CARE GROUP,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7360018013,10219.72,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,NOTTINGHAM REHAB LTD,Equipment Adults SDD,49084,24/11/2016,4101611890,570,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Primary Care - LARC Sex.Hlth/Contracept,S42033,ELBURY MOOR MEDICAL CENTRE,Third Party Payments,53006,14/11/2016,4101606104,2551.26,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Secondary - SEN H/S Transport,E20802,RIVERSIDE TAXI SERVICE,PTG - Transport Tendered / Cont. Services,46021,14/11/2016,7190135478,682.5,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,B & H CARS,PTG - Transport Tendered / Cont. Services,46021,10/11/2016,7190135260,1136,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,B & H CARS,PTG - Transport Tendered / Cont. Services,46021,10/11/2016,7190135261,2800,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,B & H CARS,PTG - Transport Tendered / Cont. Services,46021,10/11/2016,7190135262,1840,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,WIDER OPTIONS (3) LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310425852,9252.08,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,WIDER OPTIONS (3) LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310425858,11120.88,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,WIDER OPTIONS (3) LTD,Receipts Sales Long Term Residents,67047,28/11/2016,7310425860,7850.48,, Expenditure - Over 500,2016 08,91制片厂County Council,Non Directorate Specific,LA01,Miscellaneous Items,MISCELL,CLARITY TRAVEL MANAGEMENT,Corporate Travel Schemes,83824,22/11/2016,4101612406,6439.75,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,WIDER OPTIONS (3) LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310425862,9714.08,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - PD,S35441,WIDER OPTIONS (3) LTD,Receipts Sales Long Term Residents,67047,28/11/2016,7310426026,10023,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,NIGHTINGALES OF KIDDERMINSTER LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310427202,1708.76,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,MALVERN VIEW (LYDIATE) LTD,Receipts Sales Long Term Residents,67047,28/11/2016,7310426348,6580.44,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,MALVERN VIEW (LYDIATE) LTD,Receipts Sales Long Term Residents,67047,28/11/2016,7310426566,5738.2,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Praxis - Baxter Avenue & Coombe House,S33627,PRAXIS CARE GROUP,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,4101607700,-1182.54,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Praxis - Baxter Avenue & Coombe House,S33627,PRAXIS CARE GROUP,Receipts Sales Long Term Residents,67047,28/11/2016,7310425854,4283.08,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Praxis - Baxter Avenue & Coombe House,S33627,PRAXIS CARE GROUP,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310425856,4267.8,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Praxis - Baxter Avenue & Coombe House,S33627,PRAXIS CARE GROUP,Receipts Sales Long Term Residents,67047,28/11/2016,7310425864,4321.44,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Praxis - Baxter Avenue & Coombe House,S33627,PRAXIS CARE GROUP,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310425866,4267.8,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Praxis - Baxter Avenue & Coombe House,S33627,PRAXIS CARE GROUP,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310425878,4325.24,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,North Worcs Nursing LD (Wyre Forest),S35512,PRAXIS CARE GROUP,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310425946,-18178.55,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,North Worcs Nursing LD (Wyre Forest),S35512,PRAXIS CARE GROUP,Receipts Sales Long Term Residents,67047,28/11/2016,7310426102,-13334.66,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,North Worcs Nursing LD (Wyre Forest),S35512,PRAXIS CARE GROUP,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310426162,-823.25,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,North Worcs Nursing LD (Wyre Forest),S35512,PRAXIS CARE GROUP,Receipts Sales Long Term Residents,67047,28/11/2016,7310426166,8801.86,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Praxis - Baxter Avenue & Coombe House,S33627,PRAXIS CARE GROUP,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310426374,6103.16,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,North Worcs Nursing LD (Wyre Forest),S35512,PRAXIS CARE GROUP,Receipts Sales Long Term Residents,67047,28/11/2016,7310426634,6938.2,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,North Worcs Nursing LD (Wyre Forest),S35512,PRAXIS CARE GROUP,Receipts Sales Long Term Residents,67047,28/11/2016,7310426698,6851.4,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,North Worcs Nursing LD (Wyre Forest),S35512,PRAXIS CARE GROUP,Receipts Sales Long Term Residents,67047,28/11/2016,7310426704,6991.4,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,PRAXIS CARE GROUP,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7360018002,8885.52,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Secondary - SEN H/S Transport,E20802,B & H CARS,PTG - Transport Tendered / Cont. Services,46021,10/11/2016,7190135256,1725,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Post 16 - SEN H/S Transport,E20803,B & H CARS,PTG - Transport Tendered / Cont. Services,46021,10/11/2016,7190135257,2416,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,B & H CARS,PTG - Transport Tendered / Cont. Services,46021,10/11/2016,7190135258,1616,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Short Breaks on framework,E31529,B & H CARS,PTG - Transport Tendered / Cont. Services,46021,10/11/2016,7190135259,936,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Primary - SEN H/S Transport,E20801,B & H CARS,PTG - Transport Tendered / Cont. Services,46021,10/11/2016,7190135254,1328,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Secondary - SEN H/S Transport,E20802,B & H CARS,PTG - Transport Tendered / Cont. Services,46021,10/11/2016,7190135255,1110,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ABLEGRANGE SEVERN HEIGHTS LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310427217,1299.52,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ABLEGRANGE SEVERN HEIGHTS LTD,Receipts Sales Long Term Residents,67047,28/11/2016,7310427223,2054.2,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,B & H CARS,PTG - Transport Tendered / Cont. Services,46021,10/11/2016,7190135263,1840,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Secondary - SEN H/S Transport,E20802,B & H CARS,PTG - Transport Tendered / Cont. Services,46021,10/11/2016,7190135264,1316,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Trans't to Non WCC Special Schools,E20347,B & H CARS,PTG - Transport Tendered / Cont. Services,46021,10/11/2016,7190135265,770,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,B & H CARS,PTG - Transport Tendered / Cont. Services,46021,10/11/2016,7190135266,1552,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Post 16 - SEN H/S Transport,E20803,B & H CARS,PTG - Transport Tendered / Cont. Services,46021,10/11/2016,7190135267,770,, Expenditure - Over 500,2016 08,91制片厂County Council,"Business, Environment & Community",EN-ERROR,Environmnt Error Suspense,ENVSER001,B & H CARS,Environmnt - Other,98252,10/11/2016,7190135268,960,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Secondary - SEN H/S Transport,E20802,B & H CARS,PTG - Transport Tendered / Cont. Services,46021,10/11/2016,7190135269,900,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Post 16 - SEN H/S Transport,E20803,B & H CARS,PTG - Transport Tendered / Cont. Services,46021,10/11/2016,7190135270,832,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Short Breaks on framework,E31529,B & H CARS,PTG - Transport Tendered / Cont. Services,46021,10/11/2016,7190135271,2198.5,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ABLEGRANGE SEVERN HEIGHTS LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310427233,1948.36,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,ABLEGRANGE SEVERN HEIGHTS LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310427243,-1695.15,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,ABLEGRANGE SEVERN HEIGHTS LTD,Adult & Community Servs - Other,98254,28/11/2016,7310427253,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,ABLEGRANGE SEVERN HEIGHTS LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310427277,4785.86,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,B & H CARS,PTG - Transport Tendered / Cont. Services,46021,07/11/2016,7190135070,800,, Expenditure - Over 500,2016 08,91制片厂County Council,"Business, Environment & Community",EN-ERROR,Environmnt Error Suspense,ENVSER001,B & H CARS,Environmnt - Other,98252,07/11/2016,7190135079,960,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,PoP Placements,S35386,ABLEGRANGE SEVERN HEIGHTS LTD,TPP Purchase of Planned Replacement Care,53666,28/11/2016,7310427283,2447.36,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,ABLEGRANGE SEVERN HEIGHTS LTD,TPP Purchase of Planned Replacement Care,53666,28/11/2016,7310427285,1288.5,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,ABLEGRANGE SEVERN HEIGHTS LTD,TPP Purchase of Planned Replacement Care,53666,28/11/2016,7310427290,3263.14,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,ABLEGRANGE SEVERN HEIGHTS LTD,TPP Purchase of Planned Replacement Care,53666,28/11/2016,7310427291,3172.5,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,B & H CARS,PTG - Transport Tendered / Cont. Services,46021,07/11/2016,7190135081,640,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Post 16 - SEN H/S Transport,E20803,B & H CARS,PTG - Transport Tendered / Cont. Services,46021,10/11/2016,7190135230,2080,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,HOLMLEIGH CARE HOMES LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310426478,5195.48,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,HOLMLEIGH CARE HOMES LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310426638,5106.32,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,MH Supported Living,S33511,HOLMLEIGH CARE HOMES LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310426668,2534,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,MH Supported Living,S33511,HOLMLEIGH CARE HOMES LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310426672,9380,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,HOLMLEIGH CARE HOMES LTD,Receipts Sales Long Term Residents,67047,28/11/2016,7310426682,14673.44,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,HOLMLEIGH CARE HOMES LTD,Receipts Sales Long Term Residents,67047,28/11/2016,7310426806,3387.76,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,HOLMLEIGH CARE HOMES LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310427128,8062.8,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,HOLMLEIGH CARE HOMES LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310427150,13546.72,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ABLEGRANGE SEVERN HEIGHTS LTD,Receipts Sales Long Term Residents,67047,28/11/2016,7310426923,1974.2,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ABLEGRANGE SEVERN HEIGHTS LTD,Receipts Sales Long Term Residents,67047,28/11/2016,7310426925,1779.36,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,B & H CARS,PTG - Adhoc Transport,46506,10/11/2016,7190135234,1184,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,B & H CARS,PTG - Transport Tendered / Cont. Services,46021,10/11/2016,7190135236,2320,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,HTST LAC Kidderminster East,E28172,B & H CARS,PTG - Adhoc Transport,46506,10/11/2016,7190135240,1440,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,B & H CARS,PTG - Transport Tendered / Cont. Services,46021,10/11/2016,7190135243,608,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,B & H CARS,PTG - Transport Tendered / Cont. Services,46021,10/11/2016,7190135245,800,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,HTST LAC Malvern Town,E28182,B & H CARS,PTG - Adhoc Transport,46506,10/11/2016,7190135246,2078,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,HTST LAC Permanency Team 1 South,E28186,B & H CARS,PTG - Adhoc Transport,46506,10/11/2016,7190135247,608,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Low Instance Disab & Medical Educ T Tran,E20809,B & H CARS,PTG - Transport Tendered / Cont. Services,46021,10/11/2016,7190135248,896,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,B & H CARS,PTG - Transport Tendered / Cont. Services,46021,10/11/2016,7190135252,642,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,ABLEGRANGE SEVERN HEIGHTS LTD,Receipts Sales Long Term Residents,67047,28/11/2016,7310426941,-600.6,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ABLEGRANGE SEVERN HEIGHTS LTD,Receipts Sales Long Term Residents,67047,28/11/2016,7310426949,1705.4,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ABLEGRANGE SEVERN HEIGHTS LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310426975,1894.2,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ABLEGRANGE SEVERN HEIGHTS LTD,Receipts Sales Long Term Residents,67047,28/11/2016,7310427009,1713,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ABLEGRANGE SEVERN HEIGHTS LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310427109,1880.72,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ABLEGRANGE SEVERN HEIGHTS LTD,Receipts Sales Long Term Residents,67047,28/11/2016,7310427165,1723.92,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Comm LD Team Worcester & Droitwich,S34868,B & H CARS,PTG - Adhoc Transport,46506,10/11/2016,7190135292,480,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,B & H CARS,PTG - Transport Tendered / Cont. Services,46021,10/11/2016,7190135293,1200,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,"Worth Crescent Res.Home, Short Term",S31180,B & H CARS,PTG - Adhoc Transport,46506,14/11/2016,7190135501,884.5,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LD Transport (PTG) South,S34866,B & H CARS,PTG - Adhoc Transport,46506,14/11/2016,7190135503,2826,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Post 16 - SEN H/S Transport,E20803,B & H CARS,PTG - Transport Tendered / Cont. Services,46021,14/11/2016,7190135517,1860,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Trans't to Non WCC Special Schools,E20347,B & H CARS,PTG - Transport Tendered / Cont. Services,46021,17/11/2016,7190135864,1110,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,S20 Malvern Team,E35513,B & H CARS,PTG - Adhoc Transport,46506,22/11/2016,4101613259,666,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Pru Transport,E20327,B & H CARS,PTG - Transport Tendered / Cont. Services,46021,24/11/2016,7190135947,1017,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Trans't to Non WCC Special Schools,E20347,B & H CARS,PTG - Transport Tendered / Cont. Services,46021,24/11/2016,7190135948,1875,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Trans't to Non WCC Special Schools,E20347,B & H CARS,PTG - Transport Tendered / Cont. Services,46021,24/11/2016,7190135949,1677,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Secondary - SEN H/S Transport,E20802,B & H CARS,PTG - Transport Tendered / Cont. Services,46021,24/11/2016,7190135950,1200,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,HTST LAC Worcester Dines Green Malvern,E28183,B & H CARS,PTG - Adhoc Transport,46506,24/11/2016,7190135951,1221,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,B & H CARS,PTG - Transport Tendered / Cont. Services,46021,24/11/2016,7190135952,1530,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,B & H CARS,PTG - Transport Tendered / Cont. Services,46021,10/11/2016,7190135272,1056,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,B & H CARS,PTG - Transport Tendered / Cont. Services,46021,10/11/2016,7190135273,1040,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Low Instance Disab & Medical Educ T Tran,E20809,B & H CARS,PTG - Transport Tendered / Cont. Services,46021,24/11/2016,7190135953,780,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Trans't to Non WCC Special Schools,E20347,B & H CARS,PTG - Transport Tendered / Cont. Services,46021,10/11/2016,7190135274,1424,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Secondary - SEN H/S Transport,E20802,B & H CARS,PTG - Transport Tendered / Cont. Services,46021,10/11/2016,7190135275,480,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,B & H CARS,PTG - Transport Tendered / Cont. Services,46021,10/11/2016,7190135278,530,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,B & H CARS,PTG - Transport Tendered / Cont. Services,46021,10/11/2016,7190135281,3500,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ABLEGRANGE SEVERN HEIGHTS LTD,Receipts Sales Long Term Residents,67047,28/11/2016,7310426863,1543.2,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ABLEGRANGE SEVERN HEIGHTS LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310426869,1857.48,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,ABLEGRANGE SEVERN HEIGHTS LTD,Adult & Community Servs - Other,98254,28/11/2016,7310426873,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,ABLEGRANGE SEVERN HEIGHTS LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310426893,3110.2,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Trans't to Non WCC Special Schools,E20347,B & H CARS,PTG - Transport Tendered / Cont. Services,46021,10/11/2016,7190135295,1200,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ABLEGRANGE SEVERN HEIGHTS LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310426903,1844.08,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ABLEGRANGE SEVERN HEIGHTS LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310426917,2417,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,ABLEGRANGE SEVERN HEIGHTS LTD,Adult & Community Servs - Other,98254,28/11/2016,7310426921,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Pru Transport,E20327,B & H CARS,PTG - Transport Tendered / Cont. Services,46021,10/11/2016,7190135289,624,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LD Transport (PTG) South,S34866,B & H CARS,PTG - Adhoc Transport,46506,10/11/2016,7190135290,840,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,LITTLE ANGELS NURSERY UK LIMITED,Third Party Pymts 4Yr Old Nursery Education Grant,53657,21/11/2016,7200027034,14171.31,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WYCHBURY CARE SERVICES LTD,Receipts Sales Long Term Residents,67047,28/11/2016,7310425412,1179.64,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,NATIONAL FOSTERING AGENCY LTD,Third Party Pymts Indepentent Fostering Agency,54059,10/11/2016,7220019690,2774,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,UASC Under 16,E35003,NATIONAL FOSTERING AGENCY LTD,Third Party Pymts Indepentent Fostering Agency,54059,10/11/2016,7220019700,3116,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,S20 Kidderminster East,E35503,NATIONAL FOSTERING AGENCY LTD,Third Party Pymts Indepentent Fostering Agency,54059,10/11/2016,7220019718,3116,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,External Placements Team 10,E38510,NATIONAL FOSTERING AGENCY LTD,Third Party Pymts Indepentent Fostering Agency,54059,10/11/2016,7220019836,2448.28,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,UASC Under 16,E35003,NATIONAL FOSTERING AGENCY LTD,Third Party Pymts Indepentent Fostering Agency,54059,10/11/2016,7220019846,1669.28,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,CATHEDRAL CARS,PTG - Transport Tendered / Cont. Services,46021,14/11/2016,7190135529,2260,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,CATHEDRAL CARS,PTG - Transport Tendered / Cont. Services,46021,14/11/2016,7190135573,1808,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Postural Stability Initiative,S42080,SPORTS PARTNERSHIP HFDS & WORCS,Third Party Payments External Provider,54044,03/11/2016,4101606439,2516.66,, Expenditure - Procurement Card,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Worcester Day Service,S31400,BOOKER LIMITED WORCEST,Catering Supplies/Provisions,49251,17/11/2016,4600142247,140.66,CATERERS,5811 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,BOOKER LIMITED WORCEST,Catering Supplies/Provisions,49251,21/11/2016,4600142712,5.59,CATERERS,5811 Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WYCHBURY CARE SERVICES LTD,Receipts Sales Long Term Residents,67047,28/11/2016,7310425444,1142.08,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WYCHBURY CARE SERVICES LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310425476,1277.2,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WYCHBURY CARE SERVICES LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310425526,1097.92,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WYCHBURY CARE SERVICES LTD,Receipts Sales Long Term Residents,67047,28/11/2016,7310425540,1438.88,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WYCHBURY CARE SERVICES LTD,Receipts Sales Long Term Residents,67047,28/11/2016,7310425552,1289.2,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WYCHBURY CARE SERVICES LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310425562,1333.2,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WYCHBURY CARE SERVICES LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310425568,1255.84,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WYCHBURY CARE SERVICES LTD,Receipts Sales Long Term Residents,67047,28/11/2016,7310425616,1032.04,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WYCHBURY CARE SERVICES LTD,Receipts Sales Long Term Residents,67047,28/11/2016,7310425720,1205.2,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,PoP Placements,S35386,WYCHBURY CARE SERVICES LTD,TPP Purchase of Planned Replacement Care,53666,28/11/2016,7310425770,1362,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,12-Week Disregard,S35308,WYCHBURY CARE SERVICES LTD,Receipts Sales Long Term Residents,67047,28/11/2016,7310427248,2031.42,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,NATIONAL FOSTERING AGENCY LTD,Third Party Pymts Indepentent Fostering Agency,54059,10/11/2016,7220019689,2831,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Dedicated Domestic Abuse Service,S42066,WEST MERCIA WOMENS AID,Third Party Payments External Provider,54044,03/11/2016,4101606437,18141.62,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Dedicated Domestic Abuse Service,S42066,WEST MERCIA WOMENS AID,Third Party Payments External Provider,54044,03/11/2016,4101606438,825.35,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Act Local Pos Activities Malvern Hills,E28002,UPTON YOUTH FORUM,Third Party Pymts Voluntary Associations-General,53656,14/11/2016,4101609291,948.75,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Secondary - SEN H/S Transport,E20802,LUXURY TRAVEL,PTG - Transport Tendered / Cont. Services,46021,10/11/2016,7190135411,1350,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,ORBITAL 4 SUPPORT LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7360018088,1218,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,ORBITAL 4 SUPPORT LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7360018090,1726,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,ORBITAL 4 SUPPORT LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7360017962,1120,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,ORBITAL 4 SUPPORT LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7360018030,1248.24,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,ORBITAL 4 SUPPORT LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7360018032,972,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,ORBITAL 4 SUPPORT LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7360018033,1816.08,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,ORBITAL 4 SUPPORT LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7360018045,1896,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,ORBITAL 4 SUPPORT LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7360018109,1708.68,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,ORBITAL 4 SUPPORT LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7360018155,1630,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,ORBITAL 4 SUPPORT LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7360018051,2260,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CHATHAM HOUSE REST HOME,Receipts Sales Long Term Residents,67047,28/11/2016,7310426912,1191.6,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Youth Reform,E38650,YOUTH JUSTICE BOARD FOR ENGLAND & W,Third Party Payments Other Local Authority Agency,52353,03/11/2016,4101606514,2655,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Youth Reform,E38650,YOUTH JUSTICE BOARD FOR ENGLAND & W,Third Party Payments Other Local Authority Agency,52353,03/11/2016,4101606521,4602,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Youth Reform,E38650,YOUTH JUSTICE BOARD FOR ENGLAND & W,Third Party Payments Other Local Authority Agency,52353,07/11/2016,4101607526,15407,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Youth Reform,E38650,YOUTH JUSTICE BOARD FOR ENGLAND & W,Third Party Payments Other Local Authority Agency,52353,07/11/2016,4101607528,15407,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Youth Reform,E38650,YOUTH JUSTICE BOARD FOR ENGLAND & W,Third Party Payments Other Local Authority Agency,52353,07/11/2016,4101607529,11928,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,FIVE RIVERS CHILDCARE LTD,Third Party Pymts Indepentent Fostering Agency,54059,10/11/2016,7220019648,9445.45,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Youth Reform,E38650,YOUTH JUSTICE BOARD FOR ENGLAND & W,Third Party Payments Other Local Authority Agency,52353,07/11/2016,4101607532,3354,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Section 17 CWD North West,E32015,FIVE RIVERS CHILDCARE LTD,Third Party Pymts Indepentent Fostering Agency,54059,10/11/2016,7220019651,4275,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Indep Fostering Disab,E31500,FIVE RIVERS CHILDCARE LTD,Third Party Pymts Indepentent Fostering Agency,54059,10/11/2016,7220019685,3239.8,, Expenditure - Over 500,2016 08,91制片厂County Council,Non Directorate Specific,LA01,Wychbold First School Increase to 1 Form,CA36476,DODDERHILL PARISH COUNCIL,CAPEX Profess & Tech Fees Other Ext Profess Fees,64457,15/11/2016,3310038465,2500,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Youth Reform,E38650,YOUTH JUSTICE BOARD FOR ENGLAND & W,Third Party Payments Other Local Authority Agency,52353,07/11/2016,4101607533,5310,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,ORBITAL 4 SUPPORT LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7360018053,1672.16,, Expenditure - Over 500,2016 08,91制片厂County Council,Resources,FS-PROFIT,Accountancy Section,F40301,CAPITA TREASURY SERVICES LTD,Consultants Fees,50030,10/11/2016,4101608434,12000,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,BELBROUGHTON FIRST STEPS,Third Party Pymts 4Yr Old Nursery Education Grant,53657,21/11/2016,7200026917,4817.36,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,CHESSGROVE PARK DAY NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,21/11/2016,7200026955,6579.62,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,ORBITAL 4 SUPPORT LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7360018054,2264.08,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Youth Reform,E38650,YOUTH JUSTICE BOARD FOR ENGLAND & W,Third Party Payments Other Local Authority Agency,52353,07/11/2016,4101607540,5487,, Expenditure - Procurement Card,2016 08,91制片厂County Council,"Business, Environment & Community",EN-DIR,Transportation Services Overheads,V20100,BOOKER LIMITED WORCEST,Catering Supplies/Provisions,49251,09/11/2016,4600141021,82.09,CATERERS,5811 Expenditure - Procurement Card,2016 08,91制片厂County Council,Resources,CS-PROFIT,Recharges,C80705,BOOKER LIMITED WORCEST,Catering Supplies/Provisions,49251,11/11/2016,4600141583,12.99,CATERERS,5811 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,BOOKER LIMITED WORCEST,Catering Supplies/Provisions,49251,14/11/2016,4600141835,99.95,CATERERS,5811 Expenditure - Over 500,2016 08,91制片厂County Council,"Business, Environment & Community",EN-PROFIT,"Hanbury Road, Droitwich Landfill Si",V22204,ENNATE LIMITED,Equipment Equipment Repair & Maintenance,49004,10/11/2016,4101607573,1041.66,, Expenditure - Over 500,2016 08,91制片厂County Council,"Business, Environment & Community",EN-PROFIT,Shirley Quarry Landfill,V22208,ENNATE LIMITED,Equipment Equipment Repair & Maintenance,49004,10/11/2016,4101607574,808.33,, Expenditure - Over 500,2016 08,91制片厂County Council,"Business, Environment & Community",EN-PROFIT,Hartlebury Landfill Site,V22201,ENNATE LIMITED,Equipment Equipment Repair & Maintenance,49004,10/11/2016,4101607576,950,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,ORBITAL 4 SUPPORT LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7360018056,1620.92,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,ORBITAL 4 SUPPORT LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7360018082,1671,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,WINYATES PLAYGROUP,Third Party Pymts 4Yr Old Nursery Education Grant,53657,21/11/2016,7200027190,2943.36,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,ORBITAL 4 SUPPORT LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7360017960,2256.09,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,ORBITAL 4 SUPPORT LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7360017961,1600.2,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,TINKERBELLS,Third Party Pymts 4Yr Old Nursery Education Grant,53657,21/11/2016,7200027167,2222.54,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Act Local Pos Activities Wyre Forest,E28006,BEWDLEY YOUTH CAFE,Third Party Pymts Voluntary Associations-General,53656,03/11/2016,4101605997,3900,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Act Local Pos Activities Wyre Forest,E28006,BEWDLEY YOUTH CAFE,Third Party Pymts Voluntary Associations-General,53656,03/11/2016,4101606025,3900,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Mainstream Fostering Team 3,E37703,ISWA LTD,Services Other Fees,50035,17/11/2016,4101612129,3101,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Mainstream Fostering Team 3,E37703,ISWA LTD,Services Other Fees,50035,21/11/2016,4101612493,3100,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,CARETECH COMMUNITY SERVICES LTD,Receipts Sales Long Term Residents,67047,28/11/2016,7310426818,4283.95,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,CARETECH COMMUNITY SERVICES LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310426900,11348.08,, Expenditure - Over 500,2016 08,91制片厂County Council,"Business, Environment & Community",EN-PROFIT,Scientific Services Laboratory,V40110,CRYOSERVICE LTD T/A AIR PRODUCTS,Materials Chemical & Apparatus,49055,14/11/2016,4101608146,445.88,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,MADEBA HOMES LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310426428,6758,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,MADEBA HOMES LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310426468,5884.52,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,MADEBA HOMES LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310426608,6019,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,MADEBA HOMES LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310426648,4683.84,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,MADEBA HOMES LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310426716,7746,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,MADEBA HOMES LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310426718,6132,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,MADEBA HOMES LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310426760,8962.36,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,BUPA CARE SERVICES,Adult & Community Servs - Other,98254,28/11/2016,7310426853,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,BUPA CARE SERVICES,Adult & Community Servs - Other,98254,28/11/2016,7310426865,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Receipts Sales Long Term Residents,67047,28/11/2016,7310426967,1697.96,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,BUPA CARE SERVICES,Adult & Community Servs - Other,98254,28/11/2016,7310426971,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,BUPA CARE SERVICES,Adult & Community Servs - Other,98254,28/11/2016,7310426997,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Agency Disab,E32506,ACORNS CHILDRENS HOSPICE TRUST,Third Party Pymts Agency Residential,54058,01/11/2016,4101605468,8500,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Short Breaks on Framework,E31531,ACORNS CHILDRENS HOSPICE TRUST,Third Party Pymts Voluntary Associations-General,53656,21/11/2016,4101611355,630,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Agency Disab,E32506,ACORNS CHILDRENS HOSPICE TRUST,Third Party Pymts Agency Residential,54058,24/11/2016,4101613438,26350,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ABBEY GRANGE CARE HOME,Receipts Sales Long Term Residents,67047,28/11/2016,7310427056,1445.2,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BUPA CARE SERVICES,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310427043,1418,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,BUPA CARE SERVICES,Adult & Community Servs - Other,98254,28/11/2016,7310427063,-870.54,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,BUPA CARE SERVICES,Adult & Community Servs - Other,98254,28/11/2016,7310427117,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,BUPA CARE SERVICES,Adult & Community Servs - Other,98254,28/11/2016,7310427121,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,BUPA CARE SERVICES,Adult & Community Servs - Other,98254,28/11/2016,7310427141,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,BUPA CARE SERVICES,Adult & Community Servs - Other,98254,28/11/2016,7310427143,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,BUPA CARE SERVICES,Adult & Community Servs - Other,98254,28/11/2016,7310427147,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,BUPA CARE SERVICES,Adult & Community Servs - Other,98254,28/11/2016,7310427031,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,BUPA CARE SERVICES,Adult & Community Servs - Other,98254,28/11/2016,7310427039,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Nursing - MH,S35642,ALEXANDRA HOUSE CARE SERVICES LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310426341,3242.2,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ALEXANDRA HOUSE CARE SERVICES LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310426369,2950.56,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (GROUP) LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310424339,2417,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - PD,S35442,SHAW HEALTHCARE (GROUP) LTD,Receipts Sales Long Term Residents,67047,28/11/2016,7310424345,3172.12,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (GROUP) LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310424353,1731.08,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ALEXANDRA HOUSE CARE SERVICES LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310426391,3924.36,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ALEXANDRA HOUSE CARE SERVICES LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310426407,5787.4,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,SHAW HEALTHCARE (GROUP) LTD,Adult & Community Servs - Other,98254,28/11/2016,7310424355,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (GROUP) LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310424363,2559.4,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (GROUP) LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310424365,1725.8,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (GROUP) LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310424439,1697.44,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (GROUP) LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310424441,2417,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (GROUP) LTD,Receipts Sales Long Term Residents,67047,28/11/2016,7310424445,1611.64,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,SHAW HEALTHCARE (GROUP) LTD,Adult & Community Servs - Other,98254,28/11/2016,7310424449,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (GROUP) LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310424453,1894.2,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,SHAW HEALTHCARE (GROUP) LTD,Adult & Community Servs - Other,98254,28/11/2016,7310424455,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - PD,S35442,SHAW HEALTHCARE (GROUP) LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310424457,3433.44,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,SHAW HEALTHCARE (GROUP) LTD,Adult & Community Servs - Other,98254,28/11/2016,7310424461,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (GROUP) LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310424463,1378.2,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,SHAW HEALTHCARE (GROUP) LTD,Adult & Community Servs - Other,98254,28/11/2016,7310427388,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (GROUP) LTD,Receipts Sales Long Term Residents,67047,28/11/2016,7310427390,3056.24,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (GROUP) LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310427418,2884.4,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (GROUP) LTD,Receipts Sales Long Term Residents,67047,28/11/2016,7310427429,2708.16,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,SHAW HEALTHCARE (GROUP) LTD,Adult & Community Servs - Other,98254,28/11/2016,7310427436,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,SHAW HEALTHCARE (GROUP) LTD,Adult & Community Servs - Other,98254,28/11/2016,7310427437,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,SHAW HEALTHCARE (GROUP) LTD,Adult & Community Servs - Other,98254,28/11/2016,7310427458,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (GROUP) LTD,Receipts Sales Long Term Residents,67047,28/11/2016,7310427459,3106.2,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,SHAW HEALTHCARE (GROUP) LTD,Adult & Community Servs - Other,98254,28/11/2016,7310427470,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,CARE 4 ME LTD,Third Party Payments Dom Care Frm Independent Prov,53669,10/11/2016,7320543403,501.85,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,BUPA CARE SERVICES,Adult & Community Servs - Other,98254,28/11/2016,7310427149,-5436.99,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,BUPA CARE SERVICES,Adult & Community Servs - Other,98254,28/11/2016,7310427187,-580.36,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,BUPA CARE SERVICES,Adult & Community Servs - Other,98254,28/11/2016,7310427197,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Primary Care - LARC Sex.Hlth/Contracept,S42033,STANMORE HOUSE SURGERY,Third Party Payments,53006,01/11/2016,4101599638,2861.58,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,BUPA CARE SERVICES,Adult & Community Servs - Other,98254,28/11/2016,7310427209,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,BUPA CARE SERVICES,Adult & Community Servs - Other,98254,28/11/2016,7310427225,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310427229,2228.68,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,BUPA CARE SERVICES,Adult & Community Servs - Other,98254,28/11/2016,7310427241,-1763.4,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,BUPA CARE SERVICES,Adult & Community Servs - Other,98254,28/11/2016,7310427260,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,BUPA CARE SERVICES,Adult & Community Servs - Other,98254,28/11/2016,7310427261,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Health Checks,S42005,STANMORE HOUSE SURGERY,Third Party Payments,53006,21/11/2016,4101599388,2394,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Personalised Budgets PD South Worcester,S33085,HUGHES PADDISON SOLICITORS,Third Party Pymnts Personal Budgets,54054,07/11/2016,7450117239,3469.68,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ALEXANDRA HOUSE CARE SERVICES LTD,Receipts Sales Long Term Residents,67047,28/11/2016,7310426419,2772.12,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,SHAW HEALTHCARE (GROUP) LTD,Adult & Community Servs - Other,98254,28/11/2016,7310424383,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (GROUP) LTD,Receipts Sales Long Term Residents,67047,28/11/2016,7310424385,1811.08,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (GROUP) LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310424389,1894.2,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,SHAW HEALTHCARE (GROUP) LTD,Adult & Community Servs - Other,98254,28/11/2016,7310424407,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (GROUP) LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310424409,2477.08,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (GROUP) LTD,Receipts Sales Long Term Residents,67047,28/11/2016,7310424415,2029.16,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,SHAW HEALTHCARE (GROUP) LTD,Adult & Community Servs - Other,98254,28/11/2016,7310424421,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (GROUP) LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310424427,1830.66,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,SHAW HEALTHCARE (GROUP) LTD,Adult & Community Servs - Other,98254,28/11/2016,7310424433,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ALEXANDRA HOUSE CARE SERVICES LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310426423,3797,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ALEXANDRA HOUSE CARE SERVICES LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310426425,4505.84,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,ALEXANDRA HOUSE CARE SERVICES LTD,Adult & Community Servs - Other,98254,28/11/2016,7310426433,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ALEXANDRA HOUSE CARE SERVICES LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310426461,2958.08,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ALEXANDRA HOUSE CARE SERVICES LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310426465,4005.84,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ALEXANDRA HOUSE CARE SERVICES LTD,Receipts Sales Long Term Residents,67047,28/11/2016,7310426469,3122.88,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,ALEXANDRA HOUSE CARE SERVICES LTD,Adult & Community Servs - Other,98254,28/11/2016,7310426485,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ALEXANDRA HOUSE CARE SERVICES LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310426515,7065,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ALEXANDRA HOUSE CARE SERVICES LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310426533,7465,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ALEXANDRA HOUSE CARE SERVICES LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310426535,7465,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ALEXANDRA HOUSE CARE SERVICES LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310426541,3669.44,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (GROUP) LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310424465,1901.6,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (GROUP) LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310424471,1871.04,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (GROUP) LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310424499,1544.88,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (GROUP) LTD,Receipts Sales Long Term Residents,67047,28/11/2016,7310424507,2327.32,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ALEXANDRA HOUSE CARE SERVICES LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310426575,3316.64,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ALEXANDRA HOUSE CARE SERVICES LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310426581,-5941.8,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ALEXANDRA HOUSE CARE SERVICES LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310426583,10229,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ALEXANDRA HOUSE CARE SERVICES LTD,Receipts Sales Long Term Residents,67047,28/11/2016,7310426587,3506.2,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,ALEXANDRA HOUSE CARE SERVICES LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310426597,3960,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (GROUP) LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310424517,1485.2,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,SHAW HEALTHCARE (GROUP) LTD,Adult & Community Servs - Other,98254,28/11/2016,7310424521,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (GROUP) LTD,Receipts Sales Long Term Residents,67047,28/11/2016,7310424527,2286.2,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ALEXANDRA HOUSE CARE SERVICES LTD,Receipts Sales Long Term Residents,67047,28/11/2016,7310426623,2919.4,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,SHAW HEALTHCARE (GROUP) LTD,Adult & Community Servs - Other,98254,28/11/2016,7310424531,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (GROUP) LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310424533,2417,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - PD,S35442,SHAW HEALTHCARE (GROUP) LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310424535,3495,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (GROUP) LTD,Receipts Sales Long Term Residents,67047,28/11/2016,7310424537,-618.04,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,SHAW HEALTHCARE (GROUP) LTD,Adult & Community Servs - Other,98254,28/11/2016,7310424539,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,SHAW HEALTHCARE (GROUP) LTD,Adult & Community Servs - Other,98254,28/11/2016,7310424559,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,SHAW HEALTHCARE (GROUP) LTD,Adult & Community Servs - Other,98254,28/11/2016,7310424567,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ALEXANDRA HOUSE CARE SERVICES LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310426637,3340.44,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - PD,S35442,SHAW HEALTHCARE (GROUP) LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310424569,2828.4,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,SHAW HEALTHCARE (GROUP) LTD,Adult & Community Servs - Other,98254,28/11/2016,7310424571,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,SHAW HEALTHCARE (GROUP) LTD,Adult & Community Servs - Other,98254,28/11/2016,7310424623,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,SHAW HEALTHCARE (GROUP) LTD,Adult & Community Servs - Other,98254,28/11/2016,7310424631,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,ALEXANDRA HOUSE CARE SERVICES LTD,Adult & Community Servs - Other,98254,28/11/2016,7310426689,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ALEXANDRA HOUSE CARE SERVICES LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310426697,5425,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,ALEXANDRA HOUSE CARE SERVICES LTD,Adult & Community Servs - Other,98254,28/11/2016,7310426773,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ALEXANDRA HOUSE CARE SERVICES LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310426829,2859.29,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,CARE 4 ME LTD,Third Party Payments Dom Care Frm Independent Prov,53669,10/11/2016,7320543407,523.6,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,SHAW HEALTHCARE (GROUP) LTD,TPP Purchase of Planned Replacement Care,53666,28/11/2016,7310424825,1600,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,PoP Placements,S35386,SHAW HEALTHCARE (GROUP) LTD,TPP Purchase of Planned Replacement Care,53666,28/11/2016,7310424831,1269,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,SHAW HEALTHCARE (GROUP) LTD,Receipts Sales Long Term Residents,67047,28/11/2016,7310426370,5882.32,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,SHAW HEALTHCARE (GROUP) LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310426408,6214.48,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,SHAW HEALTHCARE (GROUP) LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310426520,6640,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,SHAW HEALTHCARE (GROUP) LTD,Adult & Community Servs - Other,98254,28/11/2016,7310427292,860.16,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,SHAW HEALTHCARE (GROUP) LTD,Adult & Community Servs - Other,98254,28/11/2016,7310427304,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,SHAW HEALTHCARE (GROUP) LTD,Adult & Community Servs - Other,98254,28/11/2016,7310427381,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (GROUP) LTD,Receipts Sales Long Term Residents,67047,28/11/2016,7310427384,3032.16,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,SHAW HEALTHCARE (GROUP) LTD,Adult & Community Servs - Other,98254,28/11/2016,7310427471,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,SHAW HEALTHCARE (GROUP) LTD,Adult & Community Servs - Other,98254,28/11/2016,7310427483,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,SHAW HEALTHCARE (GROUP) LTD,Adult & Community Servs - Other,98254,28/11/2016,7310427484,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (GROUP) LTD,Receipts Sales Long Term Residents,67047,28/11/2016,7310427491,2931.68,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,SHAW HEALTHCARE (GROUP) LTD,Adult & Community Servs - Other,98254,28/11/2016,7310427495,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (GROUP) LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310427507,8777,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (GROUP) LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310427508,3930.21,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (GROUP) LTD,Receipts Sales Long Term Residents,67047,28/11/2016,7310427511,2955.56,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,SHAW HEALTHCARE (GROUP) LTD,Adult & Community Servs - Other,98254,28/11/2016,7310427514,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,SHAW HEALTHCARE (GROUP) LTD,Adult & Community Servs - Other,98254,28/11/2016,7310427515,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,CARE 4 ME LTD,Third Party Payments Dom Care Frm Independent Prov,53669,10/11/2016,7320543411,523.6,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,CARE 4 ME LTD,Third Party Payments Dom Care Frm Independent Prov,53669,10/11/2016,7320543529,509.6,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,CARE 4 ME LTD,Third Party Payments Dom Care Frm Independent Prov,53669,10/11/2016,7320543455,674.8,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,CARE 4 ME LTD,Third Party Payments Dom Care Frm Independent Prov,53669,10/11/2016,7320543530,509.6,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,CARE 4 ME LTD,Third Party Payments Dom Care Frm Independent Prov,53669,10/11/2016,7320543531,543.2,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,CARE 4 ME LTD,Third Party Payments Dom Care Frm Independent Prov,53669,10/11/2016,7320543534,543.2,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,CARE 4 ME LTD,Third Party Payments Dom Care Frm Independent Prov,53669,10/11/2016,7320543535,543.2,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,CARE 4 ME LTD,Third Party Payments Dom Care Frm Independent Prov,53669,10/11/2016,7320543451,674.8,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,CARE 4 ME LTD,Third Party Payments Dom Care Frm Independent Prov,53669,10/11/2016,7320543452,674.8,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,BUPA CARE SERVICES,Adult & Community Servs - Other,98254,28/11/2016,7310427282,3348.22,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Receipts Sales Long Term Residents,67047,28/11/2016,7310427286,2467.11,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,CARE 4 ME LTD,Third Party Payments Dom Care Frm Independent Prov,53669,10/11/2016,7320543494,627.2,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,CARE 4 ME LTD,Third Party Payments Dom Care Frm Independent Prov,53669,10/11/2016,7320543495,627.2,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,CARE 4 ME LTD,Third Party Payments Dom Care Frm Independent Prov,53669,10/11/2016,7320543498,645.4,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,CARE 4 ME LTD,Third Party Payments Dom Care Frm Independent Prov,53669,10/11/2016,7320543499,645.4,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,SHAW HEALTHCARE (GROUP) LTD,Adult & Community Servs - Other,98254,28/11/2016,7310424635,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,12-Week Disregard,S35308,SHAW HEALTHCARE (GROUP) LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310424667,2538.64,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (GROUP) LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310424689,2615.8,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (GROUP) LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310424707,2106.56,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,SHAW HEALTHCARE (GROUP) LTD,Adult & Community Servs - Other,98254,28/11/2016,7310424739,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,SHAW HEALTHCARE (GROUP) LTD,Adult & Community Servs - Other,98254,28/11/2016,7310424743,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,SHAW HEALTHCARE (GROUP) LTD,TPP Purchase of Planned Replacement Care,53666,28/11/2016,7310424783,1600,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,SHAW HEALTHCARE (GROUP) LTD,TPP Purchase of Planned Replacement Care,53666,28/11/2016,7310424813,3807,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (GROUP) LTD,Receipts Sales Long Term Residents,67047,28/11/2016,7310424819,2846.83,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,CARE 4 ME LTD,Third Party Payments Dom Care Frm Independent Prov,53669,10/11/2016,7320543500,645.4,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,CARE 4 ME LTD,Third Party Payments Dom Care Frm Independent Prov,53669,10/11/2016,7320543501,645.4,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,CARE 4 ME LTD,Third Party Payments Dom Care Frm Independent Prov,53669,10/11/2016,7320543502,645.4,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,CARE 4 ME LTD,Third Party Payments Dom Care Frm Independent Prov,53669,10/11/2016,7320543503,543.2,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,CARE 4 ME LTD,Third Party Payments Dom Care Frm Independent Prov,53669,10/11/2016,7320543504,543.2,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,CARE 4 ME LTD,Third Party Payments Dom Care Frm Independent Prov,53669,10/11/2016,7320543505,543.2,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,CARE 4 ME LTD,Third Party Payments Dom Care Frm Independent Prov,53669,10/11/2016,7320543506,508,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,CARE 4 ME LTD,Third Party Payments Dom Care Frm Independent Prov,53669,10/11/2016,7320543507,543.2,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,CARE 4 ME LTD,Third Party Payments Dom Care Frm Independent Prov,53669,10/11/2016,7320543453,674.8,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,CARE 4 ME LTD,Third Party Payments Dom Care Frm Independent Prov,53669,10/11/2016,7320543454,674.8,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,CARE 4 ME LTD,Third Party Payments Dom Care Frm Independent Prov,53669,17/11/2016,7320546696,523.6,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,CARE 4 ME LTD,Third Party Payments Dom Care Frm Independent Prov,53669,17/11/2016,7320546708,674.8,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,CARE 4 ME LTD,Third Party Payments Dom Care Frm Independent Prov,53669,17/11/2016,7320546720,585.4,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,CARE 4 ME LTD,Third Party Payments Dom Care Frm Independent Prov,53669,17/11/2016,7320546722,543.2,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,LIFEWAYS COMMUNITY CARE LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7360018009,7312.2,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,LIFEWAYS COMMUNITY CARE LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7360018060,1987.48,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,LIFEWAYS COMMUNITY CARE LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7360018061,2021.08,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,LIFEWAYS COMMUNITY CARE LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7360018062,2252.52,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,LIFEWAYS COMMUNITY CARE LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7360018091,2416,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,LIFEWAYS COMMUNITY CARE LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7360018106,3148.24,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,LIFEWAYS COMMUNITY CARE LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7360018110,4383.72,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,LIFEWAYS COMMUNITY CARE LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7360018116,2881.12,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - PD,S35441,LIFEWAYS COMMUNITY CARE LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7360018118,2881.12,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,LIFEWAYS COMMUNITY CARE LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7360018124,2159.36,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,PEOPLE IN ACTION,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7360018047,3226.84,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,LIFEWAYS COMMUNITY CARE LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7360018142,1940.4,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,LIFEWAYS COMMUNITY CARE LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7360018157,2130.68,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,TINY TRIBES LTD,Third Party Pymts 4Yr Old Nursery Education Grant,53657,21/11/2016,7200027169,5070.4,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LD North Domiciliary,S33413,LIFEWAYS COMMUNITY CARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,17/11/2016,7320546774,514.88,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LD South Domiciliary,S33423,LIFEWAYS COMMUNITY CARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,17/11/2016,7320546832,956.9,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,LIFEWAYS COMMUNITY CARE LTD,Receipts Sales Long Term Residents,67047,28/11/2016,7310426346,6395.28,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,LIFEWAYS COMMUNITY CARE LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310426354,7155.32,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,LIFEWAYS COMMUNITY CARE LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310426558,6145.2,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,LIFEWAYS COMMUNITY CARE LTD,Receipts Sales Long Term Residents,67047,28/11/2016,7310426922,7918.12,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,LIFEWAYS COMMUNITY CARE LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7360017972,2792.28,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,PEOPLE IN ACTION,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7360017981,2492,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,PEOPLE IN ACTION,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7360017983,2315.88,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,PEOPLE IN ACTION,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7360018025,4436.88,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,PEOPLE IN ACTION,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7360018029,4154.36,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,PEOPLE IN ACTION,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7360018034,4483.64,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,PEOPLE IN ACTION,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7360018042,2783.08,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,ST DAVIDS APL LTD,Receipts Sales Long Term Residents,67047,28/11/2016,7310426850,4557.72,, Expenditure - Over 500,2016 08,91制片厂County Council,Resources,CS-PROFIT,ICT - SAP Support,C40079,CIVICA UK LTD,Computer Maintenance,50304,10/11/2016,4101607742,3620,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Coroners Service,S80230,CIVICA UK LTD,Computer Maintenance,50304,14/11/2016,4101608812,6705,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,RAINBOW CARE SOLUTIONS,Third Party Payments Dom Care Frm Independent Prov,53669,17/11/2016,7320547679,546.84,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,RAINBOW CARE SOLUTIONS,Third Party Payments Dom Care Frm Independent Prov,53669,21/11/2016,7320548314,561.7,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,RAINBOW CARE SOLUTIONS,Third Party Payments Dom Care Frm Independent Prov,53669,21/11/2016,7320548319,511.4,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,RAINBOW CARE SOLUTIONS,Third Party Payments Dom Care Frm Independent Prov,53669,07/11/2016,7320542715,598.02,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,RAINBOW CARE SOLUTIONS,Third Party Payments Dom Care Frm Independent Prov,53669,07/11/2016,7320542720,561.7,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,RAINBOW CARE SOLUTIONS,Third Party Payments Dom Care Frm Independent Prov,53669,07/11/2016,7320542724,511.4,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,RAINBOW CARE SOLUTIONS,Third Party Payments Dom Care Frm Independent Prov,53669,17/11/2016,7320547593,598.02,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,RAINBOW CARE SOLUTIONS,Third Party Payments Dom Care Frm Independent Prov,53669,17/11/2016,7320547599,561.7,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,RAINBOW CARE SOLUTIONS,Third Party Payments Dom Care Frm Independent Prov,53669,21/11/2016,7320548399,546.84,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,RAINBOW CARE SOLUTIONS,Third Party Payments Dom Care Frm Independent Prov,53669,21/11/2016,7320548406,579.46,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,RAINBOW CARE SOLUTIONS,Third Party Payments Dom Care Frm Independent Prov,53669,17/11/2016,7320547605,511.4,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,RAINBOW CARE SOLUTIONS,Third Party Payments Dom Care Frm Independent Prov,53669,24/11/2016,7320548877,598.02,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,RAINBOW CARE SOLUTIONS,Third Party Payments Dom Care Frm Independent Prov,53669,17/11/2016,7320547637,521.5,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,RAINBOW CARE SOLUTIONS,Third Party Payments Dom Care Frm Independent Prov,53669,24/11/2016,7320548895,511.4,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,RAINBOW CARE SOLUTIONS,Third Party Payments Dom Care Frm Independent Prov,53669,21/11/2016,7320548309,598.02,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Low Instance Disab & Medical Educ T Tran,E20809,A2B TAXIS & CONTRACTS (REDDITCH) LT,PTG - Transport Tendered / Cont. Services,46021,17/11/2016,7190135843,1560,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,A2B TAXIS & CONTRACTS (REDDITCH) LT,PTG - Transport Tendered / Cont. Services,46021,17/11/2016,7190135874,1035,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,A2B TAXIS & CONTRACTS (REDDITCH) LT,PTG - Transport Tendered / Cont. Services,46021,17/11/2016,7190135875,880,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,A2B TAXIS & CONTRACTS (REDDITCH) LT,PTG - Transport Tendered / Cont. Services,46021,17/11/2016,7190135879,800,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,A2B TAXIS & CONTRACTS (REDDITCH) LT,PTG - Transport Tendered / Cont. Services,46021,17/11/2016,7190135880,640,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LD Transport (PTG) North,S34844,A2B TAXIS & CONTRACTS (REDDITCH) LT,PTG - Transport Tendered / Cont. Services,46021,21/11/2016,7190135883,1184,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Trans't to Non WCC Special Schools,E20347,A2B TAXIS & CONTRACTS (REDDITCH) LT,PTG - Transport Tendered / Cont. Services,46021,21/11/2016,7190135889,840,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,A2B TAXIS & CONTRACTS (REDDITCH) LT,PTG - Transport Tendered / Cont. Services,46021,21/11/2016,7190135896,1910,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,S20 LAC Permanancy North East,E35601,A2B TAXIS & CONTRACTS (REDDITCH) LT,Travelling & Subsistence,51685,28/11/2016,4101615340,1800,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,S20 LAC Permanancy North East,E35601,A2B TAXIS & CONTRACTS (REDDITCH) LT,Travelling & Subsistence,51685,28/11/2016,4101615344,1600,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,RAINBOW CARE SOLUTIONS,Third Party Payments Dom Care Frm Independent Prov,53669,07/11/2016,7320542757,521.5,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Placement Support External,E31503,A2B TAXIS & CONTRACTS (REDDITCH) LT,Misc Other Expenses,51619,08/11/2016,4101608021,560,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Primary - SEN H/S Transport,E20801,A2B TAXIS & CONTRACTS (REDDITCH) LT,PTG - Transport Tendered / Cont. Services,46021,17/11/2016,7190135805,1085,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Trans't to Non WCC Special Schools,E20347,A2B TAXIS & CONTRACTS (REDDITCH) LT,PTG - Transport Tendered / Cont. Services,46021,17/11/2016,7190135806,1650,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,OP Transport,S34219,A2B TAXIS & CONTRACTS (REDDITCH) LT,PTG - Transport Tendered / Cont. Services,46021,17/11/2016,7190135808,740,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Post 16 - SEN H/S Transport,E20803,A2B TAXIS & CONTRACTS (REDDITCH) LT,PTG - Transport Tendered / Cont. Services,46021,17/11/2016,7190135811,1050,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Post 16 - SEN H/S Transport,E20803,A2B TAXIS & CONTRACTS (REDDITCH) LT,PTG - Transport Tendered / Cont. Services,46021,17/11/2016,7190135812,1995,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Post 16 - SEN H/S Transport,E20803,A2B TAXIS & CONTRACTS (REDDITCH) LT,PTG - Transport Tendered / Cont. Services,46021,17/11/2016,7190135813,1600,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,A2B TAXIS & CONTRACTS (REDDITCH) LT,PTG - Transport Tendered / Cont. Services,46021,17/11/2016,7190135814,1280,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,A2B TAXIS & CONTRACTS (REDDITCH) LT,PTG - Transport Tendered / Cont. Services,46021,17/11/2016,7190135816,1777,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Secondary - SEN H/S Transport,E20802,A2B TAXIS & CONTRACTS (REDDITCH) LT,PTG - Transport Tendered / Cont. Services,46021,17/11/2016,7190135817,735,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Pru Transport,E20327,A2B TAXIS & CONTRACTS (REDDITCH) LT,PTG - Transport Tendered / Cont. Services,46021,17/11/2016,7190135818,490,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Pru Transport,E20327,A2B TAXIS & CONTRACTS (REDDITCH) LT,PTG - Transport Tendered / Cont. Services,46021,17/11/2016,7190135820,720,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,A2B TAXIS & CONTRACTS (REDDITCH) LT,PTG - Transport Tendered / Cont. Services,46021,17/11/2016,7190135822,540,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Secondary - SEN H/S Transport,E20802,A2B TAXIS & CONTRACTS (REDDITCH) LT,PTG - Transport Tendered / Cont. Services,46021,17/11/2016,7190135828,1484,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Short Breaks on framework,E31529,A2B TAXIS & CONTRACTS (REDDITCH) LT,PTG - Transport Tendered / Cont. Services,46021,17/11/2016,7190135836,783,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,A2B TAXIS & CONTRACTS (REDDITCH) LT,PTG - Transport Tendered / Cont. Services,46021,17/11/2016,7190135840,1760,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,THE OLD SCHOOL HOUSE (MADELEY) LTD,Receipts Sales Long Term Residents,67047,28/11/2016,7310426822,3029.08,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Section 17 CWD Malvern & Worcester,E32017,NEXUS FOSTERING LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,10/11/2016,7220019767,5006.36,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,NEXUS FOSTERING LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,10/11/2016,7220019768,2756.04,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,External Placements Team 8,E38508,NEXUS FOSTERING LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,10/11/2016,7220019826,2856,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,BROCKHILL BARN DAY NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,21/11/2016,7200026937,2835.9,, Expenditure - Over 500,2016 08,91制片厂County Council,Resources,CS-PROFIT,Perrywood Contact Centre,C40207,NORTHGATE PUBLIC SERVICES LTD,"Printing, Stationary & Gen Office Stat For Resale",49764,10/11/2016,4101608037,3933,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,External Placements Team 16,E38516,NEXUS FOSTERING LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,10/11/2016,7220019694,2891.12,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,NEXUS FOSTERING LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,10/11/2016,7220019739,2756.04,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,NEXUS FOSTERING LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,10/11/2016,7220019744,2756.04,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,OLDFIELD RESIDENTIAL CARE LTD,Receipts Sales Long Term Residents,67047,28/11/2016,7310425982,1243.32,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,OLDFIELD RESIDENTIAL CARE LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310426004,814.32,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,OLDFIELD RESIDENTIAL CARE LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310426080,1054.12,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310426172,8792.84,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310426406,6897.02,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310426442,6300,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,INCLUSION CARE LTD,Receipts Sales Long Term Residents,67047,28/11/2016,7310426516,4663.92,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7360017974,8032.36,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7360017975,6194,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7360017977,2460,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7360017978,2460,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7360017980,3920,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7360017982,2288,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7360017984,4200.84,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7360017988,4020.8,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7360017989,2006.12,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7360017991,2296.08,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7360017992,2062.44,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7360017996,3694.4,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7360018005,3820,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7360018007,2592,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,AMBER SUPPORT SERVICES,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7360018040,2142.84,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,AMBER SUPPORT SERVICES,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7360018058,2152.08,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Nursing - MH,S35642,STANLEY HOUSE LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310426382,7232.44,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Nursing - MH,S35642,STANLEY HOUSE LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310426622,7024,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,External Placements Team 7,E38507,ABC FOSTERING SERVICES LTD,Third Party Pymts Indepentent Fostering Agency,54059,10/11/2016,7220019671,3120,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,ABC FOSTERING SERVICES LTD,Third Party Pymts Indepentent Fostering Agency,54059,10/11/2016,7220019686,3920,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,ABC FOSTERING SERVICES LTD,Third Party Pymts Indepentent Fostering Agency,54059,10/11/2016,7220019713,3120,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,External Placements Team 3,E38503,ABC FOSTERING SERVICES LTD,Third Party Pymts Indepentent Fostering Agency,54059,10/11/2016,7220019719,2736,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,External Placements Team 12,E38512,ABC FOSTERING SERVICES LTD,Third Party Pymts Indepentent Fostering Agency,54059,10/11/2016,7220019720,3264,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,ABC FOSTERING SERVICES LTD,Third Party Pymts Indepentent Fostering Agency,54059,10/11/2016,7220019721,2964,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,External Placements Team 1,E38501,ABC FOSTERING SERVICES LTD,Third Party Pymts Indepentent Fostering Agency,54059,10/11/2016,7220019727,-578.58,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,ABC FOSTERING SERVICES LTD,Third Party Pymts Indepentent Fostering Agency,54059,10/11/2016,7220019729,3722,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,External Placements Team 1,E38501,ABC FOSTERING SERVICES LTD,Third Party Pymts Indepentent Fostering Agency,54059,10/11/2016,7220019731,3100.8,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,External Placements Team 11,E38511,ABC FOSTERING SERVICES LTD,Third Party Pymts Indepentent Fostering Agency,54059,10/11/2016,7220019732,3240,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,ABC FOSTERING SERVICES LTD,Third Party Pymts Indepentent Fostering Agency,54059,10/11/2016,7220019822,2880,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LD South Domiciliary,S33423,INCLUSION CARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,03/11/2016,7320541601,2592.8,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,INCLUSION CARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,03/11/2016,7320541602,6744.64,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,INCLUSION CARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,03/11/2016,7320541603,6744.64,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,INCLUSION CARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,03/11/2016,7320541604,6744.64,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,INCLUSION CARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,03/11/2016,7320541605,6744.64,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,INCLUSION CARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,24/11/2016,7320548815,2204,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,INCLUSION CARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,24/11/2016,7320548816,638,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary - MH,S33411,INCLUSION CARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,24/11/2016,7320548825,1660.27,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310426030,5424,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310426038,3610.6,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310426042,6389.76,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310426068,5581.8,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310426108,3531.52,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310426156,3400,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7360018008,3252,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7360018011,3512,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7360018015,5120,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7360018016,8372,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7360018024,8107.12,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7360018048,3556,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7360018049,3556,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7360018059,2044,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7360018063,8851.36,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7360018064,4442,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7360018065,4914.56,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7360018067,2688.12,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7360018069,4160.8,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7360018071,4400,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7360018073,4168,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7360018074,4100.8,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7360018079,3172.12,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7360018081,7656.6,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7360018095,5600,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7360018125,5248,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7360018126,8302.72,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7360018127,5056,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7360018134,2588,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,OLDFIELD RESIDENTIAL CARE LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310425894,1290.92,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,OLDFIELD RESIDENTIAL CARE LTD,Receipts Sales Long Term Residents,67047,28/11/2016,7310425972,1118.76,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,OLDFIELD RESIDENTIAL CARE LTD,Receipts Sales Long Term Residents,67047,28/11/2016,7310425978,722.44,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,MAGIC MOMENTS CHILDCARE LTD,Third Party Pymts 4Yr Old Nursery Education Grant,53657,21/11/2016,7200027053,3951.63,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,MAGIC MOMENTS CHILDCARE LTD,Third Party Pymts 4Yr Old Nursery Education Grant,53657,21/11/2016,7200027054,2444.23,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,OLDFIELD RESIDENTIAL CARE LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310426347,1728,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,OLDFIELD RESIDENTIAL CARE LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310426367,1325.2,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,OLDFIELD RESIDENTIAL CARE LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310426381,1980,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,OLDFIELD RESIDENTIAL CARE LTD,Adult & Community Servs - Other,98254,28/11/2016,7310426479,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - PD,S35442,OLDFIELD RESIDENTIAL CARE LTD,Receipts Sales Long Term Residents,67047,28/11/2016,7310426490,2273.92,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,OLDFIELD RESIDENTIAL CARE LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310426505,627.88,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,OLDFIELD RESIDENTIAL CARE LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310426511,-2832.6,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,OLDFIELD RESIDENTIAL CARE LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310426525,2417,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,OLDFIELD RESIDENTIAL CARE LTD,Receipts Sales Long Term Residents,67047,28/11/2016,7310426551,2106.2,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,OLDFIELD RESIDENTIAL CARE LTD,Adult & Community Servs - Other,98254,28/11/2016,7310426711,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,OLDFIELD RESIDENTIAL CARE LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310426721,1807.47,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,OLDFIELD RESIDENTIAL CARE LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310426723,1764.48,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,12-Week Disregard,S35308,OLDFIELD RESIDENTIAL CARE LTD,Receipts Sales RNCC Contribution,67050,28/11/2016,7310426743,-2232.15,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,OLDFIELD RESIDENTIAL CARE LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310426747,1613.72,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,12-Week Disregard,S35308,OLDFIELD RESIDENTIAL CARE LTD,Receipts Sales Long Term Residents,67047,28/11/2016,7310426749,2433.8,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,OLDFIELD RESIDENTIAL CARE LTD,Adult & Community Servs - Other,98254,28/11/2016,7310426759,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,OLDFIELD RESIDENTIAL CARE LTD,Receipts Sales Long Term Residents,67047,28/11/2016,7310426675,1777.32,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,OLDFIELD RESIDENTIAL CARE LTD,Adult & Community Servs - Other,98254,28/11/2016,7310426705,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Health Checks,S42005,"DRS WOOF, GOLDSMITH & PARTNERS",Third Party Payments,53006,07/11/2016,4101599933,3941,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Primary Care - LARC Sex.Hlth/Contracept,S42033,"DRS WOOF, GOLDSMITH & PARTNERS",Third Party Payments,53006,28/11/2016,4101599630,1270.84,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Primary Care - LARC Sex.Hlth/Contracept,S42033,"DRS WOOF, GOLDSMITH & PARTNERS",Third Party Payments,53006,28/11/2016,4101605805,-1270.84,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,OLDFIELD RESIDENTIAL CARE LTD,Receipts Sales Long Term Residents,67047,28/11/2016,7310426767,1714.76,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,OLDFIELD RESIDENTIAL CARE LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310426787,2417,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,NOBLE CARE LTD,Receipts Sales Long Term Residents,67047,28/11/2016,7310426296,4206.08,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,NOBLE CARE LTD,Receipts Sales Long Term Residents,67047,28/11/2016,7310426298,4498.72,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,NOBLE CARE LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310426302,5276.52,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,NOBLE CARE LTD,Receipts Sales Long Term Residents,67047,28/11/2016,7310426304,4911.52,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,NOBLE CARE LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310426410,10016.8,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,NOBLE CARE LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310426458,9296,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,NOBLE CARE LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310426528,7916,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,NOBLE CARE LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310426680,7330.36,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Housing Support,E36032,BROMFORD HOUSING GROUP (SUPPORT PEO,Third Party Payments New Arrangements,53663,03/11/2016,4101606440,4005.45,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,OLDFIELD RESIDENTIAL CARE LTD,Adult & Community Servs - Other,98254,28/11/2016,7310426559,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,OLDFIELD RESIDENTIAL CARE LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310426585,2417,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,OLDFIELD RESIDENTIAL CARE LTD,Adult & Community Servs - Other,98254,28/11/2016,7310426595,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,OLDFIELD RESIDENTIAL CARE LTD,Adult & Community Servs - Other,98254,28/11/2016,7310426611,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,OLDFIELD RESIDENTIAL CARE LTD,Adult & Community Servs - Other,98254,28/11/2016,7310426613,-1495.54,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,OLDFIELD RESIDENTIAL CARE LTD,Receipts Sales Long Term Residents,67047,28/11/2016,7310426629,1709,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,OLDFIELD RESIDENTIAL CARE LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310426631,2146.28,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,OLDFIELD RESIDENTIAL CARE LTD,Adult & Community Servs - Other,98254,28/11/2016,7310426643,-982.15,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,OLDFIELD RESIDENTIAL CARE LTD,Receipts Sales Long Term Residents,67047,28/11/2016,7310426673,1974.2,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CARE FIRST (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310425452,1300.52,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CARE FIRST (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310425464,1281.2,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CARE FIRST (UK) LTD,Receipts Sales Long Term Residents,67047,28/11/2016,7310425536,1285.2,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CARE FIRST (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310425550,1290.8,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CARE FIRST (UK) LTD,Receipts Sales Long Term Residents,67047,28/11/2016,7310425556,943.08,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CARE FIRST (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310425658,1753.52,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CARE FIRST (UK) LTD,Receipts Sales Long Term Residents,67047,28/11/2016,7310425670,1226.4,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CARE FIRST (UK) LTD,Receipts Sales Long Term Residents,67047,28/11/2016,7310425694,1360.64,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Day Care - OP,S33434,CARE FIRST (UK) LTD,Third Party Payments Day Care Frm Independent Prov,53668,24/11/2016,7320548817,1320,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Day Care - OP,S33434,CARE FIRST (UK) LTD,Third Party Payments Day Care Frm Independent Prov,53668,24/11/2016,7320548828,1260,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CARE FIRST (UK) LTD,Receipts Sales Long Term Residents,67047,28/11/2016,7310425438,1041.68,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CARE FIRST (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310425448,1153.6,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,12-Week Disregard,S35308,CARE FIRST (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310425726,1205.2,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,CARE FIRST (UK) LTD,TPP Purchase of Planned Replacement Care,53666,28/11/2016,7310425750,1840,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,DANESFORD GRANGE CARE HOME,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310426860,1240.2,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,OFSTED,Subscriptions,51001,28/11/2016,4101614831,2325,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,ABBERLEY HOUSE NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,21/11/2016,7200026890,8284.42,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LD Transport (PTG) South,S34866,CRAIG WILKES,PTG - Transport Tendered / Cont. Services,46021,07/11/2016,7190135022,1635,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,CRAIG WILKES,PTG - Transport Tendered / Cont. Services,46021,07/11/2016,7190135078,1425,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,CRAIG WILKES,PTG - Transport Tendered / Cont. Services,46021,07/11/2016,7190135087,427.5,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,CRAIG WILKES,PTG - Transport Tendered / Cont. Services,46021,07/11/2016,7190135104,1245,, Expenditure - Over 500,2016 08,91制片厂County Council,"Business, Environment & Community",EN-PROFIT,Intelligent Transport & Monitoring,V17001,IDOX SOFTWARE LIMITED,Computing Licenses,50306,28/11/2016,4101614154,2741.88,, Expenditure - Over 500,2016 08,91制片厂County Council,"Business, Environment & Community",EN-PROFIT,Intelligent Transport & Monitoring,V17001,IDOX SOFTWARE LIMITED,Computing Licenses,50306,28/11/2016,4101614288,2741.88,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,THE SHRUBBERY NURSING HOME LTD,Adult & Community Servs - Other,98254,28/11/2016,7310424424,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,THE SHRUBBERY NURSING HOME LTD,Adult & Community Servs - Other,98254,28/11/2016,7310424442,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,THE SHRUBBERY NURSING HOME LTD,Adult & Community Servs - Other,98254,28/11/2016,7310424444,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,THE SHRUBBERY NURSING HOME LTD,Adult & Community Servs - Other,98254,28/11/2016,7310424488,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,THE SHRUBBERY NURSING HOME LTD,Adult & Community Servs - Other,98254,28/11/2016,7310424500,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,THE SHRUBBERY NURSING HOME LTD,Adult & Community Servs - Other,98254,28/11/2016,7310424518,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,THE SHRUBBERY NURSING HOME LTD,Receipts Sales Long Term Residents,67047,28/11/2016,7310424520,2259.92,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,THE SHRUBBERY NURSING HOME LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310424536,-2184.34,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,THE SHRUBBERY NURSING HOME LTD,Receipts Sales Long Term Residents,67047,28/11/2016,7310424542,1397.68,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,THE SHRUBBERY NURSING HOME LTD,Adult & Community Servs - Other,98254,28/11/2016,7310424546,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,THE SHRUBBERY NURSING HOME LTD,Adult & Community Servs - Other,98254,28/11/2016,7310424564,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,THE SHRUBBERY NURSING HOME LTD,Adult & Community Servs - Other,98254,28/11/2016,7310424606,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,THE SHRUBBERY NURSING HOME LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310424752,6678.58,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,External Placements Team 1,E38501,BY THE BRIDGE LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,10/11/2016,7220019691,3553,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,IFFD Safeguarding Function B,E39006,BY THE BRIDGE LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,10/11/2016,7220019827,3996,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,External Placements Team 16,E38516,BY THE BRIDGE LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,10/11/2016,7220019829,2945,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,BY THE BRIDGE LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,10/11/2016,7220019830,3002,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,BY THE BRIDGE LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,10/11/2016,7220019831,2761.2,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,External Placements Team 10,E38510,BY THE BRIDGE LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,10/11/2016,7220019832,2831,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,BY THE BRIDGE LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,10/11/2016,7220019833,2721.6,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,BY THE BRIDGE LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,10/11/2016,7220019834,2872.8,, Expenditure - Over 500,2016 08,91制片厂County Council,Non Directorate Specific,LA01,Post 16 - Hillview Alterations,CA07534,SOLO SERVICE GROUP,CAPEX Furniture & Equipment Furniture,65201,28/11/2016,4101615349,695,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,G G TRADING LTD,Third Party Payments Dom Care Frm Independent Prov,53669,10/11/2016,7320543829,655.7,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,BIRMINGHAM MIND,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310426878,3446.32,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,BIRMINGHAM MIND,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310427090,1928,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,"S17 Hollywood, Rubery, Alvechurch",E36511,SME INVOICE FINANCE LTD,Services Other Fees,50035,07/11/2016,4101607703,665,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,G G TRADING LTD,Third Party Payments Dom Care Frm Independent Prov,53669,10/11/2016,7320543812,715.97,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,G G TRADING LTD,Third Party Payments Dom Care Frm Independent Prov,53669,17/11/2016,7320544808,527.1,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,G G TRADING LTD,Third Party Payments Dom Care Frm Independent Prov,53669,10/11/2016,7320543815,672.92,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,POPPINS DAY NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,21/11/2016,7200027092,3713.69,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,THE SHRUBBERY NURSING HOME LTD,Adult & Community Servs - Other,98254,28/11/2016,7310424334,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,THE SHRUBBERY NURSING HOME LTD,Adult & Community Servs - Other,98254,28/11/2016,7310424360,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,THE SHRUBBERY NURSING HOME LTD,Receipts Sales Long Term Residents,67047,28/11/2016,7310424374,2362.16,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Post 16 Students without a Statement,E24032,THE BRIDGE EDUCATION CENTRE -,Misc Other Expenses,51619,29/11/2016,4101615575,4200,, Expenditure - Over 500,2016 08,91制片厂County Council,"Business, Environment & Community",EN-PROFIT,Intelligent Transport & Monitoring,V17001,BASEMAP LIMITED,Computing Licenses,50306,10/11/2016,4101607119,3950,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,THE SHRUBBERY NURSING HOME LTD,Adult & Community Servs - Other,98254,28/11/2016,7310424376,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,THE SHRUBBERY NURSING HOME LTD,Adult & Community Servs - Other,98254,28/11/2016,7310424388,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,THE SHRUBBERY NURSING HOME LTD,Adult & Community Servs - Other,98254,28/11/2016,7310424404,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,CARE UK COMMUNITY PARTNERSHIPS LTD,Adult & Community Servs - Other,98254,28/11/2016,7310424466,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,CARE UK COMMUNITY PARTNERSHIPS LTD,Adult & Community Servs - Other,98254,28/11/2016,7310424468,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,CARE UK COMMUNITY PARTNERSHIPS LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310424472,2926.64,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,CARE UK COMMUNITY PARTNERSHIPS LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310424490,-891.62,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,CARE UK COMMUNITY PARTNERSHIPS LTD,Adult & Community Servs - Other,98254,28/11/2016,7310424498,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,CARE UK COMMUNITY PARTNERSHIPS LTD,Adult & Community Servs - Other,98254,28/11/2016,7310424504,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,CARE UK COMMUNITY PARTNERSHIPS LTD,Receipts Sales Long Term Residents,67047,28/11/2016,7310424508,2490.8,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,CARE UK COMMUNITY PARTNERSHIPS LTD,Adult & Community Servs - Other,98254,28/11/2016,7310424530,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,CARE UK COMMUNITY PARTNERSHIPS LTD,Adult & Community Servs - Other,98254,28/11/2016,7310424532,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,CARE UK COMMUNITY PARTNERSHIPS LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310424554,1835.52,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,CARE UK COMMUNITY PARTNERSHIPS LTD,Adult & Community Servs - Other,98254,28/11/2016,7310424574,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,CARE UK COMMUNITY PARTNERSHIPS LTD,Adult & Community Servs - Other,98254,28/11/2016,7310424608,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CARE UK COMMUNITY PARTNERSHIPS LTD,Receipts Sales Long Term Residents,67047,28/11/2016,7310424618,1166.76,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,CARE UK COMMUNITY PARTNERSHIPS LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310424642,3572.16,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,CARE UK COMMUNITY PARTNERSHIPS LTD,Adult & Community Servs - Other,98254,28/11/2016,7310424658,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,CARE UK COMMUNITY PARTNERSHIPS LTD,Adult & Community Servs - Other,98254,28/11/2016,7310424672,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,CARE UK COMMUNITY PARTNERSHIPS LTD,Adult & Community Servs - Other,98254,28/11/2016,7310424680,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,CARE UK COMMUNITY PARTNERSHIPS LTD,TPP Purchase of Planned Replacement Care,53666,28/11/2016,7310424730,1072.25,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,CARE UK COMMUNITY PARTNERSHIPS LTD,TPP Purchase of Planned Replacement Care,53666,28/11/2016,7310424744,1072.25,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,CARE UK COMMUNITY PARTNERSHIPS LTD,TPP Purchase of Emergency Replace Care,53677,28/11/2016,7310424750,1072.25,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,CARE UK COMMUNITY PARTNERSHIPS LTD,TPP Purchase of Emergency Replace Care,53677,28/11/2016,7310424780,1072.25,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,CARE UK COMMUNITY PARTNERSHIPS LTD,Adult & Community Servs - Other,98254,28/11/2016,7310424908,-625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,CARE UK COMMUNITY PARTNERSHIPS LTD,Adult & Community Servs - Other,98254,28/11/2016,7310424910,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,CARE UK COMMUNITY PARTNERSHIPS LTD,Adult & Community Servs - Other,98254,28/11/2016,7310424928,-1160.72,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,CARE UK COMMUNITY PARTNERSHIPS LTD,Adult & Community Servs - Other,98254,28/11/2016,7310424932,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,CARE UK COMMUNITY PARTNERSHIPS LTD,Adult & Community Servs - Other,98254,28/11/2016,7310424944,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,CARE UK COMMUNITY PARTNERSHIPS LTD,Adult & Community Servs - Other,98254,28/11/2016,7310424966,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,CARE UK COMMUNITY PARTNERSHIPS LTD,Receipts Sales Long Term Residents,67047,28/11/2016,7310424978,2921.64,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,CARE UK COMMUNITY PARTNERSHIPS LTD,Adult & Community Servs - Other,98254,28/11/2016,7310424988,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,CARE UK COMMUNITY PARTNERSHIPS LTD,Adult & Community Servs - Other,98254,28/11/2016,7310424990,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,CARE UK COMMUNITY PARTNERSHIPS LTD,Adult & Community Servs - Other,98254,28/11/2016,7310424992,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,CARE UK COMMUNITY PARTNERSHIPS LTD,Adult & Community Servs - Other,98254,28/11/2016,7310425066,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,CARE UK COMMUNITY PARTNERSHIPS LTD,Adult & Community Servs - Other,98254,28/11/2016,7310425088,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,CARE UK COMMUNITY PARTNERSHIPS LTD,Adult & Community Servs - Other,98254,28/11/2016,7310425112,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,CARE UK COMMUNITY PARTNERSHIPS LTD,Adult & Community Servs - Other,98254,28/11/2016,7310425118,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,CARE UK COMMUNITY PARTNERSHIPS LTD,Adult & Community Servs - Other,98254,28/11/2016,7310425136,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,CARE UK COMMUNITY PARTNERSHIPS LTD,Adult & Community Servs - Other,98254,28/11/2016,7310425152,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,CARE UK COMMUNITY PARTNERSHIPS LTD,Receipts Sales Long Term Residents,67047,28/11/2016,7310425162,-3232.47,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,External Placements Team 1,E38501,BY THE BRIDGE LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,10/11/2016,7220019646,3361.4,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,CARE UK COMMUNITY PARTNERSHIPS LTD,Receipts Sales Long Term Residents,67047,28/11/2016,7310425228,1867.48,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,CARE UK COMMUNITY PARTNERSHIPS LTD,Receipts Sales Long Term Residents,67047,28/11/2016,7310427004,2465.56,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CARE UK COMMUNITY PARTNERSHIPS LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310427196,3339.76,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,CARE UK COMMUNITY PARTNERSHIPS LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310427218,2429.2,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,G G TRADING LTD,Third Party Payments Dom Care Frm Independent Prov,53669,03/11/2016,7320541709,588.53,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,G G TRADING LTD,Third Party Payments Dom Care Frm Independent Prov,53669,03/11/2016,7320541708,560.33,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,G G TRADING LTD,Third Party Payments Dom Care Frm Independent Prov,53669,17/11/2016,7320544726,715.97,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,G G TRADING LTD,Third Party Payments Dom Care Frm Independent Prov,53669,17/11/2016,7320544732,609.07,, Expenditure - Over 500,2016 08,91制片厂County Council,Non Directorate Specific,LA01,PROW Capital Programme,CA76607,IAIN PARKER,CAPEX Construction Costs Main Contractor,64951,03/11/2016,4101606123,619.77,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,G G TRADING LTD,Third Party Payments Dom Care Frm Independent Prov,53669,03/11/2016,7320541669,715.97,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,G G TRADING LTD,Third Party Payments Dom Care Frm Independent Prov,53669,03/11/2016,7320541670,715.97,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,G G TRADING LTD,Third Party Payments Dom Care Frm Independent Prov,53669,03/11/2016,7320541677,614.92,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,G G TRADING LTD,Third Party Payments Dom Care Frm Independent Prov,53669,03/11/2016,7320541678,587.52,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LD South Domiciliary,S33423,G G TRADING LTD,Third Party Payments Dom Care Frm Independent Prov,53669,17/11/2016,7320544864,919.73,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,G G TRADING LTD,Third Party Payments Dom Care Frm Independent Prov,53669,17/11/2016,7320544914,552.6,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,G G TRADING LTD,Third Party Payments Dom Care Frm Independent Prov,53669,17/11/2016,7320544934,830.8,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,G G TRADING LTD,Third Party Payments Dom Care Frm Independent Prov,53669,17/11/2016,7320544948,715.97,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,G G TRADING LTD,Third Party Payments Dom Care Frm Independent Prov,53669,17/11/2016,7320544954,521.5,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,G G TRADING LTD,Third Party Payments Dom Care Frm Independent Prov,53669,10/11/2016,7320543843,527.1,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,G G TRADING LTD,Third Party Payments Dom Care Frm Independent Prov,53669,17/11/2016,7320544976,655.7,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,G G TRADING LTD,Third Party Payments Dom Care Frm Independent Prov,53669,03/11/2016,7320541746,527.1,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,G G TRADING LTD,Third Party Payments Dom Care Frm Independent Prov,53669,03/11/2016,7320541747,527.1,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LD South Domiciliary,S33423,G G TRADING LTD,Third Party Payments Dom Care Frm Independent Prov,53669,03/11/2016,7320541797,919.73,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LD South Domiciliary,S33423,G G TRADING LTD,Third Party Payments Dom Care Frm Independent Prov,53669,03/11/2016,7320541798,919.73,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,G G TRADING LTD,Third Party Payments Dom Care Frm Independent Prov,53669,17/11/2016,7320544996,527.1,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LD South Domiciliary,S33423,G G TRADING LTD,Third Party Payments Dom Care Frm Independent Prov,53669,17/11/2016,7320545008,919.73,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LD South Domiciliary,S33423,G G TRADING LTD,Third Party Payments Dom Care Frm Independent Prov,53669,10/11/2016,7320543871,919.73,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,G G TRADING LTD,Third Party Payments Dom Care Frm Independent Prov,53669,17/11/2016,7320545028,847.66,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,G G TRADING LTD,Third Party Payments Dom Care Frm Independent Prov,53669,10/11/2016,7320543891,829.78,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,G G TRADING LTD,Third Party Payments Dom Care Frm Independent Prov,53669,03/11/2016,7320541842,830.8,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,G G TRADING LTD,Third Party Payments Dom Care Frm Independent Prov,53669,03/11/2016,7320541843,838.21,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,REBJON CARE LTD,Receipts Sales Long Term Residents,67047,28/11/2016,7310425338,1098.28,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,REBJON CARE LTD,Receipts Sales Long Term Residents,67047,28/11/2016,7310425400,1057,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,REBJON CARE LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310425404,1345.12,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,REBJON CARE LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310425420,1012.32,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,REBJON CARE LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310425514,1365.2,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,REBJON CARE LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310425576,1354,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,REBJON CARE LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310425594,1742,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,REBJON CARE LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310425682,1084.6,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,REBJON CARE LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310425684,2060,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,REBJON CARE LTD,TPP Purchase of Planned Replacement Care,53666,28/11/2016,7310425742,2724,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,External Placements Team 11,E38511,THE CHILDRENS FAMILY TRUST,Third Party Pymts Indepentent Fostering Agency,54059,10/11/2016,7220019675,3180,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,THE CHILDRENS FAMILY TRUST,Third Party Pymts Indepentent Fostering Agency,54059,10/11/2016,7220019679,2926,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,THE CHILDRENS FAMILY TRUST,Third Party Pymts Indepentent Fostering Agency,54059,10/11/2016,7220019682,3021,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,External Placements Team 1,E38501,THE CHILDRENS FAMILY TRUST,Third Party Pymts Indepentent Fostering Agency,54059,10/11/2016,7220019820,3080,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,MCA & DOLS,S35184,LIQUID PERSONNEL LTD,Professional Fees,50031,21/11/2016,4101611463,14767.35,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,GAUDET LUCE LTD,Third Party Pymts 4Yr Old Nursery Education Grant,53657,21/11/2016,7200027087,9310.88,, Expenditure - Over 500,2016 08,91制片厂County Council,Resources,CS-PROFIT,Salary Sacrifice - Child Care Vouchers,C80770,KIDDIVOUCHERS,Administrative Charge,51681,17/11/2016,3300652334,2781.85,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,THE CHILDRENS FAMILY TRUST,Third Party Pymts Indepentent Fostering Agency,54059,10/11/2016,7220019625,2772,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,THE CHILDRENS FAMILY TRUST,Third Party Pymts Indepentent Fostering Agency,54059,10/11/2016,7220019637,2772,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,External Placements Team 11,E38511,THE CHILDRENS FAMILY TRUST,Third Party Pymts Indepentent Fostering Agency,54059,10/11/2016,7220019666,2926,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,External Placements Team 11,E38511,THE CHILDRENS FAMILY TRUST,Third Party Pymts Indepentent Fostering Agency,54059,10/11/2016,7220019667,3180,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,External Placements Team 11,E38511,THE CHILDRENS FAMILY TRUST,Third Party Pymts Indepentent Fostering Agency,54059,10/11/2016,7220019668,2926,, Expenditure - Over 500,2016 08,91制片厂County Council,Resources,FS-DIR,Flyford Flavell School - Payroll Bureau,PBPCS264,KIDDIVOUCHERS (WCC VOUCHER PAY ONLY,Bureau Childcare Voucher Employee Deductons GL,83814,28/11/2016,3300652408,74783.14,, Expenditure - Over 500,2016 08,91制片厂County Council,Resources,FS-DIR,Prince Henry Academy - Payroll Bureau,PBPCQ709,KIDDIVOUCHERS (WCC VOUCHER PAY ONLY,Bureau Childcare Voucher Employee Deductons GL,83814,28/11/2016,3300652409,45143.62,, Expenditure - Over 500,2016 08,91制片厂County Council,Resources,CS-PROFIT,Cllr Divisional Fund,C40236,ELMBRIDGE PARISH COUNCIL,Expenses Members Other,50612,07/11/2016,3310038327,694,, Expenditure - Over 500,2016 08,91制片厂County Council,Non Directorate Specific,LA01,Prin. Roads Flood Mitigation measures(S),CA48467,DRAIN JET SURVEYS,CAPEX Construction Costs Main Contractor,64951,21/11/2016,7210045139,2040,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,UASC 16/17,E35007,SELECT CARE SOLUTIONS LTD,Supported Living,54074,10/11/2016,7510007293,1100,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,BUPA CARE SERVICES,Adult & Community Servs - Other,98254,28/11/2016,7310427227,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,BUPA CARE SERVICES,Adult & Community Servs - Other,98254,28/11/2016,7310427254,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,BUPA CARE SERVICES,Adult & Community Servs - Other,98254,28/11/2016,7310427258,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,BUPA CARE SERVICES,Adult & Community Servs - Other,98254,28/11/2016,7310427259,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310427273,4934.78,, Expenditure - Over 500,2016 08,91制片厂County Council,"Business, Environment & Community",EN-PROFIT,Material Stock,V82822,CENTREWIRE LTD,Other Materials,49031,07/11/2016,4101604143,4173.42,, Expenditure - Over 500,2016 08,91制片厂County Council,"Business, Environment & Community",EN-PROFIT,Material Stock,V82822,CENTREWIRE LTD,Other Materials,49031,07/11/2016,4101604150,1458.7,, Expenditure - Over 500,2016 08,91制片厂County Council,"Business, Environment & Community",EN-PROFIT,Material Stock,V82822,CENTREWIRE LTD,Other Materials,49031,28/11/2016,4101614846,3468.6,, Expenditure - Procurement Card,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Bookfund,S80460,THE BOOK PEOPLE,Books,49018,08/11/2016,4600140874,286,BOOK STORES,5942 Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,BUPA CARE SERVICES,Adult & Community Servs - Other,98254,28/11/2016,7310426861,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,BUPA CARE SERVICES,Adult & Community Servs - Other,98254,28/11/2016,7310426889,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,BUPA CARE SERVICES,Adult & Community Servs - Other,98254,28/11/2016,7310426945,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,BUPA CARE SERVICES,Adult & Community Servs - Other,98254,28/11/2016,7310426947,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,BUPA CARE SERVICES,Adult & Community Servs - Other,98254,28/11/2016,7310426951,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,BUPA CARE SERVICES,Adult & Community Servs - Other,98254,28/11/2016,7310426999,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,BUPA CARE SERVICES,Adult & Community Servs - Other,98254,28/11/2016,7310427003,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,BUPA CARE SERVICES,Adult & Community Servs - Other,98254,28/11/2016,7310427005,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,BUPA CARE SERVICES,Adult & Community Servs - Other,98254,28/11/2016,7310427027,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Receipts Sales Long Term Residents,67047,28/11/2016,7310427029,1661.16,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310427037,2826.64,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,BUPA CARE SERVICES,Adult & Community Servs - Other,98254,28/11/2016,7310427055,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Receipts Sales Long Term Residents,67047,28/11/2016,7310427065,1894.2,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,BUPA CARE SERVICES,Adult & Community Servs - Other,98254,28/11/2016,7310427113,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,BUPA CARE SERVICES,Adult & Community Servs - Other,98254,28/11/2016,7310427133,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,BUPA CARE SERVICES,Adult & Community Servs - Other,98254,28/11/2016,7310427145,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,BUPA CARE SERVICES,Adult & Community Servs - Other,98254,28/11/2016,7310427169,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,BUPA CARE SERVICES,Adult & Community Servs - Other,98254,28/11/2016,7310427177,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,BUPA CARE SERVICES,Adult & Community Servs - Other,98254,28/11/2016,7310427181,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,BUPA CARE SERVICES,Adult & Community Servs - Other,98254,28/11/2016,7310427191,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,BUPA CARE SERVICES,Adult & Community Servs - Other,98254,28/11/2016,7310427199,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Resources,PP-PROFIT,Proof of Concept ERDF,X85383,JUST2EASY LIMITED,Grants To Outside Bodies,51016,28/11/2016,3310038682,4100.13,, Expenditure - Over 500,2016 08,91制片厂County Council,Resources,CS-PROFIT,Broadband - Transition Expenditure,C40085,JISC SERVICES LIMITED,Computing Software,50319,07/11/2016,4101607716,32926.22,, Expenditure - Over 500,2016 08,91制片厂County Council,Non Directorate Specific,LA01,Hoobrook Link Road Phase 2,CA40018,CLEAR CHANNEL UK LTD,CAPEX Profess & Tech Fees Other Ext Profess Fees,64457,21/11/2016,4101611281,4374.3,, Expenditure - Over 500,2016 08,91制片厂County Council,"Business, Environment & Community",EN-PROFIT,PR Drainage,V79260,DRAIN JET SURVEYS,Third Party Payments Private Contractors,53974,21/11/2016,7210045137,28485,, Expenditure - Over 500,2016 08,91制片厂County Council,Non Directorate Specific,LA01,Prin. Roads Flood Mitigation measures(S),CA48467,DRAIN JET SURVEYS,CAPEX Construction Costs Main Contractor,64951,21/11/2016,7210045138,4980,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Sexual Health - GUM Out of Area,S42092,HEART OF ENGLAND NHS FOUNDATION TRU,Third Party Payments,53006,03/11/2016,4101606052,9031,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Sexual Health - GUM Out of Area,S42092,HEART OF ENGLAND NHS FOUNDATION TRU,Third Party Payments,53006,03/11/2016,4101606055,24265,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Sexual Health - GUM Out of Area,S42092,HEART OF ENGLAND NHS FOUNDATION TRU,Third Party Payments,53006,14/11/2016,4101610349,1434,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Coroners Service,S80230,ROAR FORENSICS LTD,Expenses PM Examinations Pathologists Fees,51649,14/11/2016,3300652317,1073.5,, Expenditure - Over 500,2016 08,91制片厂County Council,"Business, Environment & Community",EN-DIR,Local Bus WCC Services,V21020,DIAMOND BUS COMPANY LIMITED,Third Party Pymnts Other Hired & Contracted Servs,53986,10/11/2016,7190135217,2004.25,, Expenditure - Over 500,2016 08,91制片厂County Council,"Business, Environment & Community",EN-DIR,Concessionary Fares Administration,V21015,DIAMOND BUS COMPANY LIMITED,Third Party Pymnts Public Transport Operators,54005,24/11/2016,7190135917,155105.07,, Expenditure - Over 500,2016 08,91制片厂County Council,"Business, Environment & Community",EN-DIR,Local Bus WCC Services,V21020,DIAMOND BUS COMPANY LIMITED,Third Party Pymnts Other Hired & Contracted Servs,53986,24/11/2016,7190135944,6311.4,, Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,LONDON MIDLAND SEL,Public Transport Fares,47506,02/11/2016,4600140365,5.2,PASSENGER RAILWAYS,4112 Expenditure - Procurement Card,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Schools Library Service,S80490,LONDON MIDLAND TIC,Public Transport Fares,47506,09/11/2016,4600141298,21.6,PASSENGER RAILWAYS,4112 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Participation and Engagement,E36034,LONDON MIDLAND TIC,Public Transport Fares,47506,14/11/2016,4600141648,127.35,PASSENGER RAILWAYS,4112 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Participation and Engagement,E36034,LONDON MIDLAND TIC,Public Transport Fares,47506,14/11/2016,4600141649,169.8,PASSENGER RAILWAYS,4112 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,LONDON MIDLAND TIC,Public Transport Fares,47506,14/11/2016,4600141718,3.7,PASSENGER RAILWAYS,4112 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Fostering Placements,E34926,LONDON MIDLAND TIC,Public Transport Fares,47506,18/11/2016,4600142471,5.1,PASSENGER RAILWAYS,4112 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,LONDON MIDLAND TIC,Public Transport Fares,47506,21/11/2016,4600142599,2.6,PASSENGER RAILWAYS,4112 Expenditure - Procurement Card,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Field Service Projects,S80559,LONDON MIDLAND TIC,Public Transport Fares,47506,22/11/2016,4600142985,10.8,PASSENGER RAILWAYS,4112 Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Health Checks,S42005,DR SMA EVERITT & PARTNERS,Third Party Payments,53006,07/11/2016,4101598501,2093,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Day Care - PD,S33432,SPOKES CIC,Third Party Payments Day Care Frm Independent Prov,53668,07/11/2016,7320542501,720,, Expenditure - Procurement Card,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Support For The Arts,S80571,LONDON MIDLAND TIC,Public Transport Fares,47506,07/11/2016,4600140646,56.5,PASSENGER RAILWAYS,4112 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Orchardene Children's Home,E31608,LONDON MIDLAND SEL,Public Transport Fares,47506,09/11/2016,4600141254,7,PASSENGER RAILWAYS,4112 Expenditure - Procurement Card,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Support For The Arts,S80571,LONDON MIDLAND TIC,Public Transport Fares,47506,07/11/2016,4600140647,10.8,PASSENGER RAILWAYS,4112 Expenditure - Procurement Card,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Support For The Arts,S80571,LONDON MIDLAND TIC,Public Transport Fares,47506,07/11/2016,4600140648,8.4,PASSENGER RAILWAYS,4112 Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,FE Home/College Transport,E20227,DIAMOND BUS COMPANY LIMITED,PTG - Public Transport Bus,47514,07/11/2016,7190134996,22268,, Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,LONDON MIDLAND TIC,PTG - Public Transport Rail,47513,09/11/2016,4600141169,21.6,PASSENGER RAILWAYS,4112 Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Primary Care - LARC Sex.Hlth/Contracept,S42033,DR SMA EVERITT & PARTNERS,Third Party Payments,53006,28/11/2016,4101598727,1492.9,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,REACH (SUPPORTED LIVING) LIMITED,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7360018020,3552.08,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,REACH (SUPPORTED LIVING) LIMITED,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7360018021,3036.04,, Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Foundation Learning,E35010,LONDON MIDLAND TIC,Public Transport Fares,47506,01/11/2016,4600139921,290.2,PASSENGER RAILWAYS,4112 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Foundation Learning,E35010,LONDON MIDLAND TIC,Public Transport Fares,47506,01/11/2016,4600139923,169.8,PASSENGER RAILWAYS,4112 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,LONDON MIDLAND TIC,Public Transport Fares,47506,01/11/2016,4600140013,10.8,PASSENGER RAILWAYS,4112 Expenditure - Procurement Card,2016 08,91制片厂County Council,Adult Services & Health,AC-DIR,Building Relationships for Resilience,S80531,LONDON MIDLAND TIC,Public Transport Fares,47506,01/11/2016,4600140051,10.8,PASSENGER RAILWAYS,4112 Expenditure - Procurement Card,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Joint Museums Collections Team,S80509,LONDON MIDLAND TIC,Services Other Fees,50035,01/11/2016,4600140130,54.7,PASSENGER RAILWAYS,4112 Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,ASPIRATIONS CARE LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310426402,3266.2,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,MH Supported Living,S33511,ASPIRATIONS CARE LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310426706,5600,, Expenditure - Over 500,2016 08,91制片厂County Council,"Business, Environment & Community",EN-DIR,Local Bus WCC Services,V21020,DIAMOND BUS COMPANY LIMITED,Third Party Pymnts Other Hired & Contracted Servs,53986,07/11/2016,7190135013,3225,, Expenditure - Over 500,2016 08,91制片厂County Council,"Business, Environment & Community",EN-DIR,Local Bus WCC Services,V21020,DIAMOND BUS COMPANY LIMITED,Third Party Pymnts Other Hired & Contracted Servs,53986,07/11/2016,7190135018,4400,, Expenditure - Over 500,2016 08,91制片厂County Council,"Business, Environment & Community",EN-DIR,Local Bus WCC Services,V21020,DIAMOND BUS COMPANY LIMITED,Third Party Pymnts Other Hired & Contracted Servs,53986,07/11/2016,7190135019,5000,, Expenditure - Over 500,2016 08,91制片厂County Council,"Business, Environment & Community",EN-DIR,Local Bus WCC Services,V21020,DIAMOND BUS COMPANY LIMITED,Third Party Pymnts Other Hired & Contracted Servs,53986,07/11/2016,7190135021,2869.17,, Expenditure - Over 500,2016 08,91制片厂County Council,"Business, Environment & Community",EN-DIR,Local Bus WCC Services,V21020,DIAMOND BUS COMPANY LIMITED,Third Party Pymnts Other Hired & Contracted Servs,53986,10/11/2016,7190135209,10177.74,, Expenditure - Over 500,2016 08,91制片厂County Council,"Business, Environment & Community",EN-DIR,Local Bus WCC Services,V21020,DIAMOND BUS COMPANY LIMITED,Third Party Pymnts Other Hired & Contracted Servs,53986,10/11/2016,7190135214,8905.3,, Expenditure - Over 500,2016 08,91制片厂County Council,"Business, Environment & Community",EN-DIR,Local Bus WCC Services,V21020,DIAMOND BUS COMPANY LIMITED,Third Party Pymnts Other Hired & Contracted Servs,53986,10/11/2016,7190135215,15778.6,, Expenditure - Over 500,2016 08,91制片厂County Council,"Business, Environment & Community",EN-DIR,Local Bus WCC Services,V21020,DIAMOND BUS COMPANY LIMITED,Third Party Pymnts Other Hired & Contracted Servs,53986,10/11/2016,7190135216,18221.17,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,REACH (SUPPORTED LIVING) LIMITED,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7360018019,4080.16,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,BUSY BEES NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,21/11/2016,7200026943,13226.22,, Expenditure - Over 500,2016 08,91制片厂County Council,"Business, Environment & Community",EN-PROFIT,Development Control Planning Advice,V16310,WATERMAN ASPEN LTD,Third Party Pymnts Other Hired & Contracted Servs,53986,03/11/2016,4101605903,1469.2,, Expenditure - Over 500,2016 08,91制片厂County Council,"Business, Environment & Community",EN-PROFIT,Development Control Planning Advice,V16310,WATERMAN ASPEN LTD,Third Party Pymnts Other Hired & Contracted Servs,53986,03/11/2016,4101605904,1488,, Expenditure - Over 500,2016 08,91制片厂County Council,"Business, Environment & Community",EN-PROFIT,Development Control Planning Advice,V16310,WATERMAN ASPEN LTD,Third Party Pymnts Other Hired & Contracted Servs,53986,10/11/2016,4101608094,1488,, Expenditure - Over 500,2016 08,91制片厂County Council,"Business, Environment & Community",EN-PROFIT,Development Control Planning Advice,V16310,WATERMAN ASPEN LTD,Third Party Pymnts Other Hired & Contracted Servs,53986,10/11/2016,4101608096,1469.2,, Expenditure - Over 500,2016 08,91制片厂County Council,"Business, Environment & Community",EN-PROFIT,Development Control Planning Advice,V16310,WATERMAN ASPEN LTD,Third Party Pymnts Other Hired & Contracted Servs,53986,17/11/2016,4101611053,1488,, Expenditure - Over 500,2016 08,91制片厂County Council,"Business, Environment & Community",EN-PROFIT,Development Control Planning Advice,V16310,WATERMAN ASPEN LTD,Third Party Pymnts Other Hired & Contracted Servs,53986,17/11/2016,4101611055,1469.2,, Expenditure - Over 500,2016 08,91制片厂County Council,"Business, Environment & Community",EN-PROFIT,Development Control Planning Advice,V16310,WATERMAN ASPEN LTD,Third Party Pymnts Other Hired & Contracted Servs,53986,24/11/2016,4101613178,1488,, Expenditure - Over 500,2016 08,91制片厂County Council,"Business, Environment & Community",EN-PROFIT,Development Control Planning Advice,V16310,WATERMAN ASPEN LTD,Third Party Pymnts Other Hired & Contracted Servs,53986,24/11/2016,4101613180,6272,, Expenditure - Over 500,2016 08,91制片厂County Council,"Business, Environment & Community",EN-PROFIT,Development Control Planning Advice,V16310,WATERMAN ASPEN LTD,Third Party Pymnts Other Hired & Contracted Servs,53986,24/11/2016,4101613181,1469.2,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,CMG FINANCE,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310426890,4166.2,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CRYSTAL NURSING SERVICES LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310426434,1170.12,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CRYSTAL NURSING SERVICES LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310426524,2020,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,MINSTER CARE MANAGEMENT LTD,Receipts Sales Long Term Residents,67047,28/11/2016,7310426043,2133.56,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,MINSTER CARE MANAGEMENT LTD,Receipts Sales Long Term Residents,67047,28/11/2016,7310426047,-2173.58,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,MINSTER CARE MANAGEMENT LTD,Adult & Community Servs - Other,98254,28/11/2016,7310426053,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,MINSTER CARE MANAGEMENT LTD,Adult & Community Servs - Other,98254,28/11/2016,7310426055,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,MINSTER CARE MANAGEMENT LTD,Receipts Sales Long Term Residents,67047,28/11/2016,7310426067,2591.4,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,MINSTER CARE MANAGEMENT LTD,Adult & Community Servs - Other,98254,28/11/2016,7310426075,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,MINSTER CARE MANAGEMENT LTD,Receipts Sales Long Term Residents,67047,28/11/2016,7310426095,1607.16,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,MINSTER CARE MANAGEMENT LTD,Adult & Community Servs - Other,98254,28/11/2016,7310426105,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,MINSTER CARE MANAGEMENT LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310426119,2929,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,MINSTER CARE MANAGEMENT LTD,TPP Purchase of Planned Replacement Care,53666,28/11/2016,7310426293,1269,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,MINSTER CARE MANAGEMENT LTD,TPP Purchase of Planned Replacement Care,53666,28/11/2016,7310426297,3807,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,MINSTER CARE MANAGEMENT LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310426305,8522.15,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,MINSTER CARE MANAGEMENT LTD,TPP Purchase of Planned Replacement Care,53666,28/11/2016,7310426315,750,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Interim Care,S35385,MINSTER CARE MANAGEMENT LTD,TPP Purchase of Planned Replacement Care,53666,28/11/2016,7310426317,725.15,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,MINSTER CARE MANAGEMENT LTD,TPP Purchase of Planned Replacement Care,53666,28/11/2016,7310426271,634.5,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,MINSTER CARE MANAGEMENT LTD,TPP Purchase of Planned Replacement Care,53666,28/11/2016,7310426279,3807,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Interim Care,S35385,MINSTER CARE MANAGEMENT LTD,TPP Purchase of Planned Replacement Care,53666,28/11/2016,7310426289,634.5,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,MINSTER CARE MANAGEMENT LTD,Receipts Sales Long Term Residents,67047,28/11/2016,7310426151,2706.2,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,MINSTER CARE MANAGEMENT LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310426153,2282.12,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,MINSTER CARE MANAGEMENT LTD,Receipts Sales Long Term Residents,67047,28/11/2016,7310426163,2634.4,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,MINSTER CARE MANAGEMENT LTD,Adult & Community Servs - Other,98254,28/11/2016,7310426171,625,, Expenditure - Over 500,2016 08,91制片厂County Council,"Business, Environment & Community",EN-DIR,County Enterprises - Engineering,S31576,STAINLESS STEEL SERVICES LIMITED,Materials Engineering,49060,21/11/2016,4101610903,2686.9,, Expenditure - Over 500,2016 08,91制片厂County Council,"Business, Environment & Community",EN-DIR,County Enterprises - Engineering,S31576,STAINLESS STEEL SERVICES LIMITED,Materials Engineering,49060,21/11/2016,4101610906,2686.9,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,MINSTER CARE MANAGEMENT LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310426175,3689,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,MINSTER CARE MANAGEMENT LTD,Adult & Community Servs - Other,98254,28/11/2016,7310426233,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,MINSTER CARE MANAGEMENT LTD,Receipts Sales Long Term Residents,67047,28/11/2016,7310426243,2501.89,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,MINSTER CARE MANAGEMENT LTD,TPP Purchase of Planned Replacement Care,53666,28/11/2016,7310426267,1500,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Interim Care,S35385,MINSTER CARE MANAGEMENT LTD,TPP Purchase of Planned Replacement Care,53666,28/11/2016,7310426269,634.5,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Primary Care - LARC Sex.Hlth/Contracept,S42033,PERSHORE MEDICAL PRACTICE,Third Party Payments,53006,22/11/2016,4101607075,866.14,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Primary Care - LARC Sex.Hlth/Contracept,S42033,PERSHORE MEDICAL PRACTICE,Third Party Payments,53006,22/11/2016,4101614204,-866.14,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,MINSTER CARE MANAGEMENT LTD,Adult & Community Servs - Other,98254,28/11/2016,7310425855,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,MINSTER CARE MANAGEMENT LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310425877,2043.72,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,MINSTER CARE MANAGEMENT LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310425883,2076.6,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,MINSTER CARE MANAGEMENT LTD,Receipts Sales Long Term Residents,67047,28/11/2016,7310425885,2421.32,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,MINSTER CARE MANAGEMENT LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310425907,1796.68,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,MINSTER CARE MANAGEMENT LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310425931,1793.84,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,MINSTER CARE MANAGEMENT LTD,Receipts Sales Long Term Residents,67047,28/11/2016,7310426033,2410.16,, Expenditure - Over 500,2016 08,91制片厂County Council,Non Directorate Specific,LA01,Miscellaneous Items,MISCELL,MARKS & SPENCER GIFT VOUCHERS,Long Service Award Holding Account,83818,21/11/2016,3310038551,2437.5,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,HOLY CROSS CARE HOMES LTD,Receipts Sales Long Term Residents,67047,28/11/2016,7310426892,1174.44,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,South Worcester APS,S35500,BECKETT COTTAGE,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310426456,1131.84,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,North Worcs (Wyre Forest) APS,S35129,BECKETT COTTAGE,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310426540,1385.84,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,South Worcester APS,S35500,BECKETT COTTAGE,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310426902,2009.84,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,LODN LTD T/A LITTLE OAKS DAY NURSER,Third Party Pymts 4Yr Old Nursery Education Grant,53657,21/11/2016,7200027042,5892.85,, Expenditure - Over 500,2016 08,91制片厂County Council,Non Directorate Specific,LA01,Bewdley High - Science Block,CA02597,ECOTERIC LIMITED,CAPEX Profess & Tech Fees Other Ext Profess Fees,64457,28/11/2016,3330001167,2250,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,KELSO CARE CONSORTIUM LIMITED,Receipts Sales Long Term Residents,67047,28/11/2016,7310426894,4350.76,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,FAMILY FOSTER CARE,Third Party Pymts Indepentent Fostering Agency,54059,10/11/2016,7220019699,3060,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,FAMILY FOSTER CARE,Third Party Pymts Indepentent Fostering Agency,54059,10/11/2016,7220019725,2905.2,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,External Placements Team 9,E38509,FAMILY FOSTER CARE,Third Party Pymts Indepentent Fostering Agency,54059,10/11/2016,7220019797,3060,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,External Placements Team 3,E38503,FAMILY FOSTER CARE,Third Party Pymts Indepentent Fostering Agency,54059,10/11/2016,7220019798,3196,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,FAMILY FOSTER CARE,Third Party Pymts Indepentent Fostering Agency,54059,10/11/2016,7220019799,2905.2,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,FAMILY FOSTER CARE,Third Party Pymts Indepentent Fostering Agency,54059,10/11/2016,7220019800,4750,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,FAMILY FOSTER CARE,Third Party Pymts Indepentent Fostering Agency,54059,10/11/2016,7220019801,3060,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,ST CATHERINES CHILDCARE NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,21/11/2016,7200027131,13377.61,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,RUNWOOD HOMES LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310426960,1376.12,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,RUNWOOD HOMES LTD,Receipts Sales Long Term Residents,67047,28/11/2016,7310427120,666.88,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,External Placements Team 10,E38510,FAMILY FOSTER CARE,Third Party Pymts Indepentent Fostering Agency,54059,10/11/2016,7220019824,3228,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Waseley Hills High School and 6th Form,E10839,SCHOOL FUND OF WASELEY HILLS HIGH S,Payments4Schools BA Sch Fund Contribution,83515,07/11/2016,3320009354,597.42,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Waseley Hills High School and 6th Form,E10839,SCHOOL FUND OF WASELEY HILLS HIGH S,Payments4Schools BA Sch Fund Contribution,83515,14/11/2016,3320009397,1427.9,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Waseley Hills High School and 6th Form,E10839,SCHOOL FUND OF WASELEY HILLS HIGH S,Payments4Schools BA Sch Fund Contribution,83515,21/11/2016,3320009436,1039.84,, Expenditure - Over 500,2016 08,91制片厂County Council,Non Directorate Specific,LA01,"Worc, Lyppard Grange Pri-Sch Extension",CA36454,KELBEC CIVILS LTD,CAPEX Construction Costs Main Contractor,64951,28/11/2016,3330001162,5240,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,THE ROYAL STAR & GARTER HOMES,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310427102,1612.12,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Finance (Adults),S31087,ASSOC OF PUBLIC AUTHORITY DEPUTIES,Subscriptions,51001,15/11/2016,4101610733,600,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Day Care - OP,S33434,THE MYRIAD CENTRE,Third Party Payments Day Care Frm Independent Prov,53668,28/11/2016,7320549308,1392,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LD Day Care External North,S35555,THE MYRIAD CENTRE,Third Party Payments Day Care Frm Independent Prov,53668,28/11/2016,7320549310,3444,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LD Day Care External South,S35556,THE MYRIAD CENTRE,Third Party Payments Day Care Frm Independent Prov,53668,28/11/2016,7320549422,2310,, Expenditure - Over 500,2016 08,91制片厂County Council,"Business, Environment & Community",EN-PROFIT,Three Counties Traditional Orchard Proj,V83017,COLWALL ORCHARD GROUP,Expenses Project Activity Work,51674,01/11/2016,4101605735,992.5,, Expenditure - Over 500,2016 08,91制片厂County Council,"Business, Environment & Community",EN-PROFIT,Scientific Services Laboratory,V40110,JGS COURIERS LTD,Courier Services,50080,14/11/2016,4101608199,491.25,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LD Day Care External South,S35556,THE MYRIAD CENTRE,Third Party Payments Day Care Frm Independent Prov,53668,28/11/2016,7320549307,2310,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Fostering and Kinship Support,E31505,THE FOSTERING NETWORK,Subscriptions,51001,07/11/2016,4101607113,4666.5,, Expenditure - Over 500,2016 08,91制片厂County Council,Improvement & Efficiency WM,CE-DIR,Care Act Implemen Thematic Allocations,X50810,IMPACT CHANGE SOLUTIONS LTD,Consultants Fees,50030,14/11/2016,4101608916,2000,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LD Day Care External South,S35556,THE MYRIAD CENTRE,Third Party Payments Day Care Frm Independent Prov,53668,03/11/2016,7320541609,2420,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LD South Domiciliary,S33423,THE MYRIAD CENTRE,Third Party Payments Dom Care Frm Independent Prov,53669,03/11/2016,7320541610,752.64,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LD Day Care External North,S35555,THE MYRIAD CENTRE,Third Party Payments Day Care Frm Independent Prov,53668,03/11/2016,7320541611,3608,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LD Day Care External South,S35556,THE MYRIAD CENTRE,Third Party Payments Day Care Frm Independent Prov,53668,03/11/2016,7320541612,2420,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LD Day Care External South,S35556,THE MYRIAD CENTRE,Third Party Payments Day Care Frm Independent Prov,53668,24/11/2016,7320549114,2420,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LD Day Care External South,S35556,THE MYRIAD CENTRE,Third Party Payments Day Care Frm Independent Prov,53668,24/11/2016,7320549115,2574,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Day Care - OP,S33434,THE MYRIAD CENTRE,Third Party Payments Day Care Frm Independent Prov,53668,24/11/2016,7320549116,1504,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LD Day Care External South,S35556,THE MYRIAD CENTRE,Third Party Payments Day Care Frm Independent Prov,53668,24/11/2016,7320549117,2508,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LD Day Care External South,S35556,THE MYRIAD CENTRE,Third Party Payments Day Care Frm Independent Prov,53668,24/11/2016,7320549118,1020,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LD Day Care External South,S35556,THE MYRIAD CENTRE,Third Party Payments Day Care Frm Independent Prov,53668,28/11/2016,7320549306,2457,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,OVERBURY GRASSHOPPERS LTD,Third Party Pymts 4Yr Old Nursery Education Grant,53657,21/11/2016,7200027079,3916.79,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LD Day Care External South,S35556,THE MYRIAD CENTRE,Third Party Payments Day Care Frm Independent Prov,53668,03/11/2016,7320541614,2544,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LD Day Care External South,S35556,THE MYRIAD CENTRE,Third Party Payments Day Care Frm Independent Prov,53668,03/11/2016,7320541615,2508,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Day Care - OP,S33434,THE MYRIAD CENTRE,Third Party Payments Day Care Frm Independent Prov,53668,03/11/2016,7320541616,1618,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LD Day Care External North,S35555,THE MYRIAD CENTRE,Third Party Payments Day Care Frm Independent Prov,53668,24/11/2016,7320549111,3608,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LD Day Care External South,S35556,THE MYRIAD CENTRE,Third Party Payments Day Care Frm Independent Prov,53668,24/11/2016,7320549112,2420,, Expenditure - Over 500,2016 08,91制片厂County Council,"Business, Environment & Community",EN-PROFIT,Parish Lengthsman Scheme,V16101,FRANKLEY PARISH COUNCIL,Third Party Payments Private Contractors,53974,03/11/2016,4101606075,570,, Expenditure - Over 500,2016 08,91制片厂County Council,Resources,CS-PROFIT,ICT - Manage Services Contract,C40170,HEWLETT PACKARD ENTERPRISE,Third Party Pymnts Other Hired & Contracted Servs,53986,15/11/2016,4101609814,557.12,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,DRIVE DEVILBISS HEALTHCARE LIMITED,Equipment Adults SDD,49084,01/11/2016,4101605934,910,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,DRIVE DEVILBISS HEALTHCARE LIMITED,Equipment Adults SDD,49084,07/11/2016,4101606540,1274,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,DRIVE DEVILBISS HEALTHCARE LIMITED,Equipment Adults SDD,49084,17/11/2016,4101611275,629.7,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Field Service Projects,S80559,HEWLETT PACKARD ENTERPRISE,Computer Maintenance,50304,17/11/2016,4101611226,3778.49,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,DRIVE DEVILBISS HEALTHCARE LIMITED,Equipment Adults SDD,49084,29/11/2016,4101614325,1820,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,THE CORNER HOUSE (UK) LTD,Third Party Pymts Agency Residential,54058,10/11/2016,7520003543,12600,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Post 16 Students without a Statement,E24032,THE CORNER HOUSE (UK) LTD,Third Party Payments Agency,53959,10/11/2016,7520003555,2800,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-ERROR,Childrens Services Error Suspense,CHUSER001,THE CORNER HOUSE (UK) LTD,Childrens Services - Other,98251,10/11/2016,7520003556,3200,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,THE CORNER HOUSE (UK) LTD,Third Party Pymts Agency Residential,54058,10/11/2016,7520003584,12600,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,CAMHS Transformation Fund,E36037,CONTINU TRUST,Services Other Fees,50035,17/11/2016,4101611920,25000,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,DSG Early Intervention Family Support,E20007,CONTINU TRUST,Services Other Fees,50035,22/11/2016,4101612405,72500,, Expenditure - Over 500,2016 08,91制片厂County Council,Non Directorate Specific,LA01,ICT Managed Services (Transition),CA87589,HEWLETT PACKARD ENTERPRISE,CAPEX IT Equipment,65202,03/11/2016,4101586730,36545.4,, Expenditure - Over 500,2016 08,91制片厂County Council,Resources,CS-PROFIT,ICT - Directorate 3rd Parties,C40173,HEWLETT PACKARD ENTERPRISE,Equipment Office Equipment Maintenance,49067,03/11/2016,4101605528,3003,, Expenditure - Over 500,2016 08,91制片厂County Council,Resources,CS-PROFIT,ICT - Manage Services Contract,C40170,HEWLETT PACKARD ENTERPRISE,Computing Software,50319,03/11/2016,4101605529,6424.56,, Expenditure - Over 500,2016 08,91制片厂County Council,Resources,CS-PROFIT,ICT - Manage Services Contract,C40170,HEWLETT PACKARD ENTERPRISE,Third Party Pymnts Other Hired & Contracted Servs,53986,03/11/2016,4101605533,15542.82,, Expenditure - Over 500,2016 08,91制片厂County Council,Resources,CS-PROFIT,ICT - Manage Services Contract,C40170,HEWLETT PACKARD ENTERPRISE,Third Party Pymnts Other Hired & Contracted Servs,53986,03/11/2016,4101605534,-62243,, Expenditure - Over 500,2016 08,91制片厂County Council,Resources,CS-PROFIT,ICT - Manage Services Contract,C40170,HEWLETT PACKARD ENTERPRISE,Third Party Pymnts Other Hired & Contracted Servs,53986,03/11/2016,4101605892,770.77,, Expenditure - Over 500,2016 08,91制片厂County Council,Non Directorate Specific,LA01,ICT - Stock Items,CA87505,HEWLETT PACKARD ENTERPRISE,CAPEX Software Licence Intangible Assets,65203,07/11/2016,4101606053,1317.38,, Expenditure - Over 500,2016 08,91制片厂County Council,Resources,CS-PROFIT,ICT - Manage Services Contract,C40170,HEWLETT PACKARD ENTERPRISE,Third Party Pymnts Other Hired & Contracted Servs,53986,07/11/2016,4101606235,552.61,, Expenditure - Over 500,2016 08,91制片厂County Council,Resources,CS-PROFIT,ICT - Manage Services Contract,C40170,HEWLETT PACKARD ENTERPRISE,Third Party Pymnts Other Hired & Contracted Servs,53986,10/11/2016,4101607047,64255.37,, Expenditure - Over 500,2016 08,91制片厂County Council,Resources,CS-PROFIT,ICT - Manage Services Contract,C40170,HEWLETT PACKARD ENTERPRISE,Third Party Pymnts Other Hired & Contracted Servs,53986,10/11/2016,4101607979,57934.23,, Expenditure - Over 500,2016 08,91制片厂County Council,Non Directorate Specific,LA01,Libraries Artc Council WiFi Grant,CA87702,HEWLETT PACKARD ENTERPRISE,CAPEX IT Equipment,65202,14/11/2016,4101607211,193304.8,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,THE CORNER HOUSE (UK) LTD,Third Party Pymts Agency Residential,54058,10/11/2016,7520003539,12600,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,External Placements Team 7,E38507,PARALLEL PARENTS,Third Party Pymts Indepentent Fostering Agency,54059,10/11/2016,7220019813,3192,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Agency Disab,E32506,CAMBIAN AUTISM SERVICES LIMITED,Third Party Pymts Agency Residential,54058,10/11/2016,7520003558,13575.8,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Agency Disab,E32506,CAMBIAN AUTISM SERVICES LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,10/11/2016,7520003564,13105.12,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Post 16 Students without a Statement,E24032,CAMBIAN AUTISM SERVICES LIMITED,Third Party Payments Agency,53959,10/11/2016,7520003565,5096.48,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,DSG - JT-SS Independent Special Fees,E10873,CAMBIAN AUTISM SERVICES LIMITED,Third Party Pymts Vol Assoc Indepen. Spec Sch Fees,53655,10/11/2016,7520003592,866.56,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ACCOMMODATING CARE NEWENT LTD,Receipts Sales Long Term Residents,67047,28/11/2016,7310426886,1532.04,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Nursing - MH,S35642,EDEN PLACE LIMITED,Receipts Sales Long Term Residents,67047,28/11/2016,7310424273,2881.2,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,PRIORY FOSTERING SERVICES,Third Party Pymts Indepentent Fostering Agency,54059,10/11/2016,7220019655,4320.2,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,PRIORY FOSTERING SERVICES,Third Party Pymts Indepentent Fostering Agency,54059,10/11/2016,7220019656,2573.6,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,PRIORY FOSTERING SERVICES,Third Party Pymts Indepentent Fostering Agency,54059,10/11/2016,7220019657,2920.2,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,PRIORY FOSTERING SERVICES,Third Party Pymts Indepentent Fostering Agency,54059,10/11/2016,7220019658,2920.2,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,PRIORY FOSTERING SERVICES,Third Party Pymts Indepentent Fostering Agency,54059,10/11/2016,7220019659,2569.6,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,PRIORY FOSTERING SERVICES,Third Party Pymts Indepentent Fostering Agency,54059,10/11/2016,7220019660,4920.2,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,External Placements Team 12,E38512,PRIORY FOSTERING SERVICES,Third Party Pymts Indepentent Fostering Agency,54059,10/11/2016,7220019662,2774,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,External Placements Team 11,E38511,PRIORY FOSTERING SERVICES,Third Party Pymts Indepentent Fostering Agency,54059,10/11/2016,7220019707,3140,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,PRIORY FOSTERING SERVICES,Third Party Pymts Indepentent Fostering Agency,54059,10/11/2016,7220019712,2920.2,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,External Placements Team 12,E38512,PRIORY FOSTERING SERVICES,Third Party Pymts Indepentent Fostering Agency,54059,10/11/2016,7220019714,3140,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,PRIORY FOSTERING SERVICES,Third Party Pymts Indepentent Fostering Agency,54059,10/11/2016,7220019757,2715.6,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,PRIORY FOSTERING SERVICES,Third Party Pymts Indepentent Fostering Agency,54059,10/11/2016,7220019758,2920.2,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,External Placements Team 14,E38514,PRIORY FOSTERING SERVICES,Third Party Pymts Indepentent Fostering Agency,54059,10/11/2016,7220019769,2352.24,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,External Placements Team 15,E38515,PRIORY FOSTERING SERVICES,Third Party Pymts Indepentent Fostering Agency,54059,10/11/2016,7220019773,3140,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,External Placements Team 14,E38514,PRIORY FOSTERING SERVICES,Third Party Pymts Indepentent Fostering Agency,54059,10/11/2016,7220019774,3140,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,External Placements Team 13,E38513,PRIORY FOSTERING SERVICES,Third Party Pymts Indepentent Fostering Agency,54059,10/11/2016,7220019775,2930,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,PRIORY FOSTERING SERVICES,Third Party Pymts Indepentent Fostering Agency,54059,10/11/2016,7220019778,2920.2,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,PRIORY FOSTERING SERVICES,Third Party Pymts Indepentent Fostering Agency,54059,10/11/2016,7220019779,2920.2,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,PRIORY FOSTERING SERVICES,Third Party Pymts Indepentent Fostering Agency,54059,10/11/2016,7220019780,2763.2,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,External Placements Team 6,E38506,PRIORY FOSTERING SERVICES,Third Party Pymts Indepentent Fostering Agency,54059,10/11/2016,7220019781,2569.6,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,External Placements Team 6,E38506,PRIORY FOSTERING SERVICES,Third Party Pymts Indepentent Fostering Agency,54059,10/11/2016,7220019782,2569.6,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,External Placements Team 14,E38514,PRIORY FOSTERING SERVICES,Third Party Pymts Indepentent Fostering Agency,54059,10/11/2016,7220019783,2628,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,PRIORY FOSTERING SERVICES,Third Party Pymts Indepentent Fostering Agency,54059,10/11/2016,7220019792,2798.4,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,PRIORY FOSTERING SERVICES,Third Party Pymts Indepentent Fostering Agency,54059,10/11/2016,7220019795,2715.6,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,PRIORY FOSTERING SERVICES,Third Party Pymts Indepentent Fostering Agency,54059,10/11/2016,7220019815,2826,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,UASC Under 16,E35003,PRIORY FOSTERING SERVICES,Third Party Pymts Indepentent Fostering Agency,54059,10/11/2016,7220019835,672.85,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Indep Fostering Disab,E31500,PRIORY FOSTERING SERVICES,Third Party Pymts Indepentent Fostering Agency,54059,10/11/2016,7220019838,1783.28,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Indep Fostering Disab,E31500,PRIORY FOSTERING SERVICES,Third Party Pymts Indepentent Fostering Agency,54059,10/11/2016,7220019839,1783.28,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,PRIORY FOSTERING SERVICES,Third Party Pymts Agency Residential,54058,10/11/2016,7520003547,13440,, Expenditure - Over 500,2016 08,91制片厂County Council,"Business, Environment & Community",EN-PROFIT,Locally determined,V16103,SWARCO TRAFFIC LIMITED,Third Party Pymnts Other Hired & Contracted Servs,53986,07/11/2016,4101600169,4262.74,, Expenditure - Over 500,2016 08,91制片厂County Council,"Business, Environment & Community",EN-PROFIT,Locally determined,V16103,SWARCO TRAFFIC LIMITED,Third Party Pymnts Other Hired & Contracted Servs,53986,07/11/2016,4101600596,1315.48,, Expenditure - Over 500,2016 08,91制片厂County Council,Non Directorate Specific,LA01,WTSMSB Key Corridors,CA40014,SWARCO TRAFFIC LIMITED,CAPEX Construction Costs Main Contractor,64951,28/11/2016,4101611892,1185.11,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,HTST LAC Fostering Disability South,E23115,KNIGHTS TRAVEL,PTG - Transport Tendered / Cont. Services,46021,10/11/2016,7190135354,2560,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Short Breaks on framework,E31529,KNIGHTS TRAVEL,PTG - Transport Tendered / Cont. Services,46021,10/11/2016,7190135355,2528,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Post 16 - SEN H/S Transport,E20803,KNIGHTS TRAVEL,PTG - Transport Tendered / Cont. Services,46021,10/11/2016,7190135356,1984,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Secondary - SEN H/S Transport,E20802,KNIGHTS TRAVEL,PTG - Transport Tendered / Cont. Services,46021,10/11/2016,7190135357,1200,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Short Breaks on framework,E31529,KNIGHTS TRAVEL,PTG - Adhoc Transport,46506,10/11/2016,7190135358,682.5,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Short Breaks on framework,E31529,KNIGHTS TRAVEL,PTG - Transport Tendered / Cont. Services,46021,10/11/2016,7190135361,3048,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Day Care - OP,S33434,KNIGHTS TRAVEL,PTG - Transport Tendered / Cont. Services,46021,10/11/2016,7190135362,676,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LD Transport (PTG) South,S34866,KNIGHTS TRAVEL,PTG - Transport Tendered / Cont. Services,46021,10/11/2016,7190135363,2016,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Short Breaks on framework,E31529,KNIGHTS TRAVEL,PTG - Transport Tendered / Cont. Services,46021,10/11/2016,7190135364,1642.5,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Section 17 CWD North West,E32015,KNIGHTS TRAVEL,PTG - Transport Tendered / Cont. Services,46021,10/11/2016,7190135365,1670,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,KNIGHTS TRAVEL,PTG - Transport Tendered / Cont. Services,46021,10/11/2016,7190135366,1344,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,KNIGHTS TRAVEL,PTG - Transport Tendered / Cont. Services,46021,10/11/2016,7190135368,1140,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Trans't to Non WCC Special Schools,E20347,KNIGHTS TRAVEL,PTG - Transport Tendered / Cont. Services,46021,10/11/2016,7190135369,1020,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Trans't to Non WCC Special Schools,E20347,KNIGHTS TRAVEL,PTG - Transport Tendered / Cont. Services,46021,10/11/2016,7190135371,900,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Transport - Physical,S34625,KNIGHTS TRAVEL,PTG - Transport Tendered / Cont. Services,46021,10/11/2016,7190135376,714,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,KNIGHTS TRAVEL,PTG - Transport Tendered / Cont. Services,46021,10/11/2016,7190135379,2384,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Pru Transport,E20327,KNIGHTS TRAVEL,PTG - Transport Tendered / Cont. Services,46021,10/11/2016,7190135388,686,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Primary - SEN H/S Transport,E20801,KNIGHTS TRAVEL,PTG - Transport Tendered / Cont. Services,46021,10/11/2016,7190135389,1088,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,KNIGHTS TRAVEL,PTG - Transport Tendered / Cont. Services,46021,10/11/2016,7190135391,688,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Post 16 - SEN H/S Transport,E20803,KNIGHTS TRAVEL,PTG - Transport Tendered / Cont. Services,46021,10/11/2016,7190135392,900,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Post 16 - SEN H/S Transport,E20803,KNIGHTS TRAVEL,PTG - Transport Tendered / Cont. Services,46021,10/11/2016,7190135393,600,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,KNIGHTS TRAVEL,PTG - Transport Tendered / Cont. Services,46021,10/11/2016,7190135395,1140,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Trans't to Non WCC Special Schools,E20347,KNIGHTS TRAVEL,PTG - Transport Tendered / Cont. Services,46021,10/11/2016,7190135396,1320,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Trans't to Non WCC Special Schools,E20347,KNIGHTS TRAVEL,PTG - Transport Tendered / Cont. Services,46021,10/11/2016,7190135397,1110,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,KNIGHTS TRAVEL,PTG - Transport Tendered / Cont. Services,46021,10/11/2016,7190135441,800,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,KNIGHTS TRAVEL,PTG - Transport Tendered / Cont. Services,46021,14/11/2016,7190135504,2187,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,KNIGHTS TRAVEL,PTG - Transport Tendered / Cont. Services,46021,14/11/2016,7190135530,2304,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,KNIGHTS TRAVEL,PTG - Transport Tendered / Cont. Services,46021,14/11/2016,7190135532,2288,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Short Breaks on framework,E31529,KNIGHTS TRAVEL,PTG - Adhoc Transport,46506,14/11/2016,7190135539,1273,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LD Transport (PTG) South,S34866,KNIGHTS TRAVEL,PTG - Transport Tendered / Cont. Services,46021,14/11/2016,7190135541,2165,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Primary - SEN H/S Transport,E20801,KNIGHTS TRAVEL,PTG - Transport Tendered / Cont. Services,46021,14/11/2016,7190135543,1283,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,KNIGHTS TRAVEL,PTG - Transport Tendered / Cont. Services,46021,14/11/2016,7190135545,2208.75,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,South Worcester Short Breaks LD,S35561,RELY CARE AGENCY LTD,TPP Purchase of Planned Replacement Care,53666,28/11/2016,7310426764,4928,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Primary - SEN H/S Transport,E20801,VIP TAXIS,PTG - Transport Tendered / Cont. Services,46021,10/11/2016,7190135332,1456,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,VIP TAXIS,PTG - Transport Tendered / Cont. Services,46021,10/11/2016,7190135338,792,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,VIP TAXIS,PTG - Transport Tendered / Cont. Services,46021,10/11/2016,7190135339,2064,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Section 17 CWD North West,E32015,VIP TAXIS,PTG - Transport Tendered / Cont. Services,46021,10/11/2016,7190135342,1168,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,HTST LAC Permanency Team 2 North East,E28187,VIP TAXIS,PTG - Adhoc Transport,46506,10/11/2016,7190135348,624,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,S20 Malvern Team,E35513,VIP TAXIS,PTG - Adhoc Transport,46506,10/11/2016,7190135349,760,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,VIP TAXIS,PTG - Transport Tendered / Cont. Services,46021,10/11/2016,7190135350,1104,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ALLCARE SERVICES AND TRAINING LTD,Third Party Payments Dom Care Frm Independent Prov,53669,24/11/2016,7320548813,5417.15,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Secondary - SEN H/S Transport,E20802,VIP TAXIS,PTG - Transport Tendered / Cont. Services,46021,14/11/2016,7190135528,1380,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,BRIGHTER FUTURES AT PLAYSPACE,Third Party Pymts 4Yr Old Nursery Education Grant,53657,21/11/2016,7200026934,7551.9,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,UASC 16/17,E35007,ECLIPSE PROPERTIES LTD,Third Party Payments Agency,53959,10/11/2016,7510007292,1428,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,UASC 16/17,E35007,ECLIPSE PROPERTIES LTD,Supported Living,54074,10/11/2016,7510007298,1668,, Expenditure - Over 500,2016 08,91制片厂County Council,"Business, Environment & Community",EN-PROFIT,Transport Planning Overheads,V19400,CHK LTD T/A FWT,Consultants Fees,50030,24/11/2016,4101603252,2600,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Trans't to Non WCC Special Schools,E20347,VIP TAXIS,PTG - Transport Tendered / Cont. Services,46021,07/11/2016,7190135024,702,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LD Transport (PTG) South,S34866,VIP TAXIS,PTG - Transport Tendered / Cont. Services,46021,07/11/2016,7190135029,1287,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,RELY CARE AGENCY LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310426728,4137,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,North Worcs Short Breaks LD,S35510,RELY CARE AGENCY LTD,TPP Purchase of Planned Replacement Care,53666,28/11/2016,7310426756,1410,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,VIP TAXIS,PTG - Transport Tendered / Cont. Services,46021,07/11/2016,7190135086,1104,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,THE DEAN NEUROLOGICAL CENTRE,Receipts Sales Long Term Residents,67047,28/11/2016,7310427222,3404.08,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,BUPA CARE SERVICES,Adult & Community Servs - Other,98254,28/11/2016,7310424343,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,BUPA CARE SERVICES,Adult & Community Servs - Other,98254,28/11/2016,7310424367,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310424375,2075.8,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310424377,2077.32,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BUPA CARE SERVICES,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310424393,1437.88,, Expenditure - Over 500,2016 08,91制片厂County Council,Non Directorate Specific,LA01,WTSMSB Southern Link Road Dualling,CA40013,CC GROUND INVESTIGATIONS LTD,CAPEX Profess & Tech Fees Site Investigation Fees,64459,22/11/2016,4101610425,6205,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,BUPA CARE SERVICES,Adult & Community Servs - Other,98254,28/11/2016,7310424403,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310424405,2160.64,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-DIR,FFC-Neighbourhood Learning,S25056,VTCT,Services Course Fees For Pupils,50038,29/11/2016,4101615538,664,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310424425,1901.87,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Receipts Sales Long Term Residents,67047,28/11/2016,7310424431,1930.2,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310424437,1985.84,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310424483,1907.92,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,BUPA CARE SERVICES,Receipts Sales Long Term Residents,67047,28/11/2016,7310424489,-1741.75,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-DIR,FFC-Neighbourhood Learning,S25056,VTCT,Services Course Fees For Pupils,50038,29/11/2016,4101615540,664,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Receipts Sales Long Term Residents,67047,28/11/2016,7310424491,12700.98,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Receipts Sales Long Term Residents,67047,28/11/2016,7310424495,2223.2,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BUPA CARE SERVICES,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310424505,1010.24,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Receipts Sales Long Term Residents,67047,28/11/2016,7310424513,2074.2,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310424515,2256.08,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310424561,3349,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BUPA CARE SERVICES,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310424563,2060,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,BUPA CARE SERVICES,Adult & Community Servs - Other,98254,28/11/2016,7310424579,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,BUPA CARE SERVICES,Adult & Community Servs - Other,98254,28/11/2016,7310424581,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Receipts Sales Long Term Residents,67047,28/11/2016,7310424587,2108.8,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,BUPA CARE SERVICES,Adult & Community Servs - Other,98254,28/11/2016,7310424629,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Receipts Sales Long Term Residents,67047,28/11/2016,7310424641,2706.2,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BUPA CARE SERVICES,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310424643,1601.48,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,BUPA CARE SERVICES,Adult & Community Servs - Other,98254,28/11/2016,7310424645,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BUPA CARE SERVICES,Receipts Sales Long Term Residents,67047,28/11/2016,7310424647,3305.95,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310424649,1839.8,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BUPA CARE SERVICES,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310424651,2400,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BUPA CARE SERVICES,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310424653,1603.96,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Receipts Sales Long Term Residents,67047,28/11/2016,7310424663,1871.6,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,BUPA CARE SERVICES,Adult & Community Servs - Other,98254,28/11/2016,7310424677,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310424681,1894.2,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,BUPA CARE SERVICES,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310424693,2657,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310424705,-1289.47,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Receipts Sales Long Term Residents,67047,28/11/2016,7310424715,2294.2,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,BUPA CARE SERVICES,TPP Purchase of Planned Replacement Care,53666,28/11/2016,7310424719,1269,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Receipts Sales Long Term Residents,67047,28/11/2016,7310424721,2094.92,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BUPA CARE SERVICES,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310424725,1605.2,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310424729,2294.2,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310424731,3457,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,BUPA CARE SERVICES,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310424737,2817,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310424745,1764.84,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,12-Week Disregard,S35308,BUPA CARE SERVICES,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310424749,4161.35,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,BUPA CARE SERVICES,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310424765,2657,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,BUPA CARE SERVICES,TPP Purchase of Emergency Replace Care,53677,28/11/2016,7310424771,1064,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310424775,10851.82,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,BUPA CARE SERVICES,TPP Purchase of Planned Replacement Care,53666,28/11/2016,7310424781,2724,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Interim Care,S35385,BUPA CARE SERVICES,TPP Purchase of Planned Replacement Care,53666,28/11/2016,7310424791,634.5,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Interim Care,S35385,BUPA CARE SERVICES,TPP Purchase of Planned Replacement Care,53666,28/11/2016,7310424793,1248,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,BUPA CARE SERVICES,TPP Purchase of Emergency Replace Care,53677,28/11/2016,7310424801,1408.5,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,BUPA CARE SERVICES,TPP Purchase of Planned Replacement Care,53666,28/11/2016,7310424807,3807,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,BUPA CARE SERVICES,TPP Purchase of Planned Replacement Care,53666,28/11/2016,7310424815,1408.5,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,W.F.A.D.A Public Awareness Group,S40220,CN PROMOTIONS,Other Materials,49031,14/11/2016,4101609728,600,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,BUPA CARE SERVICES,TPP Purchase of Emergency Replace Care,53677,28/11/2016,7310424821,1064,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,HCPT,S80514,ALDERMORE INVOICE FINANCE,Advertising & Publicity,50006,21/11/2016,4101611397,700,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Ms 98/10 Acpc Dev Officer,E34513,NICKI PETTITT LTD,Services Lecturers Fees & Expenses,50037,08/11/2016,4101607064,782,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Serious Case Reviews,E34518,NICKI PETTITT LTD,Services Other Fees,50035,24/11/2016,4101613860,1835,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,EMERALD TAXI 2014 LTD,PTG - Transport Tendered / Cont. Services,46021,14/11/2016,7190135461,780,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LD Transport (PTG) South,S34866,EMERALD TAXI 2014 LTD,PTG - Transport Tendered / Cont. Services,46021,14/11/2016,7190135500,1680,, Expenditure - Over 500,2016 08,91制片厂County Council,Improvement & Efficiency WM,CE-DIR,Sector Led Improvement Compact,X50205,LOCAL PARTNERSHIPS,Consultants Fees,50030,10/11/2016,4101607316,884.47,, Expenditure - Over 500,2016 08,91制片厂County Council,Improvement & Efficiency WM,CE-DIR,Transform Industrialisation & Roll Out,X50537,LOCAL PARTNERSHIPS,Consultants Fees,50030,01/11/2016,4101605923,2777.08,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Trans't to Non WCC Special Schools,E20347,EMERALD TAXI 2014 LTD,PTG - Transport Tendered / Cont. Services,46021,14/11/2016,7190135505,1600,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Investment in Extra Care,S32360,ECLIPSE HOMECARE,Third Party Payments Purchase of Long Term Care,53667,17/11/2016,7320547022,828.65,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ECLIPSE HOMECARE,Third Party Payments Dom Care Frm Independent Prov,53669,17/11/2016,7320547035,814.2,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LD Transport (PTG) South,S34866,EMERALD TAXI 2014 LTD,PTG - Transport Tendered / Cont. Services,46021,14/11/2016,7190135526,2709,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Secondary - SEN H/S Transport,E20802,EMERALD TAXI 2014 LTD,PTG - Transport Tendered / Cont. Services,46021,14/11/2016,7190135536,1168,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LD Transport (PTG) South,S34866,EMERALD TAXI 2014 LTD,PTG - Transport Tendered / Cont. Services,46021,14/11/2016,7190135540,1386,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,EMERALD TAXI 2014 LTD,PTG - Transport Tendered / Cont. Services,46021,14/11/2016,7190135544,800,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Short Breaks on framework,E31529,BLUEBELL MINIBUSES,PTG - Transport Tendered / Cont. Services,46021,14/11/2016,7190135482,1791.86,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,BLUEBELL MINIBUSES,PTG - Transport Tendered / Cont. Services,46021,14/11/2016,7190135484,2560,, Expenditure - Over 500,2016 08,91制片厂County Council,"Business, Environment & Community",EN-PROFIT,Fuel Tank Fuel,V21899,EMO OIL LTD,Direct Transport Costs Running Costs Fuel,46003,08/11/2016,4101607053,16863.26,, Expenditure - Over 500,2016 08,91制片厂County Council,"Business, Environment & Community",EN-PROFIT,Fuel Tank Fuel,V21899,EMO OIL LTD,Direct Transport Costs Running Costs Fuel,46003,08/11/2016,4101607252,16926.04,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LD Day Care External North,S35555,CHARNAT CARE LTD,Third Party Payments Day Care Frm Independent Prov,53668,17/11/2016,7320544205,2109.84,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ECLIPSE HOMECARE,Third Party Payments Dom Care Frm Independent Prov,53669,03/11/2016,7320541511,1000.75,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,ECLIPSE HOMECARE,Third Party Payments Dom Care Frm Independent Prov,53669,03/11/2016,7320542305,1398.5,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ECLIPSE HOMECARE,Third Party Payments Dom Care Frm Independent Prov,53669,10/11/2016,7320543800,1291.6,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ECLIPSE HOMECARE,Third Party Payments Dom Care Frm Independent Prov,53669,10/11/2016,7320543802,1728,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,ECLIPSE HOMECARE,Third Party Payments Dom Care Frm Independent Prov,53669,17/11/2016,7320544190,839.22,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,ECLIPSE HOMECARE,Third Party Payments Dom Care Frm Independent Prov,53669,17/11/2016,7320544193,654.6,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,ECLIPSE HOMECARE,Third Party Payments Dom Care Frm Independent Prov,53669,17/11/2016,7320544194,691.69,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Block Zone Contract PD,S33402,ECLIPSE HOMECARE,Third Party Payments Dom Care Frm Independent Prov,53669,17/11/2016,7320544195,2390.97,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ECLIPSE HOMECARE,Third Party Payments Dom Care Frm Independent Prov,53669,17/11/2016,7320546621,2525.83,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ECLIPSE HOMECARE,Third Party Payments Dom Care Frm Independent Prov,53669,17/11/2016,7320546627,565.62,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ECLIPSE HOMECARE,Third Party Payments Dom Care Frm Independent Prov,53669,17/11/2016,7320546631,752.64,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ECLIPSE HOMECARE,Third Party Payments Dom Care Frm Independent Prov,53669,17/11/2016,7320546633,714.08,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ECLIPSE HOMECARE,Third Party Payments Dom Care Frm Independent Prov,53669,17/11/2016,7320546637,676.66,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,ECLIPSE HOMECARE,Third Party Payments Dom Care Frm Independent Prov,53669,17/11/2016,7320546643,1448.75,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ECLIPSE HOMECARE,Third Party Payments Dom Care Frm Independent Prov,53669,17/11/2016,7320546645,1176.45,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ECLIPSE HOMECARE,Third Party Payments Dom Care Frm Independent Prov,53669,17/11/2016,7320546647,1173,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ECLIPSE HOMECARE,Third Party Payments Dom Care Frm Independent Prov,53669,17/11/2016,7320546649,530.9,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ECLIPSE HOMECARE,Third Party Payments Dom Care Frm Independent Prov,53669,17/11/2016,7320546655,953.02,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ECLIPSE HOMECARE,Third Party Payments Dom Care Frm Independent Prov,53669,17/11/2016,7320546657,749.32,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ECLIPSE HOMECARE,Third Party Payments Dom Care Frm Independent Prov,53669,17/11/2016,7320546659,501.82,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ECLIPSE HOMECARE,Third Party Payments Dom Care Frm Independent Prov,53669,17/11/2016,7320546665,822.76,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,ASH H&S,S34797,HEALTHCARE TRAINING AND CONSULTANCY,Training Expenses,51665,17/11/2016,4101607055,600,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ECLIPSE HOMECARE,Third Party Payments Dom Care Frm Independent Prov,53669,17/11/2016,7320546669,694.1,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ECLIPSE HOMECARE,Third Party Payments Dom Care Frm Independent Prov,53669,17/11/2016,7320546673,739.35,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ECLIPSE HOMECARE,Third Party Payments Dom Care Frm Independent Prov,53669,17/11/2016,7320546679,564.92,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ECLIPSE HOMECARE,Third Party Payments Dom Care Frm Independent Prov,53669,17/11/2016,7320546904,941.72,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ECLIPSE HOMECARE,Third Party Payments Dom Care Frm Independent Prov,53669,17/11/2016,7320546693,965.8,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,ECLIPSE HOMECARE,Third Party Payments Dom Care Frm Independent Prov,53669,17/11/2016,7320546906,1985.2,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ECLIPSE HOMECARE,Third Party Payments Dom Care Frm Independent Prov,53669,17/11/2016,7320546908,818.8,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ECLIPSE HOMECARE,Third Party Payments Dom Care Frm Independent Prov,53669,17/11/2016,7320546912,2043.68,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ECLIPSE HOMECARE,Third Party Payments Dom Care Frm Independent Prov,53669,17/11/2016,7320546918,2231.1,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ECLIPSE HOMECARE,Third Party Payments Dom Care Frm Independent Prov,53669,17/11/2016,7320546699,773.2,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ECLIPSE HOMECARE,Third Party Payments Dom Care Frm Independent Prov,53669,17/11/2016,7320546701,831.2,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ECLIPSE HOMECARE,Third Party Payments Dom Care Frm Independent Prov,53669,17/11/2016,7320546705,906.1,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ECLIPSE HOMECARE,Third Party Payments Dom Care Frm Independent Prov,53669,17/11/2016,7320546707,1190,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,ECLIPSE HOMECARE,Third Party Payments Dom Care Frm Independent Prov,53669,17/11/2016,7320546709,822.58,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ECLIPSE HOMECARE,Third Party Payments Dom Care Frm Independent Prov,53669,17/11/2016,7320546920,737.8,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ECLIPSE HOMECARE,Third Party Payments Dom Care Frm Independent Prov,53669,17/11/2016,7320546715,510.8,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ECLIPSE HOMECARE,Third Party Payments Dom Care Frm Independent Prov,53669,17/11/2016,7320546717,704,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,ECLIPSE HOMECARE,Third Party Payments Dom Care Frm Independent Prov,53669,17/11/2016,7320546719,2602.2,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,ECLIPSE HOMECARE,Third Party Payments Dom Care Frm Independent Prov,53669,17/11/2016,7320546721,560,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,ECLIPSE HOMECARE,Third Party Payments Dom Care Frm Independent Prov,53669,17/11/2016,7320546723,752.6,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,ECLIPSE HOMECARE,Third Party Payments Dom Care Frm Independent Prov,53669,17/11/2016,7320546725,1113.6,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,ECLIPSE HOMECARE,Third Party Payments Dom Care Frm Independent Prov,53669,17/11/2016,7320546727,1226.56,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,ECLIPSE HOMECARE,Third Party Payments Dom Care Frm Independent Prov,53669,17/11/2016,7320546729,1290.4,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,ECLIPSE HOMECARE,Third Party Payments Dom Care Frm Independent Prov,53669,17/11/2016,7320546731,864.2,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,ECLIPSE HOMECARE,Third Party Payments Dom Care Frm Independent Prov,53669,17/11/2016,7320546733,1309.85,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ECLIPSE HOMECARE,Third Party Payments Dom Care Frm Independent Prov,53669,17/11/2016,7320546735,532.2,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ECLIPSE HOMECARE,Third Party Payments Dom Care Frm Independent Prov,53669,17/11/2016,7320546737,862.1,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ECLIPSE HOMECARE,Third Party Payments Dom Care Frm Independent Prov,53669,17/11/2016,7320546739,768,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ECLIPSE HOMECARE,Third Party Payments Dom Care Frm Independent Prov,53669,17/11/2016,7320546741,947,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,ECLIPSE HOMECARE,Third Party Payments Dom Care Frm Independent Prov,53669,17/11/2016,7320546743,1060.8,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ECLIPSE HOMECARE,Third Party Payments Dom Care Frm Independent Prov,53669,17/11/2016,7320546747,973,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ECLIPSE HOMECARE,Third Party Payments Dom Care Frm Independent Prov,53669,17/11/2016,7320546749,569.64,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ECLIPSE HOMECARE,Third Party Payments Dom Care Frm Independent Prov,53669,17/11/2016,7320546751,612.52,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ECLIPSE HOMECARE,Third Party Payments Dom Care Frm Independent Prov,53669,17/11/2016,7320546753,535.4,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ECLIPSE HOMECARE,Third Party Payments Dom Care Frm Independent Prov,53669,17/11/2016,7320546755,1383.72,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ECLIPSE HOMECARE,Third Party Payments Dom Care Frm Independent Prov,53669,17/11/2016,7320546757,504.8,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ECLIPSE HOMECARE,Third Party Payments Dom Care Frm Independent Prov,53669,17/11/2016,7320546761,1189.8,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ECLIPSE HOMECARE,Third Party Payments Dom Care Frm Independent Prov,53669,17/11/2016,7320546763,1082.6,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Investment in Extra Care,S32360,ECLIPSE HOMECARE,Third Party Payments Purchase of Long Term Care,53667,17/11/2016,7320546934,877.4,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Investment in Extra Care,S32360,ECLIPSE HOMECARE,Third Party Payments Purchase of Long Term Care,53667,17/11/2016,7320546944,631.04,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,ECLIPSE HOMECARE,Third Party Payments Dom Care Frm Independent Prov,53669,17/11/2016,7320546767,998.8,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ECLIPSE HOMECARE,Third Party Payments Dom Care Frm Independent Prov,53669,17/11/2016,7320546960,501.32,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ECLIPSE HOMECARE,Third Party Payments Dom Care Frm Independent Prov,53669,17/11/2016,7320546769,618.8,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ECLIPSE HOMECARE,Third Party Payments Dom Care Frm Independent Prov,53669,17/11/2016,7320546773,740.7,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ECLIPSE HOMECARE,Third Party Payments Dom Care Frm Independent Prov,53669,17/11/2016,7320546779,626.7,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ECLIPSE HOMECARE,Third Party Payments Dom Care Frm Independent Prov,53669,17/11/2016,7320546781,858.31,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ECLIPSE HOMECARE,Third Party Payments Dom Care Frm Independent Prov,53669,17/11/2016,7320546783,2300.6,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ECLIPSE HOMECARE,Third Party Payments Dom Care Frm Independent Prov,53669,03/11/2016,7320541500,2331.3,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ECLIPSE HOMECARE,Third Party Payments Dom Care Frm Independent Prov,53669,17/11/2016,7320546785,835.2,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ECLIPSE HOMECARE,Third Party Payments Dom Care Frm Independent Prov,53669,17/11/2016,7320546787,950.2,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ECLIPSE HOMECARE,Third Party Payments Dom Care Frm Independent Prov,53669,17/11/2016,7320546789,1098.1,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ECLIPSE HOMECARE,Third Party Payments Dom Care Frm Independent Prov,53669,17/11/2016,7320546793,987.3,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ECLIPSE HOMECARE,Third Party Payments Dom Care Frm Independent Prov,53669,17/11/2016,7320546795,1284.9,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ECLIPSE HOMECARE,Third Party Payments Dom Care Frm Independent Prov,53669,17/11/2016,7320546954,625.7,, Expenditure - Over 500,2016 08,91制片厂County Council,Non Directorate Specific,LA01,Miscellaneous Items,MISCELL,MATRIX SCM LIMITED,Matrix Consolidated Invoice,83820,03/11/2016,4101605879,226165.37,, Expenditure - Over 500,2016 08,91制片厂County Council,Non Directorate Specific,LA01,Miscellaneous Items,MISCELL,MATRIX SCM LIMITED,Matrix Consolidated Invoice,83820,10/11/2016,4101607616,211161.7,, Expenditure - Over 500,2016 08,91制片厂County Council,Non Directorate Specific,LA01,Miscellaneous Items,MISCELL,MATRIX SCM LIMITED,Matrix Consolidated Invoice,83820,17/11/2016,4101610964,192549.03,, Expenditure - Over 500,2016 08,91制片厂County Council,Non Directorate Specific,LA01,Miscellaneous Items,MISCELL,MATRIX SCM LIMITED,Matrix Consolidated Invoice,83820,24/11/2016,4101613206,204309.38,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,TEME CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310424864,1035.62,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,TEME CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310424976,1025.96,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ECLIPSE HOMECARE,Third Party Payments Dom Care Frm Independent Prov,53669,17/11/2016,7320547043,579,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ECLIPSE HOMECARE,Third Party Payments Dom Care Frm Independent Prov,53669,17/11/2016,7320547045,792.1,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ECLIPSE HOMECARE,Third Party Payments Dom Care Frm Independent Prov,53669,17/11/2016,7320547047,619.1,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ECLIPSE HOMECARE,Third Party Payments Dom Care Frm Independent Prov,53669,17/11/2016,7320547049,606.35,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ECLIPSE HOMECARE,Third Party Payments Dom Care Frm Independent Prov,53669,17/11/2016,7320547051,1417.07,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ECLIPSE HOMECARE,Third Party Payments Dom Care Frm Independent Prov,53669,17/11/2016,7320547053,2440.1,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ECLIPSE HOMECARE,Third Party Payments Dom Care Frm Independent Prov,53669,17/11/2016,7320547057,744.3,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ECLIPSE HOMECARE,Third Party Payments Dom Care Frm Independent Prov,53669,17/11/2016,7320547059,1050,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,ECLIPSE HOMECARE,Third Party Payments Dom Care Frm Independent Prov,53669,17/11/2016,7320547334,972.44,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Block Zone Contract - MH,S33401,ECLIPSE HOMECARE,Third Party Payments Dom Care Frm Independent Prov,53669,17/11/2016,7320547336,518.38,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,ECLIPSE HOMECARE,Third Party Payments Dom Care Frm Independent Prov,53669,17/11/2016,7320547342,1749.65,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,TEME CARE LIMITED,Receipts Sales Long Term Residents,67047,28/11/2016,7310425024,1277.44,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,TEME CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310425032,1503.84,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Non-DPA Debt Residential OP,S35345,TEME CARE LIMITED,Receipts Sales Long Term Residents,67047,28/11/2016,7310425034,1737.2,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,TEME CARE LIMITED,Receipts Sales Long Term Residents,67047,28/11/2016,7310425062,1418.08,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,TEME CARE LIMITED,Receipts Sales Long Term Residents,67047,28/11/2016,7310425110,1697.16,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,TEME CARE LIMITED,Receipts Sales Long Term Residents,67047,28/11/2016,7310425150,1238.12,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,TEME CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310425154,1326.6,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,TEME CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310425192,2000,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,TEME CARE LIMITED,Receipts Sales Long Term Residents,67047,28/11/2016,7310425196,1490.6,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,TEME CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310425212,1597.2,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,TEME CARE LIMITED,TPP Purchase of Planned Replacement Care,53666,28/11/2016,7310425242,928.58,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,TEME CARE LIMITED,Receipts Sales Long Term Residents,67047,28/11/2016,7310425252,5847.39,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,12-Week Disregard,S35308,TEME CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310425258,2489.58,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Field Service Projects,S80559,PICKERINGS PLANT LTD,Equipment Hire Of Mechanical Equipment,49073,10/11/2016,4101603051,-532,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Field Service Projects,S80559,PICKERINGS PLANT LTD,Equipment Hire Of Mechanical Equipment,49073,10/11/2016,4101608957,828,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Field Service Projects,S80559,PICKERINGS PLANT LTD,Equipment Hire Of Mechanical Equipment,49073,10/11/2016,4101608959,816,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Early Help Wychavon District,E21510,ACTION FOR CHILDREN SERVICES LTD,Third Party Payments New Arrangements,53663,10/11/2016,4101608406,87787.42,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - PD,S35441,VOYAGE CARE,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310426904,6147.88,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,TREETOPS NURSERIES LTD,Third Party Pymts 4Yr Old Nursery Education Grant,53657,21/11/2016,7200027170,5171.04,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,CHESHIRE WEST & CHESTER COUNCIL,Third Party Pymts Indepentent Fostering Agency,54059,10/11/2016,7220019664,2200,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,PATTERSON MEDICAL LTD,Equipment Adults SDD,49084,29/11/2016,4101613859,827.5,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,PATTERSON MEDICAL LTD,Equipment Adults SDD,49084,07/11/2016,4101605654,827.5,, Expenditure - Over 500,2016 08,91制片厂County Council,Non Directorate Specific,LA01,91制片厂Parkway,CA60779,FOCUS ECOLOGY LIMITED,CAPEX Profess & Tech Fees Site Investigation Fees,64459,17/11/2016,4101605900,870,, Expenditure - Over 500,2016 08,91制片厂County Council,"Business, Environment & Community",EN-DIR,DASH vehicles,V21473,LEX AUTOLEASE LTD,PTG - Transport Hire,46009,14/11/2016,4101610199,437.08,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,WANDS DAY NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,21/11/2016,7200027177,2758.74,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Investment in Extra Care,S32360,HERITAGE CARE,Third Party Payments Dom Care Frm Independent Prov,53669,03/11/2016,7320542298,541.65,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Investment in Extra Care,S32360,HERITAGE CARE,Third Party Payments Dom Care Frm Independent Prov,53669,03/11/2016,7320542299,541.65,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Investment in Extra Care,S32360,HERITAGE CARE,Third Party Payments Dom Care Frm Independent Prov,53669,03/11/2016,7320542300,533.8,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Investment in Extra Care,S32360,HERITAGE CARE,Third Party Payments Dom Care Frm Independent Prov,53669,03/11/2016,7320542301,545.58,, Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,VUE BSL LTD,Services Out Of School Activities,50060,01/11/2016,4600140020,10.82,MOTION PICTURE THEATRES,7832 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,VUE BSL LTD,Services Out Of School Activities,50060,08/11/2016,4600140823,27.72,MOTION PICTURE THEATRES,7832 Expenditure - Over 500,2016 08,91制片厂County Council,"Business, Environment & Community",EN-PROFIT,"Management, Admin, Professional & E",V18200,NOW WIRELESS LTD,Third Party Payments Private Contractors,53974,10/11/2016,4101606087,3750,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,PATTERSON MEDICAL LTD,Equipment Adults SDD,49084,07/11/2016,4101605924,827.5,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,PATTERSON MEDICAL LTD,Equipment Adults SDD,49084,14/11/2016,4101606326,912.45,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,PATTERSON MEDICAL LTD,Equipment Adults SDD,49084,14/11/2016,4101608102,1330,, Expenditure - Over 500,2016 08,91制片厂County Council,"Business, Environment & Community",EN-PROFIT,Recoverable External Vehicle Hire,V21410,NORTHGATE VEHICLE HIRE LTD,PTG - Transport Hire,46009,22/11/2016,4101612417,527,, Expenditure - Over 500,2016 08,91制片厂County Council,"Business, Environment & Community",EN-PROFIT,Recoverable External Vehicle Hire,V21410,NORTHGATE VEHICLE HIRE LTD,PTG - Transport Hire,46009,22/11/2016,4101612419,496,, Expenditure - Over 500,2016 08,91制片厂County Council,"Business, Environment & Community",EN-PROFIT,Recoverable External Vehicle Hire,V21410,NORTHGATE VEHICLE HIRE LTD,PTG - Transport Hire,46009,22/11/2016,4101612441,573.5,, Expenditure - Over 500,2016 08,91制片厂County Council,"Business, Environment & Community",EN-PROFIT,Recoverable External Vehicle Hire,V21410,NORTHGATE VEHICLE HIRE LTD,PTG - Transport Hire,46009,22/11/2016,4101612445,573.5,, Expenditure - Over 500,2016 08,91制片厂County Council,"Business, Environment & Community",EN-PROFIT,Recoverable External Vehicle Hire,V21410,NORTHGATE VEHICLE HIRE LTD,PTG - Transport Hire,46009,22/11/2016,4101612450,589,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,THE OAKS RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,28/11/2016,7310426044,520.52,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,THE OAKS RESIDENTIAL HOME,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310426086,1397.2,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,THE OAKS RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,28/11/2016,7310426092,1233.08,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,THE OAKS RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,28/11/2016,7310426124,1155,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,THE OAKS RESIDENTIAL HOME,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310426196,1728,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,BANYA FAMILY PLACEMENT AGENCY LTD,Third Party Pymts Indepentent Fostering Agency,54059,10/11/2016,7220019715,3220,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,12-Week Disregard,S35308,THE OAKS RESIDENTIAL HOME,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310426204,-2550,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,THE OAKS RESIDENTIAL HOME,TPP Purchase of Emergency Replace Care,53677,28/11/2016,7310426242,1688,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,THE OAKS RESIDENTIAL HOME,TPP Purchase of Emergency Replace Care,53677,28/11/2016,7310426244,1816,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,BIRMINGHAM CITY COUNCIL,Third Party Pymts Indepentent Fostering Agency,54059,10/11/2016,7220019631,1956.16,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,BIRMINGHAM CITY COUNCIL,Third Party Pymts Indepentent Fostering Agency,54059,10/11/2016,7220019632,1956.16,, Expenditure - Over 500,2016 08,91制片厂County Council,Improvement & Efficiency WM,CE-DIR,Care Act Implemen Thematic Allocations,X50810,BIRMINGHAM CITY COUNCIL,Hire of Rooms,51684,17/11/2016,4101611921,13119.14,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Wyre Forest Respite,E31182,LEWIS CLEANSING LTD,Cleaning Services,45201,24/11/2016,4101601256,844.75,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Wyre Forest Respite,E31182,LEWIS CLEANSING LTD,Cleaning Services,45201,24/11/2016,4101609817,724.85,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,BANYA FAMILY PLACEMENT AGENCY LTD,Third Party Pymts Indepentent Fostering Agency,54059,10/11/2016,7220019761,3100,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,UASC Under 16,E35003,BANYA FAMILY PLACEMENT AGENCY LTD,Third Party Pymts Indepentent Fostering Agency,54059,10/11/2016,7220019825,3220,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,External Placements Care Leavers,E38604,BANYA FAMILY PLACEMENT AGENCY LTD,Third Party Payments Agency,53959,10/11/2016,7510007282,1400,, Expenditure - Over 500,2016 08,91制片厂County Council,"Business, Environment & Community",EN-PROFIT,Recoverable External Vehicle Hire,V21410,NORTHGATE VEHICLE HIRE LTD,PTG - Transport Hire,46009,22/11/2016,4101612412,573.5,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,LILLIPUT CHILDREN'S DAY NURSERY LTD,Third Party Pymts 4Yr Old Nursery Education Grant,53657,21/11/2016,7200027031,1236.25,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,THE OAKS RESIDENTIAL HOME,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310426014,1287.28,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,RD (BROMSGROVE) LTD T/A BLUEBIRD CA,Third Party Payments Dom Care Frm Independent Prov,53669,10/11/2016,7320544028,531.91,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,RD (BROMSGROVE) LTD T/A BLUEBIRD CA,Third Party Payments Dom Care Frm Independent Prov,53669,10/11/2016,7320544045,501.4,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,RD (BROMSGROVE) LTD T/A BLUEBIRD CA,Third Party Payments Dom Care Frm Independent Prov,53669,28/11/2016,7320549325,531.91,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,RD (BROMSGROVE) LTD T/A BLUEBIRD CA,Third Party Payments Dom Care Frm Independent Prov,53669,28/11/2016,7320549340,501.4,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,RD (BROMSGROVE) LTD T/A BLUEBIRD CA,Third Party Payments Dom Care Frm Independent Prov,53669,03/11/2016,7320541504,595.18,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,RD (BROMSGROVE) LTD T/A BLUEBIRD CA,Third Party Payments Dom Care Frm Independent Prov,53669,07/11/2016,7320542920,531.91,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,RD (BROMSGROVE) LTD T/A BLUEBIRD CA,Third Party Payments Dom Care Frm Independent Prov,53669,07/11/2016,7320542947,501.4,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,RD (BROMSGROVE) LTD T/A BLUEBIRD CA,Third Party Payments Dom Care Frm Independent Prov,53669,17/11/2016,7320546314,531.91,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,RD (BROMSGROVE) LTD T/A BLUEBIRD CA,Third Party Payments Dom Care Frm Independent Prov,53669,17/11/2016,7320546316,531.91,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,RD (BROMSGROVE) LTD T/A BLUEBIRD CA,Third Party Payments Dom Care Frm Independent Prov,53669,17/11/2016,7320546332,501.4,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Section 17 CWD Malvern & Worcester,E32017,FAMILIES@FAMILYCARE LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,10/11/2016,7220019624,2905.08,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Safeguarding Training,E34517,VIRTUAL COLLEGE LTD,Subscriptions,51001,07/11/2016,4101607291,1381.25,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Safeguarding Training,E34517,VIRTUAL COLLEGE LTD,Subscriptions,51001,07/11/2016,4101607295,2762.5,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Safeguarding Training,E34517,VIRTUAL COLLEGE LTD,Subscriptions,51001,07/11/2016,4101607298,-2762.5,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,PH Project Costs,S42015,DRINKAWARE TRUST,Other Materials,49031,24/11/2016,4101613441,541.5,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Primary Care - LARC Sex.Hlth/Contracept,S42033,NEW ROAD SURGERY,Third Party Payments,53006,01/11/2016,4101599937,3582.72,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Health Checks,S42005,NEW ROAD SURGERY,Third Party Payments,53006,07/11/2016,4101600027,4281,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Joint Commissioning Unit,S70001,VESTIA COMMUNITY TRUST LTD,Consultants Fees,50030,14/11/2016,4101589472,3300,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-DIR,Direct Funding,S25080,VESTIA COMMUNITY TRUST LTD,Grants To Outside Bodies,51016,14/11/2016,4101607572,6545.61,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,External Placements Team 8,E38508,PHOENIX FOSTERING,Third Party Pymts Indepentent Fostering Agency,54059,10/11/2016,7220019639,5900,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,PHOENIX FOSTERING,Third Party Pymts Indepentent Fostering Agency,54059,10/11/2016,7220019641,5900,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,PHOENIX FOSTERING,Third Party Pymts Indepentent Fostering Agency,54059,10/11/2016,7220019644,5900,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Housing Support,E36032,NORTH WORCS BASEMENT PROJECTS LTD,Third Party Payments New Arrangements,53663,03/11/2016,4101606441,12430.2,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,PH Digital Inclusion,S42050,BROMSGROVE DISTRICT HOUSING TRUST,Third Party Payments External Provider,54044,29/11/2016,4101615523,2250,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Prison Domiciliary,S31201,AGINCARE UK LTD,Third Party Payments Dom Care Frm Independent Prov,53669,21/11/2016,4101579055,3353,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Prison Domiciliary,S31201,AGINCARE UK LTD,Third Party Payments Dom Care Frm Independent Prov,53669,21/11/2016,4101579058,10609.85,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Prison Domiciliary,S31201,AGINCARE UK LTD,Third Party Payments Dom Care Frm Independent Prov,53669,21/11/2016,4101583864,11088.85,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Prison Domiciliary,S31201,AGINCARE UK LTD,Third Party Payments Dom Care Frm Independent Prov,53669,21/11/2016,4101588919,13962.85,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,AGINCARE UK LTD,Third Party Payments Dom Care Frm Independent Prov,53669,03/11/2016,7320542481,515.22,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Foundation Learning,E35010,PELLCOMP SOFTWARE LTD,Training Employee Related,39048,17/11/2016,4101611036,895,, Expenditure - Over 500,2016 08,91制片厂County Council,Non Directorate Specific,LA01,"Redd, Pitcheroak Sch - Classbase",CA36554,GHW CONSULTING ENGINEERS LTD,CAPEX Construction Costs Main Contractor,64951,08/11/2016,4101605684,2116.92,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Primary Care - LARC Sex.Hlth/Contracept,S42033,"DRS LAVIN, FINDLAY, REMEDIOS & THOM",Third Party Payments,53006,01/11/2016,4101598775,707.48,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Health Checks,S42005,HOLLYWOOD MEDICAL PRACTICE,Third Party Payments,53006,07/11/2016,4101605551,3305,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,AGINCARE UK LTD,Third Party Payments Dom Care Frm Independent Prov,53669,17/11/2016,7320544442,515.22,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,AGINCARE UK LTD,Third Party Payments Dom Care Frm Independent Prov,53669,17/11/2016,7320544444,515.22,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,AGINCARE UK LTD,Third Party Payments Dom Care Frm Independent Prov,53669,17/11/2016,7320544466,538.3,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,AGINCARE UK LTD,Third Party Payments Dom Care Frm Independent Prov,53669,17/11/2016,7320544468,538.3,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Prison Domiciliary,S31201,AGINCARE UK LTD,Third Party Payments Dom Care Frm Independent Prov,53669,21/11/2016,4101596723,13004.85,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Prison Domiciliary,S31201,AGINCARE UK LTD,Third Party Payments Dom Care Frm Independent Prov,53669,21/11/2016,4101605893,14082.6,, Expenditure - Over 500,2016 08,91制片厂County Council,Resources,CS-PROFIT,Health & Safety Training,C80772,PREMIER TRAINING SERVICES,Training Expenses,51665,10/11/2016,4101607982,910,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,SELBORNE CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310426956,8040,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,SELBORNE CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7360017987,8201.76,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,SELBORNE CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7360017993,7600,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,SELBORNE CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7360018001,7854,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,SELBORNE CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7360018153,6278.4,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,SELBORNE CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7360018197,9349.76,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,MH Supported Living,S33511,SELBORNE CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7360018202,27424.5,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,AGINCARE UK LTD,Third Party Payments Dom Care Frm Independent Prov,53669,28/11/2016,7320550701,503.84,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,THE ADOLESCENT & CHILDRENS TRUST,Third Party Pymts Indepentent Fostering Agency,54059,10/11/2016,7220019777,2680.68,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,AGINCARE UK LTD,Third Party Payments Dom Care Frm Independent Prov,53669,28/11/2016,7320550714,515.22,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,AGINCARE UK LTD,Third Party Payments Dom Care Frm Independent Prov,53669,28/11/2016,7320550720,538.3,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,AGINCARE UK LTD,Third Party Payments Dom Care Frm Independent Prov,53669,03/11/2016,7320542451,535.64,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,AGINCARE UK LTD,Third Party Payments Dom Care Frm Independent Prov,53669,17/11/2016,7320544370,535.64,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,AGINCARE UK LTD,Third Party Payments Dom Care Frm Independent Prov,53669,17/11/2016,7320544372,535.64,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,AGINCARE UK LTD,Third Party Payments Dom Care Frm Independent Prov,53669,17/11/2016,7320544374,535.64,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,ASH H&S,S34797,PREMIER TRAINING SERVICES,Training Expenses,51665,17/11/2016,4101606404,500,, Expenditure - Over 500,2016 08,91制片厂County Council,Resources,CS-PROFIT,Health & Safety Training,C80772,PREMIER TRAINING SERVICES,Training Expenses,51665,28/11/2016,4101613744,1065,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,AGINCARE UK LTD,Third Party Payments Dom Care Frm Independent Prov,53669,07/11/2016,7320542965,535.64,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,AGINCARE UK LTD,Third Party Payments Dom Care Frm Independent Prov,53669,07/11/2016,7320542982,515.22,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Health Checks,S42005,THE DOW SURGERY,Third Party Payments,53006,07/11/2016,4101602115,710,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Health Checks,S42005,THE DOW SURGERY,Third Party Payments,53006,21/11/2016,4101611330,6242,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LD Day Care External North,S35555,NINEVEH RIDGE CARE FARM,Third Party Payments Day Care Frm Independent Prov,53668,07/11/2016,7320543230,540,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LD Day Care External North,S35555,NINEVEH RIDGE CARE FARM,Third Party Payments Day Care Frm Independent Prov,53668,07/11/2016,7320543232,858,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LD Day Care External North,S35555,NINEVEH RIDGE CARE FARM,Third Party Payments Day Care Frm Independent Prov,53668,07/11/2016,7320543233,700,, Expenditure - Over 500,2016 08,91制片厂County Council,Resources,CS-PROFIT,Cllr Divisional Fund,C40236,NINEVEH RIDGE CARE FARM,Expenses Members Other,50612,17/11/2016,3310038474,1000,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ABBEY DALE HOUSE,Receipts Sales Long Term Residents,67047,28/11/2016,7310426908,1630.24,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LD Day Care External South,S35556,WORKING WORLD,Third Party Payments Day Care Frm Independent Prov,53668,24/11/2016,7320549090,640,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LD Day Care External South,S35556,WORKING WORLD,Third Party Payments Day Care Frm Independent Prov,53668,24/11/2016,7320549092,640,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Section 17 CWD North West,E32015,CAPSTONE FOSTER CARE (SOUTH EAST) L,Third Party Pymts Indepentent Fostering Agency,54059,10/11/2016,7220019688,3344,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,External Placements Team 9,E38509,CAPSTONE FOSTER CARE (SOUTH EAST) L,Third Party Pymts Indepentent Fostering Agency,54059,10/11/2016,7220019740,-11885.73,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,External Placements Team 14,E38514,CAPSTONE FOSTER CARE (SOUTH EAST) L,Third Party Pymts Indepentent Fostering Agency,54059,10/11/2016,7220019741,3124.44,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,External Placements Team 2,E38502,CAPSTONE FOSTER CARE (SOUTH EAST) L,Third Party Pymts Indepentent Fostering Agency,54059,10/11/2016,7220019751,2747.4,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,External Placements Team 2,E38502,CAPSTONE FOSTER CARE (SOUTH EAST) L,Third Party Pymts Indepentent Fostering Agency,54059,10/11/2016,7220019752,2982,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Investment in Extra Care,S32360,G3 (INSPIRING INDIVIDUALS),Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7360018117,11937.64,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,KARELINK LIMITED,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310426910,913.04,, Expenditure - Over 500,2016 08,91制片厂County Council,Non Directorate Specific,LA01,"Redd, Pitcheroak Sch - Classbase",CA36554,ZONE CEE LTD,CAPEX Construction Costs Main Contractor,64951,08/11/2016,4101605428,85198,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,12-Week Disregard,S35308,ASHDALE CARE HOMES LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310427246,2217.64,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Health Checks,S42005,WOODROW MEDICAL CENTRE,Third Party Payments,53006,07/11/2016,4101603681,1693,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,CLIFFORD HOUSE FOSTERING LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,10/11/2016,7220019790,2896,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,CLIFFORD HOUSE FOSTERING LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,10/11/2016,7220019796,3148,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,External Placements Team 13,E38513,CLIFFORD HOUSE FOSTERING LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,10/11/2016,7220019840,3200,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,HTST LAC Malvern Town,E28182,ACCESS TAXIS,PTG - Adhoc Transport,46506,17/11/2016,7190135819,704,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Post 16 - SEN H/S Transport,E20803,ACCESS TAXIS,PTG - Transport Tendered / Cont. Services,46021,17/11/2016,7190135841,1305,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,GOLDEN NEST CARE HOMES LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310425920,1137.2,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,GOLDEN NEST CARE HOMES LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310426020,1205.2,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,GOLDEN NEST CARE HOMES LTD,Receipts Sales Long Term Residents,67047,28/11/2016,7310426046,1658.44,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,GOLDEN NEST CARE HOMES LTD,Receipts Sales Long Term Residents,67047,28/11/2016,7310426138,1185.2,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,GOLDEN NEST CARE HOMES LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310426218,2020,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,External Placements Team 9,E38509,CLIFFORD HOUSE FOSTERING LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,10/11/2016,7220019672,2751.2,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,External Placements Team 2,E38502,CLIFFORD HOUSE FOSTERING LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,10/11/2016,7220019677,4722,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,External Placements Team 12,E38512,CLIFFORD HOUSE FOSTERING LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,10/11/2016,7220019678,2606.4,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,External Placements Team 12,E38512,CLIFFORD HOUSE FOSTERING LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,10/11/2016,7220019683,2941.2,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,External Placements Team 14,E38514,CLIFFORD HOUSE FOSTERING LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,10/11/2016,7220019684,2751.2,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,CLIFFORD HOUSE FOSTERING LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,10/11/2016,7220019772,5681,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,ACL CARE HOMES LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310426916,3182.56,, Expenditure - Over 500,2016 08,91制片厂County Council,Resources,PP-PROFIT,Procurement Protal for WCC - Via PEP,X85011,ICE BLUE MARKETING,Expenses Promotion,51631,10/11/2016,4101605906,2500,, Expenditure - Over 500,2016 08,91制片厂County Council,Resources,PP-PROFIT,Procurement Protal for WCC - Via PEP,X85011,ICE BLUE MARKETING,Expenses Promotion,51631,10/11/2016,4101605907,3000,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,PHOENIX E S LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,17/11/2016,7320545882,617.15,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,PHOENIX E S LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,17/11/2016,7320545850,568.05,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,PHOENIX E S LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,17/11/2016,7320545852,568.05,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,PHOENIX E S LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,17/11/2016,7320545854,568.05,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,PHOENIX E S LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,17/11/2016,7320545856,568.05,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Adoption Interagency,E32012,LONDON BOROUGH OF TOWER HAMLETS,Third Party Pymnts Interagency,54013,24/11/2016,7230014896,900,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,The Grange Kidderminster,S31164,SPEARHEAD,Cleaning & Domestic Cleaning Materials,45206,21/11/2016,4101611614,516.05,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,G4S CARE & JUSTICE SERVICES (UK) LT,Third Party Pymts Agency Residential,54058,10/11/2016,7520003561,10241,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HITACHI CAPITAL INVOICE FINANCE,Third Party Payments Dom Care Frm Independent Prov,53669,17/11/2016,7320547091,609,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HITACHI CAPITAL INVOICE FINANCE,Third Party Payments Dom Care Frm Independent Prov,53669,07/11/2016,7320542761,649.6,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,HITACHI CAPITAL INVOICE FINANCE,Third Party Payments Dom Care Frm Independent Prov,53669,07/11/2016,7320542783,632.8,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,HITACHI CAPITAL INVOICE FINANCE,Third Party Payments Dom Care Frm Independent Prov,53669,07/11/2016,7320542787,589.4,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Safeguarding & Quality Assurance,E34923,NATIONAL YOUTH ADVOCACY SERVICE,Third Party Pymnts Other Hired & Contracted Servs,53986,03/11/2016,4101606534,12747,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HITACHI CAPITAL INVOICE FINANCE,Third Party Payments Dom Care Frm Independent Prov,53669,07/11/2016,7320542795,529.6,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HITACHI CAPITAL INVOICE FINANCE,Third Party Payments Dom Care Frm Independent Prov,53669,10/11/2016,7320543735,649.6,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HITACHI CAPITAL INVOICE FINANCE,Third Party Payments Dom Care Frm Independent Prov,53669,07/11/2016,7320542734,609,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,HITACHI CAPITAL INVOICE FINANCE,Third Party Payments Dom Care Frm Independent Prov,53669,10/11/2016,7320543764,632.8,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,HITACHI CAPITAL INVOICE FINANCE,Third Party Payments Dom Care Frm Independent Prov,53669,10/11/2016,7320543766,589.4,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HITACHI CAPITAL INVOICE FINANCE,Third Party Payments Dom Care Frm Independent Prov,53669,10/11/2016,7320543786,547.4,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,CWD Home Care North west,E35206,HITACHI CAPITAL INVOICE FINANCE,Care Grants,51006,14/11/2016,4101609318,731.08,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HITACHI CAPITAL INVOICE FINANCE,Third Party Payments Dom Care Frm Independent Prov,53669,17/11/2016,7320547123,649.6,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,HITACHI CAPITAL INVOICE FINANCE,Third Party Payments Dom Care Frm Independent Prov,53669,17/11/2016,7320547143,632.8,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,HITACHI CAPITAL INVOICE FINANCE,Third Party Payments Dom Care Frm Independent Prov,53669,17/11/2016,7320547145,589.4,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HITACHI CAPITAL INVOICE FINANCE,Third Party Payments Dom Care Frm Independent Prov,53669,17/11/2016,7320547159,547.4,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HITACHI CAPITAL INVOICE FINANCE,Third Party Payments Dom Care Frm Independent Prov,53669,17/11/2016,7320547193,609,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HITACHI CAPITAL INVOICE FINANCE,Third Party Payments Dom Care Frm Independent Prov,53669,17/11/2016,7320547225,631.8,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,CWD Home Care North west,E35206,HITACHI CAPITAL INVOICE FINANCE,Care Grants,51006,01/11/2016,4101605697,513,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,CWD Home Care North west,E35206,HITACHI CAPITAL INVOICE FINANCE,Care Grants,51006,01/11/2016,4101605723,731.08,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,CWD Home Care North west,E35206,HITACHI CAPITAL INVOICE FINANCE,Care Grants,51006,07/11/2016,4101606289,731.08,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,CWD Home Care North west,E35206,HITACHI CAPITAL INVOICE FINANCE,Care Grants,51006,07/11/2016,4101606292,513,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HITACHI CAPITAL INVOICE FINANCE,Third Party Payments Dom Care Frm Independent Prov,53669,21/11/2016,7320548356,649.6,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,HITACHI CAPITAL INVOICE FINANCE,Third Party Payments Dom Care Frm Independent Prov,53669,21/11/2016,7320548381,612.8,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,HITACHI CAPITAL INVOICE FINANCE,Third Party Payments Dom Care Frm Independent Prov,53669,21/11/2016,7320548385,589.4,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HITACHI CAPITAL INVOICE FINANCE,Third Party Payments Dom Care Frm Independent Prov,53669,21/11/2016,7320548392,547.4,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HITACHI CAPITAL INVOICE FINANCE,Third Party Payments Dom Care Frm Independent Prov,53669,28/11/2016,7320550123,609,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,HITACHI CAPITAL INVOICE FINANCE,Third Party Payments Dom Care Frm Independent Prov,53669,17/11/2016,7320547245,632.8,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,HITACHI CAPITAL INVOICE FINANCE,Third Party Payments Dom Care Frm Independent Prov,53669,17/11/2016,7320547247,589.4,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HITACHI CAPITAL INVOICE FINANCE,Third Party Payments Dom Care Frm Independent Prov,53669,17/11/2016,7320547265,547.4,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,CWD Home Care North west,E35206,HITACHI CAPITAL INVOICE FINANCE,Care Grants,51006,21/11/2016,4101611817,731.08,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HITACHI CAPITAL INVOICE FINANCE,Third Party Payments Dom Care Frm Independent Prov,53669,21/11/2016,7320548330,609,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HITACHI CAPITAL INVOICE FINANCE,Third Party Payments Dom Care Frm Independent Prov,53669,28/11/2016,7320550147,649.6,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,HITACHI CAPITAL INVOICE FINANCE,Third Party Payments Dom Care Frm Independent Prov,53669,28/11/2016,7320550167,597.8,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,HITACHI CAPITAL INVOICE FINANCE,Third Party Payments Dom Care Frm Independent Prov,53669,28/11/2016,7320550169,589.4,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HITACHI CAPITAL INVOICE FINANCE,Third Party Payments Dom Care Frm Independent Prov,53669,28/11/2016,7320550185,547.4,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,RAINBOW AUTISM CIC,Third Party Payments Dom Care Frm Independent Prov,53669,10/11/2016,7320543310,739.6,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,LAAC Court Fees South,E32503,ACADEMIC CHOICE LIMITED,Services Other Legal Costs - Other Services,50057,15/11/2016,4101610834,855,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Nursing - MH,S35642,OTTERBURN HEALTHCARE,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310426924,10648.12,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Droitwich Spa High,E10741,DROITWICH SPA HIGH SCH & 6TH FORM C,Payments4Schools School Bank Account,83516,14/11/2016,3320009406,2885.9,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Droitwich Spa High,E10741,DROITWICH SPA HIGH SCH & 6TH FORM C,Payments4Schools School Bank Account,83516,21/11/2016,3320009447,2056.35,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Droitwich Spa High,E10741,DROITWICH SPA HIGH SCH & 6TH FORM C,Payments4Schools School Bank Account,83516,28/11/2016,3320009479,1926.85,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Droitwich Spa High,E10741,DROITWICH SPA HIGH SCH & 6TH FORM C,Payments4Schools School Bank Account,83516,07/11/2016,3320009347,4438.31,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,LEAPS & BOUNDS PRE-SCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,21/11/2016,7200027028,3527.53,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,POSITIVE PATHWAYS LIMITED,Third Party Pymts Agency Residential,54058,10/11/2016,7520003589,12120,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,EXTEL LTD T/A C T T M,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310426984,8520.36,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Short Breaks,E31530,CORE ASSETS CHILDRENS SERVICES,Third Party Pymts Voluntary Associations-General,53656,14/11/2016,4101609230,990,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Short Breaks,E31530,CORE ASSETS CHILDRENS SERVICES,Third Party Pymts Voluntary Associations-General,53656,17/11/2016,4101608991,980,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,ESF Funded Activities,E24046,CORE ASSETS CHILDRENS SERVICES,Services Client Training Fees,50036,24/11/2016,4101613803,2000,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LD North Domiciliary,S33413,PULSE 8+ LTD,Third Party Payments Dom Care Frm Independent Prov,53669,07/11/2016,7320543237,2337.36,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LD North Domiciliary,S33413,PULSE 8+ LTD,Third Party Payments Dom Care Frm Independent Prov,53669,07/11/2016,7320543238,2045.19,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LD North Domiciliary,S33413,PULSE 8+ LTD,Third Party Payments Dom Care Frm Independent Prov,53669,10/11/2016,7320543338,2045.19,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,PULSE 8+ LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7360018122,2299.68,, Expenditure - Over 500,2016 08,91制片厂County Council,Health - Pooled Budgets,PB-POOLED,S31 Mental Health,H84856,CQM LEARNING LTD,Training Expenses,51665,17/11/2016,4101612364,510,, Expenditure - Over 500,2016 08,91制片厂County Council,Health - Pooled Budgets,PB-POOLED,S31 Mental Health,H84856,CQM LEARNING LTD,Training Expenses,51665,17/11/2016,4101612883,-510,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,ASH VIPS,S34796,CQM LEARNING LTD,Training Expenses,51665,28/11/2016,4101612362,505,, Expenditure - Over 500,2016 08,91制片厂County Council,Health - Pooled Budgets,PB-POOLED,S31 Mental Health,H84856,CQM LEARNING LTD,Training Expenses,51665,28/11/2016,4101612592,510,, Expenditure - Over 500,2016 08,91制片厂County Council,Health - Pooled Budgets,PB-POOLED,S31 Mental Health,H84856,CQM LEARNING LTD,Training Expenses,51665,28/11/2016,4101613747,1020,, Expenditure - Over 500,2016 08,91制片厂County Council,Non Directorate Specific,LA01,"Abbey Bridge, Evesham",CA40010,CIVIL CONSULTING,CAPEX Liason and Support,64467,22/11/2016,4101610466,420,, Expenditure - Over 500,2016 08,91制片厂County Council,Non Directorate Specific,LA01,Christopher Whitehead School Expansion,CA02600,CHRISTOPHER WHITEHEAD LANG COLLEGE,CAPEX Construction Costs Main Contractor,64951,21/11/2016,3310037503,-174778.47,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,DSG-SEN formula Pupils in Schools/Acadms,E23041,CHRISTOPHER WHITEHEAD LANG COLLEGE,Academy Funding Payments,51025,21/11/2016,3310037802,980.7,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-DIR,"Ensembles,Trips & Courses",S10041,CHRISTOPHER WHITEHEAD LANG COLLEGE,Expenses Occasional Premises Hire,50606,21/11/2016,4101597888,607.28,, Expenditure - Over 500,2016 08,91制片厂County Council,Non Directorate Specific,LA01,Christopher Whitehead School Expansion,CA02600,CHRISTOPHER WHITEHEAD LANG COLLEGE,CAPEX Construction Costs Main Contractor,64951,21/11/2016,4101611759,296950,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,YOUR LIFESTYLE,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310426926,9402.4,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Trans't to Non WCC Secondary Schools,E10028,PULHAM & SONS COACHES,PTG - Transport Tendered / Cont. Services,46021,07/11/2016,7190135118,2055.45,, Expenditure - Over 500,2016 08,91制片厂County Council,"Business, Environment & Community",EN-DIR,Concessionary Fares Administration,V21015,SPANGAP LTD T/A A & M GROUP,Third Party Pymnts Public Transport Operators,54005,24/11/2016,7190135903,626.92,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,North Worcs (Wyre Forest) APS,S35129,DAWN ROOM,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310426460,1122.64,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,North Worcs (Wyre Forest) APS,S35129,DAWN ROOM,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310426590,1395.6,, Expenditure - Over 500,2016 08,91制片厂County Council,"Business, Environment & Community",EN-DIR,Concessionary Fares Administration,V21015,ARRIVA MIDLANDS LTD,Third Party Pymnts Public Transport Operators,54005,24/11/2016,7190135904,1078.21,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Malvern. Dyson Perrins C.E. High,E10802,DYSON PERRINS C OF E ACADEMY SCHOOL,Payments4Schools BA Sch Fund Contribution,83515,21/11/2016,3320009434,560.2,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Agency Disab,E32506,OUR PLACE SCHOOL,Third Party Pymts Agency Residential,54058,10/11/2016,7520003554,13992,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,DSG - JT-SS Independent Special Fees,E10873,OUR PLACE SCHOOL,Third Party Pymts Vol Assoc Indepen. Spec Sch Fees,53655,10/11/2016,7520003567,3204,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Agency Disab,E32506,OUR PLACE SCHOOL,Third Party Pymts Agency Residential,54058,10/11/2016,3310038396,20393.12,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ORDERS OF ST JOHN CARE TRUST,Receipts Sales Long Term Residents,67047,28/11/2016,7310427106,1406.52,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LD Day Care External South,S35556,JACKS PLACE CARE LIMITED,Third Party Payments Day Care Frm Independent Prov,53668,03/11/2016,7320541577,1075,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LD Day Care External North,S35555,JACKS PLACE CARE LIMITED,Third Party Payments Day Care Frm Independent Prov,53668,03/11/2016,7320541578,720,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,ASH Social Care,S34793,WORCS HEALTH & CARE NHS TRUST,Training Expenses,51665,17/11/2016,4101610163,1500,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Malvern. Dyson Perrins C.E. High,E10802,DYSON PERRINS C OF E ACADEMY SCHOOL,Payments4Schools BA Sch Fund Contribution,83515,14/11/2016,3320009407,756.3,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LD Day Care External North,S35555,JACKS PLACE CARE LIMITED,Third Party Payments Day Care Frm Independent Prov,53668,03/11/2016,7320541574,900,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LD Day Care External South,S35556,JACKS PLACE CARE LIMITED,Third Party Payments Day Care Frm Independent Prov,53668,03/11/2016,7320541579,825,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LD Day Care External South,S35556,JACKS PLACE CARE LIMITED,Third Party Payments Day Care Frm Independent Prov,53668,03/11/2016,7320541580,750,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Day Care - PD,S33432,JACKS PLACE CARE LIMITED,Third Party Payments Day Care Frm Independent Prov,53668,03/11/2016,7320541581,750,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Therapy Support Resource Centres & WICU,S34723,WORCS HEALTH & CARE NHS TRUST,Third Party Payments Therapy costs,53004,14/11/2016,4101608426,7097.74,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-DIR,SPOA /Rapid Response Nurses,S34737,WORCS HEALTH & CARE NHS TRUST,Health Authority Aids & Adaptations Purchases,53001,14/11/2016,4101608430,19616.65,, Expenditure - Over 500,2016 08,91制片厂County Council,Health - Pooled Budgets,PB-POOLED,WMH PT Main SLA (Health),H39524,WORCS HEALTH & CARE NHS TRUST,Third Party Pymnts Interagency,54013,14/11/2016,4101608973,5285,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LD Day Care External South,S35556,JACKS PLACE CARE LIMITED,Third Party Payments Day Care Frm Independent Prov,53668,03/11/2016,7320541575,660,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LD Day Care External South,S35556,JACKS PLACE CARE LIMITED,Third Party Payments Day Care Frm Independent Prov,53668,03/11/2016,7320541576,810,, Expenditure - Over 500,2016 08,91制片厂County Council,Health - Pooled Budgets,PB-POOLED,WMH PT Main SLA (Health),H39524,WORCS HEALTH & CARE NHS TRUST,Third Party Pymnts Interagency,54013,15/11/2016,4101610159,5226,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Promoting independence,S31832,WORCS HEALTH & CARE NHS TRUST,Third Party Payments Therapy costs,53004,17/11/2016,4101611153,39725.39,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Short Breaks,E31530,WORCS HEALTH & CARE NHS TRUST,Services Other Fees,50035,21/11/2016,4101612368,2718.9,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Short Breaks,E31530,WORCS HEALTH & CARE NHS TRUST,Services Other Fees,50035,21/11/2016,4101612369,1087.56,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Short Breaks,E31530,WORCS HEALTH & CARE NHS TRUST,Services Other Fees,50035,21/11/2016,4101612370,2175.12,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Home Care Improvement Project,S31521,WORCS HEALTH & CARE NHS TRUST,Services Miscellaneous,50032,28/11/2016,3310038602,-13087.09,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Short Breaks,E31530,WORCS HEALTH & CARE NHS TRUST,Services Other Fees,50035,28/11/2016,4101612389,1087.56,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Short Breaks,E31530,WORCS HEALTH & CARE NHS TRUST,Services Other Fees,50035,28/11/2016,4101612390,1087.56,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Short Breaks,E31530,WORCS HEALTH & CARE NHS TRUST,Services Other Fees,50035,28/11/2016,4101612461,543.78,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Short Breaks,E31530,WORCS HEALTH & CARE NHS TRUST,Services Other Fees,50035,28/11/2016,4101612464,2281.12,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Short Breaks,E31530,WORCS HEALTH & CARE NHS TRUST,Services Other Fees,50035,28/11/2016,4101612468,1275.88,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Short Breaks,E31530,WORCS HEALTH & CARE NHS TRUST,Services Other Fees,50035,28/11/2016,4101612470,1631.34,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Training - Emotional Well Being,E36048,WORCS HEALTH & CARE NHS TRUST,Professional Fees,50031,28/11/2016,4101614494,800,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,WORCS HEALTH & CARE NHS TRUST,Receipts Sales Long Term Residents,67047,28/11/2016,7310425792,1462.16,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,WORCS HEALTH & CARE NHS TRUST,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310425816,2428.24,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,WORCS HEALTH & CARE NHS TRUST,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310425844,1682.12,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Nursing - MH,S35642,WORCS HEALTH & CARE NHS TRUST,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310425976,1854.68,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,WORCS HEALTH & CARE NHS TRUST,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310426032,2938.2,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,WORCS HEALTH & CARE NHS TRUST,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310426036,3260,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,CMHT Bromsgrove,S31276,WORCS HEALTH & CARE NHS TRUST,Health Authority Aids & Adaptations Purchases,53001,29/11/2016,4101614575,110824,, Expenditure - Over 500,2016 08,91制片厂County Council,Non Directorate Specific,LA01,"Abbey Bridge, Evesham",CA40010,NEIL PRICE LAW LTD,CAPEX Liason and Support,64467,14/11/2016,3300652291,1513.2,, Expenditure - Over 500,2016 08,91制片厂County Council,Non Directorate Specific,LA01,"Abbey Bridge, Evesham",CA40010,NEIL PRICE LAW LTD,CAPEX Liason and Support,64467,22/11/2016,4101610468,14634.48,, Expenditure - Over 500,2016 08,91制片厂County Council,Non Directorate Specific,LA01,91制片厂Parkway,CA60779,CRC ECOLOGY,CAPEX Profess & Tech Fees Other Ext Profess Fees,64457,03/11/2016,4101605672,13620,, Expenditure - Over 500,2016 08,91制片厂County Council,Health - Pooled Budgets,PB-POOLED,WMH PT Main SLA (Health),H39524,WORCS HEALTH & CARE NHS TRUST,Third Party Pymnts Interagency,54013,03/11/2016,4101599982,5226,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,CJCU CAMHS,E36010,WORCS HEALTH & CARE NHS TRUST,Third Party Payments Health,52361,03/11/2016,4101606442,2137603,, Expenditure - Over 500,2016 08,91制片厂County Council,Health - Pooled Budgets,PB-POOLED,S31 Mental Health,H84856,WORCS HEALTH & CARE NHS TRUST,Health Authority Aids & Adaptations Purchases,53001,10/11/2016,4101608702,24250,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,SCHOOL LANE NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,21/11/2016,7200027115,9781.67,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LD Day Care External South,S35556,JACKS PLACE CARE LIMITED,Third Party Payments Day Care Frm Independent Prov,53668,03/11/2016,7320541570,600,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LD Day Care External South,S35556,JACKS PLACE CARE LIMITED,Third Party Payments Day Care Frm Independent Prov,53668,03/11/2016,7320541571,600,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Day Care - PD,S33432,JACKS PLACE CARE LIMITED,Third Party Payments Day Care Frm Independent Prov,53668,03/11/2016,7320541572,600,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LD Day Care External South,S35556,JACKS PLACE CARE LIMITED,Third Party Payments Day Care Frm Independent Prov,53668,03/11/2016,7320541573,860,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,THE WENDY HOUSE (WYTHALL) LTD,Third Party Pymts 4Yr Old Nursery Education Grant,53657,21/11/2016,7200027164,4896.14,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,SOMERS PARK SCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,21/11/2016,7200027121,1285.39,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Health Checks,S42005,ELGAR HEALTHCARE LIMITED,Third Party Payments,53006,21/11/2016,4101607060,3571,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,DSG Sch SEN Resource Units,E23052,GREAT MALVERN ACADEMY LTD,Academy Funding Payments,51025,21/11/2016,3310038580,2679.17,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,GREAT MALVERN ACADEMY LTD,Third Party Pymts 4Yr Old Nursery Education Grant,53657,21/11/2016,7200026994,6067.84,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,MANOR CARE HOME LIMITED,TPP Purchase of Planned Replacement Care,53666,28/11/2016,7310424258,1064,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,MANOR CARE HOME LIMITED,TPP Purchase of Planned Replacement Care,53666,28/11/2016,7310424264,532,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,MANOR CARE HOME LIMITED,TPP Purchase of Planned Replacement Care,53666,28/11/2016,7310424280,1064,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MANOR CARE HOME LIMITED,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310427307,1714.6,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MANOR CARE HOME LIMITED,Receipts Sales Long Term Residents,67047,28/11/2016,7310427313,1647.56,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MANOR CARE HOME LIMITED,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310427346,1377.76,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MANOR CARE HOME LIMITED,Receipts Sales Long Term Residents,67047,28/11/2016,7310427350,-980.83,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MANOR CARE HOME LIMITED,Receipts Sales Long Term Residents,67047,28/11/2016,7310427351,1425.8,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MANOR CARE HOME LIMITED,Receipts Sales Long Term Residents,67047,28/11/2016,7310427359,1208,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MANOR CARE HOME LIMITED,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310427372,1336.6,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MANOR CARE HOME LIMITED,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310427378,1224.32,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MANOR CARE HOME LIMITED,Receipts Sales Long Term Residents,67047,28/11/2016,7310427386,1509.12,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MANOR CARE HOME LIMITED,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310427404,1012.84,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,MANOR CARE HOME LIMITED,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310427413,1728,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MANOR CARE HOME LIMITED,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310427423,1531.92,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MANOR CARE HOME LIMITED,Receipts Sales Long Term Residents,67047,28/11/2016,7310427438,1737.2,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MANOR CARE HOME LIMITED,Receipts Sales Long Term Residents,67047,28/11/2016,7310427444,1239.8,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MANOR CARE HOME LIMITED,Receipts Sales Long Term Residents,67047,28/11/2016,7310427477,1605.2,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MANOR CARE HOME LIMITED,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310427490,1257,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,MANOR CARE HOME LIMITED,TPP Purchase of Planned Replacement Care,53666,28/11/2016,7310427521,1049.14,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,MANOR CARE HOME LIMITED,TPP Purchase of Planned Replacement Care,53666,28/11/2016,7310427522,1064,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,MANOR CARE HOME LIMITED,TPP Purchase of Planned Replacement Care,53666,28/11/2016,7310427528,532,, Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,CWD Staffing North West,E34920,AMAZON EU,Computing Hardware,50307,14/11/2016,4600141745,27.89,OTHER DIRECT MARKETERS,5969 Expenditure - Procurement Card,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Corporate Information Management Unit,S80621,AMAZON EU,Stationery,49754,10/11/2016,4600141300,15.49,OTHER DIRECT MARKETERS,5969 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,AMAZON EU,Services Personal Needs,50062,21/11/2016,4600142598,25.78,OTHER DIRECT MARKETERS,5969 Expenditure - Procurement Card,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Pershore Short Break Centre - Short Term,S31669,AMAZON EU,Medical Requisites,49014,14/11/2016,4600141641,32.65,OTHER DIRECT MARKETERS,5969 Expenditure - Procurement Card,2016 08,91制片厂County Council,"Business, Environment & Community",EN-PROFIT,Admin- General,V82000,AMAZON EU,Stationery,49754,07/11/2016,4600140751,13.13,OTHER DIRECT MARKETERS,5969 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,S20 Malvern Team,E35513,AMAZON EU,Books,49018,01/11/2016,4600140166,6.07,OTHER DIRECT MARKETERS,5969 Expenditure - Procurement Card,2016 08,91制片厂County Council,"Business, Environment & Community",EN-PROFIT,PPW & Volunteer Groups Support,V82807,AMAZON EU,Misc Other Expenses,51619,02/11/2016,4600140262,25.27,OTHER DIRECT MARKETERS,5969 Expenditure - Procurement Card,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,DASH Finance (Accounts),S31070,AMAZON EU,Equipment Office Equipment Purchase,49066,23/11/2016,4600143033,24.16,OTHER DIRECT MARKETERS,5969 Expenditure - Procurement Card,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,The Grange Welfare,S32054,AMAZON EU,Cleaning & Domestic Cleaning Materials,45206,30/11/2016,4600143978,18.74,OTHER DIRECT MARKETERS,5969 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,AMAZON EU,Services Personal Needs,50062,30/11/2016,4600143996,24.5,OTHER DIRECT MARKETERS,5969 Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Foundation Learning,E35010,ARCHWAY COMMUNITY COLLEGE,Services Client Training Fees,50036,10/11/2016,4101608344,12960,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Foundation Learning,E35010,ARCHWAY COMMUNITY COLLEGE,Services Client Training Fees,50036,14/11/2016,4101609215,7920,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Foundation Learning,E35010,ARCHWAY COMMUNITY COLLEGE,Services Client Training Fees,50036,03/11/2016,4101606335,8640,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,ORCHARD CARE HOMES.COM(3) LTD,Adult & Community Servs - Other,98254,28/11/2016,7310425339,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ORCHARD CARE HOMES.COM(3) LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310425351,2417,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,ORCHARD CARE HOMES.COM(3) LTD,Adult & Community Servs - Other,98254,28/11/2016,7310425357,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,ORCHARD CARE HOMES.COM(3) LTD,Adult & Community Servs - Other,98254,28/11/2016,7310425359,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Housing Support,E36032,ST BASIL'S,Third Party Payments New Arrangements,53663,03/11/2016,4101606443,29133.22,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,UASC 16/17,E35007,ST BASIL'S,Third Party Payments Agency,53959,10/11/2016,7510007274,1197.28,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,External Placements Care Leavers,E38604,ST BASIL'S,Third Party Payments Agency,53959,10/11/2016,7510007283,1197.28,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,External Placements Team 13,E38513,ST BASIL'S,Third Party Payments Agency,53959,10/11/2016,7510007294,1197.36,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,ST BASIL'S,Supported Lodging,54075,10/11/2016,7510007296,1197.36,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,ST BASIL'S,Supported Lodging,54075,10/11/2016,7510007303,1197.36,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,UASC 16/17,E35007,ST BASIL'S,Supported Lodging,54075,10/11/2016,7510007305,1197.36,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,ST BASIL'S,Supported Lodging,54075,10/11/2016,7510007314,1197.36,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,External Placements Team 14,E38514,ST BASIL'S,Supported Lodging,54075,10/11/2016,7510007318,1197.36,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,R & L HEALTHCARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,17/11/2016,7320546966,543.48,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,R & L HEALTHCARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,17/11/2016,7320546968,543.48,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,R & L HEALTHCARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,17/11/2016,7320546970,586.11,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,R & L HEALTHCARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,17/11/2016,7320546972,586.11,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,R & L HEALTHCARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,17/11/2016,7320546974,630,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,R & L HEALTHCARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,17/11/2016,7320546976,630,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,R & L HEALTHCARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,17/11/2016,7320546994,543.2,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,R & L HEALTHCARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,17/11/2016,7320546996,543.2,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,R & L HEALTHCARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,28/11/2016,7320550300,543.48,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,R & L HEALTHCARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,28/11/2016,7320550301,586.11,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,R & L HEALTHCARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,28/11/2016,7320550302,630,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,R & L HEALTHCARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,28/11/2016,7320550306,543.2,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,HC-ONE LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310426940,4137.24,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ZEST CARE HOMES LIMITED,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310427006,1707.44,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ORCHARD CARE HOMES.COM(3) LTD,Receipts Sales Long Term Residents,67047,28/11/2016,7310425367,1473.8,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ORCHARD CARE HOMES.COM(3) LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310425371,878.76,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,ORCHARD CARE HOMES.COM(3) LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310425395,1070.2,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,ORCHARD CARE HOMES.COM(3) LTD,Adult & Community Servs - Other,98254,28/11/2016,7310425397,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ORCHARD CARE HOMES.COM(3) LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310425407,1894.2,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,ORCHARD CARE HOMES.COM(3) LTD,Adult & Community Servs - Other,98254,28/11/2016,7310425417,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ORCHARD CARE HOMES.COM(3) LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310425419,1051.8,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ORCHARD CARE HOMES.COM(3) LTD,Receipts Sales Long Term Residents,67047,28/11/2016,7310425451,1923.84,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - PD,S35442,ORCHARD CARE HOMES.COM(3) LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310425467,2212.4,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ORCHARD CARE HOMES.COM(3) LTD,Receipts Sales Long Term Residents,67047,28/11/2016,7310425471,1894.2,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ORCHARD CARE HOMES.COM(3) LTD,Receipts Sales Long Term Residents,67047,28/11/2016,7310425473,1464.8,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ORCHARD CARE HOMES.COM(3) LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310425525,509.8,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,ORCHARD CARE HOMES.COM(3) LTD,Receipts Sales Long Term Residents,67047,28/11/2016,7310425531,2370.12,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ORCHARD CARE HOMES.COM(3) LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310425551,1974.2,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,ORCHARD CARE HOMES.COM(3) LTD,Adult & Community Servs - Other,98254,28/11/2016,7310425571,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,ORCHARD CARE HOMES.COM(3) LTD,Adult & Community Servs - Other,98254,28/11/2016,7310425573,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ORCHARD CARE HOMES.COM(3) LTD,Receipts Sales Long Term Residents,67047,28/11/2016,7310425577,1506.56,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ORCHARD CARE HOMES.COM(3) LTD,Receipts Sales Long Term Residents,67047,28/11/2016,7310425581,1974.2,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ORCHARD CARE HOMES.COM(3) LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310425593,1081.44,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ORCHARD CARE HOMES.COM(3) LTD,Receipts Sales Long Term Residents,67047,28/11/2016,7310425595,1925.44,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,ORCHARD CARE HOMES.COM(3) LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310425599,2417,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ORCHARD CARE HOMES.COM(3) LTD,Receipts Sales Long Term Residents,67047,28/11/2016,7310425601,1894.2,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ORCHARD CARE HOMES.COM(3) LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310425639,1870.56,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ORCHARD CARE HOMES.COM(3) LTD,Receipts Sales Long Term Residents,67047,28/11/2016,7310425641,1934.2,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ORCHARD CARE HOMES.COM(3) LTD,Receipts Sales Long Term Residents,67047,28/11/2016,7310425643,1974.2,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ORCHARD CARE HOMES.COM(3) LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310425657,1921.2,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ORCHARD CARE HOMES.COM(3) LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310425665,1837.84,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ORCHARD CARE HOMES.COM(3) LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310425695,1660.48,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,ORCHARD CARE HOMES.COM(3) LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310425699,1256.84,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ORCHARD CARE HOMES.COM(3) LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310425711,1394.92,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ORCHARD CARE HOMES.COM(3) LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310425751,4228.59,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAFTSBURY CARE GROUP,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310426335,1860.44,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Nursing - MH,S35642,SHAFTSBURY CARE GROUP,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310426337,2670.44,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAFTSBURY CARE GROUP,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310426401,1894.2,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAFTSBURY CARE GROUP,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310426467,1568.08,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAFTSBURY CARE GROUP,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310426483,1923.72,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAFTSBURY CARE GROUP,Receipts Sales Long Term Residents,67047,28/11/2016,7310426503,2134.2,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,SHAFTSBURY CARE GROUP,Adult & Community Servs - Other,98254,28/11/2016,7310426507,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAFTSBURY CARE GROUP,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310426521,2154.2,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAFTSBURY CARE GROUP,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310426543,9915.53,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAFTSBURY CARE GROUP,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310426553,2219.72,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,SHAFTSBURY CARE GROUP,Adult & Community Servs - Other,98254,28/11/2016,7310426569,-2343.75,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAFTSBURY CARE GROUP,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310426615,1962.16,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAFTSBURY CARE GROUP,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310426627,2090.44,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAFTSBURY CARE GROUP,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310426647,1694.6,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAFTSBURY CARE GROUP,Receipts Sales Long Term Residents,67047,28/11/2016,7310426653,2059.4,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAFTSBURY CARE GROUP,Receipts Sales Long Term Residents,67047,28/11/2016,7310426701,1904.32,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,SHAFTSBURY CARE GROUP,Adult & Community Servs - Other,98254,28/11/2016,7310426707,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAFTSBURY CARE GROUP,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310426713,1894.2,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAFTSBURY CARE GROUP,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310426715,2134.32,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAFTSBURY CARE GROUP,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310426717,2025.36,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAFTSBURY CARE GROUP,Receipts Sales Long Term Residents,67047,28/11/2016,7310426719,2295.88,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAFTSBURY CARE GROUP,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310426737,2217,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAFTSBURY CARE GROUP,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310426739,1989.48,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAFTSBURY CARE GROUP,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310426741,2238.56,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAFTSBURY CARE GROUP,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310426769,1797.76,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,SHAFTSBURY CARE GROUP,TPP Purchase of Planned Replacement Care,53666,28/11/2016,7310426781,-1269,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,SHAFTSBURY CARE GROUP,TPP Purchase of Planned Replacement Care,53666,28/11/2016,7310426797,684.25,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,PoP Placements,S35386,SHAFTSBURY CARE GROUP,TPP Purchase of Planned Replacement Care,53666,28/11/2016,7310426813,1269,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAFTSBURY CARE GROUP,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310426823,3321.3,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Wider Family Learning,S25068,NATIONWIDE COMMUNITY LEARNING PART',Services Lecturers Fees & Expenses,50037,28/11/2016,4101615006,15401.88,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,L&A SEN/LDD Inclusion & Assessment,E28080,BAKER SMALL SOLICITORS,Services Other Fees,50035,21/11/2016,4101612665,21250,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,R & L HEALTHCARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,03/11/2016,7320541631,543.48,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,R & L HEALTHCARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,03/11/2016,7320541634,586.11,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,R & L HEALTHCARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,03/11/2016,7320541636,630,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,R & L HEALTHCARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,03/11/2016,7320541642,543.2,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,R & L HEALTHCARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,07/11/2016,7320543245,543.48,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,R & L HEALTHCARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,07/11/2016,7320543246,586.11,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,R & L HEALTHCARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,07/11/2016,7320543247,630,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,R & L HEALTHCARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,07/11/2016,7320543265,543.2,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,R & L HEALTHCARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,10/11/2016,7320543290,507.97,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,CARING HOMES LTD T/A GRETTON HOMES,Receipts Sales Long Term Residents,67047,28/11/2016,7310427212,6808.88,, Expenditure - Over 500,2016 08,91制片厂County Council,"Business, Environment & Community",EN-DIR,Local Bus WCC Services,V21020,WEST MIDLANDS SPECIAL NEEDS TRANSPO,Third Party Pymnts Other Hired & Contracted Servs,53986,07/11/2016,7190135016,11770,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Post 16 - SEN H/S Transport,E20803,WEST MIDLANDS SPECIAL NEEDS TRANSPO,PTG - Transport Tendered / Cont. Services,46021,14/11/2016,7190135451,2097.12,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,WEST MIDLANDS SPECIAL NEEDS TRANSPO,PTG - Transport Tendered / Cont. Services,46021,17/11/2016,7190135872,2709,, Expenditure - Over 500,2016 08,91制片厂County Council,"Business, Environment & Community",EN-DIR,Concessionary Fares Administration,V21015,WEST MIDLANDS SPECIAL NEEDS TRANSPO,Third Party Pymnts Public Transport Operators,54005,24/11/2016,7190135913,514,, Expenditure - Over 500,2016 08,91制片厂County Council,"Business, Environment & Community",EN-DIR,Concessionary Fares Administration,V21015,WEST MIDLANDS SPECIAL NEEDS TRANSPO,Third Party Pymnts Public Transport Operators,54005,24/11/2016,7190135928,3262.2,, Expenditure - Over 500,2016 08,91制片厂County Council,"Business, Environment & Community",EN-DIR,Concessionary Fares Administration,V21015,WEST MIDLANDS SPECIAL NEEDS TRANSPO,Third Party Pymnts Public Transport Operators,54005,24/11/2016,7190135929,3171.06,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,ST MATTHIAS CE PRIMARY ACADEMY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,21/11/2016,7200027135,3699.77,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,MALVERN VIEW (LYDIATE) LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310426938,11272,, Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,TESCO STORE 3084,Catering Supplies/Provisions,49251,17/11/2016,4600142394,8.5,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,TESCO STORE 3084,Equipment,48601,17/11/2016,4600142396,10,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,TESCO STORE 3084,Catering Supplies/Provisions,49251,17/11/2016,4600142405,145.94,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,TESCO STORE 3084,Services Birthday & Christmas Gifts,50058,17/11/2016,4600142406,14.49,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Over 500,2016 08,91制片厂County Council,"Business, Environment & Community",EN-PROFIT,TO BE TFR TO INTERNAL ORDERS,V21499,ALLSTAR BUSINESS SOLUTIONS LTD,Direct Transport Costs Running Costs Fuel,46003,10/11/2016,4101607534,10296.7,, Expenditure - Over 500,2016 08,91制片厂County Council,"Business, Environment & Community",EN-PROFIT,TO BE TFR TO INTERNAL ORDERS,V21499,ALLSTAR BUSINESS SOLUTIONS LTD,Direct Transport Costs Running Costs Fuel,46003,22/11/2016,4101612424,13466.62,, Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,TESCO STORE 3084,Catering Supplies/Provisions,49251,17/11/2016,4600142339,113.21,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,TESCO STORE 3084,Cleaning & Domestic Cleaning Materials,45206,17/11/2016,4600142393,47.29,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,TESCO STORE 3084,Catering Supplies/Provisions,49251,25/11/2016,4600143351,46.56,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,TESCO STORE 3084,Catering Supplies/Provisions,49251,09/11/2016,4600141209,168.83,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,TESCO STORE 3084,Services Birthday & Christmas Gifts,50058,02/11/2016,4600140201,12.49,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,TESCO STORE 3084,Equipment,48601,02/11/2016,4600140204,12.9,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,TESCO STORE 3084,Services Birthday & Christmas Gifts,50058,09/11/2016,4600141212,25.65,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Over 500,2016 08,91制片厂County Council,Non Directorate Specific,LA01,"Tenbury High, Lift in existing Shaft",CA36602,HOLLAND LIFT SERVICES LTD,CAPEX Construction Costs Direct Pymts,64958,15/11/2016,3330001075,2261.52,, Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,TESCO STORE 3430,"Printing, Stationary & Gen Office Publication",49765,02/11/2016,4600140280,5.7,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,TESCO STORE 3430,Catering Supplies/Provisions,49251,09/11/2016,4600141080,2.66,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,DSG -EIFSW Worcester,E20017,TESCO STORE 3430,Catering Meeting Refreshments,49257,10/11/2016,4600141457,17.57,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,TESCO STORE 3430,"Printing, Stationary & Gen Office Publication",49765,16/11/2016,4600142120,12.02,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,TESCO STORE 3430,Catering Supplies/Provisions,49251,28/11/2016,4600143740,3.61,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Orchardene Children's Home,E31608,TESCO STORE 3430,Cleaning & Domestic Cleaning Materials,45206,30/11/2016,4600144018,3.75,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,TESCO STORE 3084,Catering Supplies/Provisions,49251,10/11/2016,4600141343,98.12,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Bromsgrove Respite Home,E31278,TESCO STORE 3084,Catering Supplies/Provisions,49251,11/11/2016,4600141550,157.37,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Over 500,2016 08,91制片厂County Council,Non Directorate Specific,LA01,Habberley Learning Campus,CA21302,FIRA LANDSCAPE LTD,CAPEX Landscape Architects,64477,28/11/2016,3330001168,500,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,New Worcs Library & History Centre Proj,S80640,WLHC PROJECTCO LIMITED,PFI Contract,44608,15/11/2016,4101608533,443381.33,, Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Bromsgrove Respite Home,E31278,TESCO STORE 3084,Catering Supplies/Provisions,49251,02/11/2016,4600140373,85.93,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,TESCO STORE 3084,Catering Supplies/Provisions,49251,03/11/2016,4600140483,88.81,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Bromsgrove Respite Home,E31278,TESCO STORE 3084,Catering Supplies/Provisions,49251,06/11/2016,4600140621,95.61,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Joint Museums Collections Team,S80509,THE BRITISH MUSEUM GREAT COURT,Exhibits Maintenance,51723,21/11/2016,4101611228,1052,, Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,TESCO STORE 3430,Cleaning & Domestic Cleaning Materials,45206,23/11/2016,4600143055,146.95,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,TESCO STORE 3430,Catering Supplies/Provisions,49251,23/11/2016,4600143056,0.75,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,TESCO STORE 3084,Catering Supplies/Provisions,49251,01/11/2016,4600140074,127.14,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Supported Living Outreach,E31769,W M MORRISONS,Equipment,48601,14/11/2016,4600141684,32.21,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,W M MORRISONS,Catering Supplies/Provisions,49251,17/11/2016,4600142336,7.39,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,W M MORRISONS,Catering Supplies/Provisions,49251,17/11/2016,4600142402,65.92,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 08,91制片厂County Council,Adult Services & Health,AC-LDDAYC,Bromsgrove Resource Centre,S31691,W M MORRISONS,Equipment & Furniture,49001,18/11/2016,4600142518,8.33,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Bromsgrove Respite Home,E31278,TESCO STORE 3084,Catering Supplies/Provisions,49251,18/11/2016,4600142432,102.63,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,TESCO STORE 3084,Catering Supplies/Provisions,49251,23/11/2016,4600143120,238.85,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,"Exmoor Drive Residential Home, Long Term",S31275,W M MORRISONS,Cleaning & Domestic Cleaning Materials,45206,21/11/2016,4600142692,5.08,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,TESCO STORE 3084,Catering Supplies/Provisions,49251,02/11/2016,4600140214,234.89,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,TESCO STORE 3084,Catering Supplies/Provisions,49251,02/11/2016,4600140216,26.98,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,TESCO STORE 3084,Transfer Payments Clothing & Footwear,55018,02/11/2016,4600140223,31.71,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Bromsgrove Respite Home,E31278,TESCO STORE 3084,Catering Supplies/Provisions,49251,02/11/2016,4600140253,113.85,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,W M MORRISONS,Catering Supplies/Provisions,49251,23/11/2016,4600143121,29.25,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,W M MORRISONS,Catering Supplies/Provisions,49251,24/11/2016,4600143347,10.57,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,"Green Fingers, Healthy Care in Action Pr",E24044,W M MORRISONS,Catering Supplies/Provisions,49251,28/11/2016,4600143607,9.35,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,W M MORRISONS,Cleaning & Domestic Cleaning Materials,45206,29/11/2016,4600143794,50.61,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,TESCO STORE 3430,Services Out Of School Activities,50060,04/11/2016,4600140552,16.46,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 08,91制片厂County Council,Non Directorate Specific,LA01,Post 16 - Hillview Alterations,CA07534,TESCO STORE 3430,CAPEX Furniture & Equipment Furniture,65201,04/11/2016,4600140562,34.04,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,W M MORRISONS,Catering Supplies/Provisions,49251,09/11/2016,4600141206,54.88,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Supported Living Outreach,E31769,W M MORRISONS,Equipment,48601,14/11/2016,4600141677,3.41,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Supported Living Outreach,E31769,W M MORRISONS,Equipment Catering Equipment,49003,14/11/2016,4600141680,10.25,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BROOKVALE CARE HOMES LTD,Receipts Sales Long Term Residents,67047,28/11/2016,7310426942,1190.56,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,IDEAL FOSTERING,Third Party Pymts Indepentent Fostering Agency,54059,10/11/2016,7220019764,3195.6,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,IDEAL FOSTERING,Third Party Pymts Indepentent Fostering Agency,54059,10/11/2016,7220019765,2577.56,, Expenditure - Over 500,2016 08,91制片厂County Council,Resources,CS-PROFIT,Cllr Divisional Fund,C40236,POSITIVE THOUGHTS,Expenses Members Other,50612,08/11/2016,3310038350,600,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Primary Care - LARC Sex.Hlth/Contracept,S42033,WOLVERLEY SURGERY,Third Party Payments,53006,03/11/2016,4101597847,706.4,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Health Checks,S42005,WOLVERLEY SURGERY,Third Party Payments,53006,07/11/2016,4101597592,888,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,FOUR SEASONS (BAMFORD) LTD RE RIVER,Receipts Sales Long Term Residents,67047,28/11/2016,7310426946,3079.76,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,THE WENDY HOUSE (LYNWOOD) LIMITED,Third Party Pymts 4Yr Old Nursery Education Grant,53657,21/11/2016,7200027165,5181.89,, Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,BOOTS 6546,Services Pocket Money,50059,01/11/2016,4600140025,16.27,DRUG STORES & PHARMACIES,5912 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,BOOTS 6546,Equipment,48601,02/11/2016,4600140406,11,DRUG STORES & PHARMACIES,5912 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,BOOTS 6546,Services Personal Needs,50062,23/11/2016,4600143192,9.94,DRUG STORES & PHARMACIES,5912 Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,LICKHILL PRIMARY SCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,21/11/2016,7200027030,8967.67,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Field Service Projects,S80559,SUMO SERVICES LTD,Professional Fees,50031,21/11/2016,4101612666,2750,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Field Service Projects,S80559,PERSHORE HIGH SCHOOL TRADING,Professional Fees,50031,14/11/2016,4101608546,1160,, Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,W M MORRISON,Catering Supplies/Provisions,49251,15/11/2016,4600141894,104.5,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Hill View Short Breaks Unit,E31607,W M MORRISON,Catering Supplies/Provisions,49251,18/11/2016,4600142443,29.69,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Hill View Short Breaks Unit,E31607,W M MORRISON,Catering Supplies/Provisions,49251,18/11/2016,4600142454,6.47,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,W M MORRISON,Catering Supplies/Provisions,49251,22/11/2016,4600142843,6.25,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Hill View Short Breaks Unit,E31607,W M MORRISON,Catering Supplies/Provisions,49251,23/11/2016,4600143162,10.83,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Hill View Short Breaks Unit,E31607,W M MORRISON,Services Personal Needs,50062,23/11/2016,4600143165,73.08,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Hill View Short Breaks Unit,E31607,W M MORRISON,Catering Supplies/Provisions,49251,23/11/2016,4600143170,3.51,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,W M MORRISON,Services Pocket Money,50059,28/11/2016,4600143604,10,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,W M MORRISON,Services Birthday & Christmas Gifts,50058,28/11/2016,4600143661,14.17,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Hill View Short Breaks Unit,E31607,W M MORRISON,Catering Supplies/Provisions,49251,28/11/2016,4600143701,21.53,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,"34,Winsmore,Powick Supported Living",E31803,W M MORRISON,Equipment & Furniture,49001,29/11/2016,4600143911,2.93,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,W M MORRISON,Catering Supplies/Provisions,49251,02/11/2016,4600140318,8.5,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,W M MORRISON,Services Out Of School Activities,50060,04/11/2016,4600140553,59.69,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,W M MORRISON,Catering Supplies/Provisions,49251,04/11/2016,4600140560,5.21,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,W M MORRISON,Catering Supplies/Provisions,49251,04/11/2016,4600140563,49.43,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Hill View Short Breaks Unit,E31607,W M MORRISON,Catering Supplies/Provisions,49251,09/11/2016,4600141114,28.36,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Hill View Short Breaks Unit,E31607,W M MORRISON,Stationery,49754,09/11/2016,4600141115,1.87,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,THE COPPICE PRIMARY SCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,21/11/2016,7200027151,3370.38,, Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,CO-OP GROUP 070468,Catering Supplies/Provisions,49251,04/11/2016,4600140554,6.5,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,CO-OP GROUP 070468,Catering Supplies/Provisions,49251,04/11/2016,4600140556,5.34,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Hill View Short Breaks Unit,E31607,W M MORRISON,Catering Supplies/Provisions,49251,09/11/2016,4600141117,11.08,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Hill View Short Breaks Unit,E31607,W M MORRISON,Catering Supplies/Provisions,49251,09/11/2016,4600141119,23.53,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Hill View Short Breaks Unit,E31607,W M MORRISON,Catering Supplies/Provisions,49251,09/11/2016,4600141126,14.18,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,CO-OP GROUP 070468,Catering Supplies/Provisions,49251,04/11/2016,4600140558,5.63,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,CO-OP GROUP 070468,Catering Supplies/Provisions,49251,04/11/2016,4600140559,16.62,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,CO-OP GROUP 070468,Equipment,48601,04/11/2016,4600140568,4.58,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,CO-OP GROUP 070468,Catering Supplies/Provisions,49251,04/11/2016,4600140572,9.32,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Hill View Short Breaks Unit,E31607,CO-OP GROUP 070468,Catering Supplies/Provisions,49251,09/11/2016,4600141121,0.66,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Hill View Short Breaks Unit,E31607,CO-OP GROUP 070468,Equipment,48601,09/11/2016,4600141125,3.33,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Hill View Short Breaks Unit,E31607,CO-OP GROUP 070468,Catering Supplies/Provisions,49251,18/11/2016,4600142455,0.69,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Hill View Short Breaks Unit,E31607,CO-OP GROUP 070468,Catering Supplies/Provisions,49251,18/11/2016,4600142456,2.89,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Hill View Short Breaks Unit,E31607,CO-OP GROUP 070468,Catering Supplies/Provisions,49251,23/11/2016,4600143166,4,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Hill View Short Breaks Unit,E31607,W M MORRISON,Catering Supplies/Provisions,49251,14/11/2016,4600141654,24.14,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,W M MORRISON,Catering Supplies/Provisions,49251,14/11/2016,4600141708,10.86,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Hill View Short Breaks Unit,E31607,CO-OP GROUP 070468,Catering Supplies/Provisions,49251,23/11/2016,4600143173,7.02,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,W M MORRISON,Catering Supplies/Provisions,49251,14/11/2016,4600141712,5.64,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,ASH Social Work,S34795,CENTRAL CONSULTANCY & TRAINING LIMI,Training Expenses,51665,28/11/2016,4101607628,1898.75,, Expenditure - Over 500,2016 08,91制片厂County Council,Non Directorate Specific,WORCSCC,LEP Growth Plan,L50070,AMION CONSULTING,Consultants Fees,50030,14/11/2016,4101600016,1560,, Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,W M MORRISON,Equipment,48601,14/11/2016,4600141721,5,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,W M MORRISON,Equipment,48601,14/11/2016,4600141722,6,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,W M MORRISON,Catering Supplies/Provisions,49251,14/11/2016,4600141727,55.53,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Smoking - Stop Smoking Service,S42004,AYLMER LODGE COOKLEY PARTNERSHIP,Third Party Payments,53006,07/11/2016,4101587019,-5298,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Smoking - Stop Smoking Service,S42004,AYLMER LODGE COOKLEY PARTNERSHIP,Third Party Payments,53006,07/11/2016,4101587020,3502,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Health Checks,S42005,AYLMER LODGE COOKLEY PARTNERSHIP,Third Party Payments,53006,07/11/2016,4101598960,5412,, Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,W M MORRISON,Catering Supplies/Provisions,49251,01/11/2016,4600140016,7.96,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,W M MORRISON,Catering Supplies/Provisions,49251,01/11/2016,4600140026,14.1,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,ARCHWAYS CARE LTD,Third Party Pymts Agency Residential,54058,10/11/2016,7520003594,12160,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Inter-Auth Recoupment - Primary,E10032,MAPPLEBOROUGH GREEN C OF E PRIMARY,Third Party Payments Inter Authority Recoupment,52354,10/11/2016,4101607636,1995,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,WEBHEATH FIRST SCHOOL ACADEMY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,21/11/2016,7200027179,4196.5,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,HOUSE OF CARE SERVICES LTD,Third Party Payments Dom Care Frm Independent Prov,53669,21/11/2016,7320548654,603.68,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,RADFIELD HOME CARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,17/11/2016,7320546078,543.2,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,HOUSE OF CARE SERVICES LTD,Third Party Payments Dom Care Frm Independent Prov,53669,07/11/2016,7320542941,603.68,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,HOUSE OF CARE SERVICES LTD,Third Party Payments Dom Care Frm Independent Prov,53669,17/11/2016,7320547404,603.68,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,RADFIELD HOME CARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,17/11/2016,7320546404,543.2,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Howbury Pickersleigh Rd Malvern,S31764,CARE CORNER LIMITED,Equipment & Furniture,49001,03/11/2016,4101606422,1000,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,HOUSE OF CARE SERVICES LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7360018023,3200,, Expenditure - Over 500,2016 08,91制片厂County Council,Resources,CS-PROFIT,"County Hall - Spetchley Rd,Worcester",C40330,WEST MERCIA ENERGY,Energy Costs Gas,43001,10/11/2016,7550033140,1710.04,, Expenditure - Over 500,2016 08,91制片厂County Council,Resources,CS-PROFIT,"Stourport County Buildings,Dy13 9Aa",C40361,WEST MERCIA ENERGY,Energy Costs Gas,43001,10/11/2016,7550033143,932.25,, Expenditure - Over 500,2016 08,91制片厂County Council,Resources,CS-PROFIT,Stourport Coroners Court,C40371,WEST MERCIA ENERGY,Energy Costs Gas,43001,10/11/2016,7550033144,1798.48,, Expenditure - Over 500,2016 08,91制片厂County Council,Resources,CS-PROFIT,Wildwood Drive Worcs,C40376,WEST MERCIA ENERGY,Energy Costs Gas,43001,10/11/2016,7550033145,546.49,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-DIR,County Museum Property Related,S80527,WEST MERCIA ENERGY,Energy Costs Electric,43002,03/11/2016,7550033084,620.46,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Howbury Pickersleigh Rd Malvern,S31764,WEST MERCIA ENERGY,Energy Costs Gas,43001,10/11/2016,7550033344,693.79,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Redundant Buildings,E23042,WEST MERCIA ENERGY,Energy Costs Gas,43001,10/11/2016,7550033113,497.46,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Redundant Buildings,E23042,WEST MERCIA ENERGY,Energy Costs Gas,43001,10/11/2016,7550033130,548.11,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Redditch Library,S80421,WEST MERCIA ENERGY,Energy Costs Electric,43002,10/11/2016,7550033403,1570.79,, Expenditure - Over 500,2016 08,91制片厂County Council,Resources,CS-PROFIT,Wildwood Drive Worcs,C40376,WEST MERCIA ENERGY,Energy Costs Electric,43002,24/11/2016,7550033509,5779,, Expenditure - Over 500,2016 08,91制片厂County Council,"Business, Environment & Community",EN-PROFIT,"Management, Admin, Professional & E",V40100,WEST MERCIA ENERGY,Energy Costs Electric,43002,10/11/2016,7550033372,1108.7,, Expenditure - Over 500,2016 08,91制片厂County Council,"Business, Environment & Community",EN-PROFIT,Hartlebury Landfill Site,V22201,WEST MERCIA ENERGY,Energy Costs Electric,43002,10/11/2016,7550033374,840.7,, Expenditure - Over 500,2016 08,91制片厂County Council,"Business, Environment & Community",EN-PROFIT,Energy Costs,V18001,WEST MERCIA ENERGY,Energy Costs Electric,43002,10/11/2016,7550033088,173449.91,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Redundant Buildings,E23042,WEST MERCIA ENERGY,Energy Costs Gas,43001,10/11/2016,7550033092,483.25,, Expenditure - Over 500,2016 08,91制片厂County Council,"Business, Environment & Community",EN-PROFIT,Hartlebury Landfill Site,V22201,WEST MERCIA ENERGY,Energy Costs Electric,43002,10/11/2016,7550033379,925.12,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Redundant Buildings,E23042,WEST MERCIA ENERGY,Energy Costs Gas,43001,10/11/2016,7550033305,473.32,, Expenditure - Over 500,2016 08,91制片厂County Council,"Business, Environment & Community",EN-PROFIT,Hartlebury Landfill Site,V22201,WEST MERCIA ENERGY,Energy Costs Electric,43002,10/11/2016,7550033388,1222.78,, Expenditure - Over 500,2016 08,91制片厂County Council,"Business, Environment & Community",EN-PROFIT,Hartlebury Landfill Site,V22201,WEST MERCIA ENERGY,Energy Costs Electric,43002,10/11/2016,7550033393,746.5,, Expenditure - Over 500,2016 08,91制片厂County Council,"Business, Environment & Community",EN-PROFIT,Hartlebury Landfill Site,V22201,WEST MERCIA ENERGY,Energy Costs Electric,43002,10/11/2016,7550033398,798.25,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,The Grange Kidderminster,S31164,WEST MERCIA ENERGY,Energy Costs Gas,43001,10/11/2016,7550033323,647.88,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Timberdine Nursing & Rehab Unit,S31562,WEST MERCIA ENERGY,Energy Costs Gas,43001,10/11/2016,7550033332,806.53,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Worcester St Johns Library,S80462,WEST MERCIA ENERGY,Energy Costs Electric,43002,10/11/2016,7550033496,426.17,, Expenditure - Over 500,2016 08,91制片厂County Council,"Business, Environment & Community",EN-PROFIT,Hartlebury Landfill Site,V22201,WEST MERCIA ENERGY,Energy Costs Electric,43002,10/11/2016,7550033499,862.11,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Howbury Pickersleigh Rd Malvern,S31764,WEST MERCIA ENERGY,Equipment & Furniture,49001,10/11/2016,4101608030,-687.93,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Howbury Pickersleigh Rd Malvern,S31764,WEST MERCIA ENERGY,Equipment & Furniture,49001,10/11/2016,4101608740,697.6,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Howbury Pickersleigh Rd Malvern,S31764,WEST MERCIA ENERGY,Equipment & Furniture,49001,21/11/2016,4101613323,-687.93,, Expenditure - Over 500,2016 08,91制片厂County Council,"Business, Environment & Community",EN-PROFIT,Cleeve Prior,V82904,WEST MERCIA ENERGY,Energy Costs Electric,43002,21/11/2016,4101613761,687.93,, Expenditure - Over 500,2016 08,91制片厂County Council,Resources,CS-PROFIT,"County Hall - Spetchley Rd,Worcester",C40330,WEST MERCIA ENERGY,Energy Costs Electric,43002,24/11/2016,7550033508,25601.74,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Timberdine Nursing & Rehab Unit,S31562,WEST MERCIA ENERGY,Energy Costs Electric,43002,24/11/2016,7550033522,2122.74,, Expenditure - Over 500,2016 08,91制片厂County Council,"Business, Environment & Community",EN-DIR,Transportation Services Overheads,V20100,WEST MERCIA ENERGY,Energy Costs Electric,43002,24/11/2016,7550033523,2618.47,, Expenditure - Over 500,2016 08,91制片厂County Council,"Business, Environment & Community",EN-PROFIT,"Management, Admin, Professional & E",V40100,WEST MERCIA ENERGY,Energy Costs Electric,43002,24/11/2016,7550033524,1014.9,, Expenditure - Over 500,2016 08,91制片厂County Council,Resources,CS-PROFIT,"County Hall - Spetchley Rd,Worcester",C40330,WEST MERCIA ENERGY,Energy Costs Gas,43001,24/11/2016,7550033529,2614.66,, Expenditure - Over 500,2016 08,91制片厂County Council,Resources,CS-PROFIT,"Stourport County Buildings,Dy13 9Aa",C40361,WEST MERCIA ENERGY,Energy Costs Gas,43001,24/11/2016,7550033531,2050.43,, Expenditure - Over 500,2016 08,91制片厂County Council,Resources,CS-PROFIT,Wildwood Drive Worcs,C40376,WEST MERCIA ENERGY,Energy Costs Gas,43001,24/11/2016,7550033533,1097.41,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Easemore Road Premises Costs,E10026,WEST MERCIA ENERGY,Energy Costs Gas,43001,24/11/2016,7550033546,525.66,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Redundant Buildings,E23042,WEST MERCIA ENERGY,Energy Costs Electric,43002,10/11/2016,7550033461,843.19,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,WEST MERCIA ENERGY,Energy Costs Electric,43002,10/11/2016,7550033467,489.43,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,The Grange Kidderminster,S31164,WEST MERCIA ENERGY,Energy Costs Electric,43002,10/11/2016,7550033477,972.53,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,The Grange Kidderminster,S31164,WEST MERCIA ENERGY,Energy Costs Gas,43001,24/11/2016,7550033700,894.36,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Timberdine Nursing & Rehab Unit,S31562,WEST MERCIA ENERGY,Energy Costs Gas,43001,24/11/2016,7550033709,1160.64,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Howbury Pickersleigh Rd Malvern,S31764,WEST MERCIA ENERGY,Energy Costs Gas,43001,24/11/2016,7550033716,1132.3,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Redundant Buildings,E23042,WEST MERCIA ENERGY,Energy Costs Electric,43002,24/11/2016,7550033744,1448.19,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,WEST MERCIA ENERGY,Energy Costs Electric,43002,24/11/2016,7550033747,766.12,, Expenditure - Over 500,2016 08,91制片厂County Council,"Business, Environment & Community",EN-PROFIT,Hartlebury Landfill Site,V22201,WEST MERCIA ENERGY,Energy Costs Electric,43002,24/11/2016,7550033771,962.87,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,LIVEWELL (CARE & SUPPORT) LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7360018192,2514,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,LIVEWELL (CARE & SUPPORT) LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7360018193,4888,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Lea Street Premises costs,E28066,WEST MERCIA ENERGY,Energy Costs Gas,43001,24/11/2016,7550033686,437.28,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,BALMAN CARE LTD T/A CAREMARK WYCHAV,Third Party Payments Dom Care Frm Independent Prov,53669,21/11/2016,7320548466,600.6,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,BALMAN CARE LTD T/A CAREMARK WYCHAV,Third Party Payments Dom Care Frm Independent Prov,53669,21/11/2016,7320548468,547.4,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,BALMAN CARE LTD T/A CAREMARK WYCHAV,Third Party Payments Dom Care Frm Independent Prov,53669,24/11/2016,7320549155,530.8,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,BALMAN CARE LTD T/A CAREMARK WYCHAV,Third Party Payments Dom Care Frm Independent Prov,53669,24/11/2016,7320549157,557.62,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,BALMAN CARE LTD T/A CAREMARK WYCHAV,Third Party Payments Dom Care Frm Independent Prov,53669,24/11/2016,7320549209,600.6,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,BALMAN CARE LTD T/A CAREMARK WYCHAV,Third Party Payments Dom Care Frm Independent Prov,53669,24/11/2016,7320549215,547.4,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,LIVEWELL (CARE & SUPPORT) LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7360018003,7382,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,LIVEWELL (CARE & SUPPORT) LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7360018006,3396,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,LIVEWELL (CARE & SUPPORT) LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7360018010,5064,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,LIVEWELL (CARE & SUPPORT) LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7360018066,6344,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,LIVEWELL (CARE & SUPPORT) LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7360018070,8349.6,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,LIVEWELL (CARE & SUPPORT) LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7360018072,7760,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,LIVEWELL (CARE & SUPPORT) LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7360018083,3360,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,LIVEWELL (CARE & SUPPORT) LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7360018084,2576,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,LIVEWELL (CARE & SUPPORT) LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7360018085,7760,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,LIVEWELL (CARE & SUPPORT) LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7360018086,7380,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,LIVEWELL (CARE & SUPPORT) LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7360018087,-1320.43,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,LIVEWELL (CARE & SUPPORT) LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7360018101,6726.4,, Expenditure - Over 500,2016 08,91制片厂County Council,Resources,CS-PROFIT,Cllr Divisional Fund,C40236,EVESHAM FESTIVAL OF MUSIC,Expenses Members Other,50612,07/11/2016,3310038328,1000,, Expenditure - Over 500,2016 08,91制片厂County Council,Resources,CS-PROFIT,Cllr Divisional Fund,C40236,EVESHAM FESTIVAL OF MUSIC,Expenses Members Other,50612,17/11/2016,3310038480,1000,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,BALMAN CARE LTD T/A CAREMARK WYCHAV,Third Party Payments Dom Care Frm Independent Prov,53669,17/11/2016,7320546210,557.62,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,BALMAN CARE LTD T/A CAREMARK WYCHAV,Third Party Payments Dom Care Frm Independent Prov,53669,17/11/2016,7320546238,600.6,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,BALMAN CARE LTD T/A CAREMARK WYCHAV,Third Party Payments Dom Care Frm Independent Prov,53669,17/11/2016,7320546240,547.4,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,BALMAN CARE LTD T/A CAREMARK WYCHAV,Third Party Payments Dom Care Frm Independent Prov,53669,17/11/2016,7320546260,557.62,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,BALMAN CARE LTD T/A CAREMARK WYCHAV,Third Party Payments Dom Care Frm Independent Prov,53669,17/11/2016,7320546292,600.6,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,BALMAN CARE LTD T/A CAREMARK WYCHAV,Third Party Payments Dom Care Frm Independent Prov,53669,17/11/2016,7320546296,547.4,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,BALMAN CARE LTD T/A CAREMARK WYCHAV,Third Party Payments Dom Care Frm Independent Prov,53669,21/11/2016,7320548427,530.8,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,BALMAN CARE LTD T/A CAREMARK WYCHAV,Third Party Payments Dom Care Frm Independent Prov,53669,21/11/2016,7320548429,557.62,, Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,ASDA STORES 4410,Catering Supplies/Provisions,49251,07/11/2016,4600140786,33.44,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,ASDA STORES 4410,Catering Supplies/Provisions,49251,16/11/2016,4600142084,122.91,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Orchardene Children's Home,E31608,ASDA STORES 4410,Catering Supplies/Provisions,49251,16/11/2016,4600142187,20.31,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Orchardene Children's Home,E31608,ASDA STORES 4410,Catering Supplies/Provisions,49251,16/11/2016,4600142195,45.4,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,ASDA STORES 4410,Catering Supplies/Provisions,49251,17/11/2016,4600142364,17.21,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Orchardene Children's Home,E31608,ASDA STORES 4410,Catering Supplies/Provisions,49251,23/11/2016,4600143021,11.27,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,IGNITE HEALTH & HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,17/11/2016,7320544678,520.1,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,GCH (ST STEPHENS) LTD,Receipts Sales Long Term Residents,67047,28/11/2016,7310426178,1250.88,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,12-Week Disregard,S35308,GCH (ST STEPHENS) LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310426268,1846.5,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,St Stephens Block Purchases,S33314,GCH (ST STEPHENS) LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7360018014,1205.2,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,St Stephens Block Purchases,S33314,GCH (ST STEPHENS) LTD,Receipts Sales Long Term Residents,67047,28/11/2016,7360018017,1205.2,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,St Stephens Block Purchases,S33314,GCH (ST STEPHENS) LTD,Receipts Sales Long Term Residents,67047,28/11/2016,7360018050,-628.93,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,St Stephens Block Purchases,S33314,GCH (ST STEPHENS) LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7360018075,1145.92,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,St Stephens Block Purchases,S33314,GCH (ST STEPHENS) LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7360018076,947.4,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,St Stephens Block Purchases,S33314,GCH (ST STEPHENS) LTD,Receipts Sales Long Term Residents,67047,28/11/2016,7360018097,1326.84,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,St Stephens Block Purchases,S33314,GCH (ST STEPHENS) LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7360018100,1205.2,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,St Stephens Block Purchases,S33314,GCH (ST STEPHENS) LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7360018136,1205.2,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,St Stephens Block Purchases,S33314,GCH (ST STEPHENS) LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7360018137,928.8,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,St Stephens Block Purchases,S33314,GCH (ST STEPHENS) LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7360018138,957.84,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,St Stephens Block Purchases,S33314,GCH (ST STEPHENS) LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7360018140,1205.2,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,St Stephens Block Purchases,S33314,GCH (ST STEPHENS) LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7360018143,1205.2,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,St Stephens Block Purchases,S33314,GCH (ST STEPHENS) LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7360018145,1728,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,St Stephens Block Purchases,S33314,GCH (ST STEPHENS) LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7360018149,1136.56,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,St Stephens Block Purchases,S33314,GCH (ST STEPHENS) LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7360018150,1283.64,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,St Stephens Block Purchases,S33314,GCH (ST STEPHENS) LTD,Receipts Sales Long Term Residents,67047,28/11/2016,7360018152,1156.44,, Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,ASDA STORES 4410,Catering Supplies/Provisions,49251,02/11/2016,4600140355,9.5,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Over 500,2016 08,91制片厂County Council,"Business, Environment & Community",EN-PROFIT,St Wulstans Nature Reserve,V82134,SAFELINE ENVIRONMENTAL LTD,Services Agricultural Landscape,50042,03/11/2016,4101584729,500,, Expenditure - Over 500,2016 08,91制片厂County Council,Non Directorate Specific,LA01,Oak Hill First schl clean of boiler,CA38349,SAFELINE ENVIRONMENTAL LTD,CAPEX Construction Costs Main Contractor,64951,21/11/2016,3330001122,707.4,, Expenditure - Over 500,2016 08,91制片厂County Council,Non Directorate Specific,LA01,The DeMontfort Schl Distribution boards,CA38708,SAFELINE ENVIRONMENTAL LTD,CAPEX Construction Costs Main Contractor,64951,21/11/2016,3330001123,3899.59,, Expenditure - Over 500,2016 08,91制片厂County Council,Non Directorate Specific,LA01,Blackminster boiler room encapsulation,CA38717,SAFELINE ENVIRONMENTAL LTD,CAPEX Construction Costs Main Contractor,64951,21/11/2016,3330001124,867.17,, Expenditure - Over 500,2016 08,91制片厂County Council,Non Directorate Specific,LA01,Bredon hill middle schl clean of boiler,CA38696,SAFELINE ENVIRONMENTAL LTD,CAPEX Construction Costs Main Contractor,64951,21/11/2016,3330001125,1184.18,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,IGNITE HEALTH & HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,17/11/2016,7320544578,552.9,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,IGNITE HEALTH & HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,17/11/2016,7320544580,552.9,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,IGNITE HEALTH & HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,17/11/2016,7320544582,535.5,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,IGNITE HEALTH & HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,17/11/2016,7320544584,535.5,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,GCH (ST STEPHENS) LTD,Receipts Sales Long Term Residents,67047,28/11/2016,7310426034,1693.2,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,GCH (ST STEPHENS) LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310426064,1144.28,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,GCH (ST STEPHENS) LTD,Receipts Sales Long Term Residents,67047,28/11/2016,7310426120,553.84,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Bookfund,S80460,PETERS LIMITED,Books,49018,28/11/2016,7150039849,504.99,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,St Stephens Block Purchases,S33314,GCH (ST STEPHENS) LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7360018156,955.08,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,St Stephens Block Purchases,S33314,GCH (ST STEPHENS) LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7360018163,1140.64,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,St Stephens Block Purchases,S33314,GCH (ST STEPHENS) LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7360018191,-728.38,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,St Stephens Block Purchases,S33314,GCH (ST STEPHENS) LTD,Receipts Sales Long Term Residents,67047,28/11/2016,7360018194,1083.48,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,St Stephens Block Purchases,S33314,GCH (ST STEPHENS) LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7360018195,1186.56,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,St Stephens Block Purchases,S33314,GCH (ST STEPHENS) LTD,TPP Purchase of Planned Replacement Care,53666,28/11/2016,7360018201,6973.73,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,IGNITE HEALTH & HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,17/11/2016,7320544594,512.1,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,IGNITE HEALTH & HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,17/11/2016,7320544596,527.8,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Bookfund,S80460,PETERS LIMITED,Books,49018,28/11/2016,7150039867,685.92,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Adults Housing Related Support,S42082,COUNTY COMMUNITY PROJECTS,Third Party Payments External Provider,54044,22/11/2016,4101613166,4028.72,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,IGNITE HEALTH & HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,17/11/2016,7320544680,520.1,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,IGNITE HEALTH & HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,17/11/2016,7320544682,536.2,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,IGNITE HEALTH & HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,17/11/2016,7320544684,536.2,, Expenditure - Over 500,2016 08,91制片厂County Council,Non Directorate Specific,WORCSCC,LEP Core Funding,L50040,OLIVER WALTON - FIX 8 FILMS,Expenses Marketing (Registration Services),51603,14/11/2016,4101610009,1325,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,ACCORA LTD,Equipment Adults Special SSD,49086,21/11/2016,4101612100,1016,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,ACCORA LTD,Equipment Adults Special SSD,49086,21/11/2016,4101612102,940,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,ACCORA LTD,Equipment Adults Special SSD,49086,21/11/2016,4101612104,1008,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,ACCORA LTD,Equipment Adults Special SSD,49086,21/11/2016,4101612107,981,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,ACCORA LTD,Equipment Adults Special SSD,49086,21/11/2016,4101612110,1016,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,External Placements Team 13,E38513,MATCH FOSTER CARE,Third Party Pymts Indepentent Fostering Agency,54059,10/11/2016,7220019841,2808,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,ACCORA LTD,Equipment Adults Special SSD,49086,07/11/2016,4101607696,504,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,ACCORA LTD,Equipment Adults Special SSD,49086,14/11/2016,4101607694,940,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,ACCORA LTD,Equipment Adults Special SSD,49086,14/11/2016,4101607695,973,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,ACCORA LTD,Equipment Adults Special SSD,49086,15/11/2016,4101582985,973,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,ACCORA LTD,Equipment Adults Special SSD,49086,03/11/2016,4101605676,1624,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,MATCH FOSTER CARE,Third Party Pymts Indepentent Fostering Agency,54059,10/11/2016,7220019640,3192,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,External Placements Team 14,E38514,MATCH FOSTER CARE,Third Party Pymts Indepentent Fostering Agency,54059,10/11/2016,7220019697,4389.14,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,External Placements Team 16,E38516,MATCH FOSTER CARE,Third Party Pymts Indepentent Fostering Agency,54059,10/11/2016,7220019735,2952.56,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,MATCH FOSTER CARE,Third Party Pymts Indepentent Fostering Agency,54059,10/11/2016,7220019736,2874.84,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,MATCH FOSTER CARE,Third Party Pymts Indepentent Fostering Agency,54059,10/11/2016,7220019737,2667.64,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,MATCH FOSTER CARE,Third Party Pymts Indepentent Fostering Agency,54059,10/11/2016,7220019738,3276,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,External Placements Team 12,E38512,MATCH FOSTER CARE,Third Party Pymts Indepentent Fostering Agency,54059,10/11/2016,7220019766,3108,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,External Placements Team 13,E38513,MATCH FOSTER CARE,Third Party Pymts Indepentent Fostering Agency,54059,10/11/2016,7220019823,3108,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,External Placements Team 13,E38513,MATCH FOSTER CARE,Third Party Pymts Indepentent Fostering Agency,54059,10/11/2016,7220019837,2510.64,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HERITAGE MANOR LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310425337,2014.2,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HERITAGE MANOR LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310425341,2669.44,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,HERITAGE MANOR LTD,Adult & Community Servs - Other,98254,28/11/2016,7310425353,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,HERITAGE MANOR LTD,Adult & Community Servs - Other,98254,28/11/2016,7310425355,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HERITAGE MANOR LTD,Receipts Sales Long Term Residents,67047,28/11/2016,7310425375,1352.96,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,HERITAGE MANOR LTD,Adult & Community Servs - Other,98254,28/11/2016,7310425425,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HERITAGE MANOR LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310425439,2038.28,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,HERITAGE MANOR LTD,Adult & Community Servs - Other,98254,28/11/2016,7310425475,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,HERITAGE MANOR LTD,Adult & Community Servs - Other,98254,28/11/2016,7310425477,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,HERITAGE MANOR LTD,Adult & Community Servs - Other,98254,28/11/2016,7310425479,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HERITAGE MANOR LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310425483,1448.92,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HERITAGE MANOR LTD,Receipts Sales Long Term Residents,67047,28/11/2016,7310425491,1894.2,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HERITAGE MANOR LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310425499,2003.03,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HERITAGE MANOR LTD,Receipts Sales Long Term Residents,67047,28/11/2016,7310425501,1913.6,, Expenditure - Procurement Card,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,PD CONNECT WORCESTER,S31574,POST OFFICE COUNTER,Communications Postage,50310,04/11/2016,4600140503,19.8,POSTAGE STAMPS,9402 Expenditure - Procurement Card,2016 08,91制片厂County Council,"Business, Environment & Community",EN-PROFIT,"Management, Admin, Prof & Eng",V78800,POST OFFICE COUNTER,Communications Postage,50310,11/11/2016,4600141507,23.04,POSTAGE STAMPS,9402 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Orchardene Children's Home,E31608,POST OFFICE COUNTER,Communications Postage,50310,16/11/2016,4600142192,8.64,POSTAGE STAMPS,9402 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Hill View Short Breaks Unit,E31607,POST OFFICE COUNTER,Communications Postage,50310,23/11/2016,4600143159,13.2,POSTAGE STAMPS,9402 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Hill View Short Breaks Unit,E31607,POST OFFICE COUNTER,Communications Postage,50310,23/11/2016,4600143164,2.06,POSTAGE STAMPS,9402 Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,ACCORA LTD,Equipment Children SSD,49083,01/11/2016,4101605682,973,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,GOLDEN AGE CARE LTD,Receipts Sales Long Term Residents,67047,28/11/2016,7310426530,1186.24,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,GOLDEN AGE CARE LTD,Receipts Sales Long Term Residents,67047,28/11/2016,7310426534,1289.2,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,GOLDEN AGE CARE LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310426702,1537.2,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,ACCORA LTD,Equipment Adults Special SSD,49086,29/11/2016,4101614712,1524,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,MATCH FOSTER CARE,Third Party Pymts Indepentent Fostering Agency,54059,10/11/2016,7220019633,3192,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,ACCORA LTD,Equipment Adults Special SSD,49086,29/11/2016,4101614720,981,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,ACCORA LTD,Equipment Adults Special SSD,49086,29/11/2016,4101614725,2500,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,HERITAGE MANOR LTD,Adult & Community Servs - Other,98254,28/11/2016,7310425517,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,HERITAGE MANOR LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310425523,2417,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HERITAGE MANOR LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310425535,2230.2,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,HERITAGE MANOR LTD,Adult & Community Servs - Other,98254,28/11/2016,7310425537,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,HERITAGE MANOR LTD,Adult & Community Servs - Other,98254,28/11/2016,7310425541,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,HERITAGE MANOR LTD,Adult & Community Servs - Other,98254,28/11/2016,7310425559,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HERITAGE MANOR LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310425565,2038.64,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HERITAGE MANOR LTD,Receipts Sales Long Term Residents,67047,28/11/2016,7310425607,1889.48,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,HERITAGE MANOR LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310425615,2657,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HERITAGE MANOR LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310425625,693.29,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,HERITAGE MANOR LTD,TPP Purchase of Planned Replacement Care,53666,28/11/2016,7310425669,1268.96,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,12-Week Disregard,S35308,HERITAGE MANOR LTD,Receipts Sales Long Term Residents,67047,28/11/2016,7310425673,-599.48,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - PD,S35442,HERITAGE MANOR LTD,Receipts Sales Long Term Residents,67047,28/11/2016,7310425675,-2255.2,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,HERITAGE MANOR LTD,Adult & Community Servs - Other,98254,28/11/2016,7310425689,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HERITAGE MANOR LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310425717,1548.15,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HERITAGE MANOR LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310425757,3560.92,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,HERITAGE MANOR LTD,TPP Purchase of Planned Replacement Care,53666,28/11/2016,7310425761,997.07,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,HERITAGE MANOR LTD,TPP Purchase of Planned Replacement Care,53666,28/11/2016,7310425781,3807,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,PoP Placements,S35386,HERITAGE MANOR LTD,TPP Purchase of Planned Replacement Care,53666,28/11/2016,7310425787,1235,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HERITAGE MANOR LTD,Receipts Sales Long Term Residents,67047,28/11/2016,7310425825,2097.15,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,HERITAGE MANOR LTD,TPP Purchase of Planned Replacement Care,53666,28/11/2016,7310425833,1208.5,, Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,S20 Malvern Team,E35513,POST OFFICE COUNTER,Services Other Fees,50035,01/11/2016,4600140162,58.75,POSTAGE STAMPS,9402 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,S20 Malvern Team,E35513,POST OFFICE COUNTER,Services Other Fees,50035,01/11/2016,4600140164,85.25,POSTAGE STAMPS,9402 Expenditure - Procurement Card,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,"Crofters Close Res.Home, Long Term",S31668,POST OFFICE COUNTER,DBS Checks,50079,08/11/2016,4600140942,51.25,POSTAGE STAMPS,9402 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,POST OFFICE COUNTER,Services Personal Needs,50062,09/11/2016,4600141214,10,POSTAGE STAMPS,9402 Expenditure - Procurement Card,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Coroners Service,S80230,POST OFFICE COUNTER,Communications Postage,50310,09/11/2016,4600141281,8.26,POSTAGE STAMPS,9402 Expenditure - Procurement Card,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Coroners Service,S80230,POST OFFICE COUNTER,Communications Postage,50310,09/11/2016,4600141284,3.56,POSTAGE STAMPS,9402 Expenditure - Procurement Card,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Coroners Service,S80230,POST OFFICE COUNTER,Communications Postage,50310,09/11/2016,4600141286,9.93,POSTAGE STAMPS,9402 Expenditure - Procurement Card,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Coroners Service,S80230,POST OFFICE COUNTER,Communications Postage,50310,09/11/2016,4600141288,6.52,POSTAGE STAMPS,9402 Expenditure - Procurement Card,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Coroners Service,S80230,POST OFFICE COUNTER,Communications Postage,50310,09/11/2016,4600141289,4.11,POSTAGE STAMPS,9402 Expenditure - Procurement Card,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Pershore Resource Centre,S31674,POST OFFICE COUNTER,Communications Postage,50310,14/11/2016,4600141642,1.2,POSTAGE STAMPS,9402 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,POST OFFICE COUNTER,Communications Postage,50310,22/11/2016,4600142855,7.25,POSTAGE STAMPS,9402 Expenditure - Procurement Card,2016 08,91制片厂County Council,Adult Services & Health,AC-LDDAYC,Bromsgrove Hub,S31690,POST OFFICE COUNTER,Communications Postage,50310,22/11/2016,4600142946,7.68,POSTAGE STAMPS,9402 Expenditure - Procurement Card,2016 08,91制片厂County Council,Adult Services & Health,AC-DIR,Museum & Art Gallery,S80524,POST OFFICE COUNTER,Communications Postage,50310,22/11/2016,4600142978,10.75,POSTAGE STAMPS,9402 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Hill View Short Breaks Unit,E31607,POST OFFICE COUNTER,Communications Postage,50310,23/11/2016,4600143158,1.27,POSTAGE STAMPS,9402 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,POST OFFICE COUNTER,Communications Postage,50310,28/11/2016,4600143617,7.25,POSTAGE STAMPS,9402 Expenditure - Procurement Card,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,"Exmoor Drive Residential Home, Long Term",S31275,POST OFFICE COUNTER,Communications Postage,50310,28/11/2016,4600143728,14.28,POSTAGE STAMPS,9402 Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Health Checks,S42005,CATSHILL VILLAGE SURGERY,Third Party Payments,53006,07/11/2016,4101599643,1739,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,PARKCARE HOMES (NO2) LTD T/A,Receipts Sales Long Term Residents,67047,28/11/2016,7310426506,7738.2,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,South Worcester Short Breaks LD,S35561,PARKCARE HOMES (NO2) LTD T/A,TPP Purchase of Planned Replacement Care,53666,28/11/2016,7310426758,3220.75,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Act Local Pos Activities Redditch,E28003,ARROW VALE RSA ACADEMY,Third Party Pymts Voluntary Associations-General,53656,24/11/2016,4101612391,6000,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-DIR,Adoption Support Fund,E37711,JANE FOULKES LIMITED,Professional Fees,50031,03/11/2016,4101606132,578.85,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-DIR,Adoption Support Fund,E37711,JANE FOULKES LIMITED,Professional Fees,50031,03/11/2016,4101606150,691.35,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Section 20 - Ext Procurement,E29301,JANE FOULKES LIMITED,Services Other Fees,50035,10/11/2016,4101608325,477.35,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-DIR,Adoption Support Fund,E37711,JANE FOULKES LIMITED,Professional Fees,50031,03/11/2016,4101606166,462.8,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-DIR,Adoption Support Fund,E37711,JANE FOULKES LIMITED,Professional Fees,50031,08/11/2016,4101607071,730.45,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,S20 LAC Permanancy North West,E35602,JANE FOULKES LIMITED,Misc Other Expenses,51619,22/11/2016,4101613060,621.35,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,S20 LAC Permanancy North West,E35602,JANE FOULKES LIMITED,Misc Other Expenses,51619,22/11/2016,4101613061,478.95,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,S20 LAC Permanancy North West,E35602,JANE FOULKES LIMITED,Subsistence,50601,28/11/2016,4101615248,1596,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,ICT Delivery,S25067,LCTKD,Services Lecturers Fees & Expenses,50037,17/11/2016,4101611445,1424,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,CRAEGMOOR HEALTHCARE,Receipts Sales Long Term Residents,67047,28/11/2016,7310426496,7437.24,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,CRAEGMOOR HEALTHCARE,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310426674,6701.04,, Expenditure - Procurement Card,2016 08,91制片厂County Council,"Business, Environment & Community",EN-PROFIT,Hartlebury Common,V82112,WICKES,Repairs & Maintenance Grounds Improvements,42024,09/11/2016,4600141276,15.83,HOME SUPPLY WAREHOUSE STORES,5200 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,LAAC Court Fees South,E32503,COMBINED COURT,Services Other Legal Costs- Adult & Community Serv,50054,10/11/2016,4600141466,155,FINES,9222 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,LAAC Court Fees Nrth,E32203,COMBINED COURT,Services Other Legal Costs- Adult & Community Serv,50054,10/11/2016,4600141467,155,FINES,9222 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,LAAC Court Fees Nrth,E32203,COMBINED COURT,Services Other Legal Costs- Adult & Community Serv,50054,10/11/2016,4600141469,455,FINES,9222 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,LAAC Court Fees Nrth,E32203,COMBINED COURT,Services Other Legal Costs- Adult & Community Serv,50054,10/11/2016,4600141470,455,FINES,9222 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-DIR,Court Fees North East,E32504,COMBINED COURT,Services Other Legal Costs- Adult & Community Serv,50054,10/11/2016,4600141471,455,FINES,9222 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,WICKES,Repairs & Maintenance Buildings General Expen,42001,22/11/2016,4600142963,3.73,HOME SUPPLY WAREHOUSE STORES,5200 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,"Green Fingers, Healthy Care in Action Pr",E24044,WICKES,Expenses Educational Visits,51668,28/11/2016,4600143670,22.99,HOME SUPPLY WAREHOUSE STORES,5200 Expenditure - Over 500,2016 08,91制片厂County Council,Chief Executive,CE-DIR,Syrian Refugee Funding - Financial Manag,L10001,ARROW VALE RSA ACADEMY,Services Other Fees,50035,15/11/2016,4101595553,4500,, Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,"Green Fingers, Healthy Care in Action Pr",E24044,WICKES,Expenses Educational Visits,51668,28/11/2016,4600143673,35.31,HOME SUPPLY WAREHOUSE STORES,5200 Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,MILFORD HOUSE,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310426966,1517.12,, Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,LAAC Court Fees South,E32503,COMBINED COURT,Services Other Legal Costs- Adult & Community Serv,50054,10/11/2016,4600141472,455,FINES,9222 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,"Green Fingers, Healthy Care in Action Pr",E24044,WICKES,Expenses Educational Visits,51668,28/11/2016,4600143684,10.74,HOME SUPPLY WAREHOUSE STORES,5200 Expenditure - Over 500,2016 08,91制片厂County Council,Resources,CS-PROFIT,Communications,C40005,BRIGHT CLOUD LTD,Computing Software,50319,08/11/2016,4101577725,1741.25,, Expenditure - Over 500,2016 08,91制片厂County Council,Resources,CS-PROFIT,Communications,C40005,BRIGHT CLOUD LTD,Computing Software,50319,08/11/2016,4101586091,1990,, Expenditure - Over 500,2016 08,91制片厂County Council,"Business, Environment & Community",EN-PROFIT,Road Safety,V19208,INKREADIBLE LABEL COMPANY,Other Materials,49031,07/11/2016,4101607123,505.35,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,REGENTS COURT CARE HOME,Receipts Sales Long Term Residents,67047,28/11/2016,7310426371,1040.28,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,REGENTS COURT CARE HOME,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310426393,1275.59,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - PD,S35441,REGENTS COURT CARE HOME,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310426399,2102.96,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,REGENTS COURT CARE HOME,Receipts Sales Long Term Residents,67047,28/11/2016,7310426443,790.36,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,REGENTS COURT CARE HOME,Receipts Sales Long Term Residents,67047,28/11/2016,7310426475,1721.2,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,REGENTS COURT CARE HOME,Receipts Sales Long Term Residents,67047,28/11/2016,7310426499,-836.85,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,REGENTS COURT CARE HOME,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310426501,1909.2,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,REGENTS COURT CARE HOME,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310426509,1315.8,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,REGENTS COURT CARE HOME,Receipts Sales Long Term Residents,67047,28/11/2016,7310426545,1228.52,, Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,LAAC Court Fees Nrth,E32203,COMBINED COURT,Services Other Legal Costs- Adult & Community Serv,50054,25/11/2016,4600143435,2055,FINES,9222 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,LAAC Court Fees South,E32503,COMBINED COURT,Services Other Legal Costs- Adult & Community Serv,50054,25/11/2016,4600143437,50,FINES,9222 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-DIR,Court Fees North East,E32504,COMBINED COURT,Services Other Legal Costs- Adult & Community Serv,50054,25/11/2016,4600143438,50,FINES,9222 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,LAAC Court Fees South,E32503,COMBINED COURT,Services Other Legal Costs- Adult & Community Serv,50054,25/11/2016,4600143439,50,FINES,9222 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,LAAC Court Fees South,E32503,COMBINED COURT,Services Other Legal Costs- Adult & Community Serv,50054,25/11/2016,4600143440,155,FINES,9222 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,LAAC Court Fees South,E32503,COMBINED COURT,Services Other Legal Costs- Adult & Community Serv,50054,25/11/2016,4600143441,155,FINES,9222 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-DIR,Court Fees North East,E32504,COMBINED COURT,Services Other Legal Costs- Adult & Community Serv,50054,25/11/2016,4600143443,215,FINES,9222 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,LAAC Court Fees Nrth,E32203,COMBINED COURT,Services Other Legal Costs- Adult & Community Serv,50054,25/11/2016,4600143444,2055,FINES,9222 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,LAAC Court Fees Nrth,E32203,COMBINED COURT,Services Other Legal Costs- Adult & Community Serv,50054,25/11/2016,4600143449,2055,FINES,9222 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,LAAC Court Fees South,E32503,COMBINED COURT,Services Other Legal Costs- Adult & Community Serv,50054,25/11/2016,4600143450,2055,FINES,9222 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,LAAC Court Fees Nrth,E32203,COMBINED COURT,Services Other Legal Costs- Adult & Community Serv,50054,25/11/2016,4600143452,2055,FINES,9222 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,LAAC Court Fees South,E32503,COMBINED COURT,Services Other Legal Costs- Adult & Community Serv,50054,25/11/2016,4600143454,2055,FINES,9222 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-DIR,Court Fees North East,E32504,COMBINED COURT,Services Other Legal Costs- Adult & Community Serv,50054,25/11/2016,4600143455,2055,FINES,9222 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,LAAC Court Fees Nrth,E32203,COMBINED COURT,Services Other Legal Costs- Adult & Community Serv,50054,25/11/2016,4600143456,2055,FINES,9222 Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,REGENTS COURT CARE HOME,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310426547,1676.6,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,REGENTS COURT CARE HOME,Receipts Sales Long Term Residents,67047,28/11/2016,7310426599,1222.2,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,REGENTS COURT CARE HOME,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310426625,1352.12,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,REGENTS COURT CARE HOME,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310426639,905.56,, Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-DIR,Court Fees North East,E32504,COMBINED COURT,Services Other Legal Costs- Adult & Community Serv,50054,25/11/2016,4600143457,2270,FINES,9222 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,LAAC Court Fees South,E32503,COMBINED COURT,Services Other Legal Costs- Adult & Community Serv,50054,25/11/2016,4600143458,2055,FINES,9222 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,LAAC Court Fees Nrth,E32203,COMBINED COURT,Services Other Legal Costs- Adult & Community Serv,50054,25/11/2016,4600143459,2270,FINES,9222 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-DIR,Court Fees North East,E32504,COMBINED COURT,Services Other Legal Costs- Adult & Community Serv,50054,25/11/2016,4600143460,2270,FINES,9222 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-DIR,Court Fees North East,E32504,COMBINED COURT,Services Other Legal Costs- Adult & Community Serv,50054,28/11/2016,4600143616,50,FINES,9222 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,LAAC Court Fees South,E32503,COMBINED COURT,Services Other Legal Costs- Adult & Community Serv,50054,28/11/2016,4600143640,50,FINES,9222 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,LAAC Court Fees Nrth,E32203,COMBINED COURT,Services Other Legal Costs- Adult & Community Serv,50054,28/11/2016,4600143641,50,FINES,9222 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-DIR,Court Fees North East,E32504,COMBINED COURT,Services Other Legal Costs- Adult & Community Serv,50054,28/11/2016,4600143643,50,FINES,9222 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,LAAC Court Fees Nrth,E32203,COMBINED COURT,Services Other Legal Costs- Adult & Community Serv,50054,28/11/2016,4600143644,155,FINES,9222 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-DIR,Court Fees North East,E32504,COMBINED COURT,Services Other Legal Costs- Adult & Community Serv,50054,28/11/2016,4600143714,155,FINES,9222 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-DIR,Court Fees North East,E32504,COMBINED COURT,Services Other Legal Costs- Adult & Community Serv,50054,28/11/2016,4600143717,455,FINES,9222 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,LAAC Court Fees Nrth,E32203,COMBINED COURT,Services Other Legal Costs- Adult & Community Serv,50054,28/11/2016,4600143718,2055,FINES,9222 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,LAAC Court Fees Nrth,E32203,COMBINED COURT,Services Other Legal Costs- Adult & Community Serv,50054,28/11/2016,4600143721,2055,FINES,9222 Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,REGENTS COURT CARE HOME,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310426645,2460,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,REGENTS COURT CARE HOME,Receipts Sales Long Term Residents,67047,28/11/2016,7310426655,1605.2,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,REGENTS COURT CARE HOME,Receipts Sales Long Term Residents,67047,28/11/2016,7310426687,1180.8,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,REGENTS COURT CARE HOME,TPP Purchase of Planned Replacement Care,53666,28/11/2016,7310426755,-843.14,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,REGENTS COURT CARE HOME,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310426771,1815.28,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,REGENTS COURT CARE HOME,TPP Purchase of Planned Replacement Care,53666,28/11/2016,7310426777,-1207.15,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,REGENTS COURT CARE HOME,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310426791,5860.66,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,12-Week Disregard,S35308,REGENTS COURT CARE HOME,Receipts Sales Long Term Residents,67047,28/11/2016,7310426795,4307.71,, Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,LAAC Court Fees South,E32503,COMBINED COURT,Services Other Legal Costs- Adult & Community Serv,50054,28/11/2016,4600143723,2055,FINES,9222 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,LAAC Court Fees South,E32503,COMBINED COURT,Services Other Legal Costs- Adult & Community Serv,50054,28/11/2016,4600143724,2055,FINES,9222 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,LAAC Court Fees South,E32503,COMBINED COURT,Services Other Legal Costs- Adult & Community Serv,50054,28/11/2016,4600143725,2055,FINES,9222 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,LAAC Court Fees South,E32503,COMBINED COURT,Services Other Legal Costs- Adult & Community Serv,50054,28/11/2016,4600143727,2055,FINES,9222 Expenditure - Procurement Card,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Fairfield Centre Management,S25055,SPORTSDIRECT.COM,Protective Clothing,49502,01/11/2016,4600139979,19.99,SPORTING GOODS STORES,5941 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,SPORTSDIRECT.COM,Transfer Payments Clothing & Footwear,55018,07/11/2016,4600140787,54.19,SPORTING GOODS STORES,5941 Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,REGENTS COURT CARE HOME,TPP Purchase of Planned Replacement Care,53666,28/11/2016,7310426805,927.14,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,REGENTS COURT CARE HOME,TPP Purchase of Planned Replacement Care,53666,28/11/2016,7310426811,2724,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,REGENTS COURT CARE HOME,TPP Purchase of Planned Replacement Care,53666,28/11/2016,7310426817,2724,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,REGENTS COURT CARE HOME,TPP Purchase of Planned Replacement Care,53666,28/11/2016,7310426821,3600,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,REGENTS COURT CARE HOME,TPP Purchase of Planned Replacement Care,53666,28/11/2016,7310426831,2270,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,UPTON GRANGE,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310426968,1084.48,, Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,SPORTSDIRECT.COM,Transfer Payments Clothing & Footwear,55018,15/11/2016,4600142055,32.98,SPORTING GOODS STORES,5941 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Orchardene Children's Home,E31608,SPORTSDIRECT.COM,Transfer Payments Clothing & Footwear,55018,21/11/2016,4600142602,43.36,SPORTING GOODS STORES,5941 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,SPORTSDIRECT.COM,Transfer Payments Clothing & Footwear,55018,23/11/2016,4600143074,24.05,SPORTING GOODS STORES,5941 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,LAAC Court Fees Nrth,E32203,COMBINED COURT,Services Other Legal Costs- Adult & Community Serv,50054,10/11/2016,4600141447,215,FINES,9222 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,LAAC Court Fees South,E32503,COMBINED COURT,Services Other Legal Costs- Adult & Community Serv,50054,10/11/2016,4600141448,2055,FINES,9222 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-DIR,Court Fees North East,E32504,COMBINED COURT,Services Other Legal Costs- Adult & Community Serv,50054,10/11/2016,4600141449,2055,FINES,9222 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,LAAC Court Fees Nrth,E32203,COMBINED COURT,Services Other Legal Costs- Adult & Community Serv,50054,10/11/2016,4600141450,2055,FINES,9222 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Hill View Short Breaks Unit,E31607,HALFORDS 0426,Equipment,48601,14/11/2016,4600141657,12.52,BICYCLE SHOPS/SALES/SERVICE,5940 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Hill View Short Breaks Unit,E31607,HALFORDS 0426,Equipment & Furniture,49001,18/11/2016,4600142445,13.32,BICYCLE SHOPS/SALES/SERVICE,5940 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,HALFORDS 0426,Equipment,48601,28/11/2016,4600143598,17.49,BICYCLE SHOPS/SALES/SERVICE,5940 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-DIR,Court Fees North East,E32504,COMBINED COURT,Services Other Legal Costs- Adult & Community Serv,50054,10/11/2016,4600141451,50,FINES,9222 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-DIR,Court Fees North East,E32504,COMBINED COURT,Services Other Legal Costs- Adult & Community Serv,50054,10/11/2016,4600141453,155,FINES,9222 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-DIR,Court Fees North East,E32504,COMBINED COURT,Services Other Legal Costs- Adult & Community Serv,50054,10/11/2016,4600141458,155,FINES,9222 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-DIR,Court Fees North East,E32504,COMBINED COURT,Services Other Legal Costs- Adult & Community Serv,50054,10/11/2016,4600141459,155,FINES,9222 Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,COPPICE CARE CLUB LTD,Third Party Pymts 4Yr Old Nursery Education Grant,53657,21/11/2016,7200026960,4456.48,, Expenditure - Over 500,2016 08,91制片厂County Council,Chief Executive,CE-DIR,Syrian Refugee Funding - Financial Manag,L10001,BAXTER COLLEGE ACADEMY,Services Other Fees,50035,15/11/2016,4101597978,4500,, Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,WICKES,Equipment Equipment Repair & Maintenance,49004,09/11/2016,4600141175,12.48,HOME SUPPLY WAREHOUSE STORES,5200 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,LAAC Court Fees South,E32503,COMBINED COURT,Services Other Legal Costs- Adult & Community Serv,50054,10/11/2016,4600141464,155,FINES,9222 Expenditure - Over 500,2016 08,91制片厂County Council,Resources,CS-PROFIT,Core Health & Safety Team,C80765,KEYOSTAS LTD,Training Employee Related,39048,14/11/2016,4101609749,1455,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LD Day Care External North,S35555,FAMILY CARE TRUST,Third Party Payments Day Care Frm Independent Prov,53668,10/11/2016,7320543295,823.65,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LD Day Care External North,S35555,FAMILY CARE TRUST,Third Party Payments Day Care Frm Independent Prov,53668,10/11/2016,7320543296,823.65,, Expenditure - Over 500,2016 08,91制片厂County Council,Non Directorate Specific,WORCSCC,LEP Core Funding,L50040,OPENING DOORS & VENUES,Conference Exps,50603,03/11/2016,4101606246,1403.06,, Expenditure - Over 500,2016 08,91制片厂County Council,Non Directorate Specific,WORCSCC,LEP Core Funding,L50040,THE NAKED CREATIVE,Expenses Exhibitions and Events,51646,17/11/2016,4101611851,1872,, Expenditure - Over 500,2016 08,91制片厂County Council,Non Directorate Specific,WORCSCC,LEP Core Funding,L50040,THE NAKED CREATIVE,Expenses Exhibitions and Events,51646,17/11/2016,4101611852,2400,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,NEWFOCAS LTD,Third Party Pymts Indepentent Fostering Agency,54059,10/11/2016,7220019645,5408,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,COATE WATER CARE CO LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310424386,1478.08,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,COATE WATER CARE CO LTD,Adult & Community Servs - Other,98254,28/11/2016,7310424448,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,COATE WATER CARE CO LTD,Receipts Sales Long Term Residents,67047,28/11/2016,7310424480,1859.92,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,COATE WATER CARE CO LTD,Adult & Community Servs - Other,98254,28/11/2016,7310424540,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,PoP Placements,S35386,COATE WATER CARE CO LTD,TPP Purchase of Planned Replacement Care,53666,28/11/2016,7310424584,1231.08,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,COATE WATER CARE CO LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310424602,2028.72,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,COATE WATER CARE CO LTD,Adult & Community Servs - Other,98254,28/11/2016,7310424610,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,COATE WATER CARE CO LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310424612,2008.2,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,COATE WATER CARE CO LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310424622,1978.04,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,COATE WATER CARE CO LTD,TPP Purchase of Planned Replacement Care,53666,28/11/2016,7310424676,3081.86,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,COATE WATER CARE CO LTD,Adult & Community Servs - Other,98254,28/11/2016,7310424696,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,COATE WATER CARE CO LTD,TPP Purchase of Planned Replacement Care,53666,28/11/2016,7310424716,1087.72,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,COATE WATER CARE CO LTD,TPP Purchase of Planned Replacement Care,53666,28/11/2016,7310424726,3807,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,COATE WATER CARE CO LTD,TPP Purchase of Planned Replacement Care,53666,28/11/2016,7310424740,3807,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,PoP Placements,S35386,COATE WATER CARE CO LTD,TPP Purchase of Planned Replacement Care,53666,28/11/2016,7310424756,1269,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,PoP Placements,S35386,COATE WATER CARE CO LTD,TPP Purchase of Planned Replacement Care,53666,28/11/2016,7310424758,634.5,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,COATE WATER CARE CO LTD,TPP Purchase of Planned Replacement Care,53666,28/11/2016,7310424768,3172.5,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,PoP Placements,S35386,COATE WATER CARE CO LTD,TPP Purchase of Planned Replacement Care,53666,28/11/2016,7310424770,634.5,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WISHMOOR LTD T/A GOLDHILL,Receipts Sales Long Term Residents,67047,28/11/2016,7310425859,1283.56,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WISHMOOR LTD T/A GOLDHILL,Receipts Sales Long Term Residents,67047,28/11/2016,7310425919,991.56,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WISHMOOR LTD T/A GOLDHILL,Receipts Sales Long Term Residents,67047,28/11/2016,7310425971,1922.08,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WISHMOOR LTD T/A GOLDHILL,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310425991,1677.2,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WISHMOOR LTD T/A GOLDHILL,Receipts Sales Long Term Residents,67047,28/11/2016,7310425993,1216.4,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WISHMOOR LTD T/A GOLDHILL,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310426071,1029.4,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WISHMOOR LTD T/A GOLDHILL,Receipts Sales Long Term Residents,67047,28/11/2016,7310426121,1837.2,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WISHMOOR LTD T/A GOLDHILL,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310426125,980.68,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WISHMOOR LTD T/A GOLDHILL,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310426145,1370.8,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,WISHMOOR LTD T/A GOLDHILL,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310426167,2400,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WISHMOOR LTD T/A GOLDHILL,Receipts Sales Long Term Residents,67047,28/11/2016,7310426255,1477.2,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,WISHMOOR LTD T/A GOLDHILL,TPP Purchase of Planned Replacement Care,53666,28/11/2016,7310426257,-1362,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WISHMOOR LTD T/A GOLDHILL,Receipts Sales Long Term Residents,67047,28/11/2016,7310426259,1477.2,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,WISHMOOR LTD T/A GOLDHILL,TPP Purchase of Planned Replacement Care,53666,28/11/2016,7310426261,-1000,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,WISHMOOR LTD T/A GOLDHILL,TPP Purchase of Planned Replacement Care,53666,28/11/2016,7310426273,1000,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,WISHMOOR LTD T/A GOLDHILL,TPP Purchase of Planned Replacement Care,53666,28/11/2016,7310426275,1000,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,WISHMOOR LTD T/A GOLDHILL,TPP Purchase of Planned Replacement Care,53666,28/11/2016,7310426281,1000,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,WISHMOOR LTD T/A GOLDHILL,TPP Purchase of Planned Replacement Care,53666,28/11/2016,7310426299,2724,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,WISHMOOR LTD T/A GOLDHILL,TPP Purchase of Planned Replacement Care,53666,28/11/2016,7310426329,1000,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Trans't to Non WCC Special Schools,E20347,MR S HAMID,PTG - Transport Tendered / Cont. Services,46021,07/11/2016,7190135056,1260,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,CARING HOMES HEALTHCARE GROUP LTD T,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310426500,1622.52,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,CARING HOMES HEALTHCARE GROUP LTD T,Receipts Sales Long Term Residents,67047,28/11/2016,7310426678,1386.88,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,CARING HOMES HEALTHCARE GROUP LTD T,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310426690,1655.71,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,DAVID J WILLIAMS T/A FINESSE TRAVEL,PTG - Transport Tendered / Cont. Services,46021,10/11/2016,7190135336,2160,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,HEALTHCARE TRUST LTD,Receipts Sales Long Term Residents,67047,28/11/2016,7310426976,1117.28,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Agency Disab,E32506,BRIGHT FUTURES CARE LIMITED,Third Party Pymts Agency Residential,54058,10/11/2016,7520003542,9739.12,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Post 16 Students without a Statement,E24032,BRIGHT FUTURES CARE LIMITED,Third Party Payments Agency,53959,10/11/2016,7520003550,3433.64,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,CJCU Childrens Complex Health Cases,E36013,BRIGHT FUTURES CARE LIMITED,Third Party Payments Agency,53959,10/11/2016,7520003601,742,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,BUTTERCUPS DAY NURSERY LTD,Third Party Pymts 4Yr Old Nursery Education Grant,53657,21/11/2016,7200026946,3439.91,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LD North Domiciliary,S33413,BRIGHT FUTURES CARE LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,10/11/2016,7320543314,17850.84,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,BRIGHT FUTURES CARE LIMITED,Receipts Sales Long Term Residents,67047,28/11/2016,7310426616,17697.36,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,BRIGHT FUTURES CARE LIMITED,Receipts Sales Long Term Residents,67047,28/11/2016,7310426646,16628.88,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - PD,S35441,BRIGHT FUTURES CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310427144,11004.88,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-DIR,Museum & Art Gallery,S80524,NORTH LINCOLNSHIRE COUNCIL,Materials Museum Purchase - Exhibits,49034,01/11/2016,4101605921,600,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LD Direct Payments - SOUTH,S31060,BRIGHT FUTURES CARE LIMITED,Third Party Pymnts Personal Budgets,54054,07/11/2016,7450116860,14840,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Agency Disab,E32506,BRIGHT FUTURES CARE LIMITED,Third Party Pymts Agency Residential,54058,10/11/2016,7520003537,15669.92,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WISHMOOR LTD T/A GOLDHILL,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310425837,847.12,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-DIR,Museum & Art Gallery,S80524,INSTALL A FLOOR,Materials Museum Purchase - Exhibits,49034,21/11/2016,4101612613,1380,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WISHMOOR LTD T/A GOLDHILL,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310425843,1205.2,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,WISHMOOR LTD T/A GOLDHILL,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310425849,1337.2,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WISHMOOR LTD T/A GOLDHILL,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310425851,1191.92,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,WISHMOOR LTD T/A GOLDHILL,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310425853,1728,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,MOCKLEY MANOR,Receipts Sales Long Term Residents,67047,28/11/2016,7310426692,1132.08,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,MOCKLEY MANOR,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310426700,1319.48,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,MOCKLEY MANOR,Receipts Sales Long Term Residents,67047,28/11/2016,7310426724,1623.36,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,RAINBOWS DAY NURSERY LTD,Third Party Pymts 4Yr Old Nursery Education Grant,53657,21/11/2016,7200027102,4459.98,, Expenditure - Over 500,2016 08,91制片厂County Council,Non Directorate Specific,LA01,Miscellaneous Items,MISCELL,HALLS,Usable Capital Receipts Reserve,94701,24/11/2016,3300652375,1578.15,, Expenditure - Over 500,2016 08,91制片厂County Council,Non Directorate Specific,LA01,Miscellaneous Items,MISCELL,HALLS,Usable Capital Receipts Reserve,94701,24/11/2016,3300652377,2730.8,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,KEY 2 FUTURES LTD,Third Party Payments Agency,53959,10/11/2016,7510007273,1998.92,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Digitisation,S80555,LINKED IN IRELAND LTD,Expenses Project Activity Work,51674,14/11/2016,4101610259,2100,, Expenditure - Over 500,2016 08,91制片厂County Council,"Business, Environment & Community",EN-DIR,Concessionary Fares Administration,V21015,CEN GROUP LTD T/A CENTRAL BUSES,Third Party Pymnts Public Transport Operators,54005,24/11/2016,7190135923,3841.02,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Post 16 Students without a Statement,E24032,BRIGHT FUTURES CARE LIMITED,Third Party Payments Agency,53959,10/11/2016,7520003545,3614.88,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Agency Disab,E32506,BRIGHT FUTURES CARE LIMITED,Third Party Pymts Agency Residential,54058,10/11/2016,7520003549,10662.36,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,DSG - JT-SS Independent Special Fees,E10873,BRIGHT FUTURES CARE LIMITED,Third Party Pymts Vol Assoc Indepen. Spec Sch Fees,53655,10/11/2016,7520003544,6010.08,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BARCHESTER HEALTHCARE HOMES LTD,Receipts Sales Long Term Residents,67047,28/11/2016,7310426988,1431.84,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,EUROPEAN HEALTHCARE OPERATIONS LTD,Receipts Sales Long Term Residents,67047,28/11/2016,7310427200,1638.48,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,PYRAMIDCARE,Third Party Pymts Indepentent Fostering Agency,54059,10/11/2016,7220019634,3480,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,PYRAMIDCARE,Third Party Pymts Indepentent Fostering Agency,54059,10/11/2016,7220019636,3560,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,PYRAMIDCARE,Third Party Pymts Indepentent Fostering Agency,54059,10/11/2016,7220019642,5000,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Indep Fostering Disab,E31500,PYRAMIDCARE,Third Party Pymts Indepentent Fostering Agency,54059,10/11/2016,7220019647,4000,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,External Placements Team 7,E38507,PYRAMIDCARE,Third Party Pymts Indepentent Fostering Agency,54059,10/11/2016,7220019669,3400,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,External Placements Team 7,E38507,PYRAMIDCARE,Third Party Pymts Indepentent Fostering Agency,54059,10/11/2016,7220019670,3400,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,External Placements Team 12,E38512,PYRAMIDCARE,Third Party Pymts Indepentent Fostering Agency,54059,10/11/2016,7220019821,4128.57,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,DSG HNP Exceptional Circumstances,E28211,WALKWOOD C OF E MIDDLE SCHOOL,Academy Funding Payments,51025,17/11/2016,3310038504,3600,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,DSG Sch SEN Resource Units,E23052,THE GRIFFIN SCHOOLS TRUST PERRY WOO,Academy Funding Payments,51025,21/11/2016,3310038578,2679.17,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,THE GRIFFIN SCHOOLS TRUST PERRY WOO,Third Party Pymts 4Yr Old Nursery Education Grant,53657,21/11/2016,7200027085,10368.12,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,South Worcester Short Breaks LD,S35561,HEART OF ENGLAND MENCAP,TPP Purchase of Planned Replacement Care,53666,28/11/2016,7310426574,-5206.25,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,South Worcester Short Breaks LD,S35561,HEART OF ENGLAND MENCAP,TPP Purchase of Planned Replacement Care,53666,28/11/2016,7310426770,7955,, Expenditure - Over 500,2016 08,91制片厂County Council,Non Directorate Specific,LA01,91制片厂Parkway,CA60779,SABLE LEIGH CONSULTANCY LIMITED,CAPEX Profess & Tech Fees Other Ext Profess Fees,64457,28/11/2016,4101613169,21671.56,, Expenditure - Over 500,2016 08,91制片厂County Council,Non Directorate Specific,LA01,Kidderminster Station Improvements,CA60850,SABLE LEIGH CONSULTANCY LIMITED,CAPEX Profess & Tech Fees Site Investigation Fees,64459,29/11/2016,4101615014,2311.43,, Expenditure - Over 500,2016 08,91制片厂County Council,Non Directorate Specific,LA01,Kidderminster Station Improvements,CA60850,SABLE LEIGH CONSULTANCY LIMITED,CAPEX Profess & Tech Fees Site Investigation Fees,64459,29/11/2016,4101615016,8439.87,, Expenditure - Over 500,2016 08,91制片厂County Council,Non Directorate Specific,LA01,Kidderminster Station Improvements,CA60850,SABLE LEIGH CONSULTANCY LIMITED,CAPEX Profess & Tech Fees Site Investigation Fees,64459,29/11/2016,4101615017,10735.17,, Expenditure - Over 500,2016 08,91制片厂County Council,Non Directorate Specific,LA01,Kidderminster Station Improvements,CA60850,SABLE LEIGH CONSULTANCY LIMITED,CAPEX Profess & Tech Fees Site Investigation Fees,64459,29/11/2016,4101615018,9747.23,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,External Placements Team 12,E38512,ANEW YOUNG PEOPLE SERVICES LTD,Third Party Payments Agency,53959,10/11/2016,7510007275,1300,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,ANEW YOUNG PEOPLE SERVICES LTD,Supported Living,54074,10/11/2016,7510007322,2020.72,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,ANEW YOUNG PEOPLE SERVICES LTD,Supported Living,54074,10/11/2016,7510007326,1500,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,THE POPPIES RESIDENTIAL CARE LTD,Receipts Sales Long Term Residents,67047,28/11/2016,7310426510,1281.2,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - PD,S35441,THE POPPIES RESIDENTIAL CARE LTD,Receipts Sales Long Term Residents,67047,28/11/2016,7310426514,1555.72,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,THE POPPIES RESIDENTIAL CARE LTD,Receipts Sales Long Term Residents,67047,28/11/2016,7310426560,1166.72,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,THE POPPIES RESIDENTIAL CARE LTD,Receipts Sales Long Term Residents,67047,28/11/2016,7310426618,1636.28,, Expenditure - Over 500,2016 08,91制片厂County Council,"Business, Environment & Community",EN-DIR,Transport Strategy Team,V19410,SABLE LEIGH CONSULTANCY LIMITED,Consultants Fees,50030,21/11/2016,4101612399,455.98,, Expenditure - Over 500,2016 08,91制片厂County Council,"Business, Environment & Community",EN-DIR,Transport Strategy Team,V19410,SABLE LEIGH CONSULTANCY LIMITED,Consultants Fees,50030,21/11/2016,4101612400,2622.08,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Group Manager Placements - Res & Com,E37006,POSITIVE BEHAVIOUR TEAM,Services Other Fees,50035,21/11/2016,4101612623,960,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,External Placements Team 10,E38510,ANEW YOUNG PEOPLE SERVICES LTD,Supported Living,54074,10/11/2016,7510007331,1500,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,External Placements Team 10,E38510,ANEW YOUNG PEOPLE SERVICES LTD,Supported Living,54074,10/11/2016,7510007332,-810,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,CARRINGTON HOUSE LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310426994,989.36,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - PD,S35441,WIDER OPTIONS (3) LIMITED (BREDON H,Receipts Sales Long Term Residents,67047,28/11/2016,7310426992,6053.16,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,External Placements Wyre Forest North/ H,E38504,ANEW YOUNG PEOPLE SERVICES LTD,Supported Living,54074,10/11/2016,7510007344,1500,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,DSG HNP Exceptional Circumstances,E28211,RIDGEWAY ACADEMY,Academy Funding Payments,51025,17/11/2016,3310038505,11400,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Trans't to Non WCC Special Schools,E20347,KHALIL AKBAR,PTG - Transport Tendered / Cont. Services,46021,07/11/2016,7190135025,1872,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Trans't to Non WCC Special Schools,E20347,KHALIL AKBAR,PTG - Transport Tendered / Cont. Services,46021,07/11/2016,7190135026,1260,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,KHALIL AKBAR,PTG - Transport Tendered / Cont. Services,46021,07/11/2016,7190135027,900,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Trans't to Non WCC Special Schools,E20347,KHALIL AKBAR,PTG - Transport Tendered / Cont. Services,46021,07/11/2016,7190135032,992,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Post 16 - SEN H/S Transport,E20803,KHALIL AKBAR,PTG - Transport Tendered / Cont. Services,46021,07/11/2016,7190135033,1200,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Short Breaks on framework,E31529,KHALIL AKBAR,PTG - Transport Tendered / Cont. Services,46021,07/11/2016,7190135034,1350,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,KHALIL AKBAR,PTG - Transport Tendered / Cont. Services,46021,07/11/2016,7190135035,1852.5,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Team 8 Foster LAAC,E23105,KHALIL AKBAR,PTG - Transport Tendered / Cont. Services,46021,07/11/2016,7190135036,870,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Post 16 - SEN H/S Transport,E20803,KHALIL AKBAR,PTG - Transport Tendered / Cont. Services,46021,07/11/2016,7190135037,1152,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Post 16 - SEN H/S Transport,E20803,KHALIL AKBAR,PTG - Transport Tendered / Cont. Services,46021,07/11/2016,7190135038,1200,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Post 16 - SEN H/S Transport,E20803,KHALIL AKBAR,PTG - Transport Tendered / Cont. Services,46021,07/11/2016,7190135039,1040,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Trans't to Non WCC Special Schools,E20347,KHALIL AKBAR,PTG - Transport Tendered / Cont. Services,46021,07/11/2016,7190135040,928,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,KHALIL AKBAR,PTG - Transport Tendered / Cont. Services,46021,07/11/2016,7190135042,612,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,External Placements Team 15,E38515,ANEW YOUNG PEOPLE SERVICES LTD,Third Party Payments Agency,53959,10/11/2016,7510007286,-820,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,External Placements Wyre Forest North/ H,E38504,ANEW YOUNG PEOPLE SERVICES LTD,Supported Living,54074,10/11/2016,7510007287,-1178.58,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,ANEW YOUNG PEOPLE SERVICES LTD,Supported Living,54074,10/11/2016,7510007347,1500,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,External Placements Team 12,E38512,ANEW YOUNG PEOPLE SERVICES LTD,Supported Living,54074,10/11/2016,7510007352,589.28,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,ANEW YOUNG PEOPLE SERVICES LTD,Supported Living,54074,10/11/2016,7510007354,600,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,HOME FROM HOME CARE LTD,Receipts Sales Long Term Residents,67047,28/11/2016,7310426996,7442.16,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,WOODLAND HOUSE PRIVATE DAY NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,21/11/2016,7200027199,4088.09,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,ANEW YOUNG PEOPLE SERVICES LTD,Third Party Payments Agency,53959,10/11/2016,7510007291,-912.86,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,External Placements Team 9,E38509,ANEW YOUNG PEOPLE SERVICES LTD,Supported Living,54074,10/11/2016,7510007301,1500,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,ANEW YOUNG PEOPLE SERVICES LTD,Supported Living,54074,10/11/2016,7510007312,1500,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,External Placements Care Leavers,E38604,ANEW YOUNG PEOPLE SERVICES LTD,Supported Living,54074,10/11/2016,7510007315,1341.43,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,External Placements Team 16,E38516,ANEW YOUNG PEOPLE SERVICES LTD,Supported Living,54074,10/11/2016,7510007320,1500,, Expenditure - Over 500,2016 08,91制片厂County Council,"Business, Environment & Community",EN-PROFIT,General Driver Assessment,V19203,POSITIVE BEHAVIOUR TEAM,Training Employee Related,39048,21/11/2016,4101611342,1200,, Expenditure - Over 500,2016 08,91制片厂County Council,"Business, Environment & Community",EN-PROFIT,Scientific Services Laboratory,V40110,PRIMERDESIGN LTD,Materials Chemical & Apparatus,49055,21/11/2016,4101611373,564.77,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Pupil Premium Plus,E20843,ST MARY'S RC HIGH SCHOOL,Grants To Outside Bodies,51016,21/11/2016,3310038587,1000,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,DSG Special Schools formula,E23051,VALE OF EVESHAM SCHOOL,Academy Funding Payments,51025,24/11/2016,3310038624,111838.77,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Trans't to Non WCC Special Schools,E20347,A1 TAXIS REDDITCH LIMITED,PTG - Transport Tendered / Cont. Services,46021,14/11/2016,7190135453,1960,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,A1 TAXIS REDDITCH LIMITED,PTG - Transport Tendered / Cont. Services,46021,14/11/2016,7190135459,1680,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,DSG Early Intervention Family Support,E20007,VALE OF EVESHAM SCHOOL,Academy Funding Payments,51025,14/11/2016,4101608609,2582.9,, Expenditure - Over 500,2016 08,91制片厂County Council,Resources,CS-PROFIT,Recharges,C80705,VALE OF EVESHAM SCHOOL,Salaries Basis Optnl Agency Staff,29,17/11/2016,4101611849,544.55,, Expenditure - Over 500,2016 08,91制片厂County Council,Resources,CS-PROFIT,Recharges,C80705,VALE OF EVESHAM SCHOOL,Salaries Basis Optnl Agency Staff,29,01/11/2016,4101605925,990.97,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,"Green Fingers, Healthy Care in Action Pr",E24044,COUNTY INFRASTRUCTURE SERVICE LTD,Equipment Equipment Repair & Maintenance,49004,14/11/2016,4101609455,1520.46,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,ASH Safeguarding,S34792,SYED & QUINN LTD,Training Expenses,51665,28/11/2016,4101610181,450,, Expenditure - Over 500,2016 08,91制片厂County Council,Health - Pooled Budgets,PB-POOLED,S31 Mental Health,H84856,SYED & QUINN LTD,Training Expenses,51665,28/11/2016,4101612337,500,, Expenditure - Over 500,2016 08,91制片厂County Council,"Business, Environment & Community",EN-PROFIT,Shirley Quarry Landfill,V22208,PHOENIX ELECTRICAL ENGINEERING SERV,Third Party Payments Minor Works Wste Mgt,53977,07/11/2016,4101606632,2417.4,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,BARCHESTER HEALTHCARE,Adult & Community Servs - Other,98254,28/11/2016,7310424398,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BARCHESTER HEALTHCARE,Receipts Sales Long Term Residents,67047,28/11/2016,7310424558,3506.2,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BARCHESTER HEALTHCARE,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310424560,1056.16,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,BARCHESTER HEALTHCARE,Adult & Community Servs - Other,98254,28/11/2016,7310424562,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,BARCHESTER HEALTHCARE,Adult & Community Servs - Other,98254,28/11/2016,7310424590,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,BARCHESTER HEALTHCARE,Adult & Community Servs - Other,98254,28/11/2016,7310424592,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Resources,CS-PROFIT,Repair & Maintenance,C50998,HEALTH AND SAFETY EXECUTIVE,Repairs & Maintenance Buildings General Expen,42001,03/11/2016,4101605680,807.7,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,WAYSIDE CARE LTD,Receipts Sales Long Term Residents,67047,28/11/2016,7310425835,-1372.08,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,WAYSIDE CARE LTD,Adult & Community Servs - Other,98254,28/11/2016,7310425865,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,WAYSIDE CARE LTD,Adult & Community Servs - Other,98254,28/11/2016,7310425901,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,WAYSIDE CARE LTD,Receipts Sales Long Term Residents,67047,28/11/2016,7310425925,2880.56,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,WAYSIDE CARE LTD,Adult & Community Servs - Other,98254,28/11/2016,7310425989,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,WAYSIDE CARE LTD,Adult & Community Servs - Other,98254,28/11/2016,7310425997,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,WAYSIDE CARE LTD,Receipts Sales Long Term Residents,67047,28/11/2016,7310426001,1891.2,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,WAYSIDE CARE LTD,Receipts Sales Long Term Residents,67047,28/11/2016,7310426013,1894.2,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,WAYSIDE CARE LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310426027,2082.64,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,WAYSIDE CARE LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310426037,1459.68,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,WAYSIDE CARE LTD,Adult & Community Servs - Other,98254,28/11/2016,7310426073,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,WAYSIDE CARE LTD,Adult & Community Servs - Other,98254,28/11/2016,7310426087,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,WAYSIDE CARE LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310426099,2240.72,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,WAYSIDE CARE LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310426127,2080.2,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Non-DPA Debt Nursing OP,S35346,WAYSIDE CARE LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310426147,1534.92,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,WAYSIDE CARE LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310426155,-993.43,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,WAYSIDE CARE LTD,Receipts Sales Long Term Residents,67047,28/11/2016,7310426169,1993.76,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,WAYSIDE CARE LTD,Receipts Sales Long Term Residents,67047,28/11/2016,7310426177,2891.24,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,WAYSIDE CARE LTD,Receipts Sales Long Term Residents,67047,28/11/2016,7310426179,2830.12,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,WAYSIDE CARE LTD,Receipts Sales Long Term Residents,67047,28/11/2016,7310426193,2421.24,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,WAYSIDE CARE LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310426225,2502.84,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,WAYSIDE CARE LTD,Receipts Sales Long Term Residents,67047,28/11/2016,7310426227,2349,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,WAYSIDE CARE LTD,TPP Purchase of Planned Replacement Care,53666,28/11/2016,7310426237,634.5,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,WAYSIDE CARE LTD,TPP Purchase of Planned Replacement Care,53666,28/11/2016,7310426247,-1269,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,WAYSIDE CARE LTD,TPP Purchase of Planned Replacement Care,53666,28/11/2016,7310426249,1148,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,WAYSIDE CARE LTD,TPP Purchase of Planned Replacement Care,53666,28/11/2016,7310426285,3807,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,WAYSIDE CARE LTD,TPP Purchase of Planned Replacement Care,53666,28/11/2016,7310426333,3081.85,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HOME INSTEAD SENIOR CARE (WORCESTER,Third Party Payments Dom Care Frm Independent Prov,53669,21/11/2016,7320548729,1211.9,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,A1 TAXIS REDDITCH LIMITED,PTG - Transport Tendered / Cont. Services,46021,14/11/2016,7190135460,2168,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HOME INSTEAD SENIOR CARE (WORCESTER,Third Party Payments Dom Care Frm Independent Prov,53669,21/11/2016,7320548731,823.3,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HOME INSTEAD SENIOR CARE (WORCESTER,Third Party Payments Dom Care Frm Independent Prov,53669,21/11/2016,7320548732,1052.2,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,DSG Early Intervention Family Support,E20007,VALE OF EVESHAM SCHOOL,Academy Funding Payments,51025,10/11/2016,4101609808,2582.9,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,DSG Early Intervention Family Support,E20007,VALE OF EVESHAM SCHOOL,Academy Funding Payments,51025,10/11/2016,4101610270,-2582.9,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Evesham. The Vale Of Evesham,E10956,VALE OF EVESHAM SCHOOL,Payments4Schools School Bank Account,83516,14/11/2016,3320009402,1513.08,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HOME INSTEAD SENIOR CARE (WORCESTER,Third Party Payments Dom Care Frm Independent Prov,53669,21/11/2016,7320548733,1034.6,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HOME INSTEAD SENIOR CARE (WORCESTER,Third Party Payments Dom Care Frm Independent Prov,53669,21/11/2016,7320548734,798,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HOME INSTEAD SENIOR CARE (WORCESTER,Third Party Payments Dom Care Frm Independent Prov,53669,21/11/2016,7320548735,528,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HOME INSTEAD SENIOR CARE (WORCESTER,Third Party Payments Dom Care Frm Independent Prov,53669,21/11/2016,7320548741,1494,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HOME INSTEAD SENIOR CARE (WORCESTER,Third Party Payments Dom Care Frm Independent Prov,53669,21/11/2016,7320548743,1149,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HOME INSTEAD SENIOR CARE (WORCESTER,Third Party Payments Dom Care Frm Independent Prov,53669,21/11/2016,7320548744,906.9,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,HOME INSTEAD SENIOR CARE (WORCESTER,Third Party Payments Dom Care Frm Independent Prov,53669,21/11/2016,7320548745,1782.9,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HOME INSTEAD SENIOR CARE (WORCESTER,Third Party Payments Dom Care Frm Independent Prov,53669,21/11/2016,7320548747,3214.7,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HOME INSTEAD SENIOR CARE (WORCESTER,Third Party Payments Dom Care Frm Independent Prov,53669,21/11/2016,7320548748,1011,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,HOME INSTEAD SENIOR CARE (WORCESTER,Third Party Payments Dom Care Frm Independent Prov,53669,21/11/2016,7320548749,1816.6,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HOME INSTEAD SENIOR CARE (WORCESTER,Third Party Payments Dom Care Frm Independent Prov,53669,21/11/2016,7320548752,1543.8,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HOME INSTEAD SENIOR CARE (WORCESTER,Third Party Payments Dom Care Frm Independent Prov,53669,21/11/2016,7320548753,1211.9,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Secondary - SEN H/S Transport,E20802,A1 TAXIS REDDITCH LIMITED,PTG - Transport Tendered / Cont. Services,46021,14/11/2016,7190135466,696,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,A1 TAXIS REDDITCH LIMITED,PTG - Transport Tendered / Cont. Services,46021,14/11/2016,7190135468,1050,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,A1 TAXIS REDDITCH LIMITED,PTG - Transport Tendered / Cont. Services,46021,14/11/2016,7190135574,608,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Badsey First,E10071,BADSEY FIRST SCHOOL (SCHOOL FUND A/,Payments4Schools School Fund Contributions,83508,07/11/2016,3310038317,1372.55,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,FAIRFIELD DAY NURSERY LTD,Third Party Pymts 4Yr Old Nursery Education Grant,53657,21/11/2016,7200026983,12438.2,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,BARCHESTER HEALTHCARE,Adult & Community Servs - Other,98254,28/11/2016,7310424426,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,BARCHESTER HEALTHCARE,Adult & Community Servs - Other,98254,28/11/2016,7310424430,-1986.61,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,BARCHESTER HEALTHCARE,Adult & Community Servs - Other,98254,28/11/2016,7310424436,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BARCHESTER HEALTHCARE,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310424440,-3176.88,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,BARCHESTER HEALTHCARE,Adult & Community Servs - Other,98254,28/11/2016,7310424450,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,BARCHESTER HEALTHCARE,Adult & Community Servs - Other,98254,28/11/2016,7310424456,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,BARCHESTER HEALTHCARE,Adult & Community Servs - Other,98254,28/11/2016,7310424476,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BARCHESTER HEALTHCARE,Receipts Sales Long Term Residents,67047,28/11/2016,7310424484,2107.92,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,BARCHESTER HEALTHCARE,Adult & Community Servs - Other,98254,28/11/2016,7310424486,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BARCHESTER HEALTHCARE,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310424514,7029,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BARCHESTER HEALTHCARE,Receipts Sales Long Term Residents,67047,28/11/2016,7310424524,3706.2,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,BARCHESTER HEALTHCARE,Adult & Community Servs - Other,98254,28/11/2016,7310424538,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,BARCHESTER HEALTHCARE,Receipts Sales Long Term Residents,67047,28/11/2016,7310424556,2914.48,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Health Checks,S42005,NEW ROAD SURGERY,Third Party Payments,53006,07/11/2016,4101598797,4177,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Health Checks,S42005,THE MEDICAL CENTRE,Third Party Payments,53006,07/11/2016,4101600715,636,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Health Checks,S42005,THE BRIDGE SURGERY,Third Party Payments,53006,07/11/2016,4101598963,710,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,ASHCHURCH VIEW CARE HOME,Adult & Community Servs - Other,98254,28/11/2016,7310426532,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,ASHCHURCH VIEW CARE HOME,Adult & Community Servs - Other,98254,28/11/2016,7310426624,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Health Checks,S42005,DR PRYKE & PARTNERS,Third Party Payments,53006,07/11/2016,4101600784,4725,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Health Checks,S42005,HILLVIEW MEDICAL CENTRE,Third Party Payments,53006,07/11/2016,4101597845,1723,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,MCA & DOLS,S35184,DR MUHAMMAD REHMAN,Professional Fees,50031,10/11/2016,4101607270,934.4,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,MCA & DOLS,S35184,DR MUHAMMAD REHMAN,Professional Fees,50031,10/11/2016,4101608761,736,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,MCA & DOLS,S35184,DR MUHAMMAD REHMAN,Professional Fees,50031,21/11/2016,4101611777,740,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,MCA & DOLS,S35184,DR MUHAMMAD REHMAN,Professional Fees,50031,21/11/2016,4101612350,918,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,MCA & DOLS,S35184,DR MUHAMMAD REHMAN,Professional Fees,50031,28/11/2016,4101614640,735.2,, Expenditure - Over 500,2016 08,91制片厂County Council,"Business, Environment & Community",EN-PROFIT,Greenspace Team Support,V82100,BIOSPHERE GARDEN SERVICES,Third Party Pymnts Other Hired & Contracted Servs,53986,17/11/2016,4101611059,1572.63,, Expenditure - Over 500,2016 08,91制片厂County Council,"Business, Environment & Community",EN-PROFIT,Greenspace Team Support,V82100,BIOSPHERE GARDEN SERVICES,Third Party Pymnts Other Hired & Contracted Servs,53986,17/11/2016,4101611061,1268.48,, Expenditure - Over 500,2016 08,91制片厂County Council,"Business, Environment & Community",EN-PROFIT,Greenspace Team Support,V82100,BIOSPHERE GARDEN SERVICES,Third Party Pymnts Other Hired & Contracted Servs,53986,24/11/2016,4101613649,1268.48,, Expenditure - Over 500,2016 08,91制片厂County Council,"Business, Environment & Community",EN-PROFIT,Greenspace Team Support,V82100,BIOSPHERE GARDEN SERVICES,Third Party Pymnts Other Hired & Contracted Servs,53986,24/11/2016,4101613653,1572.63,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,NATIONWIDE CARE SERVICES LTD - WORC,Third Party Payments Dom Care Frm Independent Prov,53669,17/11/2016,7320544263,538.3,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,NATIONWIDE CARE SERVICES LTD - WORC,Third Party Payments Dom Care Frm Independent Prov,53669,17/11/2016,7320544265,538.3,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,GRAND CARE LTD,Adult & Community Servs - Other,98254,28/11/2016,7310425449,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,GRAND CARE LTD,Receipts Sales Long Term Residents,67047,28/11/2016,7310425463,2066.4,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,GRAND CARE LTD,Adult & Community Servs - Other,98254,28/11/2016,7310425485,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,GRAND CARE LTD,Adult & Community Servs - Other,98254,28/11/2016,7310425509,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Primary Care - LARC Sex.Hlth/Contracept,S42033,HILLVIEW MEDICAL CENTRE,Third Party Payments,53006,01/11/2016,4101597850,1352.72,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,GRAND CARE LTD,Receipts Sales Long Term Residents,67047,28/11/2016,7310425345,-811.8,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,GRAND CARE LTD,Adult & Community Servs - Other,98254,28/11/2016,7310425373,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,GRAND CARE LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310425403,3825,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,GRAND CARE LTD,Adult & Community Servs - Other,98254,28/11/2016,7310425443,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,GRAND CARE LTD,Adult & Community Servs - Other,98254,28/11/2016,7310425445,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,NATIONWIDE CARE SERVICES LTD - WORC,Third Party Payments Dom Care Frm Independent Prov,53669,17/11/2016,7320545901,532.7,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,NATIONWIDE CARE SERVICES LTD - WORC,Third Party Payments Dom Care Frm Independent Prov,53669,17/11/2016,7320545903,532.7,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,MCA & DOLS,S35184,DR MUHAMMAD REHMAN,Professional Fees,50031,01/11/2016,4101605394,745.2,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,GRAND CARE LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310425513,2506.2,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,GRAND CARE LTD,Adult & Community Servs - Other,98254,28/11/2016,7310425527,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,GRAND CARE LTD,Adult & Community Servs - Other,98254,28/11/2016,7310425529,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,GRAND CARE LTD,TPP Purchase of Planned Replacement Care,53666,28/11/2016,7310425563,5362.57,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,GRAND CARE LTD,Adult & Community Servs - Other,98254,28/11/2016,7310425677,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,GRAND CARE LTD,Adult & Community Servs - Other,98254,28/11/2016,7310425681,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,PoP Placements,S35386,GRAND CARE LTD,TPP Purchase of Planned Replacement Care,53666,28/11/2016,7310425687,906.08,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,GRAND CARE LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310425707,2048.48,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,GRAND CARE LTD,Receipts Sales Long Term Residents,67047,28/11/2016,7310425709,2277.2,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,GRAND CARE LTD,TPP Purchase of Planned Replacement Care,53666,28/11/2016,7310425713,-3716.36,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,GRAND CARE LTD,TPP Purchase of Planned Replacement Care,53666,28/11/2016,7310425719,-734.5,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,GRAND CARE LTD,TPP Purchase of Planned Replacement Care,53666,28/11/2016,7310425721,-1783.78,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,GRAND CARE LTD,TPP Purchase of Planned Replacement Care,53666,28/11/2016,7310425723,-1469,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,ST Nursing - PD,S35444,GRAND CARE LTD,TPP Purchase of Planned Replacement Care,53666,28/11/2016,7310425737,1668.5,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,GRAND CARE LTD,TPP Purchase of Emergency Replace Care,53677,28/11/2016,7310425739,1294.82,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,GRAND CARE LTD,TPP Purchase of Planned Replacement Care,53666,28/11/2016,7310425745,1700,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,GRAND CARE LTD,TPP Purchase of Planned Replacement Care,53666,28/11/2016,7310425765,953.44,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,ST Nursing - PD,S35444,GRAND CARE LTD,TPP Purchase of Emergency Replace Care,53677,28/11/2016,7310425773,2502.75,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,PoP Placements,S35386,GRAND CARE LTD,TPP Purchase of Planned Replacement Care,53666,28/11/2016,7310425793,1269,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,GRAND CARE LTD,TPP Purchase of Planned Replacement Care,53666,28/11/2016,7310425795,629.56,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,PoP Placements,S35386,GRAND CARE LTD,TPP Purchase of Planned Replacement Care,53666,28/11/2016,7310425805,1852.5,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,PoP Placements,S35386,GRAND CARE LTD,TPP Purchase of Planned Replacement Care,53666,28/11/2016,7310425809,5076,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,GRAND CARE LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310425811,3600,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,GRAND CARE LTD,TPP Purchase of Planned Replacement Care,53666,28/11/2016,7310425817,750,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,GRAND CARE LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310425819,2927.83,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,GRAND CARE LTD,TPP Purchase of Emergency Replace Care,53677,28/11/2016,7310425821,1208.5,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,GRAND CARE LTD,TPP Purchase of Planned Replacement Care,53666,28/11/2016,7310425827,1500,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,PoP Placements,S35386,GRAND CARE LTD,TPP Purchase of Planned Replacement Care,53666,28/11/2016,7310425829,634.5,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,PoP Placements,S35386,GRAND CARE LTD,TPP Purchase of Planned Replacement Care,53666,28/11/2016,7310425831,970.35,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,SANCTUARY HOME CARE LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310426110,934.68,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,SANCTUARY HOME CARE LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310426112,934.68,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,SANCTUARY HOME CARE LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310426114,934.68,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - PD,S35441,SANCTUARY HOME CARE LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310426116,934.68,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - PD,S35441,SANCTUARY HOME CARE LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310426118,934.68,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,SANCTUARY HOME CARE LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310426132,934.68,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,SANCTUARY HOME CARE LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310426134,934.68,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - PD,S35442,SANCTUARY HOME CARE LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310426376,2800.12,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,NATIONWIDE CARE SERVICES LTD - WORC,Third Party Payments Dom Care Frm Independent Prov,53669,28/11/2016,7320549332,538.3,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Health Checks,S42005,KNIGHTS PHARMACY,Third Party Payments,53006,07/11/2016,4101598622,673,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Investment in Extra Care,S32360,MIDLAND HEART,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7360018112,4626.16,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,NATIONWIDE CARE SERVICES LTD - WORC,Third Party Payments Dom Care Frm Independent Prov,53669,17/11/2016,7320546151,513.4,, Expenditure - Over 500,2016 08,91制片厂County Council,Resources,CS-PROFIT,DBS,DBS,DISCLOSURE AND BARRING SERVICE,Human Resources DBS payments,83808,28/11/2016,3310038687,15048,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BRANDON HOUSE,Receipts Sales Long Term Residents,67047,28/11/2016,7310427008,854.28,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,EXTEL LTD T/A,Receipts Sales Long Term Residents,67047,28/11/2016,7310424307,6830.28,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,EXTEL LTD T/A,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310427036,5643,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,EXTEL LTD T/A,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7360018026,5600,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,NATIONWIDE CARE SERVICES LTD - WORC,Third Party Payments Dom Care Frm Independent Prov,53669,17/11/2016,7320546137,505.82,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,NATIONWIDE CARE SERVICES LTD - WORC,Third Party Payments Dom Care Frm Independent Prov,53669,17/11/2016,7320546139,505.82,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,NATIONWIDE CARE SERVICES LTD - WORC,Third Party Payments Dom Care Frm Independent Prov,53669,17/11/2016,7320546093,573.22,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,NATIONWIDE CARE SERVICES LTD - WORC,Third Party Payments Dom Care Frm Independent Prov,53669,17/11/2016,7320546095,573.22,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,NATIONWIDE CARE SERVICES LTD - WORC,Third Party Payments Dom Care Frm Independent Prov,53669,17/11/2016,7320546147,583.52,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,NATIONWIDE CARE SERVICES LTD - WORC,Third Party Payments Dom Care Frm Independent Prov,53669,17/11/2016,7320546111,532.7,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,NATIONWIDE CARE SERVICES LTD - WORC,Third Party Payments Dom Care Frm Independent Prov,53669,24/11/2016,7320548840,538.3,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,NATIONWIDE CARE SERVICES LTD - WORC,Third Party Payments Dom Care Frm Independent Prov,53669,28/11/2016,7320549964,532.7,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,NATIONWIDE CARE SERVICES LTD - WORC,Third Party Payments Dom Care Frm Independent Prov,53669,28/11/2016,7320550009,529.72,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,NATIONWIDE CARE SERVICES LTD - WORC,Third Party Payments Dom Care Frm Independent Prov,53669,28/11/2016,7320550020,505.82,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,NATIONWIDE CARE SERVICES LTD - WORC,Third Party Payments Dom Care Frm Independent Prov,53669,28/11/2016,7320550022,583.52,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,CWD Home Care North west,E35206,ABILITY LIMITED,Care Grants,51006,17/11/2016,4101610180,2057,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,SURECARE AT HOME LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,21/11/2016,7320548639,528.32,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,SURECARE AT HOME LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,24/11/2016,7320549145,528.32,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Training - Residential,E36049,MALVERN HILLS OUTDOOR EDUCATION CO,Hire of Rooms,51684,03/11/2016,4101606395,5024,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,SURECARE AT HOME LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,07/11/2016,7320543133,528.32,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,SURECARE AT HOME LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,17/11/2016,7320547628,528.32,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Personalised Budgets PD North Worcester,S33084,DONNA GILES,Third Party Pymnts Personal Budgets,54054,07/11/2016,7450117523,7596,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,QUALITY HEALTH & HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,24/11/2016,7320549246,627.2,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,QUALITY HEALTH & HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,28/11/2016,7320549268,523.19,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,RUSHYMEAD RESIDENTIAL CARE HOME,Receipts Sales Long Term Residents,67047,28/11/2016,7310427010,1890.8,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-DIR,Academies Capital Funding Transfers,E28061,HONEYBOURNE FIRST SCHOOL ACADEMY,Academy Funding Payments,51025,10/11/2016,4101608060,43053.91,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,DSG-SEN formula Pupils in Schools/Acadms,E23041,HONEYBOURNE FIRST SCHOOL ACADEMY,Academy Funding Payments,51025,17/11/2016,3310038499,5005.77,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WATERLOO CARE LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310426050,1537.08,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WATERLOO CARE LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310426188,1651.92,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,WATERLOO CARE LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310426194,3180,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WATERLOO CARE LTD,Receipts Sales Long Term Residents,67047,28/11/2016,7310426212,2282.19,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,WATERLOO CARE LTD,TPP Purchase of Planned Replacement Care,53666,28/11/2016,7310426240,3180,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,QUALITY HEALTH & HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,17/11/2016,7320547558,627.2,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,QUALITY HEALTH & HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,24/11/2016,7320549149,523.19,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,QUALITY HEALTH & HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,28/11/2016,7320549303,627.2,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,FINSTALL PRE-SCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,21/11/2016,7200026986,2637.82,, Expenditure - Over 500,2016 08,91制片厂County Council,Resources,CS-PROFIT,eBulk,EBULK,CAPITA RESOURCING LTD,Human Resources DBS payments,83808,28/11/2016,3310038686,1316.25,, Expenditure - Over 500,2016 08,91制片厂County Council,Non Directorate Specific,LA01,Martley primary schl Time clock controls,CA38347,PALINGS MECHANICAL & ELECTRICAL SER,CAPEX Construction Costs Main Contractor,64951,28/11/2016,3330001197,28528.01,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,MISS KARA CERNOHORSKA,Third Party Pymts 4Yr Old Nursery Education Grant,53657,21/11/2016,7200026920,2607.44,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,BLUE GIRAFFE CHILDCARE DROITWICH,Third Party Pymts 4Yr Old Nursery Education Grant,53657,21/11/2016,7200026922,7073.09,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,LJM HOMECARE,Third Party Payments Dom Care Frm Independent Prov,53669,07/11/2016,7320543123,1287.1,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,DSG SSS's Allocation,E28208,CONTINU PLUS ACADEMY TRUST,Academy Funding Payments,51025,24/11/2016,3310038627,18208.33,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,OSPREY DEEP CLEAN LIMITED,Cleaning & Domestic Cleaning Materials,45206,29/11/2016,4101615534,699.99,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,JARK INDUSTRIAL LTD T/A BACKUP STAF,Third Party Pymnts Interagency,54013,14/11/2016,4101607187,596.85,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,QUALITY HEALTH & HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,10/11/2016,7320544031,523.19,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,QUALITY HEALTH & HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,17/11/2016,7320547502,523.19,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,LJM HOMECARE,Third Party Payments Dom Care Frm Independent Prov,53669,07/11/2016,7320543125,627.8,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,LJM HOMECARE,Third Party Payments Dom Care Frm Independent Prov,53669,07/11/2016,7320543128,832.22,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,LJM HOMECARE,Third Party Payments Dom Care Frm Independent Prov,53669,07/11/2016,7320543129,1212.6,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,LJM HOMECARE,Third Party Payments Dom Care Frm Independent Prov,53669,07/11/2016,7320543131,756.8,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,DSG Special Schools formula,E23051,REGENCY HIGH SCHOOL,Academy Funding Payments,51025,24/11/2016,3310038623,78159.72,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,HONEYBOURNE 1ST SCH ACADEMY NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,21/11/2016,7200027014,6377.74,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Safeguarding & Quality Assurance,E34923,ST MARY & ST EGWIN CATHOLIC CHURCH,Expenses Occasional Premises Hire,50606,28/11/2016,4101614866,570,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Bromsgrove. South Bromsgrove Comm. High,E10735,SOUTH BROMSGROVE HIGH SCHOOL FUND,Payments4Schools BA Sch Fund Contribution,83515,07/11/2016,3320009350,1056.5,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Bromsgrove. South Bromsgrove Comm. High,E10735,SOUTH BROMSGROVE HIGH SCHOOL FUND,Payments4Schools BA Sch Fund Contribution,83515,14/11/2016,3320009401,1095.79,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,CARE SELECT LIMITED- ELIZABETH PRIC,Third Party Pymts 4Yr Old Nursery Education Grant,53657,21/11/2016,7200027095,1350.52,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Bromsgrove. South Bromsgrove Comm. High,E10735,SOUTH BROMSGROVE HIGH SCHOOL FUND,Payments4Schools BA Sch Fund Contribution,83515,21/11/2016,3320009440,2205.49,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Bromsgrove. South Bromsgrove Comm. High,E10735,SOUTH BROMSGROVE HIGH SCHOOL FUND,Payments4Schools BA Sch Fund Contribution,83515,28/11/2016,3320009474,2829.23,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,OASIS ACADEMY WARNDON,Third Party Pymts 4Yr Old Nursery Education Grant,53657,21/11/2016,7200027075,15924.67,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-DIR,OFFENDER LEARNING - OLASS,S25082,PATRICK VENTRE DE LA TOULOUBRE,Services Lecturers Fees & Expenses,50037,10/11/2016,4101609193,540,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,SPRING VIEW CARE LIMITED,Adult & Community Servs - Other,98254,28/11/2016,7310424324,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SPRING VIEW CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310424356,1764.04,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,SPRING VIEW CARE LIMITED,Adult & Community Servs - Other,98254,28/11/2016,7310424358,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,LITTLE OAKS PRE SCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,21/11/2016,7200027043,5386.88,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SOUTHERNDOWN CARE HOME,Receipts Sales Long Term Residents,67047,28/11/2016,7310427016,872.08,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,ABC CHILDREN'S HOMES LTD,Third Party Pymts Agency Residential,54058,10/11/2016,7520003538,11400,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,LAAC Court Fees South,E32503,E4 LAW T/A LEXTOX DRUG & ALCOHOL TE,Services Other Legal Costs - Other Services,50057,08/11/2016,4101607587,620,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-DIR,Academies Capital Funding Transfers,E28061,SOUTH BROMSGROVE HIGH,Academy Funding Payments,51025,08/11/2016,4101606255,155000,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SPRING VIEW CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310424400,2621.4,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,SPRING VIEW CARE LIMITED,Adult & Community Servs - Other,98254,28/11/2016,7310424452,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,SPRING VIEW CARE LIMITED,Adult & Community Servs - Other,98254,28/11/2016,7310424474,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SPRING VIEW CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310424522,1712.8,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,SPRING VIEW CARE LIMITED,Adult & Community Servs - Other,98254,28/11/2016,7310424544,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,SPRING VIEW CARE LIMITED,Adult & Community Servs - Other,98254,28/11/2016,7310424552,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,SPRING VIEW CARE LIMITED,Adult & Community Servs - Other,98254,28/11/2016,7310424586,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,SPRING VIEW CARE LIMITED,Adult & Community Servs - Other,98254,28/11/2016,7310424588,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,SPRING VIEW CARE LIMITED,Adult & Community Servs - Other,98254,28/11/2016,7310424594,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,SPRING VIEW CARE LIMITED,Adult & Community Servs - Other,98254,28/11/2016,7310424650,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,SPRING VIEW CARE LIMITED,Adult & Community Servs - Other,98254,28/11/2016,7310424652,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,SPRING VIEW CARE LIMITED,Adult & Community Servs - Other,98254,28/11/2016,7310424654,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,SPRING VIEW CARE LIMITED,Adult & Community Servs - Other,98254,28/11/2016,7310424656,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,SPRING VIEW CARE LIMITED,Adult & Community Servs - Other,98254,28/11/2016,7310424682,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,SPRING VIEW CARE LIMITED,Adult & Community Servs - Other,98254,28/11/2016,7310424692,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SPRING VIEW CARE LIMITED,Receipts Sales Long Term Residents,67047,28/11/2016,7310424698,1825.88,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SPRING VIEW CARE LIMITED,Receipts Sales Long Term Residents,67047,28/11/2016,7310426847,-522.8,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,SPRING VIEW CARE LIMITED,Adult & Community Servs - Other,98254,28/11/2016,7310426849,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SPRING VIEW CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310426879,2019,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,SPRING VIEW CARE LIMITED,Adult & Community Servs - Other,98254,28/11/2016,7310426881,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SPRING VIEW CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310426883,2417,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,SPRING VIEW CARE LIMITED,Adult & Community Servs - Other,98254,28/11/2016,7310426989,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SPRING VIEW CARE LIMITED,Receipts Sales Long Term Residents,67047,28/11/2016,7310427001,1745.56,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SPRING VIEW CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310427007,1881.24,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,SPRING VIEW CARE LIMITED,Adult & Community Servs - Other,98254,28/11/2016,7310427011,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,SPRING VIEW CARE LIMITED,Adult & Community Servs - Other,98254,28/11/2016,7310427041,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SPRING VIEW CARE LIMITED,Receipts Sales Long Term Residents,67047,28/11/2016,7310427047,-526.2,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SPRING VIEW CARE LIMITED,Receipts Sales Long Term Residents,67047,28/11/2016,7310427111,2690.2,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,SPRING VIEW CARE LIMITED,Adult & Community Servs - Other,98254,28/11/2016,7310427123,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,SPRING VIEW CARE LIMITED,Adult & Community Servs - Other,98254,28/11/2016,7310427131,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,SPRING VIEW CARE LIMITED,Adult & Community Servs - Other,98254,28/11/2016,7310427175,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,SPRING VIEW CARE LIMITED,Adult & Community Servs - Other,98254,28/11/2016,7310427211,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,SPRING VIEW CARE LIMITED,Adult & Community Servs - Other,98254,28/11/2016,7310427213,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SPRING VIEW CARE LIMITED,Receipts Sales Long Term Residents,67047,28/11/2016,7310427221,2454.28,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,SPRING VIEW CARE LIMITED,Adult & Community Servs - Other,98254,28/11/2016,7310427245,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SPRING VIEW CARE LIMITED,Receipts Sales Long Term Residents,67047,28/11/2016,7310427252,2310.22,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SPRING VIEW CARE LIMITED,Receipts Sales Long Term Residents,67047,28/11/2016,7310427263,2190.32,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SPRING VIEW CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310427266,3055.96,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SPRING VIEW CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310427267,5337.77,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,SPRING VIEW CARE LIMITED,TPP Purchase of Planned Replacement Care,53666,28/11/2016,7310427275,1230,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,SPRING VIEW CARE LIMITED,TPP Purchase of Planned Replacement Care,53666,28/11/2016,7310427276,-2357.5,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,SPRING VIEW CARE LIMITED,TPP Purchase of Planned Replacement Care,53666,28/11/2016,7310427281,3705,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,SPRING VIEW CARE LIMITED,TPP Purchase of Planned Replacement Care,53666,28/11/2016,7310427284,3528.57,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,MATCHBOROUGH FIRST SCHOOL ACADEMY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,21/11/2016,7200027059,7896.73,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,SOVEREIGN SOLUTIONS CARE SERVICES,Receipts Sales Long Term Residents,67047,28/11/2016,7310426798,1223.44,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,KUDOS CARE (UK) LIMITED,Receipts Sales Long Term Residents,67047,28/11/2016,7310427030,1130.6,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,S17 Kidderminster West,E36502,HAPPY HEARTS CHILDCARE,Services Childminders,50067,21/11/2016,4101612701,1170,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,S17 Kidderminster West,E36502,HAPPY HEARTS CHILDCARE,Services Childminders,50067,21/11/2016,4101612731,542.25,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,COTSWOLD CARE SERVICES LTD,Receipts Sales Long Term Residents,67047,28/11/2016,7310427152,11265.04,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,DSG Special Schools formula,E23051,ADVANCE TRUST T/A KINGFISHER SCHOOL,Academy Funding Payments,51025,24/11/2016,3310038622,75868.76,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Short Breaks,E31530,ADVANCE TRUST T/A KINGFISHER SCHOOL,Grants To Outside Bodies,51016,28/11/2016,4101612476,1398,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LD South Domiciliary,S33423,CIVICARE CENTRAL LTD,Third Party Payments Dom Care Frm Independent Prov,53669,10/11/2016,7320543626,676.2,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LD South Domiciliary,S33423,CIVICARE CENTRAL LTD,Third Party Payments Dom Care Frm Independent Prov,53669,10/11/2016,7320543627,676.2,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,YAT Homecare,S34874,CIVICARE CENTRAL LTD,Third Party Payments Comm Care Domiciliary One-Off,53670,21/11/2016,4101608986,581.22,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LD South Domiciliary,S33423,CIVICARE CENTRAL LTD,Third Party Payments Dom Care Frm Independent Prov,53669,28/11/2016,7320550432,676.2,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,YAT Homecare,S34874,CIVICARE CENTRAL LTD,Third Party Payments Comm Care Domiciliary One-Off,53670,21/11/2016,4101611358,536.46,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,CIVICARE CENTRAL LTD,Third Party Payments Dom Care Frm Independent Prov,53669,28/11/2016,7320550437,593.6,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,S17 Kidderminster West,E36502,HAPPY HEARTS CHILDCARE,Services Childminders,50067,16/11/2016,4101612669,542.25,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,S17 Kidderminster West,E36502,HAPPY HEARTS CHILDCARE,Services Childminders,50067,16/11/2016,4101612720,-542.25,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,ASPIREONE CARE LIMITED,Third Party Pymts Agency Residential,54058,10/11/2016,7520003596,12880,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,A LOWRIE CARE SERVICES LTD,Third Party Pymts Agency Residential,54058,10/11/2016,7520003583,15660,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Evesham. Bengeworth C.E. First,E10179,BENGEWORTH CE FIRST SCHOOL,Payments4Schools School Bank Account,83516,07/11/2016,3320009355,755.4,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Evesham. Bengeworth C.E. First,E10179,BENGEWORTH CE FIRST SCHOOL,Payments4Schools School Bank Account,83516,14/11/2016,3320009409,1085.83,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,YAT Homecare,S34874,CIVICARE CENTRAL LTD,Third Party Payments Comm Care Domiciliary One-Off,53670,03/11/2016,4101603392,558.2,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,YAT Homecare,S34874,CIVICARE CENTRAL LTD,Third Party Payments Comm Care Domiciliary One-Off,53670,03/11/2016,4101605425,558.84,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,CIVICARE CENTRAL LTD,Third Party Payments Dom Care Frm Independent Prov,53669,10/11/2016,7320543632,593.6,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,CIVICARE CENTRAL LTD,Third Party Payments Dom Care Frm Independent Prov,53669,10/11/2016,7320543633,593.6,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LD South Domiciliary,S33423,CIVICARE CENTRAL LTD,Third Party Payments Dom Care Frm Independent Prov,53669,17/11/2016,7320546562,676.2,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,CIVICARE CENTRAL LTD,Third Party Payments Dom Care Frm Independent Prov,53669,17/11/2016,7320546568,593.6,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,YAT Homecare,S34874,CIVICARE CENTRAL LTD,Third Party Payments Comm Care Domiciliary One-Off,53670,21/11/2016,4101608951,563.8,, Expenditure - Over 500,2016 08,91制片厂County Council,Non Directorate Specific,LA01,WTSMSB Southern Link Road Dualling,CA40013,KELLY BROS SOLAR SIGNS LTD,CAPEX Construction Costs Direct Pymts,64958,15/11/2016,4101610453,6200,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,DSG Special Schools formula,E23051,ADVANCE TRUST T/A RIVERSIDES SCHOOL,Academy Funding Payments,51025,24/11/2016,3310038625,50280.57,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Newbridge,E27265,ADVANCE TRUST T/A NEWBRIDGE SCHOOL,Premises Other Premises Expenditure,45804,17/11/2016,4101610483,1202.37,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,DSG SSS's Allocation,E28208,ADVANCE TRUST T/A NEWBRIDGE SCHOOL,Academy Funding Payments,51025,24/11/2016,3310038628,43075,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LD South Domiciliary,S33423,CIVICARE CENTRAL LTD,Third Party Payments Dom Care Frm Independent Prov,53669,21/11/2016,7320548544,676.2,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,DSG HNP Exceptional Circumstances,E28211,BENGEWORTH CE FIRST SCHOOL,Academy Funding Payments,51025,17/11/2016,3310038506,2600,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Evesham. Bengeworth C.E. First,E10179,BENGEWORTH CE FIRST SCHOOL,Payments4Schools School Bank Account,83516,21/11/2016,3320009433,1803.35,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Evesham. Bengeworth C.E. First,E10179,BENGEWORTH CE FIRST SCHOOL,Payments4Schools School Bank Account,83516,28/11/2016,3320009484,2050.48,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,CIVICARE CENTRAL LTD,Third Party Payments Dom Care Frm Independent Prov,53669,21/11/2016,7320548547,593.6,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,WELLS AND WYCHE PRESCHOOL LTD,Third Party Pymts 4Yr Old Nursery Education Grant,53657,21/11/2016,7200027181,6232.63,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,External Placements Team 3,E38503,ACORN CHILDRENS HOME LTD,Third Party Pymts Agency Residential,54058,10/11/2016,7520003573,11400,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,THE WILLOWS CARE HOME,Receipts Sales Long Term Residents,67047,28/11/2016,7310425964,1205.2,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,THE WILLOWS CARE HOME,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310425996,540.88,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,THE WILLOWS CARE HOME,Receipts Sales Long Term Residents,67047,28/11/2016,7310426040,908.72,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,THE WILLOWS CARE HOME,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310426060,1180.96,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,THE WILLOWS CARE HOME,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310426186,1903.96,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,CWD Home Care North west,E35206,SPECTRUM DAYS,Care Grants,51006,10/11/2016,4101607547,858.6,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LD Day Care External North,S35555,SPECTRUM DAYS,Third Party Payments Day Care Frm Independent Prov,53668,10/11/2016,7320543794,682.98,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LD Day Care External North,S35555,SPECTRUM DAYS,Third Party Payments Day Care Frm Independent Prov,53668,10/11/2016,7320543795,2611.2,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LD Day Care External South,S35556,SPECTRUM DAYS,Third Party Payments Day Care Frm Independent Prov,53668,10/11/2016,7320543796,1250.9,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LD Day Care External North,S35555,SPECTRUM DAYS,Third Party Payments Day Care Frm Independent Prov,53668,17/11/2016,7320544206,3317.12,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LD Day Care External South,S35556,SPECTRUM DAYS,Third Party Payments Day Care Frm Independent Prov,53668,17/11/2016,7320544207,2508.19,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LD Day Care External North,S35555,SPECTRUM DAYS,Third Party Payments Day Care Frm Independent Prov,53668,17/11/2016,7320544208,3317.12,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LD Day Care External North,S35555,SPECTRUM DAYS,Third Party Payments Day Care Frm Independent Prov,53668,17/11/2016,7320544209,3936.02,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LD Day Care External North,S35555,SPECTRUM DAYS,Third Party Payments Day Care Frm Independent Prov,53668,17/11/2016,7320544210,2198.1,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LD Day Care External South,S35556,SPECTRUM DAYS,Third Party Payments Day Care Frm Independent Prov,53668,24/11/2016,7320548819,3100.98,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,PRIDE AND JOY CHILDCARE LTD,Third Party Pymts 4Yr Old Nursery Education Grant,53657,21/11/2016,7200027097,2402.81,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BARCHESTER HEALTHCARE HOMES,Receipts Sales Long Term Residents,67047,28/11/2016,7310427032,2005.12,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,KIDDY WINKS DAY NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,21/11/2016,7200027021,3195.77,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-DIR,Adoption Support Fund,E37711,CONATUS CHILD PSYCHOLOGY,Professional Fees,50031,17/11/2016,4101610531,1161,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,KIRSTY'S LITTLE TREASURES,Third Party Pymts 4Yr Old Nursery Education Grant,53657,21/11/2016,7200027025,7260.01,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SUNRISE SENIOR LIVING OF EDGBASTON,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310427038,1716,, Expenditure - Over 500,2016 08,91制片厂County Council,Resources,PP-PROFIT,Press & Public Relations,X40053,PRECISE MEDIA MONITORING LTD,Subscriptions,51001,15/11/2016,4101609192,5000,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,CHILDREN ALWAYS FIRST LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,10/11/2016,7220019807,3140,, Expenditure - Over 500,2016 08,91制片厂County Council,Non Directorate Specific,LA01,New Worcs Library,CA85002,BELLROCK,CAPEX IT Equipment,65202,03/11/2016,4101606061,2916,, Expenditure - Over 500,2016 08,91制片厂County Council,Non Directorate Specific,LA01,91制片厂Parkway,CA60779,TRACSIS PLC,CAPEX Profess & Tech Fees Other Ext Profess Fees,64457,21/11/2016,4101611028,2849,, Expenditure - Over 500,2016 08,91制片厂County Council,Resources,CS-PROFIT,Legal Section,C40004,STUART FULLER,Services Counsels Fees- Adult & Community Services,50051,07/11/2016,4101605941,750,, Expenditure - Over 500,2016 08,91制片厂County Council,Non Directorate Specific,LA01,91制片厂Parkway,CA60779,TRACSIS PLC,CAPEX Profess & Tech Fees Other Ext Profess Fees,64457,21/11/2016,4101611030,9984,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,SUNBEAM FOSTERING AGENCY,Third Party Pymts Indepentent Fostering Agency,54059,10/11/2016,7220019771,3681.76,, Expenditure - Over 500,2016 08,91制片厂County Council,Resources,PP-PROFIT,NP - Projects - OFB,X40062,EMAP PUBLISHING LTD,Services Other Fees,50035,10/11/2016,4101607109,3510,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,External Placements Team 10,E38510,CHILDREN ALWAYS FIRST LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,10/11/2016,7220019704,2646,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,CHILDREN ALWAYS FIRST LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,10/11/2016,7220019706,3140,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,CHILDREN ALWAYS FIRST LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,10/11/2016,7220019708,3140,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Indep Fostering Disab,E31500,CHILDREN ALWAYS FIRST LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,10/11/2016,7220019724,2851.8,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,External Placements Team 6,E38506,CHILDREN ALWAYS FIRST LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,10/11/2016,7220019734,2826,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,External Placements Team 6,E38506,CHILDREN ALWAYS FIRST LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,10/11/2016,7220019759,2646,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,External Placements Team 3,E38503,CHILDREN ALWAYS FIRST LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,10/11/2016,7220019785,4756,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,External Placements Team 3,E38503,CHILDREN ALWAYS FIRST LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,10/11/2016,7220019786,3140,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,External Placements Team 16,E38516,CHILDREN ALWAYS FIRST LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,10/11/2016,7220019788,2983,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,ROSINA GARDENS,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310426970,4336.04,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ARKASH MANAGEMENT CONSULTANTS LTD,Receipts Sales Long Term Residents,67047,28/11/2016,7310427044,1409.2,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,External Placements Team 12,E38512,FOUNDATION FOSTERING,Third Party Pymts Indepentent Fostering Agency,54059,10/11/2016,7220019665,5207,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,External Placements Team 5,E38505,FOUNDATION FOSTERING,Third Party Pymts Indepentent Fostering Agency,54059,10/11/2016,7220019676,2912.4,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Early Help Wychavon District,E21510,4CHILDREN (WORCESTERSHIRE) LTD,Third Party Payments New Arrangements,53663,29/11/2016,4101583295,87787.42,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Early Help Wychavon District,E21510,4CHILDREN (WORCESTERSHIRE) LTD,Third Party Payments New Arrangements,53663,29/11/2016,4101616849,-87787.42,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,MULBERRY HOUSE CARE HOMES LTD,Third Party Pymts Agency Residential,54058,10/11/2016,7520003585,10285.72,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,COVERAGE CARE SERVICES LIMITED,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310427244,3128.92,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-DIR,Direct Funding,S25080,SIGNS OF HOPE COMMUNITY INTEREST CO,Grants To Outside Bodies,51016,10/11/2016,4101608089,631.89,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,HEXON LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310427088,1180.12,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-DIR,Adoption Support Fund,E37711,CONATUS CHILD PSYCHOLOGY,Professional Fees,50031,03/11/2016,4101605915,540,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-DIR,Adoption Support Fund,E37711,CONATUS CHILD PSYCHOLOGY,Professional Fees,50031,03/11/2016,4101605916,1134,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,QUALITY EXTENDED SCHOOLS TEAM,Third Party Pymts 4Yr Old Nursery Education Grant,53657,21/11/2016,7200026988,6340.09,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Health Checks,S42005,MAPLE VIEW MEDICAL PRACTICE,Third Party Payments,53006,07/11/2016,4101598743,2870,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,CLIFF SLADE,PTG - Transport Tendered / Cont. Services,46021,14/11/2016,7190135579,720,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Short Breaks on framework,E31529,ONE 4 YOU SERVICES LTD,PTG - Transport Tendered / Cont. Services,46021,14/11/2016,7190135450,1786,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Primary - SEN H/S Transport,E20801,ONE 4 YOU SERVICES LTD,PTG - Transport Tendered / Cont. Services,46021,14/11/2016,7190135452,1320,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Short Breaks on framework,E31529,ONE 4 YOU SERVICES LTD,PTG - Transport Tendered / Cont. Services,46021,14/11/2016,7190135455,2002,, Expenditure - Over 500,2016 08,91制片厂County Council,Health - Pooled Budgets,PB-POOLED,External Private Hospital - Castlebeck,H39312,CYGNET HOSPITAL DERBY,Third Party Payments Purchase of Long Term Care,53667,14/11/2016,4101610105,9920,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,SUNFLOWERS PRE-SCHOOL LTD,Third Party Pymts 4Yr Old Nursery Education Grant,53657,21/11/2016,7200027146,5545.13,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,VALEO LIMITED,Receipts Sales Long Term Residents,67047,28/11/2016,7310427050,8383,, Expenditure - Over 500,2016 08,91制片厂County Council,Resources,PP-PROFIT,Support Cyber Security Revenue,X85410,NATIONAL CYBER SKILLS CENTRE,Services Other Fees,50035,17/11/2016,4101611714,5580.42,, Expenditure - Over 500,2016 08,91制片厂County Council,Resources,PP-PROFIT,Support Cyber Security Revenue,X85410,NATIONAL CYBER SKILLS CENTRE,Services Other Fees,50035,10/11/2016,4101601997,4900.87,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,ASPIRE LIVING LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310426732,9273.6,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,ASPIRE LIVING LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310426730,7892.28,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,CWD Home Care North west,E35206,EVOLVING CARE,Care Grants,51006,21/11/2016,4101611366,2516.85,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,CSG - Flexible Breaks Voucher Scheme,S35150,EVOLVING CARE,TPP Purchase of Planned Replacement Care,53666,21/11/2016,7000826168,585,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,EVOLVING CARE,Third Party Payments Dom Care Frm Independent Prov,53669,28/11/2016,7320549426,696.08,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,EVOLVING CARE,Third Party Payments Dom Care Frm Independent Prov,53669,28/11/2016,7320549427,696.08,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,EVOLVING CARE,Third Party Payments Dom Care Frm Independent Prov,53669,28/11/2016,7320549428,696.06,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,EVOLVING CARE,Third Party Payments Dom Care Frm Independent Prov,53669,28/11/2016,7320549429,696.06,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,EVOLVING CARE,Third Party Payments Dom Care Frm Independent Prov,53669,03/11/2016,7320541860,696.08,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,EVOLVING CARE,Third Party Payments Dom Care Frm Independent Prov,53669,03/11/2016,7320541936,696.08,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,EVOLVING CARE,Third Party Payments Dom Care Frm Independent Prov,53669,03/11/2016,7320541937,696.08,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,FERFOOT CARE HOME,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310427220,2574,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LD North Domiciliary,S33413,ASPIRE LIVING LTD,Third Party Payments Dom Care Frm Independent Prov,53669,10/11/2016,7320543308,821.87,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LD North Domiciliary,S33413,ASPIRE LIVING LTD,Third Party Payments Dom Care Frm Independent Prov,53669,10/11/2016,7320543309,1224.96,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,BELMONT CEDAR PARK LTD,Adult & Community Servs - Other,98254,28/11/2016,7310427361,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,BELMONT CEDAR PARK LTD,Adult & Community Servs - Other,98254,28/11/2016,7310427363,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,BELMONT CEDAR PARK LTD,Adult & Community Servs - Other,98254,28/11/2016,7310427387,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BELMONT CEDAR PARK LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310427389,1894.76,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,BELMONT CEDAR PARK LTD,Adult & Community Servs - Other,98254,28/11/2016,7310427396,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,External Placements Team 11,E38511,UK FOSTERING LTD,Third Party Pymts Indepentent Fostering Agency,54059,10/11/2016,7220019794,2920,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,OCEAN COMMUNITY SERVICES LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310427084,10716,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,OCEAN COMMUNITY SERVICES LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310427158,18917.16,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,OCEAN COMMUNITY SERVICES LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310427182,17164,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BELMONT CEDAR PARK LTD,Receipts Sales Long Term Residents,67047,28/11/2016,7310424270,3996.5,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,BELMONT CEDAR PARK LTD,Adult & Community Servs - Other,98254,28/11/2016,7310427302,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,BELMONT CEDAR PARK LTD,Adult & Community Servs - Other,98254,28/11/2016,7310427306,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BELMONT CEDAR PARK LTD,Receipts Sales Long Term Residents,67047,28/11/2016,7310427310,2059.56,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BELMONT CEDAR PARK LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310427322,2417,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BELMONT CEDAR PARK LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310427327,2119.84,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,BELMONT CEDAR PARK LTD,Adult & Community Servs - Other,98254,28/11/2016,7310427331,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BELMONT CEDAR PARK LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310427340,1736.28,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BELMONT CEDAR PARK LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310427344,2285.8,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BELMONT CEDAR PARK LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310427405,1864.36,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BELMONT CEDAR PARK LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310427414,2235.76,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,BELMONT CEDAR PARK LTD,Adult & Community Servs - Other,98254,28/11/2016,7310427434,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,BELMONT CEDAR PARK LTD,Adult & Community Servs - Other,98254,28/11/2016,7310427442,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,BELMONT CEDAR PARK LTD,Adult & Community Servs - Other,98254,28/11/2016,7310427479,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,BELMONT CEDAR PARK LTD,Adult & Community Servs - Other,98254,28/11/2016,7310427494,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BELMONT CEDAR PARK LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310427496,-1128.35,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,BELMONT CEDAR PARK LTD,Adult & Community Servs - Other,98254,28/11/2016,7310427513,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BELMONT CEDAR PARK LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310427517,1847.64,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,MCA & DOLS,S35184,DR REHAN SIDDIQUEE,Professional Fees,50031,01/11/2016,4101605812,1291.6,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,MCA & DOLS,S35184,DR EJAZ FAROOQ,Professional Fees,50031,03/11/2016,4101605970,552.08,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,MCA & DOLS,S35184,DR EJAZ FAROOQ,Professional Fees,50031,10/11/2016,4101608765,570.6,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,MCA & DOLS,S35184,DR EJAZ FAROOQ,Professional Fees,50031,28/11/2016,4101613762,555.6,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Coroners Service,S80230,DR REZA VAZIRI & DR CHRISTOPHER A A,Expenses PM Examinations Pathologists Fees,51649,14/11/2016,3300652314,7114.2,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,BLUEBIRD CARE,Third Party Payments Dom Care Frm Independent Prov,53669,10/11/2016,7320544124,723.2,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,BLUEBIRD CARE,Third Party Payments Dom Care Frm Independent Prov,53669,10/11/2016,7320544128,853.3,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,BLUEBIRD CARE,Third Party Payments Dom Care Frm Independent Prov,53669,10/11/2016,7320544130,665.05,, Expenditure - Over 500,2016 08,91制片厂County Council,Resources,FS-PROFIT,Energy from Waste Financing,F40234,ASHURST LLP,Legal Fees,50024,14/11/2016,4101609724,846,, Expenditure - Over 500,2016 08,91制片厂County Council,Resources,CS-PROFIT,Legal Section,C40004,DANBRO LTD,Services Counsels Fees - Other Services,50055,07/11/2016,4101605974,1277.5,, Expenditure - Over 500,2016 08,91制片厂County Council,Resources,CS-PROFIT,Legal Section,C40004,DANBRO LTD,Services Counsels Fees - Other Services,50055,17/11/2016,4101611224,1277.5,, Expenditure - Over 500,2016 08,91制片厂County Council,Resources,CS-PROFIT,Legal Section,C40004,DANBRO LTD,Services Counsels Fees - Other Services,50055,17/11/2016,4101611225,1277.5,, Expenditure - Over 500,2016 08,91制片厂County Council,Resources,CS-PROFIT,Legal Section,C40004,DANBRO LTD,Services Counsels Fees - Other Services,50055,28/11/2016,4101613763,1333.76,, Expenditure - Over 500,2016 08,91制片厂County Council,Non Directorate Specific,LA01,Crowle schl replacement mobile classroom,CA38565,JACOBS UK LTD,CAPEX Construction Costs Main Contractor,64951,28/11/2016,3330001169,7531.4,, Expenditure - Over 500,2016 08,91制片厂County Council,Non Directorate Specific,LA01,Wolverley secondary schl replace heating,CA38713,JACOBS UK LTD,CAPEX Construction Costs Main Contractor,64951,28/11/2016,3330001171,648,, Expenditure - Over 500,2016 08,91制片厂County Council,Non Directorate Specific,LA01,Abbey park middle schl replace lights,CA38710,JACOBS UK LTD,CAPEX Construction Costs Main Contractor,64951,28/11/2016,3330001172,864.04,, Expenditure - Over 500,2016 08,91制片厂County Council,Non Directorate Specific,LA01,Witton Middle Schl heating pipework,CA38705,JACOBS UK LTD,CAPEX Construction Costs Main Contractor,64951,28/11/2016,3330001174,828,, Expenditure - Over 500,2016 08,91制片厂County Council,Non Directorate Specific,LA01,Rigby Hall Schl replace windows,CA38330,JACOBS UK LTD,CAPEX Construction Costs Main Contractor,64951,28/11/2016,3330001175,2718,, Expenditure - Over 500,2016 08,91制片厂County Council,Resources,CS-PROFIT,Repair & Maintenance,C50998,JACOBS UK LTD,Repairs & Maintenance - Wear & Tear,42210,28/11/2016,3330001176,445,, Expenditure - Over 500,2016 08,91制片厂County Council,Non Directorate Specific,LA01,Bewdley Schl & Sixthform Window repair,CA38691,JACOBS UK LTD,CAPEX Construction Costs Main Contractor,64951,28/11/2016,3330001177,1276.65,, Expenditure - Over 500,2016 08,91制片厂County Council,Non Directorate Specific,LA01,Bromsgrove Register Office,CA87803,JACOBS UK LTD,CAPEX Profess & Tech Fees External Architects Fees,64452,28/11/2016,3330001178,736.29,, Expenditure - Over 500,2016 08,91制片厂County Council,Non Directorate Specific,LA01,Leigh & Bransford Pri - increase in PAN,CA36473,JACOBS UK LTD,CAPEX Profess & Tech Fees External Architects Fees,64452,28/11/2016,3330001179,2500,, Expenditure - Over 500,2016 08,91制片厂County Council,Non Directorate Specific,LA01,"Rushwick Primary, Increase to 1FE",CA36475,JACOBS UK LTD,CAPEX Profess & Tech Fees External Architects Fees,64452,28/11/2016,3330001180,2068.94,, Expenditure - Over 500,2016 08,91制片厂County Council,Resources,PP-PROFIT,Head of Strat Plan Ec Strat & Regen Man,X81400,JACOBS UK LTD,Repairs & Maintenance Buildings General Expen,42001,28/11/2016,3330001181,3344.44,, Expenditure - Over 500,2016 08,91制片厂County Council,Non Directorate Specific,LA01,Somers Park Primary School Expansion,CA00035,JACOBS UK LTD,CAPEX Profess & Tech Fees External Architects Fees,64452,28/11/2016,3330001182,7163.75,, Expenditure - Over 500,2016 08,91制片厂County Council,Non Directorate Specific,LA01,Holyoaks Field 1sRelocation to Bronkhill,CA00036,JACOBS UK LTD,CAPEX Profess & Tech Fees External Architects Fees,64452,28/11/2016,3330001183,66087.57,, Expenditure - Over 500,2016 08,91制片厂County Council,Non Directorate Specific,LA01,CH Reception Re-modelling,CA87802,JACOBS UK LTD,CAPEX Profess & Tech Fees External Architects Fees,64452,28/11/2016,3330001184,1741.3,, Expenditure - Over 500,2016 08,91制片厂County Council,Non Directorate Specific,LA01,Holy Trinity Free Sch - SEN Adaptions,CA36972,JACOBS UK LTD,CAPEX Mechanical & Electrical Engineers,64481,28/11/2016,3330001185,953,, Expenditure - Over 500,2016 08,91制片厂County Council,Resources,CS-PROFIT,BOLD Targets Non ABP,C40332,JACOBS UK LTD,Consultants Fees,50030,28/11/2016,3330001186,1276.65,, Expenditure - Over 500,2016 08,91制片厂County Council,Non Directorate Specific,LA01,Bewdley High - Science Block,CA02597,JACOBS UK LTD,CAPEX Profess & Tech Fees External Architects Fees,64452,28/11/2016,3330001188,581.72,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-DIR,Premises Costs - Feasibility Studies,E31775,JACOBS UK LTD,Third Party Pymnts Other Hired & Contracted Servs,53986,28/11/2016,3330001189,3217.75,, Expenditure - Over 500,2016 08,91制片厂County Council,Resources,CS-PROFIT,Jacobs - Contract Mangt Fee,C52010,JACOBS UK LTD,Third Party Pymnts Other Hired & Contracted Servs,53986,28/11/2016,3330001190,19345,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,ANGEL HANDS CHILDCARE LTD,Third Party Pymts 4Yr Old Nursery Education Grant,53657,21/11/2016,7200027071,1043.89,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,ANGEL HANDS CHILDCARE LTD,Third Party Pymts 4Yr Old Nursery Education Grant,53657,21/11/2016,7200027139,8121.68,, Expenditure - Over 500,2016 08,91制片厂County Council,"Business, Environment & Community",EN-PROFIT,Scientific Services Laboratory,V40110,AGILENT TECHNOLOGIES LDA UK LTD,Materials Chemical & Apparatus,49055,21/11/2016,4101611368,602.65,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,FOXES ACADEMY LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310427234,1468,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,PAINSWICK ROAD CARE HOME LTD,Receipts Sales Long Term Residents,67047,28/11/2016,7310426578,1035.24,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,PAINSWICK ROAD CARE HOME LTD,Receipts Sales Long Term Residents,67047,28/11/2016,7310426720,1868.36,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,PAINSWICK ROAD CARE HOME LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310426722,1198.48,, Expenditure - Over 500,2016 08,91制片厂County Council,Resources,PP-PROFIT,Driving Home Progamme,X35010,GOUGH BAILEY WRIGHT LTD,Services Other Fees,50035,28/11/2016,4101613119,2500,, Expenditure - Over 500,2016 08,91制片厂County Council,Resources,PP-PROFIT,Driving Home Progamme,X35010,GOUGH BAILEY WRIGHT LTD,Services Other Fees,50035,28/11/2016,4101613120,5000,, Expenditure - Over 500,2016 08,91制片厂County Council,Resources,PP-PROFIT,Driving Home Progamme,X35010,GOUGH BAILEY WRIGHT LTD,Services Other Fees,50035,28/11/2016,4101613121,4000,, Expenditure - Over 500,2016 08,91制片厂County Council,Improvement & Efficiency WM,CE-DIR,Dementia,X50819,YELLAPOL LTD,Consultants Fees,50030,07/11/2016,4101606406,750,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ST ANNES RESIDENTIAL HOME LTD,Receipts Sales Long Term Residents,67047,28/11/2016,7310427058,1309.2,, Expenditure - Over 500,2016 08,91制片厂County Council,Resources,CS-PROFIT,Legal Section,C40004,MRS LOUISE PRICE,Services Counsels Fees- Adult & Community Services,50051,24/11/2016,4101612959,1600,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,THE BLACK PEAR TRUST,Third Party Pymts 4Yr Old Nursery Education Grant,53657,21/11/2016,7200027011,16798.02,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,LITTLE LEARNERS,Third Party Pymts 4Yr Old Nursery Education Grant,53657,21/11/2016,7200027038,1151.11,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Hagley Catholic High,E10756,SAINT NICHOLAS OWEN CATHOLIC MAC,Payments4Schools BA Sch Fund Contribution,83515,07/11/2016,3320009353,6557.21,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,MIDWAY CARE GROUP,Receipts Sales Long Term Residents,67047,28/11/2016,7310426580,9118.2,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,MIDWAY CARE GROUP,Receipts Sales Long Term Residents,67047,28/11/2016,7310426582,7038.84,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,MIDWAY CARE GROUP,Receipts Sales Long Term Residents,67047,28/11/2016,7310426650,8086.56,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Hagley Catholic High,E10756,SAINT NICHOLAS OWEN CATHOLIC MAC,Payments4Schools BA Sch Fund Contribution,83515,28/11/2016,3320009480,9193.63,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,DSG HNP Exceptional Circumstances,E28211,THE RIVERS C OF E MULTI ACADEMY TRU,Academy Funding Payments,51025,17/11/2016,3310038503,8900,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Hagley Catholic High,E10756,SAINT NICHOLAS OWEN CATHOLIC MAC,Payments4Schools BA Sch Fund Contribution,83515,14/11/2016,3320009398,10138.21,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Hagley Catholic High,E10756,SAINT NICHOLAS OWEN CATHOLIC MAC,Payments4Schools BA Sch Fund Contribution,83515,21/11/2016,3320009437,7808.98,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,THE RIVERS C OF E MULTI ACADEMY TRU,Third Party Pymts 4Yr Old Nursery Education Grant,53657,21/11/2016,3310038555,5751.78,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - PD,S35442,EMBRACE,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310426835,3833.84,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Nursing - MH,S35642,EMBRACE,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310426837,3512.04,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,South Worcester Nursing LD,S35552,EMBRACE,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310426839,3888.12,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,EMBRACE,Adult & Community Servs - Other,98254,28/11/2016,7310426845,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - PD,S35442,EMBRACE,Receipts Sales Long Term Residents,67047,28/11/2016,7310426871,4371.2,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Nursing - MH,S35642,EMBRACE,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310426885,4037.76,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - PD,S35441,EMBRACE,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310426901,2461.12,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - PD,S35442,EMBRACE,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310426905,3699.44,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Nursing - MH,S35642,EMBRACE,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310426915,4037.76,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - PD,S35442,EMBRACE,Receipts Sales Long Term Residents,67047,28/11/2016,7310426943,3547.96,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Nursing - MH,S35642,EMBRACE,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310426955,11668.32,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,EMBRACE,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310426961,2417,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Nursing - MH,S35642,EMBRACE,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310427189,6258.6,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,EMBRACE,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310427193,5243.64,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,EMBRACE,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310427235,5612,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,EMBRACE,Adult & Community Servs - Other,98254,28/11/2016,7310427239,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,South Worcester Nursing LD,S35552,EMBRACE,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310426963,3913.68,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,EMBRACE,Adult & Community Servs - Other,98254,28/11/2016,7310426973,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Nursing - MH,S35642,EMBRACE,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310427262,5264,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - PD,S35441,EMBRACE,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310427269,6043.84,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,CARING HOMES HEALTHCARE GROUP LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310427024,2360,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,DSG Sch SEN Resource Units,E23052,THE BLACK PEAR TRUST,Academy Funding Payments,51025,21/11/2016,3310038579,2679.17,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,EMBRACE,Adult & Community Servs - Other,98254,28/11/2016,7310426983,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,EMBRACE,Receipts Sales Long Term Residents,67047,28/11/2016,7310427023,4770.64,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,EMBRACE,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310427167,5526.52,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Nursing - MH,S35642,EMBRACE,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310427185,5191.64,, Expenditure - Over 500,2016 08,91制片厂County Council,Non Directorate Specific,LA01,WTSMSB Key Corridors,CA40014,ADRIAN HOPE TREE SERVICES,CAPEX Construction Costs Site Dev Contingency,64959,24/11/2016,4101614146,745,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,FLEDGLINGS NURSERY SCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,21/11/2016,7200026989,1884.16,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Pupil Premium Plus,E20843,STUDLEY ST MARYS C E ACADEMY,Grants To Outside Bodies,51016,21/11/2016,3310038583,1000,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,LITTLE TRINITY LTD,Third Party Pymts 4Yr Old Nursery Education Grant,53657,21/11/2016,7200027049,14275.08,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,MRS SHIRLEEN DOWELL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,21/11/2016,7200027081,749.16,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,OUR LADY OF LOURDES CATHOLIC MAC T/,PTG - Public Transport Bus,47514,22/11/2016,4101612422,2375,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - PD,S35442,EMBRACE,Receipts Sales Long Term Residents,67047,28/11/2016,7310426833,3787.52,, Expenditure - Over 500,2016 08,91制片厂County Council,Chief Executive,CE-DIR,Local Area Arrangements - Income,L10000,BLUEBOX SOFTWARE LTD,Services Other Fees,50035,24/11/2016,4101594123,550,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,THE RIVERS C OF E MULTI ACADEMY TRU,Third Party Pymts 4Yr Old Nursery Education Grant,53657,21/11/2016,7200027132,9585.06,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,HEART OF WORCESTERSHIRE COLLEGE,Third Party Pymts 4Yr Old Nursery Education Grant,53657,21/11/2016,7200026896,8640.69,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,ASH H&S,S34797,HEART OF WORCESTERSHIRE COLLEGE,Training Expenses,51665,22/11/2016,4101610479,1495,, Expenditure - Over 500,2016 08,91制片厂County Council,Non Directorate Specific,LA01,Green Deal Communities Project,CA87909,E ON ENERGY SOLUTIONS LTD,CAPEX Construction Costs Direct Pymts,64958,07/11/2016,4101602598,4285.71,, Expenditure - Over 500,2016 08,91制片厂County Council,Non Directorate Specific,LA01,Green Deal Communities Project,CA87909,E ON ENERGY SOLUTIONS LTD,CAPEX Construction Costs Direct Pymts,64958,10/11/2016,4101607132,114348.26,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,"HTST LAC Redditch(Match, Win, Chu)",E28178,MR STEPHEN DELANEY,PTG - Adhoc Transport,46506,10/11/2016,7190135222,1108,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Young Adults Team,S31151,MR STEPHEN DELANEY,PTG - Adhoc Transport,46506,10/11/2016,7190135224,750,, Expenditure - Over 500,2016 08,91制片厂County Council,Non Directorate Specific,LA01,Beaconside primary replace windows,CA38355,HILL INTERIOR CONTRACTS LTD,CAPEX Construction Costs Main Contractor,64951,28/11/2016,3330001191,8220,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CLEEVE LODGE CARE LTD,Receipts Sales Long Term Residents,67047,28/11/2016,7310427074,2034.44,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,External Placements Team 10,E38510,FOSTERING PEOPLE,Third Party Pymts Indepentent Fostering Agency,54059,10/11/2016,7220019649,2894.92,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Post 16 - SEN H/S Transport,E20803,5 STAR TAXIS (REDDITCH) LTD,PTG - Transport Tendered / Cont. Services,46021,28/11/2016,7190135968,675,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,5 STAR TAXIS (REDDITCH) LTD,PTG - Transport Tendered / Cont. Services,46021,28/11/2016,7190135972,1170,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,External Placements Team 12,E38512,CAMBIAN CHILDCARE LTD,Third Party Pymts Agency Residential,54058,10/11/2016,7520003553,12000,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,BATTENHALL NURSERY LIMITED,Third Party Pymts 4Yr Old Nursery Education Grant,53657,21/11/2016,7200026913,4866.35,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,MERESIDE FARM CHILDREN'S NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,21/11/2016,7200027062,933.31,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,FOSTERING PEOPLE,Third Party Pymts Indepentent Fostering Agency,54059,10/11/2016,7220019702,3110.8,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,External Placements Team 10,E38510,FOSTERING PEOPLE,Third Party Pymts Indepentent Fostering Agency,54059,10/11/2016,7220019805,2894.92,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,MR STEPHEN DELANEY,PTG - Transport Tendered / Cont. Services,46021,10/11/2016,7190135430,800,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,MR STEPHEN DELANEY,PTG - Transport Tendered / Cont. Services,46021,14/11/2016,7190135560,810,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Secondary - SEN H/S Transport,E20802,MR STEPHEN DELANEY,PTG - Transport Tendered / Cont. Services,46021,14/11/2016,7190135561,585,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Secondary - SEN H/S Transport,E20802,MR STEPHEN DELANEY,PTG - Transport Tendered / Cont. Services,46021,14/11/2016,7190135562,1024,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Short Breaks on framework,E31529,MR STEPHEN DELANEY,PTG - Transport Tendered / Cont. Services,46021,14/11/2016,7190135569,1529,, Expenditure - Over 500,2016 08,91制片厂County Council,"Business, Environment & Community",EN-ERROR,Environmnt Error Suspense,ENVSER001,MR STEPHEN DELANEY,Environmnt - Other,98252,17/11/2016,7190135881,875,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,CAMBIAN CHILDCARE LTD,Third Party Pymts Indepentent Fostering Agency,54059,10/11/2016,7520003552,11200,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,RAINBOW KIDZ PRE SCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,21/11/2016,7200027101,3530.03,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,CAMPHILL VILLAGE TRUST ASHFIELD HOU,Receipts Sales Long Term Residents,67047,28/11/2016,7310425962,2602.96,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,CAMPHILL VILLAGE TRUST ASHFIELD HOU,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310425970,7260,, Expenditure - Over 500,2016 08,91制片厂County Council,Resources,CS-PROFIT,Legal Section,C40004,HELEN ARTHUR,Services Counsels Fees- Adult & Community Services,50051,15/11/2016,4101610184,950,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BRYDEN CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310425361,921.68,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Nursing - MH,S35642,BRYDEN CARE LIMITED,Receipts Sales Long Term Residents,67047,28/11/2016,7310425363,1894.2,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BRYDEN CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310425421,1894.2,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BRYDEN CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310425435,1898.06,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BRYDEN CARE LIMITED,Receipts Sales Long Term Residents,67047,28/11/2016,7310425455,1932.68,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BRYDEN CARE LIMITED,Receipts Sales Long Term Residents,67047,28/11/2016,7310425487,-638.75,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BRYDEN CARE LIMITED,Receipts Sales Long Term Residents,67047,28/11/2016,7310425505,1894.2,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BRYDEN CARE LIMITED,Receipts Sales Long Term Residents,67047,28/11/2016,7310425507,1456.24,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BRYDEN CARE LIMITED,Receipts Sales Long Term Residents,67047,28/11/2016,7310425583,1894.2,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BRYDEN CARE LIMITED,Receipts Sales Long Term Residents,67047,28/11/2016,7310425589,1799.4,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BRYDEN CARE LIMITED,Receipts Sales Long Term Residents,67047,28/11/2016,7310425597,1205.2,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,BRYDEN CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310425603,2131.68,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Safeguarding Board,S34859,KATHY MCATEER CONSULTANCY LTD,Expenses Management development,51664,17/11/2016,4101598061,825,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Safeguarding Board,S34859,KATHY MCATEER CONSULTANCY LTD,Expenses Management development,51664,17/11/2016,4101607629,1512.5,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,BRYDEN CARE LIMITED,Adult & Community Servs - Other,98254,28/11/2016,7310425613,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BRYDEN CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310425623,1711.72,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,BRYDEN CARE LIMITED,Adult & Community Servs - Other,98254,28/11/2016,7310425627,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,BRYDEN CARE LIMITED,TPP Purchase of Planned Replacement Care,53666,28/11/2016,7310425661,2084.78,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BRYDEN CARE LIMITED,Receipts Sales Long Term Residents,67047,28/11/2016,7310425701,2093.72,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BRYDEN CARE LIMITED,Receipts Sales Long Term Residents,67047,28/11/2016,7310425703,1405.84,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BRYDEN CARE LIMITED,Receipts Sales Long Term Residents,67047,28/11/2016,7310425715,-2022.03,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BRYDEN CARE LIMITED,Receipts Sales Long Term Residents,67047,28/11/2016,7310425725,1797.43,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,BRYDEN CARE LIMITED,TPP Purchase of Planned Replacement Care,53666,28/11/2016,7310425731,997.08,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,BRYDEN CARE LIMITED,TPP Purchase of Planned Replacement Care,53666,28/11/2016,7310425735,604.25,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,BRYDEN CARE LIMITED,TPP Purchase of Planned Replacement Care,53666,28/11/2016,7310425743,3807,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,BRYDEN CARE LIMITED,TPP Purchase of Planned Replacement Care,53666,28/11/2016,7310425747,1208.5,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,BRYDEN CARE LIMITED,TPP Purchase of Planned Replacement Care,53666,28/11/2016,7310425759,3807,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,BRYDEN CARE LIMITED,TPP Purchase of Emergency Replace Care,53677,28/11/2016,7310425771,1208.5,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,BRYDEN CARE LIMITED,TPP Purchase of Emergency Replace Care,53677,28/11/2016,7310425779,604.25,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,PoP Placements,S35386,BRYDEN CARE LIMITED,TPP Purchase of Planned Replacement Care,53666,28/11/2016,7310425783,908,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,BRYDEN CARE LIMITED,TPP Purchase of Emergency Replace Care,53677,28/11/2016,7310425785,885.72,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SOUTHSIDE CARE GROUP,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310427072,3387.4,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Corporate Information Management Unit,S80621,H W COATES LTD T/A WHITEFOOT FORWAR,Rents Payable,43401,15/11/2016,4101607565,4873.97,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Nursing - MH,S35642,ASTER HEALTHCARE LTD TRADING AS,Receipts Sales Long Term Residents,67047,28/11/2016,7310427086,1881.68,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,THE RIVERS C OF E MAT T/A HERONSWOO,Third Party Pymts 4Yr Old Nursery Education Grant,53657,21/11/2016,7200027007,10350,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,BRAIN INJURY REHABILITATION TRUST,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310427076,8306.8,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,CAMPHILL VILLAGE TRUST ASHFIELD HOU,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310425984,5800,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,CAMPHILL VILLAGE TRUST ASHFIELD HOU,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310425990,3722.96,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,CAMPHILL VILLAGE TRUST ASHFIELD HOU,Receipts Sales Long Term Residents,67047,28/11/2016,7310426076,5935.6,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,CAMPHILL VILLAGE TRUST ASHFIELD HOU,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310427116,2176,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,BRYDEN CARE LIMITED,TPP Purchase of Emergency Replace Care,53677,28/11/2016,7310425791,2657.15,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,BRYDEN CARE LIMITED,TPP Purchase of Planned Replacement Care,53666,28/11/2016,7310425803,3444.42,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,BRYDEN CARE LIMITED,TPP Purchase of Planned Replacement Care,53666,28/11/2016,7310425823,604.25,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,28/11/2016,7310424298,1202.48,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,28/11/2016,7310424302,1205.2,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310424312,1205.2,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,28/11/2016,7310424314,1205.2,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310426387,1324.88,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,28/11/2016,7310424336,1014.68,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,28/11/2016,7310424340,1205.2,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310424346,1003.88,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310424366,814.84,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,28/11/2016,7310424370,1205.2,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,28/11/2016,7310424390,808.76,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310425500,1003.56,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,28/11/2016,7310425508,1121.4,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,MRS LISA HADLEY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,21/11/2016,7200026950,6097.83,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,28/11/2016,7310424408,976.72,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,28/11/2016,7310424410,1194.44,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,28/11/2016,7310425534,1105.96,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310425558,880.4,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,28/11/2016,7310425580,706.32,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,SANCTUARY CARE PROPERTY (1) LTD,TPP Purchase of Planned Replacement Care,53666,28/11/2016,7310427278,2724,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,28/11/2016,7310425602,743.32,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310425614,1205.92,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,28/11/2016,7310425618,1069.72,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310425704,801.92,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,SANCTUARY CARE PROPERTY (1) LTD,TPP Purchase of Planned Replacement Care,53666,28/11/2016,7310427279,2724,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,28/11/2016,7310424412,794.88,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,28/11/2016,7310424416,788.08,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,28/11/2016,7310427293,1205.2,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,28/11/2016,7310427296,1135.08,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,28/11/2016,7310427298,1411.96,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,12-Week Disregard,S35308,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,28/11/2016,7310425722,1111.89,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310426339,1205.2,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,SANCTUARY CARE PROPERTY (1) LTD,TPP Purchase of Planned Replacement Care,53666,28/11/2016,7310424262,1928,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310426345,1728,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,28/11/2016,7310426365,784.12,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,28/11/2016,7310425398,763.2,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310425440,1205.2,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,28/11/2016,7310425468,1153.96,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,28/11/2016,7310424428,1220.2,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,28/11/2016,7310424434,1232.24,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310424438,1105.76,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,28/11/2016,7310424446,-527.23,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310424454,1072.32,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,28/11/2016,7310424462,1133.2,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310424470,2548.52,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310424492,1728,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,28/11/2016,7310424494,1077.04,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,28/11/2016,7310424506,1163.28,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,12-Week Disregard,S35308,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,28/11/2016,7310424616,1997.72,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310424624,2128,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310424626,1389.64,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310424628,1144.44,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310424660,1103.32,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Preserved Rights OP,S35309,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,28/11/2016,7310424666,-660.32,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310424668,1075.36,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310424678,-920.07,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310424700,1728,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310424702,1205.2,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310424746,2159.1,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,SANCTUARY CARE PROPERTY (1) LTD,TPP Purchase of Planned Replacement Care,53666,28/11/2016,7310424760,2270,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,SANCTUARY CARE PROPERTY (1) LTD,TPP Purchase of Planned Replacement Care,53666,28/11/2016,7310424766,864,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310426415,1343.08,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,28/11/2016,7310426421,1205.2,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,28/11/2016,7310426431,1205.2,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310426449,1205.2,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,28/11/2016,7310426455,1205.2,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,28/11/2016,7310426471,1145.16,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,28/11/2016,7310426473,1873.2,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310426487,1076.8,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310426492,1744.32,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,28/11/2016,7310426531,1205.2,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,28/11/2016,7310426635,1140.04,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,28/11/2016,7310426667,1055,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,SANCTUARY CARE PROPERTY (1) LTD,TPP Purchase of Planned Replacement Care,53666,28/11/2016,7310426691,2724,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,28/11/2016,7310426765,-613.71,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Heart Of England Res. And Nursing Care,S33116,SANCTUARY CARE PROPERTY (1) LTD,TPP Purchase of Planned Replacement Care,53666,28/11/2016,7360017963,3660,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Heart Of England Res. And Nursing Care,S33116,SANCTUARY CARE PROPERTY (1) LTD,TPP Purchase of Planned Replacement Care,53666,28/11/2016,7360017964,3660,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,28/11/2016,7310426819,1592.58,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,SANCTUARY CARE PROPERTY (1) LTD,TPP Purchase of Emergency Replace Care,53677,28/11/2016,7310426827,1446,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310426841,1205.2,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,28/11/2016,7310426843,-1262.84,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310426851,2056.48,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310426867,1203.72,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,28/11/2016,7310426895,500.04,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,28/11/2016,7310426897,1175.24,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,28/11/2016,7310426907,1494.64,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,28/11/2016,7310426911,599.52,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,28/11/2016,7310426913,1039.88,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310426931,-503.95,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310426933,711.68,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310426957,1001.8,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310426965,590.28,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310426969,1161.28,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310426977,1144.12,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310426987,1135.68,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Heart Of England Res. And Nursing Care,S33116,SANCTUARY CARE PROPERTY (1) LTD,TPP Purchase of Planned Replacement Care,53666,28/11/2016,7360017965,1728,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Heart Of England Res. And Nursing Care,S33116,SANCTUARY CARE PROPERTY (1) LTD,TPP Purchase of Planned Replacement Care,53666,28/11/2016,7360017966,1728,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Heart Of England Res. And Nursing Care,S33116,SANCTUARY CARE PROPERTY (1) LTD,TPP Purchase of Planned Replacement Care,53666,28/11/2016,7360017967,3660,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,28/11/2016,7310426995,1175.16,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,28/11/2016,7310427013,1109.28,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310427015,-2118.28,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,28/11/2016,7310427017,1205.2,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,28/11/2016,7310427033,1281.28,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,28/11/2016,7310427045,704.65,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Heart Of England Res. And Nursing Care,S33116,SANCTUARY CARE PROPERTY (1) LTD,TPP Purchase of Planned Replacement Care,53666,28/11/2016,7360017968,1728,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Heart Of England Res. And Nursing Care,S33116,SANCTUARY CARE PROPERTY (1) LTD,TPP Purchase of Planned Replacement Care,53666,28/11/2016,7360017969,3660,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310427051,1007.88,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,28/11/2016,7310427053,1177.4,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,28/11/2016,7310427061,1205.2,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310427107,1686.8,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,28/11/2016,7310427115,1005.04,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,28/11/2016,7310427125,744.12,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,28/11/2016,7310427127,1129.64,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,28/11/2016,7310427139,1076.84,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310427151,928.4,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310427163,2740.24,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310427171,2413.56,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310427179,1970.28,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,28/11/2016,7310427201,1234.24,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,28/11/2016,7310427203,1197.36,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310427205,1728,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310427207,1104.84,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310427237,1011.92,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310427247,1145.2,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310427249,1201.96,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,28/11/2016,7310427251,1515.74,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310427257,899.84,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,28/11/2016,7310427265,807.36,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,28/11/2016,7310427270,1234.6,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Heart Of England Res. And Nursing Care,S33116,SANCTUARY CARE PROPERTY (1) LTD,TPP Purchase of Planned Replacement Care,53666,28/11/2016,7360017970,3660,, Expenditure - Over 500,2016 08,91制片厂County Council,Resources,CS-PROFIT,Comms + Publicity,C40041,SOCIAL CARE INSIGHTS LTD,Consultants Fees,50030,10/11/2016,4101607306,750,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WESTLANDS CARE HOME LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310427098,1608.92,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,28/11/2016,7310427301,1041.4,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310427312,1169,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310427325,1187.08,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310427330,1728,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,28/11/2016,7310427332,1004.46,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310427334,1115.64,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310427336,1195.44,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310427341,1183.08,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310427343,1728,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,28/11/2016,7310427345,1261.64,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,28/11/2016,7310427354,1137.04,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,28/11/2016,7310427357,1205.2,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,28/11/2016,7310427365,966.96,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,28/11/2016,7310427370,693.52,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310427374,693.84,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310427375,875.92,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,28/11/2016,7310427377,1412.28,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,28/11/2016,7310427385,1529.2,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310427391,1728,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,28/11/2016,7310427394,943.8,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,28/11/2016,7310427411,900.52,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310427412,1205.2,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310427415,1569.8,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310427416,1548.32,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310427428,1193.72,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310427439,1205.2,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,28/11/2016,7310427441,884.24,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,28/11/2016,7310427446,1040.08,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,28/11/2016,7310427454,-1174.69,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,28/11/2016,7310427455,2477,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310427456,6221.76,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310427457,2245.76,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,28/11/2016,7310427469,2185.56,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,28/11/2016,7310427474,844.88,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,28/11/2016,7310427476,1014.08,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310427486,1161.8,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310427497,2000,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310427498,1485.06,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,28/11/2016,7310427499,587.22,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,12-Week Disregard,S35308,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,28/11/2016,7310427501,788.55,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,12-Week Disregard,S35308,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310427502,622.82,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,ST GEORGE'S NURSING HOME,Adult & Community Servs - Other,98254,28/11/2016,7310426656,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,ST GEORGE'S NURSING HOME,Adult & Community Servs - Other,98254,28/11/2016,7310426686,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Inter-Auth Recoupment - Secondary,E10702,WINCHCOMBE SCHOOL,Third Party Payments Inter Authority Recoupment,52354,10/11/2016,4101603442,5662,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,ST GEORGE'S NURSING HOME,Adult & Community Servs - Other,98254,28/11/2016,7310426688,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,ST GEORGE'S NURSING HOME,Adult & Community Servs - Other,98254,28/11/2016,7310426710,-1138.4,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,ST GEORGE'S NURSING HOME,Adult & Community Servs - Other,98254,28/11/2016,7310426712,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,DSG SSS's Allocation,E28208,ASPIRE ACADEMY,Academy Funding Payments,51025,24/11/2016,3310038626,1416.67,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,MRS KAREN BARTLETT,Third Party Pymts 4Yr Old Nursery Education Grant,53657,21/11/2016,7200026912,1052.16,, Expenditure - Over 500,2016 08,91制片厂County Council,Resources,CS-PROFIT,Health & Safety Training,C80772,ADK TRAINING & CONSULTANCY LTD,Training Expenses,51665,22/11/2016,4101612407,690,, Expenditure - Over 500,2016 08,91制片厂County Council,Resources,PP-PROFIT,Worcs Growth Grant Fund,X85701,WICKENS ENGINEERING LTD,Misc Other Expenses,51619,07/11/2016,4101606230,16094.5,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,BRAMBLE HOME CARE LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,17/11/2016,7320546253,764.4,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,LAUDCARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310427096,1855.56,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,HAPPYLANDS LTD T/A HAPPYLANDS PRIVA,Third Party Pymts 4Yr Old Nursery Education Grant,53657,21/11/2016,7200027003,12338.28,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ETON HOUSE RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,28/11/2016,7310427104,2273.2,, Expenditure - Over 500,2016 08,91制片厂County Council,"Business, Environment & Community",EN-PROFIT,Three Counties Traditional Orchard Proj,V83017,GLOUCESTERSHIRE ORCHARD TRUST,Expenses Project Activity Work,51674,01/11/2016,4101605734,2800.5,, Expenditure - Over 500,2016 08,91制片厂County Council,"Business, Environment & Community",EN-PROFIT,Three Counties Traditional Orchard Proj,V83017,GLOUCESTERSHIRE ORCHARD TRUST,Expenses Project Activity Work,51674,10/11/2016,4101608067,1500,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,ICT Delivery,S25067,DESIGN CENTRE ONLINE LTD,Services Lecturers Fees & Expenses,50037,17/11/2016,4101612012,2494,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,BRAMBLE HOME CARE LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,17/11/2016,7320546313,1884.4,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,BRAMBLE HOME CARE LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,17/11/2016,7320546315,1884.4,, Expenditure - Over 500,2016 08,91制片厂County Council,Improvement & Efficiency WM,CE-DIR,Adult social care communications/events,X50551,DIGITAL GLUE LIMITED,Expenses Management development,51664,10/11/2016,4101607312,1320.73,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,BRAMBLE HOME CARE LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,03/11/2016,7320542081,758.1,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,BRAMBLE HOME CARE LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,03/11/2016,7320542082,1884.4,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,BRAMBLE HOME CARE LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,10/11/2016,7320543969,758.1,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,BRAMBLE HOME CARE LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,03/11/2016,7320542261,1884.4,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,BRAMBLE HOME CARE LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,03/11/2016,7320542262,1884.4,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,BRAMBLE HOME CARE LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,10/11/2016,7320543973,1884.4,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,BRAMBLE HOME CARE LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,10/11/2016,7320543974,1884.4,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,2M HEALTH AND HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,10/11/2016,7320543306,1064.23,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,2M HEALTH AND HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,10/11/2016,7320543307,962.18,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HOMECARE4U LTD,Third Party Payments Dom Care Frm Independent Prov,53669,28/11/2016,7320550659,603.68,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HOMECARE4U LTD,Third Party Payments Dom Care Frm Independent Prov,53669,24/11/2016,7320548987,625.8,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HOMECARE4U LTD,Third Party Payments Dom Care Frm Independent Prov,53669,24/11/2016,7320548992,562.66,, Expenditure - Over 500,2016 08,91制片厂County Council,Improvement & Efficiency WM,CE-DIR,Adult social care communications/events,X50551,FIT-4-SCHOOLS UK LTD,Expenses Management development,51664,07/11/2016,4101607247,2824,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HOMECARE4U LTD,Third Party Payments Dom Care Frm Independent Prov,53669,28/11/2016,7320550632,625.8,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HOMECARE4U LTD,Third Party Payments Dom Care Frm Independent Prov,53669,28/11/2016,7320550633,562.66,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HOMECARE4U LTD,Third Party Payments Dom Care Frm Independent Prov,53669,28/11/2016,7320550641,568.12,, Expenditure - Over 500,2016 08,91制片厂County Council,Non Directorate Specific,LA01,Hoobrook Link Road Phase 2,CA40018,VENN GROUP LIMITED,CAPEX Purchase of Land&Builds Legal Fees,64202,28/11/2016,4101613093,2972.97,, Expenditure - Over 500,2016 08,91制片厂County Council,Non Directorate Specific,LA01,WTSMSB Southern Link Road Dualling,CA40013,VENN GROUP LIMITED,CAPEX Purchase of Land&Builds Legal Fees,64202,28/11/2016,4101613091,3405.22,, Expenditure - Over 500,2016 08,91制片厂County Council,Non Directorate Specific,LA01,Pershore Northern Access Improvements,CA60851,VENN GROUP LIMITED,CAPEX Purchase of Land&Builds Legal Fees,64202,28/11/2016,4101613092,3882.06,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,SIXTEEN PLUS LTD,Supported Living,54074,10/11/2016,7510007333,9660,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,SIXTEEN PLUS LTD,Supported Living,54074,10/11/2016,7510007334,585,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,SIXTEEN PLUS LTD,Supported Living,54074,10/11/2016,7510007335,10220,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,External Placements Team 10,E38510,SIXTEEN PLUS LTD,Supported Living,54074,10/11/2016,7510007349,2070,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,SIXTEEN PLUS LTD,Supported Living,54074,10/11/2016,7510007351,2325,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,SIXTEEN PLUS LTD,Supported Living,54074,10/11/2016,7510007355,2340,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Health Trainers,S42003,INDEPENDENCE TRUST,Third Party Payments External Provider,54044,03/11/2016,4101606444,28500,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Health Trainers,S42003,INDEPENDENCE TRUST,Third Party Payments External Provider,54044,17/11/2016,4101610464,9000,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HOMECARE4U LTD,Third Party Payments Dom Care Frm Independent Prov,53669,24/11/2016,7320549004,568.12,, Expenditure - Over 500,2016 08,91制片厂County Council,Resources,CS-PROFIT,Legal Section,C40004,VENN GROUP LIMITED,Services Counsels Fees - Other Services,50055,15/11/2016,4101609231,710.93,, Expenditure - Over 500,2016 08,91制片厂County Council,Resources,CS-PROFIT,Legal Section,C40004,VENN GROUP LIMITED,Services Counsels Fees - Other Services,50055,15/11/2016,4101609232,661.04,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,M & A MANAGEMENT,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310427122,2076.76,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HOMECARE4U LTD,Third Party Payments Dom Care Frm Independent Prov,53669,17/11/2016,7320547086,625.8,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HOMECARE4U LTD,Third Party Payments Dom Care Frm Independent Prov,53669,17/11/2016,7320547092,562.66,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HOMECARE4U LTD,Third Party Payments Dom Care Frm Independent Prov,53669,17/11/2016,7320547102,568.12,, Expenditure - Over 500,2016 08,91制片厂County Council,Non Directorate Specific,LA01,Hoobrook Link Road Phase 2,CA40018,VENN GROUP LIMITED,CAPEX Purchase of Land&Builds Legal Fees,64202,17/11/2016,4101611004,1197.56,, Expenditure - Over 500,2016 08,91制片厂County Council,Resources,CS-PROFIT,Legal Section,C40004,VENN GROUP LIMITED,Services Counsels Fees - Other Services,50055,21/11/2016,4101611774,837.36,, Expenditure - Over 500,2016 08,91制片厂County Council,"Business, Environment & Community",EN-PROFIT,SLR4,V19408,VENN GROUP LIMITED,Legal Fees,50024,24/11/2016,4101613107,3624.53,, Expenditure - Over 500,2016 08,91制片厂County Council,"Business, Environment & Community",EN-PROFIT,SLR4,V19408,VENN GROUP LIMITED,Legal Fees,50024,24/11/2016,4101613514,4027.66,, Expenditure - Over 500,2016 08,91制片厂County Council,Resources,CS-PROFIT,Legal Section,C40004,VENN GROUP LIMITED,Services Counsels Fees - Other Services,50055,28/11/2016,4101614528,613.34,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HOMECARE4U LTD,Third Party Payments Dom Care Frm Independent Prov,53669,21/11/2016,7320548599,625.8,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HOMECARE4U LTD,Third Party Payments Dom Care Frm Independent Prov,53669,21/11/2016,7320548600,562.66,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HOMECARE4U LTD,Third Party Payments Dom Care Frm Independent Prov,53669,21/11/2016,7320548608,568.12,, Expenditure - Over 500,2016 08,91制片厂County Council,Resources,CS-PROFIT,Legal Section,C40004,VENN GROUP LIMITED,Services Counsels Fees - Other Services,50055,28/11/2016,4101614566,1060.16,, Expenditure - Over 500,2016 08,91制片厂County Council,Resources,CS-PROFIT,Legal Section,C40004,VENN GROUP LIMITED,Services Counsels Fees - Other Services,50055,28/11/2016,4101614607,1047.69,, Expenditure - Over 500,2016 08,91制片厂County Council,Resources,CS-PROFIT,Legal Section,C40004,VENN GROUP LIMITED,Services Counsels Fees - Other Services,50055,28/11/2016,4101614625,759.85,, Expenditure - Over 500,2016 08,91制片厂County Council,Non Directorate Specific,LA01,WTSMSB A4440 Ketch Roundabout Imp,CA40012,VENN GROUP LIMITED,CAPEX Purchase of Land&Builds Legal Fees,64202,29/11/2016,4101614893,2526.16,, Expenditure - Over 500,2016 08,91制片厂County Council,"Business, Environment & Community",EN-PROFIT,SLR4,V19408,VENN GROUP LIMITED,Legal Fees,50024,29/11/2016,4101614766,2016.56,, Expenditure - Over 500,2016 08,91制片厂County Council,Non Directorate Specific,LA01,Pershore Northern Access Improvements,CA60851,VENN GROUP LIMITED,CAPEX Purchase of Land&Builds Legal Fees,64202,29/11/2016,4101614768,2153.06,, Expenditure - Over 500,2016 08,91制片厂County Council,Non Directorate Specific,LA01,WTSMSB A4440 Ketch Roundabout Imp,CA40012,VENN GROUP LIMITED,CAPEX Purchase of Land&Builds Legal Fees,64202,29/11/2016,4101615566,2441.53,, Expenditure - Over 500,2016 08,91制片厂County Council,Non Directorate Specific,LA01,Transport Choice - Unapp'able Man Fee,CA60551,VENN GROUP LIMITED,CAPEX Purchase of Land&Builds Legal Fees,64202,29/11/2016,4101615568,2457,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,ROCKNY HOUSE LIMITED,Receipts Sales Long Term Residents,67047,28/11/2016,7310425456,1543.2,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,ROCKNY HOUSE LIMITED,Receipts Sales Long Term Residents,67047,28/11/2016,7310425458,2338.2,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ROCKNY HOUSE LIMITED,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310425472,2524,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,ROCKNY HOUSE LIMITED,Receipts Sales Long Term Residents,67047,28/11/2016,7310425490,2338.2,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,ROCKNY HOUSE LIMITED,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310425570,1737.2,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,ROCKNY HOUSE LIMITED,Receipts Sales Long Term Residents,67047,28/11/2016,7310425574,1367.56,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,ROCKNY HOUSE LIMITED,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310425632,2400,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,CRECY CARE HOME LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310427108,2240,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,NATURE NURTURE EARLY YEARS LTD,Third Party Pymts 4Yr Old Nursery Education Grant,53657,21/11/2016,7200027072,1538.82,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,ROCKNY HOUSE LIMITED,Receipts Sales Long Term Residents,67047,28/11/2016,7310425310,979.16,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,ROCKNY HOUSE LIMITED,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310425312,1688.96,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,ROCKNY HOUSE LIMITED,Receipts Sales Long Term Residents,67047,28/11/2016,7310425342,1137.36,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,ROCKNY HOUSE LIMITED,Receipts Sales Long Term Residents,67047,28/11/2016,7310425378,1310.28,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,ROCKNY HOUSE LIMITED,Receipts Sales Long Term Residents,67047,28/11/2016,7310425386,1140.28,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - PD,S35441,ROCKNY HOUSE LIMITED,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310425414,1618.2,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,ROCKNY HOUSE LIMITED,Receipts Sales Long Term Residents,67047,28/11/2016,7310425424,1261.12,, Expenditure - Over 500,2016 08,91制片厂County Council,Resources,CS-PROFIT,Legal Section,C40004,NERGIS ANNE MATHEW,Services Counsels Fees- Adult & Community Services,50051,28/11/2016,4101614710,750,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,CHEPSTOW HOUSE (ROSS) LIMITED,Receipts Sales Long Term Residents,67047,28/11/2016,7310427124,6786.64,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Inter-Auth Recoupment - Special,E10872,CALTHORPE ACADEMY,Third Party Payments Inter Authority Recoupment,52354,10/11/2016,4101609219,13490,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,PRICELESS CARE SERVICES LTD,Third Party Payments Dom Care Frm Independent Prov,53669,10/11/2016,7320543331,1855.8,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HOMECARE4U LTD,Third Party Payments Dom Care Frm Independent Prov,53669,07/11/2016,7320543087,625.8,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HOMECARE4U LTD,Third Party Payments Dom Care Frm Independent Prov,53669,07/11/2016,7320543088,562.66,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HOMECARE4U LTD,Third Party Payments Dom Care Frm Independent Prov,53669,07/11/2016,7320543097,530.86,, Expenditure - Over 500,2016 08,91制片厂County Council,Resources,CS-PROFIT,Legal Section,C40004,VENN GROUP LIMITED,Services Counsels Fees - Other Services,50055,15/11/2016,4101609236,860.6,, Expenditure - Over 500,2016 08,91制片厂County Council,Resources,CS-PROFIT,Legal Section,C40004,VENN GROUP LIMITED,Services Counsels Fees - Other Services,50055,15/11/2016,4101609250,1142.65,, Expenditure - Over 500,2016 08,91制片厂County Council,Resources,CS-PROFIT,Legal Section,C40004,VENN GROUP LIMITED,Services Counsels Fees - Other Services,50055,15/11/2016,4101609255,1143,, Expenditure - Over 500,2016 08,91制片厂County Council,Resources,CS-PROFIT,Legal Section,C40004,VENN GROUP LIMITED,Services Counsels Fees - Other Services,50055,15/11/2016,4101610087,963.69,, Expenditure - Over 500,2016 08,91制片厂County Council,Resources,CS-PROFIT,Legal Section,C40004,VENN GROUP LIMITED,Services Counsels Fees - Other Services,50055,15/11/2016,4101610097,788.06,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,12-Week Disregard,S35308,HARESBROOK PARK CARE HOME,Receipts Sales Long Term Residents,67047,28/11/2016,7310426793,1589.03,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,HARESBROOK PARK CARE HOME,Receipts Sales Long Term Residents,67047,28/11/2016,7310426807,17224.07,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,HARESBROOK PARK CARE HOME,Receipts Sales Long Term Residents,67047,28/11/2016,7310426589,1937.2,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,HARESBROOK PARK CARE HOME,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310426591,1409.44,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,HARESBROOK PARK CARE HOME,Receipts Sales Long Term Residents,67047,28/11/2016,7310426593,1205.2,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Primary Care - LARC Sex.Hlth/Contracept,S42033,WYRE FOREST HEALTH PARTNERSHIP,Third Party Payments,53006,03/11/2016,4101584595,24012,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,HARESBROOK PARK CARE HOME,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310426601,1289.2,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Primary Care - LARC Sex.Hlth/Contracept,S42033,WYRE FOREST HEALTH PARTNERSHIP,Third Party Payments,53006,03/11/2016,4101607483,-24012,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Health Checks,S42005,WYRE FOREST HEALTH PARTNERSHIP,Third Party Payments,53006,17/11/2016,4101608027,21502,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Health Checks,S42005,WYRE FOREST HEALTH PARTNERSHIP,Third Party Payments,53006,17/11/2016,4101608054,24012,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,HARESBROOK PARK CARE HOME,Receipts Sales Long Term Residents,67047,28/11/2016,7310426609,1182.36,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,HARESBROOK PARK CARE HOME,Receipts Sales Long Term Residents,67047,28/11/2016,7310426617,1298.16,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,HARESBROOK PARK CARE HOME,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310426641,-2671.08,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,12-Week Disregard,S35308,HARESBROOK PARK CARE HOME,Receipts Sales Long Term Residents,67047,28/11/2016,7310426657,7641,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,HARESBROOK PARK CARE HOME,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310426669,1537.2,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,HARESBROOK PARK CARE HOME,Receipts Sales Long Term Residents,67047,28/11/2016,7310426679,1867.52,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,HARESBROOK PARK CARE HOME,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310426681,1941.76,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,HARESBROOK PARK CARE HOME,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310426683,1728,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,HARESBROOK PARK CARE HOME,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310426685,715.64,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,HARESBROOK PARK CARE HOME,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310426731,2200,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,HARESBROOK PARK CARE HOME,Receipts Sales Long Term Residents,67047,28/11/2016,7310426761,1842.88,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,HARESBROOK PARK CARE HOME,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310426447,1154.64,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,HARESBROOK PARK CARE HOME,Receipts Sales Long Term Residents,67047,28/11/2016,7310426513,2286.12,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,HARESBROOK PARK CARE HOME,Receipts Sales Long Term Residents,67047,28/11/2016,7310426519,2011,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,DIXON DUNN CARE LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,10/11/2016,7320543300,897,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,DIXON DUNN CARE LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,10/11/2016,7320543305,1097,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,LYTHAM CARE LIMITED,Third Party Pymts Agency Residential,54058,10/11/2016,7520003559,17200,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,HARESBROOK PARK CARE HOME,Receipts Sales Long Term Residents,67047,28/11/2016,7310426375,1205.2,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,HARESBROOK PARK CARE HOME,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310426377,2840,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,HARESBROOK PARK CARE HOME,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310426395,1130.72,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,HARESBROOK PARK CARE HOME,Receipts Sales Long Term Residents,67047,28/11/2016,7310426397,1502.4,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,External Placements Team 9,E38509,ORANGE GROVE FOSTERCARE LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,10/11/2016,7220019673,2869,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,External Placements Team 9,E38509,ORANGE GROVE FOSTERCARE LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,10/11/2016,7220019674,2869,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,ORANGE GROVE FOSTERCARE LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,10/11/2016,7220019695,4303.52,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,External Placements Team 9,E38509,ORANGE GROVE FOSTERCARE LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,10/11/2016,7220019730,2979.2,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,ORANGE GROVE FOSTERCARE LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,10/11/2016,7220019763,2886,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,ORANGE GROVE FOSTERCARE LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,10/11/2016,7220019809,4980,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,External Placements Team 2,E38502,ORANGE GROVE FOSTERCARE LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,10/11/2016,7220019828,2960,, Expenditure - Over 500,2016 08,91制片厂County Council,Resources,CS-PROFIT,HR - Top Talent,C80799,ART OF BRILLIANCE LTD,Training Expenses,51665,07/11/2016,4101607242,1239.6,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,"Green Fingers, Healthy Care in Action Pr",E24044,TOP BARN TRUST,Services Other Fees,50035,08/11/2016,4101607748,3000,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,HARESBROOK PARK CARE HOME,Receipts Sales Long Term Residents,67047,28/11/2016,7310426411,921.4,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,HARESBROOK PARK CARE HOME,Receipts Sales Long Term Residents,67047,28/11/2016,7310426413,1137.24,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,HARESBROOK PARK CARE HOME,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310426429,1471.16,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - PD,S35441,HARESBROOK PARK CARE HOME,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310426441,1703.6,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,MCA & DOLS,S35184,DR B K FARMAH T/A FARMAH LTD,Professional Fees,50031,03/11/2016,4101606093,2432.65,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,LITTLE SQUIRRELS LTD,Third Party Pymts 4Yr Old Nursery Education Grant,53657,21/11/2016,7200027047,2962.36,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,RAINDROPS NURSERY WORCESTER,Third Party Pymts 4Yr Old Nursery Education Grant,53657,21/11/2016,7200027103,3657.73,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BURCOT GRANGE CARE HOME LIMITED,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310426450,1780,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BURCOT GRANGE CARE HOME LIMITED,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310426552,1899.64,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SIR JOSIAH MASON TRUST,Receipts Sales Long Term Residents,67047,28/11/2016,7310427130,1607.4,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,CHOICES HOME FOR CHILDREN LIMITED,Third Party Pymts Agency Residential,54058,10/11/2016,7520003579,17110.86,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WILLOW BANK HOUSE,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310425095,1373.13,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WILLOW BANK HOUSE,Receipts Sales Long Term Residents,67047,28/11/2016,7310425097,1571.12,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WILLOW BANK HOUSE,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310425109,1613.2,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WILLOW BANK HOUSE,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310425113,1460.76,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WILLOW BANK HOUSE,Receipts Sales Long Term Residents,67047,28/11/2016,7310425121,1475.4,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WILLOW BANK HOUSE,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310425135,1219.92,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,WILLOW BANK HOUSE,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310425137,1351.28,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WILLOW BANK HOUSE,Receipts Sales Long Term Residents,67047,28/11/2016,7310425139,924.2,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WILLOW BANK HOUSE,Receipts Sales Long Term Residents,67047,28/11/2016,7310425149,1937.2,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,WILLOW BANK HOUSE,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310425153,2300,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WILLOW BANK HOUSE,Receipts Sales Long Term Residents,67047,28/11/2016,7310425167,1715,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WILLOW BANK HOUSE,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310425171,1877.2,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WILLOW BANK HOUSE,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310425195,1877.2,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WILLOW BANK HOUSE,Receipts Sales Long Term Residents,67047,28/11/2016,7310425203,7884.34,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,12-Week Disregard,S35308,WILLOW BANK HOUSE,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310425207,-1294.18,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WILLOW BANK HOUSE,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310425209,2615.6,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WILLOW BANK HOUSE,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310425275,2097.16,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,WILLOW BANK HOUSE,TPP Purchase of Planned Replacement Care,53666,28/11/2016,7310425331,1300,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,External Placements Care Leavers,E38604,AJ & K. TOWNSEND,Supported Lodging,54075,10/11/2016,7510007310,790,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,WILLOW BANK HOUSE,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310424941,1824,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WILLOW BANK HOUSE,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310424943,1634.44,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WILLOW BANK HOUSE,Receipts Sales Long Term Residents,67047,28/11/2016,7310424955,1230.08,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WILLOW BANK HOUSE,Receipts Sales Long Term Residents,67047,28/11/2016,7310424965,1267.52,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WILLOW BANK HOUSE,Receipts Sales Long Term Residents,67047,28/11/2016,7310424975,1548.88,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WILLOW BANK HOUSE,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310424985,1259.68,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WILLOW BANK HOUSE,Receipts Sales Long Term Residents,67047,28/11/2016,7310424989,1540.64,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WILLOW BANK HOUSE,Receipts Sales Long Term Residents,67047,28/11/2016,7310424991,1491.16,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,WILLOW BANK HOUSE,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310424999,2496,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WILLOW BANK HOUSE,Receipts Sales Long Term Residents,67047,28/11/2016,7310425003,1999.6,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WILLOW BANK HOUSE,TPP Purchase of Planned Replacement Care,53666,28/11/2016,7310425009,1826.56,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,WILLOW BANK HOUSE,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310425015,1356.72,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WILLOW BANK HOUSE,Receipts Sales Long Term Residents,67047,28/11/2016,7310425053,1596.08,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WILLOW BANK HOUSE,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310425059,2460,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WILLOW BANK HOUSE,Receipts Sales Long Term Residents,67047,28/11/2016,7310425061,1658.16,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WILLOW BANK HOUSE,Receipts Sales Long Term Residents,67047,28/11/2016,7310425063,1586.44,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WILLOW BANK HOUSE,Receipts Sales Long Term Residents,67047,28/11/2016,7310425079,708.76,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,WILLOW BANK HOUSE,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310425087,1960,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Stronger Families programme,E36026,DEPARTMENT FOR WORK AND PENSIONS,Travel expenses - site to site,48015,28/11/2016,4101615253,557.5,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SPRINGFIELD REST HOME LIMITED,Receipts Sales Long Term Residents,67047,28/11/2016,7310424664,1206.8,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,SPRINGFIELD REST HOME LIMITED,TPP Purchase of Planned Replacement Care,53666,28/11/2016,7310424712,-518.86,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,SPRINGFIELD REST HOME LIMITED,TPP Purchase of Planned Replacement Care,53666,28/11/2016,7310424714,1024.61,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,SPRINGFIELD REST HOME LIMITED,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310424720,5571.43,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,SPRINGFIELD REST HOME LIMITED,TPP Purchase of Planned Replacement Care,53666,28/11/2016,7310424724,550,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,SPRINGFIELD REST HOME LIMITED,TPP Purchase of Planned Replacement Care,53666,28/11/2016,7310424728,1300,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,SPRINGFIELD REST HOME LIMITED,TPP Purchase of Planned Replacement Care,53666,28/11/2016,7310424732,2724,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SPRINGFIELD REST HOME LIMITED,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310424748,1609.04,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Interim Care,S35385,SPRINGFIELD REST HOME LIMITED,TPP Purchase of Planned Replacement Care,53666,28/11/2016,7310424774,650,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,SPRINGFIELD REST HOME LIMITED,TPP Purchase of Planned Replacement Care,53666,28/11/2016,7310424776,1300,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WILLOW BANK HOUSE,Receipts Sales Long Term Residents,67047,28/11/2016,7310424863,1320.28,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WILLOW BANK HOUSE,Receipts Sales Long Term Residents,67047,28/11/2016,7310424869,1257.2,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WILLOW BANK HOUSE,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310424927,1257.04,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WILLOW BANK HOUSE,TPP Purchase of Planned Replacement Care,53666,28/11/2016,7310424935,2262.72,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WILLOW BANK HOUSE,Receipts Sales Long Term Residents,67047,28/11/2016,7310424937,1231.4,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,DSG Post 16 SEN payments,E28212,NISAI VIRTUAL ACADEMY LTD,Third Party Pymts Vol Assoc Indepen. Spec Sch Fees,53655,10/11/2016,4101602998,1233.33,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,DSG Post 16 SEN payments,E28212,NISAI VIRTUAL ACADEMY LTD,Third Party Pymts Vol Assoc Indepen. Spec Sch Fees,53655,10/11/2016,4101603003,975,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,DSG Post 16 SEN payments,E28212,NISAI VIRTUAL ACADEMY LTD,Third Party Pymts Vol Assoc Indepen. Spec Sch Fees,53655,10/11/2016,4101603009,1050,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Group Manager Placements - Res & Com,E37006,BARRETT CSC SOLUTIONS LTD,Services Other Fees,50035,29/11/2016,4101605555,1250,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Group Manager Placements - Res & Com,E37006,BARRETT CSC SOLUTIONS LTD,Services Other Fees,50035,29/11/2016,4101613182,1250,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,91制片厂Works Well,S42017,HOGARTHS STONE MANOR,Conference Exps,50603,24/11/2016,4101613451,558.33,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,VOYAGE 1 LIMITED,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310424263,6464.4,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - PD,S35441,VOYAGE 1 LIMITED,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310426780,4797.8,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,VOYAGE 1 LIMITED,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310426920,3791.8,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SPRINGFIELD REST HOME LIMITED,Receipts Sales Long Term Residents,67047,28/11/2016,7310424318,1325.2,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,SPRINGFIELD REST HOME LIMITED,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310424348,1940,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SPRINGFIELD REST HOME LIMITED,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310424406,1132.16,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,SPRINGFIELD REST HOME LIMITED,Receipts Sales Long Term Residents,67047,28/11/2016,7310424502,-1555.88,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - PD,S35441,SPRINGFIELD REST HOME LIMITED,Receipts Sales Long Term Residents,67047,28/11/2016,7310424550,-738.88,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SPRINGFIELD REST HOME LIMITED,Receipts Sales Long Term Residents,67047,28/11/2016,7310424614,1680.56,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SPRINGFIELD REST HOME LIMITED,Receipts Sales Long Term Residents,67047,28/11/2016,7310424630,1493.4,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SPRINGFIELD REST HOME LIMITED,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310424632,1515.88,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,VOYAGE 1 LIMITED,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310427132,7263.4,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,MCA & DOLS,S35184,MUMTAZ & SADAF LTD,Professional Fees,50031,03/11/2016,4101605891,1300.8,, Expenditure - Over 500,2016 08,91制片厂County Council,"Business, Environment & Community",EN-PROFIT,Parish Lengthsman Scheme,V16101,BUSHLEY PARISH COUNCIL,Third Party Pymnts Other Hired & Contracted Servs,53986,24/11/2016,4101612551,634,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WILLOW BANK HOUSE,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310424841,1205.2,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WILLOW BANK HOUSE,Receipts Sales Long Term Residents,67047,28/11/2016,7310424847,1057.8,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WILLOW BANK HOUSE,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310424853,2180,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,CLARE'S CHILDCARE LIMITED,Third Party Pymts 4Yr Old Nursery Education Grant,53657,21/11/2016,7200026911,2087.74,, Expenditure - Over 500,2016 08,91制片厂County Council,"Business, Environment & Community",EN-PROFIT,Scientific Services Laboratory,V40110,CASS INDUSTRIES LIMITED,Materials Samples,49054,03/11/2016,4101605948,616,, Expenditure - Over 500,2016 08,91制片厂County Council,"Business, Environment & Community",EN-PROFIT,Scientific Services Laboratory,V40110,CASS INDUSTRIES LIMITED,Materials Samples,49054,14/11/2016,4101608180,896,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,THE YEWS RESIDENTIAL HOME LTD.,Receipts Sales Long Term Residents,67047,28/11/2016,7310427136,1297.32,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BELVEDERE HOUSE,Receipts Sales Long Term Residents,67047,28/11/2016,7310427134,1042.36,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HARRISON CLARK RICKERBYS LTD,Fairer Charging Income,68549,24/11/2016,4101612965,422.62,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,SOLIHULL MBC,Receipts Sales Long Term Residents,67047,28/11/2016,7310426954,3678.08,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,CLAIRE THOMAS,Third Party Pymts 4Yr Old Nursery Education Grant,53657,21/11/2016,7200027142,8597.44,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BOURNVILLE GRANGE,Receipts Sales Long Term Residents,67047,28/11/2016,7310427140,809.64,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Training - Social Work,E36045,SOLIHULL MBC,Professional Fees,50031,10/11/2016,4101607043,838.25,, Expenditure - Over 500,2016 08,91制片厂County Council,Improvement & Efficiency WM,CE-DIR,Regional HWB Allocation,X50598,MRS L BOWERS,Consultants Fees,50030,01/11/2016,4101605566,1000,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,TLC CARE AT HOME LTD,Third Party Payments Dom Care Frm Independent Prov,53669,07/11/2016,7320543204,735,, Expenditure - Over 500,2016 08,91制片厂County Council,Non Directorate Specific,LA01,Worc 6 (Tech Park)-Estate ON-site Costs,CA87912,SPETCHLEY DEVELOPMENTS LTD,CAPEX Profess & Tech Fees Site Investigation Fees,64459,04/11/2016,4101598852,657153.59,, Expenditure - Over 500,2016 08,91制片厂County Council,Non Directorate Specific,LA01,Worc 6 (Tech Park)-Estate ON-site Costs,CA87912,SPETCHLEY DEVELOPMENTS LTD,CAPEX Profess & Tech Fees Site Investigation Fees,64459,17/11/2016,4101610017,364968.51,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HESTIA CARE LTD T/A WESSEX LODGE,Receipts Sales Long Term Residents,67047,28/11/2016,7310424279,2034.64,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,TLC CARE AT HOME LTD,Third Party Payments Dom Care Frm Independent Prov,53669,07/11/2016,7320543161,728,, Expenditure - Over 500,2016 08,91制片厂County Council,"Business, Environment & Community",EN-PROFIT,Scientific Services Laboratory,V40110,CASS INDUSTRIES LIMITED,Materials Samples,49054,03/11/2016,4101605956,980,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,TLC CARE AT HOME LTD,Third Party Payments Dom Care Frm Independent Prov,53669,07/11/2016,7320543168,637,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,TLC CARE AT HOME LTD,Third Party Payments Dom Care Frm Independent Prov,53669,07/11/2016,7320543169,847,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,TLC CARE AT HOME LTD,Third Party Payments Dom Care Frm Independent Prov,53669,07/11/2016,7320543174,630,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,TLC CARE AT HOME LTD,Third Party Payments Dom Care Frm Independent Prov,53669,07/11/2016,7320543179,840,, Expenditure - Over 500,2016 08,91制片厂County Council,Resources,CS-PROFIT,Cllr Divisional Fund,C40236,KYREBROOK DAYCARE CENTRE,Expenses Members Other,50612,17/11/2016,3310038475,750,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Health Checks,S42005,THE GLEBELAND SURGERY,Third Party Payments,53006,21/11/2016,4101607288,1036,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,S20 Kidderminster West,E35502,BURTON ADDICTION CENTRE LTD,Services Other Fees,50035,21/11/2016,4101612486,2600,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,CEDAR HOUSE SCHOOL,Third Party Pymts Agency Residential,54058,10/11/2016,7520003598,17057.92,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Group Manager Placements - Res & Com,E37006,STEVEN ORCHARD CONSULTANCY LIMITED,Consultants Fees,50030,22/11/2016,4101602886,4150,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Group Manager Placements - Res & Com,E37006,STEVEN ORCHARD CONSULTANCY LIMITED,Consultants Fees,50030,29/11/2016,4101606553,4150,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Group Manager Placements - Res & Com,E37006,STEVEN ORCHARD CONSULTANCY LIMITED,Consultants Fees,50030,29/11/2016,4101611627,4150,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,ESF Funded Activities,E24046,HORIZONS SUPPORT UK LTD,Services Client Training Fees,50036,14/11/2016,4101609477,1600,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,HIGH LODGE CARE HOME,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310427138,2380,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,ROLAND RESIDENTIAL CARE HOMES LTD.,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310424267,2805.08,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,North Worcs (Wyre Forest) APS,S35129,JOHN JASPER,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310424271,1800,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Health Checks,S42005,DR P WONG & DR T ELAYAKUMAR,Third Party Payments,53006,07/11/2016,4101600623,629,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,JAMIL MOHAMMED,PTG - Transport Tendered / Cont. Services,46021,07/11/2016,7190135061,1815,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,JAMIL MOHAMMED,PTG - Transport Tendered / Cont. Services,46021,07/11/2016,7190135065,1274,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,HTST LAC Permanency Team 3 North West,E28188,JAMIL MOHAMMED,PTG - Transport Tendered / Cont. Services,46021,07/11/2016,7190135066,1082,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Primary - SEN H/S Transport,E20801,JAMIL MOHAMMED,PTG - Transport Tendered / Cont. Services,46021,07/11/2016,7190135067,1542,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,WORCESTER EARLY YEARS CENTRE,Third Party Pymts 4Yr Old Nursery Education Grant,53657,21/11/2016,7200027200,6860.13,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-DIR,Adoption Support Fund,E37711,MRS F DONOHUE,Professional Fees,50031,03/11/2016,4101606119,629.8,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,SUPAMI MUIR,Third Party Pymts 4Yr Old Nursery Education Grant,53657,21/11/2016,7200027065,1475.92,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Matchborough,E31781,KINGFISHER CAR PARKS LTD,Car Allowances Car Parking,48005,21/11/2016,4101611364,525,, Expenditure - Over 500,2016 08,91制片厂County Council,Resources,PP-PROFIT,Press & Public Relations,X40053,BBTV LTD,Services Other Fees,50035,28/11/2016,4101615330,1600,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CASTERBRIDGE HOMES LIMITED,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310427164,1564.58,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,CASTERBRIDGE HOMES LIMITED,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310427232,2094.88,, Expenditure - Over 500,2016 08,91制片厂County Council,"Business, Environment & Community",EN-PROFIT,Greenspace Team Support,V82100,SIMON TULLETT MACHINERY COMPANY LTD,Equipment Tools & Small Equipment,49074,21/11/2016,4101612548,456.75,, Expenditure - Over 500,2016 08,91制片厂County Council,Resources,CS-PROFIT,Legal Section,C40004,JIOR CONSULTING LTD,Services Counsels Fees - Other Services,50055,07/11/2016,4101606176,937.5,, Expenditure - Over 500,2016 08,91制片厂County Council,Resources,CS-PROFIT,Legal Section,C40004,JIOR CONSULTING LTD,Services Counsels Fees - Other Services,50055,14/11/2016,4101608744,1312.5,, Expenditure - Over 500,2016 08,91制片厂County Council,Resources,CS-PROFIT,Legal Section,C40004,CLAIRE BRIGGS,Services Counsels Fees- Adult & Community Services,50051,24/11/2016,4101612968,2100,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BETHSHAN NURSING HOME,Receipts Sales Long Term Residents,67047,28/11/2016,7310424281,1409.8,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Family Nurse Partnership,S42094,RIPPLEZ CIC,Third Party Payments External Provider,54044,03/11/2016,4101606445,27666.66,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Family Finding,E37700,LINK MAKER SYSTEMS LTD,Subscriptions,51001,01/11/2016,4101605927,7070,, Expenditure - Over 500,2016 08,91制片厂County Council,Non Directorate Specific,WORCSCC,LEP Core Funding,L50040,RAI RESEARCH LTD,Consultants Fees,50030,22/11/2016,4101609739,4000,, Expenditure - Over 500,2016 08,91制片厂County Council,Resources,CS-PROFIT,Legal Section,C40004,JIOR CONSULTING LTD,Services Counsels Fees - Other Services,50055,21/11/2016,4101611734,1312.5,, Expenditure - Over 500,2016 08,91制片厂County Council,Resources,CS-PROFIT,Legal Section,C40004,JIOR CONSULTING LTD,Services Counsels Fees - Other Services,50055,23/11/2016,4101614477,1312.5,, Expenditure - Over 500,2016 08,91制片厂County Council,Resources,CS-PROFIT,Legal Section,C40004,JIOR CONSULTING LTD,Services Counsels Fees - Other Services,50055,23/11/2016,4101615034,-1312.5,, Expenditure - Over 500,2016 08,91制片厂County Council,Resources,CS-PROFIT,Legal Section,C40004,JIOR CONSULTING LTD,Services Counsels Fees - Other Services,50055,29/11/2016,4101615066,1200,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Inter-Auth Recoupment - Special,E10872,CHEADLE ROYAL SCHOOL PRIORY,Third Party Payments Inter Authority Recoupment,52354,14/11/2016,4101610075,1400,, Expenditure - Over 500,2016 08,91制片厂County Council,"Business, Environment & Community",EN-DIR,Concessionary Fares Administration,V21015,DRM (BROMYARD) LTD,Third Party Pymnts Public Transport Operators,54005,24/11/2016,7190135914,1050.69,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,ROTHERWOOD HEALTHCARE (DORSET HOUSE,Adult & Community Servs - Other,98254,28/11/2016,7310427364,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,ROTHERWOOD HEALTHCARE (DORSET HOUSE,Adult & Community Servs - Other,98254,28/11/2016,7310427366,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ROTHERWOOD HEALTHCARE (DORSET HOUSE,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310427367,2251.88,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,ROTHERWOOD HEALTHCARE (DORSET HOUSE,Adult & Community Servs - Other,98254,28/11/2016,7310427397,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,ROTHERWOOD HEALTHCARE (DORSET HOUSE,Adult & Community Servs - Other,98254,28/11/2016,7310427403,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,ROTHERWOOD HEALTHCARE (DORSET HOUSE,Adult & Community Servs - Other,98254,28/11/2016,7310427406,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,ROTHERWOOD HEALTHCARE (DORSET HOUSE,Adult & Community Servs - Other,98254,28/11/2016,7310427407,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ROTHERWOOD HEALTHCARE (DORSET HOUSE,Receipts Sales Long Term Residents,67047,28/11/2016,7310427409,2581.16,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,ROTHERWOOD HEALTHCARE (DORSET HOUSE,Adult & Community Servs - Other,98254,28/11/2016,7310427422,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,ROTHERWOOD HEALTHCARE (DORSET HOUSE,Adult & Community Servs - Other,98254,28/11/2016,7310427430,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,ROTHERWOOD HEALTHCARE (DORSET HOUSE,Adult & Community Servs - Other,98254,28/11/2016,7310427435,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,ROTHERWOOD HEALTHCARE (DORSET HOUSE,Adult & Community Servs - Other,98254,28/11/2016,7310427445,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,ROTHERWOOD HEALTHCARE (DORSET HOUSE,Adult & Community Servs - Other,98254,28/11/2016,7310427451,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,ROTHERWOOD HEALTHCARE (DORSET HOUSE,Adult & Community Servs - Other,98254,28/11/2016,7310427465,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,ROTHERWOOD HEALTHCARE (DORSET HOUSE,Adult & Community Servs - Other,98254,28/11/2016,7310427468,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,ROTHERWOOD HEALTHCARE (DORSET HOUSE,Adult & Community Servs - Other,98254,28/11/2016,7310427473,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ROTHERWOOD HEALTHCARE (DORSET HOUSE,Receipts Sales Long Term Residents,67047,28/11/2016,7310427487,1507.64,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,ROTHERWOOD HEALTHCARE (DORSET HOUSE,TPP Purchase of Planned Replacement Care,53666,28/11/2016,7310427524,1035.86,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,ROTHERWOOD HEALTHCARE (DORSET HOUSE,TPP Purchase of Planned Replacement Care,53666,28/11/2016,7310427525,740.57,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,PARKSIDE HEALTH CARE LTD.,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310424283,8559.12,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Economic Development - UTC,E28113,GLK SOLUTIONS LTD,Consultant Services Fees,50076,22/11/2016,4101611219,14157.5,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,IFFD Safeguarding Function B,E39006,LIVING SPRINGS,Third Party Pymts Agency Residential,54058,10/11/2016,7520003588,541.32,, Expenditure - Over 500,2016 08,91制片厂County Council,Resources,CS-PROFIT,ICT 3rd Party Payments - Managed Service,C40171,PROTOCOL POLICY SYSTEMS LTD,Equipment Office Equipment Maintenance,49067,08/11/2016,4101608073,4000,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,A1 TAXIS (TARIQ HUSSAIN),PTG - Transport Tendered / Cont. Services,46021,10/11/2016,7190135431,675,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,MALVERN NURSERIES LTD,Third Party Pymts 4Yr Old Nursery Education Grant,53657,21/11/2016,7200027159,12203.71,, Expenditure - Over 500,2016 08,91制片厂County Council,"Business, Environment & Community",EN-ERROR,Environmnt Error Suspense,ENVSER001,A1 TAXIS (TARIQ HUSSAIN),Environmnt - Other,98252,21/11/2016,7190135901,750,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,FOSTERING DIMENSIONS LTD,Third Party Pymts Indepentent Fostering Agency,54059,10/11/2016,7220019762,2656.2,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (2) LTD.,Receipts Sales Long Term Residents,67047,28/11/2016,7310427070,1593.56,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (2) LTD.,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310427162,999.72,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,WINGS EDUCATION LTD,Third Party Pymts Agency Residential,54058,10/11/2016,7520003562,13236,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,DSG - JT-SS Independent Special Fees,E10873,WINGS EDUCATION LTD,Third Party Pymts Vol Assoc Indepen. Spec Sch Fees,53655,10/11/2016,7520003566,2188,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,External Placements Team 15,E38515,WINGS EDUCATION LTD,Third Party Pymts Agency Residential,54058,10/11/2016,7520003591,13156.12,, Expenditure - Over 500,2016 08,91制片厂County Council,Resources,CS-PROFIT,Legal Section,C40004,GEMMA BORKOWSKI,Services Counsels Fees- Adult & Community Services,50051,07/11/2016,4101605942,1000,, Expenditure - Over 500,2016 08,91制片厂County Council,Non Directorate Specific,WORCSCC,LEP Core Funding,L50040,YOLSUM LLP,Expenses Exhibitions and Events,51646,03/11/2016,4101606213,1557.74,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CHELTONIAN CARE (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310426628,2023.04,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CHELTONIAN CARE (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310426632,1546.48,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CHELTONIAN CARE (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310426660,2190.28,, Expenditure - Over 500,2016 08,91制片厂County Council,Non Directorate Specific,,,,DYMPNA HOWELLS,Services Counsels Fees- Adult & Community Services,50051,15/11/2016,4101609802,1500,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,ROTHERWOOD HEALTHCARE (DORSET HOUSE,Adult & Community Servs - Other,98254,28/11/2016,7310427294,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,ROTHERWOOD HEALTHCARE (DORSET HOUSE,Adult & Community Servs - Other,98254,28/11/2016,7310427319,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,ROTHERWOOD HEALTHCARE (DORSET HOUSE,Adult & Community Servs - Other,98254,28/11/2016,7310427329,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,IVY LEAF CARE LTD.,Receipts Sales Long Term Residents,67047,28/11/2016,7310426948,735.48,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ROTHERWOOD HEALTHCARE (DORSET HOUSE,Receipts Sales Long Term Residents,67047,28/11/2016,7310427338,2426.52,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ROTHERWOOD HEALTHCARE (DORSET HOUSE,Receipts Sales Long Term Residents,67047,28/11/2016,7310427339,1320.2,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,GAPCAP LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,17/11/2016,7320546457,611.6,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,GAPCAP LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,17/11/2016,7320546459,611.6,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,GAPCAP LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,17/11/2016,7320546461,547.4,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,GAPCAP LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,17/11/2016,7320546463,547.4,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,GAPCAP LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,28/11/2016,7320550030,514.71,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,GAPCAP LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,28/11/2016,7320550032,698.6,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,GAPCAP LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,28/11/2016,7320550034,505.54,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,GAPCAP LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,21/11/2016,7320548168,1000.71,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,GAPCAP LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,21/11/2016,7320548112,662.9,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,MRS T A BEAUMONT,Third Party Pymts 4Yr Old Nursery Education Grant,53657,21/11/2016,7200026916,806.4,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,GAPCAP LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,17/11/2016,7320546501,634.9,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,GAPCAP LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,21/11/2016,7320548127,735.8,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,GAPCAP LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,17/11/2016,7320546503,634.9,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,GAPCAP LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,17/11/2016,7320546533,569.8,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,GAPCAP LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,17/11/2016,7320546535,569.8,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,RUNWOOD HOMES LTD.,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310424305,699.72,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,GAPCAP LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,17/11/2016,7320546549,569.8,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,GAPCAP LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,17/11/2016,7320546551,569.8,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,GAPCAP LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,03/11/2016,7320541522,651.19,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,GAPCAP LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,17/11/2016,7320546565,569.8,, Expenditure - Over 500,2016 08,91制片厂County Council,Non Directorate Specific,LA01,"Redd, Pitcheroak Sch - Classbase",CA36554,HALLIGAN ASSOCIATES,CAPEX Construction Costs Main Contractor,64951,21/11/2016,4101612356,2700,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,GAPCAP LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,17/11/2016,7320546567,569.8,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,GAPCAP LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,21/11/2016,7320548133,569.8,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,GAPCAP LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,17/11/2016,7320546367,514.71,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,GAPCAP LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,17/11/2016,7320546369,514.71,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,GAPCAP LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,21/11/2016,7320548138,569.8,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,GAPCAP LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,17/11/2016,7320546611,1000.71,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,GAPCAP LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,17/11/2016,7320546613,1000.71,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,GAPCAP LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,17/11/2016,7320546385,505.54,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,GAPCAP LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,17/11/2016,7320546387,505.54,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,GAPCAP LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,21/11/2016,7320548052,514.71,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,GAPCAP LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,17/11/2016,7320546375,698.6,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,GAPCAP LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,21/11/2016,7320548054,698.6,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,GAPCAP LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,21/11/2016,7320548058,505.54,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,GAPCAP LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,17/11/2016,7320546377,698.6,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,GAPCAP LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,21/11/2016,7320548094,611.6,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,GAPCAP LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,21/11/2016,7320548096,547.4,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,GAPCAP LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,28/11/2016,7320550052,611.6,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,GAPCAP LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,28/11/2016,7320550053,547.4,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,GAPCAP LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,28/11/2016,7320550063,662.9,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,GAPCAP LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,28/11/2016,7320550071,569.8,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,GAPCAP LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,28/11/2016,7320550075,569.8,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,GAPCAP LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,28/11/2016,7320550079,569.8,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,GAPCAP LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,28/11/2016,7320550090,1000.71,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Day Care - OP,S33434,VINES LOGISTICS LTD,PTG - Adhoc Transport,46506,10/11/2016,7190135244,472,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Short Breaks on framework,E31529,VINES LOGISTICS LTD,PTG - Transport Tendered / Cont. Services,46021,10/11/2016,7190135250,1140,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,VINES LOGISTICS LTD,PTG - Drivers Miscellaneous Expenses,51704,10/11/2016,7190135251,450,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Section 17 CWD North West,E32015,VINES LOGISTICS LTD,PTG - Adhoc Transport,46506,14/11/2016,7190135476,900,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,External Placements Team 1,E38501,WOODLANDS LTD,Third Party Pymts Agency Residential,54058,10/11/2016,7520003563,16400,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,BOWOOD CARE HOMES LIMITED,Adult & Community Servs - Other,98254,28/11/2016,7310424849,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BOWOOD CARE HOMES LIMITED,Receipts Sales Long Term Residents,67047,28/11/2016,7310424855,1205.2,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BOWOOD CARE HOMES LIMITED,Receipts Sales Long Term Residents,67047,28/11/2016,7310424867,769.56,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BOWOOD CARE HOMES LIMITED,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310424871,1315.12,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BOWOOD CARE HOMES LIMITED,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310424883,1750.84,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BOWOOD CARE HOMES LIMITED,Receipts Sales Long Term Residents,67047,28/11/2016,7310424887,1894.2,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BOWOOD CARE HOMES LIMITED,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310424903,1744.04,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,BOWOOD CARE HOMES LIMITED,Adult & Community Servs - Other,98254,28/11/2016,7310424905,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BOWOOD CARE HOMES LIMITED,Receipts Sales Long Term Residents,67047,28/11/2016,7310424911,1766.8,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BOWOOD CARE HOMES LIMITED,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310424915,2124.76,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BOWOOD CARE HOMES LIMITED,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310424951,1916,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,BOWOOD CARE HOMES LIMITED,Adult & Community Servs - Other,98254,28/11/2016,7310424969,-1919.65,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BOWOOD CARE HOMES LIMITED,Receipts Sales Long Term Residents,67047,28/11/2016,7310424977,2066.64,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BOWOOD CARE HOMES LIMITED,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310425005,1205.2,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BOWOOD CARE HOMES LIMITED,Receipts Sales Long Term Residents,67047,28/11/2016,7310425007,-2154.02,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BOWOOD CARE HOMES LIMITED,Receipts Sales Long Term Residents,67047,28/11/2016,7310425011,2042.24,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,BOWOOD CARE HOMES LIMITED,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310425013,2645,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,BOWOOD CARE HOMES LIMITED,Adult & Community Servs - Other,98254,28/11/2016,7310425031,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,BOWOOD CARE HOMES LIMITED,Adult & Community Servs - Other,98254,28/11/2016,7310425033,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BOWOOD CARE HOMES LIMITED,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310425043,1448.36,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BOWOOD CARE HOMES LIMITED,Receipts Sales Long Term Residents,67047,28/11/2016,7310425055,1210.52,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BOWOOD CARE HOMES LIMITED,Receipts Sales Long Term Residents,67047,28/11/2016,7310425067,2011.28,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BOWOOD CARE HOMES LIMITED,Receipts Sales Long Term Residents,67047,28/11/2016,7310425075,922.84,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BOWOOD CARE HOMES LIMITED,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310425083,4561.2,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BOWOOD CARE HOMES LIMITED,Receipts Sales Long Term Residents,67047,28/11/2016,7310425093,1341.08,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BOWOOD CARE HOMES LIMITED,Receipts Sales Long Term Residents,67047,28/11/2016,7310425247,994,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Preserved Rights OP,S35309,BOWOOD CARE HOMES LIMITED,Receipts Sales Long Term Residents,67047,28/11/2016,7310425261,-832.84,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BOWOOD CARE HOMES LIMITED,Receipts Sales Long Term Residents,67047,28/11/2016,7310425277,1825.44,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BOWOOD CARE HOMES LIMITED,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310425301,1260.24,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,BOWOOD CARE HOMES LIMITED,TPP Purchase of Planned Replacement Care,53666,28/11/2016,7310425305,1976,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BOWOOD CARE HOMES LIMITED,Receipts Sales Long Term Residents,67047,28/11/2016,7310425315,1990.07,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BOWOOD CARE HOMES LIMITED,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310426383,1205.2,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BOWOOD CARE HOMES LIMITED,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310426389,1880,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BOWOOD CARE HOMES LIMITED,Receipts Sales Long Term Residents,67047,28/11/2016,7310426403,978.72,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,BOWOOD CARE HOMES LIMITED,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310426405,1728,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BOWOOD CARE HOMES LIMITED,Receipts Sales Long Term Residents,67047,28/11/2016,7310426417,809.2,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BOWOOD CARE HOMES LIMITED,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310426435,1223,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BOWOOD CARE HOMES LIMITED,Receipts Sales Long Term Residents,67047,28/11/2016,7310426481,1324.68,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BOWOOD CARE HOMES LIMITED,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310426493,1373.08,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BOWOOD CARE HOMES LIMITED,Receipts Sales Long Term Residents,67047,28/11/2016,7310426539,1135.76,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BOWOOD CARE HOMES LIMITED,Receipts Sales Long Term Residents,67047,28/11/2016,7310426549,1205.2,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BOWOOD CARE HOMES LIMITED,Receipts Sales Long Term Residents,67047,28/11/2016,7310426561,1289.2,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BOWOOD CARE HOMES LIMITED,Receipts Sales Long Term Residents,67047,28/11/2016,7310426563,1205.2,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BOWOOD CARE HOMES LIMITED,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310426567,1205.2,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BOWOOD CARE HOMES LIMITED,Receipts Sales Long Term Residents,67047,28/11/2016,7310426571,1018.64,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BOWOOD CARE HOMES LIMITED,Receipts Sales Long Term Residents,67047,28/11/2016,7310426573,1147.56,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BOWOOD CARE HOMES LIMITED,Receipts Sales Long Term Residents,67047,28/11/2016,7310426579,1218.76,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BOWOOD CARE HOMES LIMITED,Receipts Sales Long Term Residents,67047,28/11/2016,7310426619,1435.72,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BOWOOD CARE HOMES LIMITED,Receipts Sales Long Term Residents,67047,28/11/2016,7310426633,-835.83,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BOWOOD CARE HOMES LIMITED,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310426659,1337.2,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BOWOOD CARE HOMES LIMITED,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310426661,1956,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BOWOOD CARE HOMES LIMITED,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310426663,1221.16,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BOWOOD CARE HOMES LIMITED,Receipts Sales Long Term Residents,67047,28/11/2016,7310426725,1453.44,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BOWOOD CARE HOMES LIMITED,Receipts Sales Long Term Residents,67047,28/11/2016,7310426733,1068.08,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,BOWOOD CARE HOMES LIMITED,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310426751,1976,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BOWOOD CARE HOMES LIMITED,Receipts Sales Long Term Residents,67047,28/11/2016,7310426763,1453.2,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BOWOOD CARE HOMES LIMITED,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310426779,1453.2,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BOWOOD CARE HOMES LIMITED,Receipts Sales Long Term Residents,67047,28/11/2016,7310426799,2152.14,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,12-Week Disregard,S35308,BOWOOD CARE HOMES LIMITED,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310426801,2394.8,, Expenditure - Over 500,2016 08,91制片厂County Council,Resources,CS-PROFIT,Legal Section,C40004,MR MATTHEW MAYNARD,Services Counsels Fees- Adult & Community Services,50051,28/11/2016,4101614708,2300,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Secondary - SEN H/S Transport,E20802,VINES LOGISTICS LTD,PTG - Transport Tendered / Cont. Services,46021,10/11/2016,7190135221,1664,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,HTST LAC Fostering Disability North,E23114,VINES LOGISTICS LTD,PTG - Adhoc Transport,46506,10/11/2016,7190135233,986,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Short Breaks on framework,E31529,VINES LOGISTICS LTD,PTG - Transport Tendered / Cont. Services,46021,10/11/2016,7190135237,1092,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Pru Transport,E20327,VINES LOGISTICS LTD,PTG - Transport Tendered / Cont. Services,46021,10/11/2016,7190135238,1130,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,BARNABEES PRESCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,21/11/2016,7200026908,4855.39,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,SOLDEN HILL HOUSE,Receipts Sales Long Term Residents,67047,28/11/2016,7310424291,3173.44,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Comm LD Team Wyre Forest,S34869,LEE PARKHILL,Legal Fees,50024,14/11/2016,4101609006,3600,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HC ONE LTD RE MAPLE COURT,Receipts Sales Long Term Residents,67047,28/11/2016,7310424289,1401.56,, Expenditure - Over 500,2016 08,91制片厂County Council,Non Directorate Specific,LA01,91制片厂Parkway,CA60779,MMRA LTD,CAPEX Profess & Tech Fees Other Ext Profess Fees,64457,21/11/2016,4101583440,5667.5,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,BRIGHT FUTURES CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310424293,11459.4,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BOWOOD CARE HOMES LIMITED,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310425115,1716.84,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,BOWOOD CARE HOMES LIMITED,Receipts Sales Long Term Residents,67047,28/11/2016,7310425117,1684.44,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,BOWOOD CARE HOMES LIMITED,Adult & Community Servs - Other,98254,28/11/2016,7310425125,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,BOWOOD CARE HOMES LIMITED,Adult & Community Servs - Other,98254,28/11/2016,7310425133,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,BOWOOD CARE HOMES LIMITED,Adult & Community Servs - Other,98254,28/11/2016,7310425143,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BOWOOD CARE HOMES LIMITED,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310425181,1035.24,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BOWOOD CARE HOMES LIMITED,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310425211,1733.2,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BOWOOD CARE HOMES LIMITED,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310425217,1208.6,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BOWOOD CARE HOMES LIMITED,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310425237,1740.64,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,RAYNER HOUSE & YEW TREES LTD.,Receipts Sales Long Term Residents,67047,28/11/2016,7310424295,1196.52,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Strategic Commissioning Function,E28146,BALTIMORE CONSULTING GROUP LTD,Professional Fees,50031,14/11/2016,4101601226,2600,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Strategic Commissioning Function,E28146,BALTIMORE CONSULTING GROUP LTD,Professional Fees,50031,14/11/2016,4101605786,2600,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Strategic Commissioning Function,E28146,BALTIMORE CONSULTING GROUP LTD,Professional Fees,50031,14/11/2016,4101608055,2600,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Strategic Commissioning Function,E28146,BALTIMORE CONSULTING GROUP LTD,Professional Fees,50031,14/11/2016,4101609680,2600,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,AGINCARE LIVE- IN CARE SERVES LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310424297,3300.08,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,BALMER CARE LTD T/A CAREMARK,Third Party Payments Dom Care Frm Independent Prov,53669,03/11/2016,7320541599,502.5,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,BALMER CARE LTD T/A CAREMARK,Third Party Payments Dom Care Frm Independent Prov,53669,30/11/2016,3300652438,6338.83,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LD Day Care External North,S35555,MUDDY BOOTS GROUND CARE CIC,Third Party Payments Day Care Frm Independent Prov,53668,10/11/2016,7320544145,705,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LD Day Care External North,S35555,MUDDY BOOTS GROUND CARE CIC,Third Party Payments Day Care Frm Independent Prov,53668,10/11/2016,7320544147,720,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LD Day Care External North,S35555,MUDDY BOOTS GROUND CARE CIC,Third Party Payments Day Care Frm Independent Prov,53668,10/11/2016,7320544148,540,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LD Day Care External North,S35555,MUDDY BOOTS GROUND CARE CIC,Third Party Payments Day Care Frm Independent Prov,53668,10/11/2016,7320544143,780,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LD Day Care External North,S35555,MUDDY BOOTS GROUND CARE CIC,Third Party Payments Day Care Frm Independent Prov,53668,10/11/2016,7320544144,720,, Expenditure - Over 500,2016 08,91制片厂County Council,Non Directorate Specific,,,,GOWLING WLG (UK) LLP,Legal Fees,50024,17/11/2016,4101611109,750,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,TENBURY PRIMARY ACADEMY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,21/11/2016,7200027150,7767.56,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Strategic Commissioning Function,E28146,BALTIMORE CONSULTING GROUP LTD,Professional Fees,50031,21/11/2016,4101605086,2600,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Strategic Commissioning Function,E28146,BALTIMORE CONSULTING GROUP LTD,Professional Fees,50031,21/11/2016,4101612584,2600,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,FIELD HOUSE RESIDENTIAL CARE LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310424541,1728,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,FIELD HOUSE RESIDENTIAL CARE LTD,Receipts Sales Long Term Residents,67047,28/11/2016,7310424555,826.53,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,FIELD HOUSE RESIDENTIAL CARE LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310424573,1257.2,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,FIELD HOUSE RESIDENTIAL CARE LTD,Receipts Sales Long Term Residents,67047,28/11/2016,7310424577,1057,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,FIELD HOUSE RESIDENTIAL CARE LTD,Receipts Sales Long Term Residents,67047,28/11/2016,7310424473,1134.96,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,FIELD HOUSE RESIDENTIAL CARE LTD,Receipts Sales Long Term Residents,67047,28/11/2016,7310424487,1180.64,, Expenditure - Over 500,2016 08,91制片厂County Council,Non Directorate Specific,LA01,Bewdley Lib/ Medical Centre,CA72111,DATABASE COMMUNICATIONS LTD,CAPEX Liason and Support,64467,03/11/2016,4101606088,754,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,ABBEYWOOD FIRST SCHOOL RSA ACADEMY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,21/11/2016,7200026893,12813.53,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,MCA & DOLS,S35184,VSS + SONS LTD,Professional Fees,50031,10/11/2016,4101607072,2263.5,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,FIELD HOUSE RESIDENTIAL CARE LTD,Receipts Sales Long Term Residents,67047,28/11/2016,7310424627,1089.68,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,FIELD HOUSE RESIDENTIAL CARE LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310424633,1304.72,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,FIELD HOUSE RESIDENTIAL CARE LTD,Receipts Sales Long Term Residents,67047,28/11/2016,7310424639,1237.2,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,FIELD HOUSE RESIDENTIAL CARE LTD,Receipts Sales Long Term Residents,67047,28/11/2016,7310424683,1257.2,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,FIELD HOUSE RESIDENTIAL CARE LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310424685,1277.2,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,FIELD HOUSE RESIDENTIAL CARE LTD,Receipts Sales Long Term Residents,67047,28/11/2016,7310424687,968.72,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,FIELD HOUSE RESIDENTIAL CARE LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310424727,1340,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,FIELD HOUSE RESIDENTIAL CARE LTD,Receipts Sales Long Term Residents,67047,28/11/2016,7310424753,1518.28,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,FIELD HOUSE RESIDENTIAL CARE LTD,Receipts Sales Long Term Residents,67047,28/11/2016,7310424759,1269,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,PoP Placements,S35386,FIELD HOUSE RESIDENTIAL CARE LTD,TPP Purchase of Planned Replacement Care,53666,28/11/2016,7310424773,1426.86,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,FIELD HOUSE RESIDENTIAL CARE LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310424777,2919.55,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,FIELD HOUSE RESIDENTIAL CARE LTD,TPP Purchase of Planned Replacement Care,53666,28/11/2016,7310424789,924,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,FIELD HOUSE RESIDENTIAL CARE LTD,TPP Purchase of Planned Replacement Care,53666,28/11/2016,7310424805,1142.86,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,PoP Placements,S35386,FIELD HOUSE RESIDENTIAL CARE LTD,TPP Purchase of Planned Replacement Care,53666,28/11/2016,7310424811,1362,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,FIELD HOUSE RESIDENTIAL CARE LTD,Receipts Sales Long Term Residents,67047,28/11/2016,7310424583,826.56,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,FIELD HOUSE RESIDENTIAL CARE LTD,Receipts Sales Long Term Residents,67047,28/11/2016,7310424585,1166.34,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,FIELD HOUSE RESIDENTIAL CARE LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310424391,1105.6,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,FIELD HOUSE RESIDENTIAL CARE LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310424443,787.84,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,KNIGHTSBRIDGE CARE SERVICES LTD,Third Party Payments Dom Care Frm Independent Prov,53669,03/11/2016,7320541648,999.6,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,KNIGHTSBRIDGE CARE SERVICES LTD,Third Party Payments Dom Care Frm Independent Prov,53669,07/11/2016,7320542497,966.28,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,KNIGHTSBRIDGE CARE SERVICES LTD,Third Party Payments Dom Care Frm Independent Prov,53669,10/11/2016,7320543311,799.68,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,INSPIRE CARE (UK) LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,10/11/2016,7520003578,24000,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,CJCU Childrens Complex Health Cases,E36013,SCOPE (CRAIG Y PARC SCHOOL),Third Party Payments Agency,53959,10/11/2016,7520003568,6497.92,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Agency Disab,E32506,SCOPE (CRAIG Y PARC SCHOOL),Third Party Pymts Agency Residential,54058,10/11/2016,7520003569,12067.52,, Expenditure - Over 500,2016 08,91制片厂County Council,Resources,CS-PROFIT,HR Finance Contract,C40600,LIBERATA UK LIMITED,COaCH Contracts,53987,01/11/2016,4101601914,12082,, Expenditure - Over 500,2016 08,91制片厂County Council,Resources,CS-PROFIT,HR Finance Contract,C40600,LIBERATA UK LIMITED,COaCH Contracts,53987,04/11/2016,4101597869,163132.27,, Expenditure - Over 500,2016 08,91制片厂County Council,Resources,CS-PROFIT,HR Finance Contract,C40600,LIBERATA UK LIMITED,COaCH Contracts,53987,21/11/2016,4101607067,177093.9,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,JOERNS HEALTHCARE LTD,Equipment Adults SDD,49084,07/11/2016,4101607693,3000,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,JOERNS HEALTHCARE LTD,Equipment Adults SDD,49084,24/11/2016,4101613329,1200,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,UASC 16/17,E35007,ELYSIAN FIELD LTD,Supported Living,54074,10/11/2016,7510007295,1920,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Learning & Development,E34514,JUST SAY TRAINING,Services Other Fees,50035,24/11/2016,4101612604,1050,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,LITTLE SQUIRRELS,Third Party Pymts 4Yr Old Nursery Education Grant,53657,21/11/2016,7200027046,2627.52,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BELMONT COURT NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310427194,1677.2,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-DIR,WYM Central Costs,S10867,METHOD DESIGN LTD,Services Other Fees,50035,17/11/2016,4101608965,2402.4,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,UASC 18,E35008,START AGAIN PROJECT CIC,Supported Living,54074,10/11/2016,7510007300,1156.56,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,SNEAKERS CHILDCARE LIMITED,Third Party Pymts 4Yr Old Nursery Education Grant,53657,21/11/2016,7200027045,3784.24,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary - MH,S33411,SENAD COMMUNITY LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,03/11/2016,7320541618,1214.27,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,NESTOR PRIMECARE SERVICES LTD T/A,Third Party Payments Dom Care Frm Independent Prov,53669,24/11/2016,7320549214,507.5,, Expenditure - Over 500,2016 08,91制片厂County Council,"Business, Environment & Community",EN-PROFIT,Transport Planning Overheads,V19400,ROBERT HITCHINS LTD,Legal Fees,50024,03/11/2016,3310038321,10000,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Safeguarding Board,S34859,BEGINNINGWITHA,Consultant Services Fees,50076,08/11/2016,4101607753,3820,, Expenditure - Over 500,2016 08,91制片厂County Council,"Business, Environment & Community",EN-PROFIT,"Management, Admin, Prof & Eng",V83000,MR SAMUEL GEORGE HALLAS,Expenses Project Activity Work,51674,21/11/2016,4101612844,1200,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,KAREN ROGERS T/A CHARNWOOD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310424303,1829.84,, Expenditure - Over 500,2016 08,91制片厂County Council,Resources,FS-PROFIT,Insurance - Central Funds (WCC),F40475,PLEXUS LAW LTD,Expenses Insurances Claims - Other,51636,10/11/2016,3300652276,3922,, Expenditure - Over 500,2016 08,91制片厂County Council,Non Directorate Specific,,,,SELLICK PARTNERSHIP LTD,Services Counsels Fees - Other Services,50055,14/11/2016,4101608776,1739,, Expenditure - Over 500,2016 08,91制片厂County Council,Non Directorate Specific,,,,SELLICK PARTNERSHIP LTD,Services Counsels Fees - Other Services,50055,14/11/2016,4101608782,1645,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,S20 LAC Permanancy South,E35600,MRS JANE L RAVEN,Services Other Fees,50035,03/11/2016,4101605889,628.64,, Expenditure - Over 500,2016 08,91制片厂County Council,Resources,PP-PROFIT,Worcs Growth Grant Fund,X85701,THE ROYAL LIFESAVING SOCIETY UK,Misc Other Expenses,51619,24/11/2016,4101612480,22329,, Expenditure - Over 500,2016 08,91制片厂County Council,Resources,CS-PROFIT,Consumer Relations Unit,C40033,ANDY PRICE,Consultants Fees,50030,01/11/2016,4101605787,1631,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,DSG - JT-SS Independent Special Fees,E10873,BRANAS ISAF LTD,Third Party Pymts Vol Assoc Indepen. Spec Sch Fees,53655,10/11/2016,7520003576,3610,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,External Placements Team 1,E38501,BRANAS ISAF LTD,Third Party Pymts Agency Residential,54058,10/11/2016,7520003577,19590,, Expenditure - Over 500,2016 08,91制片厂County Council,"Business, Environment & Community",EN-PROFIT,Zero Cost Defects,V79700,GREEN WASTE RECYCLING SERVICES LTD,Third Party Payments Private Contractors,53974,21/11/2016,7210045140,1650,, Expenditure - Over 500,2016 08,91制片厂County Council,"Business, Environment & Community",EN-PROFIT,Safety Fencing Non ART,V79290,GREEN WASTE RECYCLING SERVICES LTD,Third Party Payments Private Contractors,53974,21/11/2016,7210045141,1300,, Expenditure - Over 500,2016 08,91制片厂County Council,"Business, Environment & Community",EN-PROFIT,Safety Fencing Non ART,V79490,GREEN WASTE RECYCLING SERVICES LTD,Third Party Payments Private Contractors,53974,21/11/2016,7210045143,550,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,NESTOR PRIMECARE SERVICES LTD T/A,Third Party Payments Dom Care Frm Independent Prov,53669,24/11/2016,7320549200,579.25,, Expenditure - Over 500,2016 08,91制片厂County Council,"Business, Environment & Community",EN-PROFIT,Street Sweeping Recycling - Sita,V22020,SUEZ RECYCLING AND RECOVERY UK LTD,CITA Gate Fee,54065,17/11/2016,4101611012,1511.54,, Expenditure - Over 500,2016 08,91制片厂County Council,"Business, Environment & Community",EN-PROFIT,Street Sweeping Recycling - Sita,V22020,SUEZ RECYCLING AND RECOVERY UK LTD,CITA Gate Fee,54065,17/11/2016,4101611015,1326.98,, Expenditure - Over 500,2016 08,91制片厂County Council,"Business, Environment & Community",EN-PROFIT,Street Sweeping Recycling - Sita,V22020,SUEZ RECYCLING AND RECOVERY UK LTD,CITA Gate Fee,54065,17/11/2016,4101611017,5234.93,, Expenditure - Over 500,2016 08,91制片厂County Council,"Business, Environment & Community",EN-PROFIT,Street Sweeping Recycling - Sita,V22020,SUEZ RECYCLING AND RECOVERY UK LTD,CITA Gate Fee,54065,17/11/2016,4101611020,1540.59,, Expenditure - Over 500,2016 08,91制片厂County Council,"Business, Environment & Community",EN-PROFIT,Street Sweeping Recycling - Sita,V22020,SUEZ RECYCLING AND RECOVERY UK LTD,CITA Gate Fee,54065,17/11/2016,4101611022,1255.33,, Expenditure - Over 500,2016 08,91制片厂County Council,"Business, Environment & Community",EN-PROFIT,Street Sweeping Recycling - Sita,V22020,SUEZ RECYCLING AND RECOVERY UK LTD,CITA Gate Fee,54065,17/11/2016,4101611024,2910.19,, Expenditure - Over 500,2016 08,91制片厂County Council,Non Directorate Specific,LA01,Plug-in Vehicle Infrastructure,CA87908,SUMMIT ELECTRICAL INSTALLATIONS LTD,CAPEX Construction Costs Main Contractor,64951,08/11/2016,3330001029,3736,, Expenditure - Over 500,2016 08,91制片厂County Council,Resources,PP-PROFIT,RGF- Regional Investment Aid,X85341,DCLG,DCLG Grant Income,66015,07/11/2016,3310038339,215156,, Expenditure - Over 500,2016 08,91制片厂County Council,Resources,CS-PROFIT,Civic Car,C40233,G & C TRAVEL LTD,Services Miscellaneous,50032,08/11/2016,4101607553,702,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,NESTOR PRIMECARE SERVICES LTD T/A,Third Party Payments Dom Care Frm Independent Prov,53669,07/11/2016,7320543165,579.25,, Expenditure - Over 500,2016 08,91制片厂County Council,Non Directorate Specific,LA01,Worcs south corridor signals upgrade,CA60853,DYNNIQ UK LIMITED,CAPEX Construction Costs Main Contractor,64951,24/11/2016,4101612477,2550,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,NESTOR PRIMECARE SERVICES LTD T/A,Third Party Payments Dom Care Frm Independent Prov,53669,10/11/2016,7320544017,579.25,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,NESTOR PRIMECARE SERVICES LTD T/A,Third Party Payments Dom Care Frm Independent Prov,53669,10/11/2016,7320544019,537.1,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,NESTOR PRIMECARE SERVICES LTD T/A,Third Party Payments Dom Care Frm Independent Prov,53669,10/11/2016,7320544020,507.5,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LD North Domiciliary,S33413,NESTOR PRIMECARE SERVICES LTD T/A,Third Party Payments Dom Care Frm Independent Prov,53669,17/11/2016,7320544185,564,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,TOTAL CARE MATTERS LIMITED,Third Party Pymts Agency Residential,54058,10/11/2016,7520003580,11000,, Expenditure - Over 500,2016 08,91制片厂County Council,Resources,CS-PROFIT,HR - Top Talent,C80799,FARSCAPE DEVELOPMENT,Employee Training External Fees & Accommodation,39009,01/11/2016,4101605918,7081,, Expenditure - Over 500,2016 08,91制片厂County Council,Resources,CS-PROFIT,HR - Top Talent,C80799,FARSCAPE DEVELOPMENT,Employee Training External Fees & Accommodation,39009,01/11/2016,4101605919,20140,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,FIDELIA CARE LTD.,Receipts Sales Long Term Residents,67047,28/11/2016,7310427216,1735.36,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,NESTOR PRIMECARE SERVICES LTD T/A,Third Party Payments Dom Care Frm Independent Prov,53669,17/11/2016,7320547204,579.25,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,NESTOR PRIMECARE SERVICES LTD T/A,Third Party Payments Dom Care Frm Independent Prov,53669,17/11/2016,7320547208,507.5,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,NESTOR PRIMECARE SERVICES LTD T/A,Third Party Payments Dom Care Frm Independent Prov,53669,17/11/2016,7320547048,507.5,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,EVERLASTING HEALTHCARE SERVICES LTD,Third Party Payments Dom Care Frm Independent Prov,53669,03/11/2016,7320541586,560,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,EVERLASTING HEALTHCARE SERVICES LTD,Third Party Payments Dom Care Frm Independent Prov,53669,03/11/2016,7320541587,560,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,EVERLASTING HEALTHCARE SERVICES LTD,Third Party Payments Dom Care Frm Independent Prov,53669,03/11/2016,7320541588,560,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,EVERLASTING HEALTHCARE SERVICES LTD,Third Party Payments Dom Care Frm Independent Prov,53669,03/11/2016,7320541589,560,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,ETAXI,PTG - Transport Tendered / Cont. Services,46021,14/11/2016,7190135469,1085,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Primary - SEN H/S Transport,E20801,ETAXI,PTG - Transport Tendered / Cont. Services,46021,14/11/2016,7190135516,1470,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,NESTOR PRIMECARE SERVICES LTD T/A,Third Party Payments Dom Care Frm Independent Prov,53669,03/11/2016,7320541507,1063.03,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,LITTLE EXPLORERS HOPWOOD LTD,Third Party Pymts 4Yr Old Nursery Education Grant,53657,21/11/2016,7200027041,1597.12,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LD Transport (PTG) South,S34866,G & C TRAVEL LTD,PTG - Transport Tendered / Cont. Services,46021,07/11/2016,7190135028,965,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Short Breaks on framework,E31529,G & C TRAVEL LTD,PTG - Transport Tendered / Cont. Services,46021,07/11/2016,7190135031,1680,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,COTTON SECURITIES,Third Party Pymts 4Yr Old Nursery Education Grant,53657,21/11/2016,7200026963,1516.16,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,NESTOR PRIMECARE SERVICES LTD T/A,Third Party Payments Dom Care Frm Independent Prov,53669,17/11/2016,7320547046,579.25,, Expenditure - Over 500,2016 08,91制片厂County Council,Resources,PP-PROFIT,Driving Home Progamme,X35010,MARKETINGMAKER LTD,Services Other Fees,50035,21/11/2016,4101611785,3668,, Expenditure - Over 500,2016 08,91制片厂County Council,Resources,PP-PROFIT,Driving Home Progamme,X35010,MARKETINGMAKER LTD,Services Other Fees,50035,21/11/2016,4101611784,1623.2,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,NNC HEALTHCARE SERVICES LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,10/11/2016,7320544078,574,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,NNC HEALTHCARE SERVICES LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,17/11/2016,7320547730,574,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,NNC HEALTHCARE SERVICES LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,21/11/2016,7320548793,574,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,NNC HEALTHCARE SERVICES LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,28/11/2016,7320549292,574,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,S17 Malvern Town,E36513,MRS SHEILA BEE T/A BUBBLES NURSERY,Services Childminders,50067,21/11/2016,4101612895,675,, Expenditure - Over 500,2016 08,91制片厂County Council,Non Directorate Specific,WORCSCC,LEP Core Funding,L50040,GD PR & MEDIA,Expenses Marketing (Registration Services),51603,03/11/2016,4101606051,980,, Expenditure - Over 500,2016 08,91制片厂County Council,Non Directorate Specific,WORCSCC,LEP Core Funding,L50040,GD PR & MEDIA,Expenses Exhibitions and Events,51646,03/11/2016,4101606049,500,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,C & V ORCHARD RESIDENTIAL LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310424315,1264,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Bredon Hill Middle,E10625,BREDON HILL ACADEMY,Payments4Schools School Meals,83517,07/11/2016,3320009346,1009.85,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Bredon Hill Middle,E10625,BREDON HILL ACADEMY,Payments4Schools School Meals,83517,14/11/2016,3320009404,965.65,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Bredon Hill Middle,E10625,BREDON HILL ACADEMY,Payments4Schools School Meals,83517,21/11/2016,3320009445,647.75,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Bredon Hill Middle,E10625,BREDON HILL ACADEMY,Payments4Schools School Bank Account,83516,28/11/2016,3320009482,2291.8,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,CARE 4 CHILDREN,Third Party Pymts Indepentent Fostering Agency,54059,10/11/2016,7220019808,3002,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,ASH Social Care,S34793,MARKET TRAINING,Training Expenses,51665,17/11/2016,4101607266,3225,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,ASH Social Care,S34793,MARKET TRAINING,Training Expenses,51665,17/11/2016,4101607212,980,, Expenditure - Over 500,2016 08,91制片厂County Council,"Business, Environment & Community",EN-PROFIT,People's Trust for Endagngered Species,V83019,DAVID KASPAR,Expenses Project Activity Work,51674,07/11/2016,4101607087,960,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,ASH Social Care,S34793,MARKET TRAINING,Training Expenses,51665,03/11/2016,4101605895,2195,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,AM SADIK T/A CHARLOTTE JAMES CARE H,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310424311,1328.28,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,NNC HEALTHCARE SERVICES LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,07/11/2016,7320543189,574,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,NNC HEALTHCARE SERVICES LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,17/11/2016,7320547786,574,, Expenditure - Over 500,2016 08,91制片厂County Council,Non Directorate Specific,WORCSCC,LEP Core Funding,L50040,MR DAVID JS HALLMARK TA,Expenses Exhibitions and Events,51646,17/11/2016,4101611854,1000,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,SHAW COMMUNITY LIVING (SLS) LTD.,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7360017959,1458,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,SHAW COMMUNITY LIVING (SLS) LTD.,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7360018046,2460.2,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,SHAW COMMUNITY LIVING (SLS) LTD.,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7360018077,5631.64,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,SHAW COMMUNITY LIVING (SLS) LTD.,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7360018078,1253.76,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,NORTON PRE-SCHOOL LTD,Third Party Pymts 4Yr Old Nursery Education Grant,53657,21/11/2016,7200027070,2481.12,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,SHAW COMMUNITY LIVING (SLS) LTD.,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7360018103,870.12,, Expenditure - Over 500,2016 08,91制片厂County Council,Non Directorate Specific,LA01,Eastham Bridge,CA55112,WSP PARSONS BRINCKERHOFF,CAPEX Profess & Tech Fees Site Investigation Fees,64459,14/11/2016,4101603238,14300,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,SHAW COMMUNITY LIVING (SLS) LTD.,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7360018111,1280.28,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,SHAW COMMUNITY LIVING (SLS) LTD.,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7360018130,2910.32,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,SHAW COMMUNITY LIVING (SLS) LTD.,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7360018154,2851.4,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LD South Domiciliary,S33423,PEGGY ETIEBET,Legal Fees,50024,07/11/2016,4101605767,817,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Placements Contigncy,E38700,BIRMINGHAM CITY ENTERPRISES,Student Accommodation,54078,24/11/2016,4101614096,515.66,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SOUTH DEVON RURAL,Receipts Sales Long Term Residents,67047,28/11/2016,7310424313,1325.16,, Expenditure - Over 500,2016 08,91制片厂County Council,Non Directorate Specific,LA01,MGTS Building refurbishment,CA87918,MIDLAND GROUP TRAINING SERVICES LTD,CAPEX Construction Costs Main Contractor,64951,17/11/2016,4101611746,153714.82,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,LITTLE BLOSSOMS NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,21/11/2016,7200027036,9887.25,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-DIR,Museum & Art Gallery,S80524,SASS AND BELLE BY RJB STONE LTD,Materials Purchases For Resale,49032,21/11/2016,4101612655,553.23,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,HOLLY TREES DAY NURSERY LTD,Third Party Pymts 4Yr Old Nursery Education Grant,53657,21/11/2016,7200027012,5599.41,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,UNITY RESIDENTIAL CARE SERVICES,Third Party Pymts Agency Residential,54058,10/11/2016,7520003590,11392,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,UNITY RESIDENTIAL CARE SERVICES,Third Party Pymts Agency Residential,54058,10/11/2016,7520003593,11336,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-DIR,"Ensembles,Trips & Courses",S10041,WEMBLEY MUSIC CENTRE LTD,Educational Equip,49019,24/11/2016,4101613384,1193.33,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,QUALITY ASSURED CARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,21/11/2016,7320548726,672,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,QUALITY ASSURED CARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,21/11/2016,7320548727,826,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,QUALITY ASSURED CARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,21/11/2016,7320548728,618,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,QUALITY ASSURED CARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,21/11/2016,7320548730,672,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,QUALITY ASSURED CARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,21/11/2016,7320548736,826,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,QUALITY ASSURED CARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,21/11/2016,7320548737,826,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,QUALITY ASSURED CARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,21/11/2016,7320548738,672,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,QUALITY ASSURED CARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,21/11/2016,7320548739,826,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,QUALITY ASSURED CARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,21/11/2016,7320548740,826,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,AURORA ST CHRISTOPHERS SCHOOL,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310426542,9398.84,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,AURORA ST CHRISTOPHERS SCHOOL,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310426694,15378.88,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,12-Week Disregard,S35308,3A CARE SOLIHULL LTD.,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310424329,3847.97,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LD South Domiciliary,S33423,EDWARD CAPEWELL,Legal Fees,50024,07/11/2016,4101605768,1250,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-DIR,Museum & Art Gallery,S80524,KATHERINE HOLMES T/A STING IN THE T,Materials Purchases For Resale,49032,21/11/2016,4101610401,653.72,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,CRAEGMOOR SYI HEREFORDSHIRE,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310426740,8190,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,MH Supported Living,S33511,CRAEGMOOR SYI HEREFORDSHIRE,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310426752,3436,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,LICKEY END PRESCHOOL LTD,Third Party Pymts 4Yr Old Nursery Education Grant,53657,21/11/2016,7200027029,1084.75,, Expenditure - Over 500,2016 08,91制片厂County Council,Non Directorate Specific,LA01,Aston Fields Middle floors to cloak area,CA38699,MARK CONNOLLY BUILDING CONTRACTORS,CAPEX Construction Costs Main Contractor,64951,15/11/2016,3330001079,12222,, Expenditure - Over 500,2016 08,91制片厂County Council,Non Directorate Specific,LA01,Lea momorial Pri schl renew ceiling tile,CA38336,MARK CONNOLLY BUILDING CONTRACTORS,CAPEX Construction Costs Main Contractor,64951,15/11/2016,3330001080,1800,, Expenditure - Over 500,2016 08,91制片厂County Council,Non Directorate Specific,LA01,WIN 2016,CA87703,IPL INFORMATION PROCESSING LTD,CAPEX Software Licence Intangible Assets,65203,17/11/2016,4101612086,15083.85,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Bredon Hill Middle,E10625,BREDON HILL ACADEMY SCHOOL FUND,Payments4Schools BA Sch Fund Contribution,83515,07/11/2016,3320009345,1199.11,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Bredon Hill Middle,E10625,BREDON HILL ACADEMY SCHOOL FUND,Payments4Schools BA Sch Fund Contribution,83515,14/11/2016,3320009403,2197.77,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Bredon Hill Middle,E10625,BREDON HILL ACADEMY SCHOOL FUND,Payments4Schools BA Sch Fund Contribution,83515,21/11/2016,3320009444,1429.44,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Bredon Hill Middle,E10625,BREDON HILL ACADEMY SCHOOL FUND,Payments4Schools BA Sch Fund Contribution,83515,28/11/2016,3320009477,2039.45,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,CHARLOTTE E LUNN,Third Party Pymts 4Yr Old Nursery Education Grant,53657,21/11/2016,7200026951,1880.48,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,QUALITY ASSURED CARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,10/11/2016,7320543339,672,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,QUALITY ASSURED CARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,10/11/2016,7320543340,826,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,QUALITY ASSURED CARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,10/11/2016,7320543341,826,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,ULTIMATE CARE UK LTD.,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310424331,8400,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HOUSING AND CARE 21,Third Party Payments Dom Care Frm Independent Prov,53669,28/11/2016,7320549423,840,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ANSON CARE SERVICES,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310427042,1289.2,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,ESF Funded Activities,E24046,HEMSLEY FRASER GROUP LTD,Training Employee Related,39048,28/11/2016,4101595381,839,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,PARTNERSHIP IN CARE LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310424323,7759.92,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Agency Disab,E32506,INTEGRA CARE MANAGEMENT LIMITED,Third Party Pymts Agency Residential,54058,10/11/2016,7520003597,31141.3,, Expenditure - Over 500,2016 08,91制片厂County Council,Improvement & Efficiency WM,CE-DIR,Childrens Services Salaries,X50600,SISKIN SOLUTIONS,Consultants Fees,50030,10/11/2016,4101607310,5500,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BRIGHTERKIND,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310424319,2029.2,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,CRAEGMOOR CHARNWOOD LODGE PRIORY,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310427226,10744.92,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,SMILING MUNCHKINS DAY NURSERIES LTD,Third Party Pymts 4Yr Old Nursery Education Grant,53657,21/11/2016,7200027063,767.28,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,SEVERN ACADEMIES EDUCATIONAL TRUST,Third Party Pymts 4Yr Old Nursery Education Grant,53657,21/11/2016,7200027144,12970.9,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,MDO,S80518,GAVIN YOUNG,Expenses Project Activity Work,51674,29/11/2016,4101615457,2000,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,12-Week Disregard,S35308,QUARRY MOUNT CARE LTD,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310424325,805.78,, Expenditure - Over 500,2016 08,91制片厂County Council,"Business, Environment & Community",EN-PROFIT,CoAg Sustainable Development Fund,V83012,MALVERN HILLS NCT,Expenses Project Activity Work,51674,08/11/2016,4101607746,571.85,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,External Placements Team 3,E38503,ACORN CARE (UK) LIMITED,Third Party Pymts Agency Residential,54058,10/11/2016,7520003595,11700,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-DIR,H.E.R. & Advisory,S80702,RACHEL EDWARDS,Consultants Fees,50030,29/11/2016,4101615740,4000,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,SAMANO CARE SERVICES LTD,Third Party Payments Dom Care Frm Independent Prov,53669,17/11/2016,7320547652,563.1,, Expenditure - Over 500,2016 08,91制片厂County Council,Non Directorate Specific,LA01,Riverside Lighting Project,CA77205,LAKESIDE FILMS LTD,CAPEX Construction Costs Direct Pymts,64958,14/11/2016,4101609710,2100,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,TRINITY HOUSE CARE LIMITED,Receipts Sales Long Term Residents,67047,28/11/2016,7310424301,1495.16,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Fostering Placements,E34926,BUSY BEES,Services Childminders,50067,22/11/2016,4101613049,709.75,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,STALLCOMBE HOUSE,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310424327,28546.67,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,DSG EY Capacity building 2 yo funding,E28207,COPPICE CHILDCARE MATCHBOROUGH LTD,Educational Equip,49019,03/11/2016,3310038307,19245.6,, Expenditure - Over 500,2016 08,91制片厂County Council,Resources,CS-PROFIT,Legal Section,C40004,ZOE HENRY,Services Counsels Fees- Adult & Community Services,50051,15/11/2016,4101609195,550,, Expenditure - Over 500,2016 08,91制片厂County Council,"Business, Environment & Community",EN-PROFIT,Trading Standards,V40060,BARNSLEY BATE,Third Party Pymnts Other Hired & Contracted Servs,53986,29/11/2016,4101615671,625,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Primary Care - LARC Sex.Hlth/Contracept,S42033,DR S J BENNETT & PARTNERS,Third Party Payments,53006,14/11/2016,4101604512,911.96,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Health Checks,S42005,DR S J BENNETT & PARTNERS,Third Party Payments,53006,17/11/2016,4101605389,3478,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,SIMPLE STUFF WORKS ASSOCIATES LTD,Equip Children Physio,49094,07/11/2016,4101605194,509,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Safeguarding & Quality Assurance,E34923,HELEN DAFT CONSULTANT,Services Other Fees,50035,17/11/2016,4101611067,3000,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,SIMPLE STUFF WORKS ASSOCIATES LTD,Equip Children Physio,49094,07/11/2016,4101605201,521,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,SIMPLE STUFF WORKS ASSOCIATES LTD,Equip Children Physio,49094,07/11/2016,4101605485,989,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Group Manager Integrated Supp Services,E37008,DAVID KELLY,Consultants Fees,50030,17/11/2016,4101605392,1139.5,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Group Manager Integrated Supp Services,E37008,DAVID KELLY,Consultants Fees,50030,17/11/2016,4101608775,1375,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CARE FIRST CLASS (UK) LIMITED,Receipts Sales Long Term Residents,67047,28/11/2016,7310424333,2511.54,, Expenditure - Over 500,2016 08,91制片厂County Council,Resources,CS-PROFIT,Core Change Mangt,C41000,BAUM RETEC (UK) LTD,Computing Software,50319,01/11/2016,4101605922,4260.75,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Bewdley Library,S80451,COMMERCIAL TRANSFER LTD,Expenses Removal,51630,15/11/2016,3330001077,2785,, Expenditure - Over 500,2016 08,91制片厂County Council,Resources,CS-PROFIT,Legal Section,C40004,THOMSON REUTERS PROFESSIONAL,"Printing, Stationary & Gen Office LegalRef Books",49767,15/11/2016,4101609709,5106,, Expenditure - Over 500,2016 08,91制片厂County Council,"Business, Environment & Community",EN-PROFIT,Environmental Services Management Team,V51000,ASSESSMENT SERVICES LTD,Misc Other Expenses,51619,17/11/2016,4101609208,3306.25,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Pupil Premium Grant,E20844,WINCHMORE TUTORS LTD,Services Other Fees,50035,21/11/2016,4101612546,690,, Expenditure - Over 500,2016 08,91制片厂County Council,Resources,PP-PROFIT,Driving Home Progamme,X35010,CLEECO LTD,Services Other Fees,50035,21/11/2016,4101611446,5000,, Expenditure - Over 500,2016 08,91制片厂County Council,Resources,CS-PROFIT,Cllr Divisional Fund,C40236,ST NICHOLAS CHURCH BARN,Expenses Members Other,50612,07/11/2016,3310038332,2100,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,DAVID LOCK QC,Legal Fees,50024,15/11/2016,4101609176,4316.67,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,MCA & DOLS,S35184,LIBERTY HSC LIMITED,Salaries Basis Optnl Agency Staff,29,08/11/2016,4101607983,700,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Fostering Placements,E34926,BAUER RADIO LTD,Advertising & Publicity,50006,17/11/2016,4101611442,1348.82,, Expenditure - Over 500,2016 08,91制片厂County Council,Resources,PP-PROFIT,Open for Business Schools & Businesses,X85408,BAUER RADIO LTD,Expenses Promotion,51631,24/11/2016,4101612034,1200,, Expenditure - Over 500,2016 08,91制片厂County Council,Resources,PP-PROFIT,NP - Projects - OFB,X40062,THINK AMBIENT LTD,Services Other Fees,50035,15/11/2016,4101609888,450,, Expenditure - Over 500,2016 08,91制片厂County Council,"Business, Environment & Community",EN-PROFIT,Contract Support & Development,V18007,MAX WILTSHIRE,Third Party Pymnts Other Hired & Contracted Servs,53986,14/11/2016,4101609200,1042.51,, Expenditure - Over 500,2016 08,91制片厂County Council,"Business, Environment & Community",EN-PROFIT,Contract Support & Development,V18007,MAX WILTSHIRE,Third Party Pymnts Other Hired & Contracted Servs,53986,14/11/2016,4101609203,1982.2,, Expenditure - Over 500,2016 08,91制片厂County Council,"Business, Environment & Community",EN-PROFIT,Contract Support & Development,V18007,MAX WILTSHIRE,Third Party Pymnts Other Hired & Contracted Servs,53986,14/11/2016,4101609204,4010.51,, Expenditure - Over 500,2016 08,91制片厂County Council,"Business, Environment & Community",EN-PROFIT,Contract Support & Development,V18007,MAX WILTSHIRE,Third Party Pymnts Other Hired & Contracted Servs,53986,14/11/2016,4101609206,3064.99,, Expenditure - Over 500,2016 08,91制片厂County Council,"Business, Environment & Community",EN-PROFIT,Contract Support & Development,V18007,MAX WILTSHIRE,Third Party Pymnts Other Hired & Contracted Servs,53986,22/11/2016,4101610461,3590.75,, Expenditure - Over 500,2016 08,91制片厂County Council,"Business, Environment & Community",EN-PROFIT,Contract Support & Development,V18007,MAX WILTSHIRE,Third Party Pymnts Other Hired & Contracted Servs,53986,22/11/2016,4101612342,6969.5,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Post 16 Students without a Statement,E24032,GRASMERE CARE SERVICES LTD,Third Party Payments Agency,53959,10/11/2016,7520003599,5652.8,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,External Placements Team 13,E38513,GRASMERE CARE SERVICES LTD,Third Party Pymts Agency Residential,54058,10/11/2016,7520003600,5652.8,, Expenditure - Over 500,2016 08,91制片厂County Council,Resources,CS-PROFIT,Chief Executive Department,C20000,MR ANDREW Q A JONES,Consultants Fees,50030,17/11/2016,4101611850,879.2,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-DIR,Building Relationships for Resilience,S80531,ADRIAN BABBIDGE,Services Other Fees,50035,24/11/2016,4101614168,600,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,JARK WORCESTER LTD,Third Party Pymnts Interagency,54013,28/11/2016,4101615300,596.85,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,JARK WORCESTER LTD,Third Party Pymnts Interagency,54013,28/11/2016,4101616212,-596.85,, Expenditure - Over 500,2016 08,91制片厂County Council,Health - Pooled Budgets,PB-POOLED,External Private Hospital - Castlebeck,H39312,SPARC AUTISM,Third Party Payments Purchase of Long Term Care,53667,15/11/2016,4101610723,8000,, Expenditure - Over 500,2016 08,91制片厂County Council,Health - Pooled Budgets,PB-POOLED,External Private Hospital - Castlebeck,H39312,SPARC AUTISM,Third Party Payments Purchase of Long Term Care,53667,15/11/2016,4101610722,9600,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Comm LD Team Bromsgrove & Redditch,S34870,J R & S SIDES,Ex Gratia Payments,51617,15/11/2016,3310038497,1000,, Expenditure - Over 500,2016 08,91制片厂County Council,Non Directorate Specific,LA01,WTSMSB Southern Link Road Dualling,CA40013,ALUN GRIFFITHS (CONTRACTORS) LTD,CAPEX Construction Costs Main Contractor,64951,22/11/2016,4101612453,392106.81,, Expenditure - Over 500,2016 08,91制片厂County Council,Non Directorate Specific,LA01,Eastham Bridge,CA55112,ALUN GRIFFITHS (CONTRACTORS) LTD,CAPEX Profess & Tech Fees Other Ext Profess Fees,64457,28/11/2016,4101613674,141791.87,, Expenditure - Over 500,2016 08,91制片厂County Council,Non Directorate Specific,LA01,Eastham Bridge,CA55112,ALUN GRIFFITHS (CONTRACTORS) LTD,CAPEX Construction Costs Main Contractor,64951,17/11/2016,4101610429,18111.52,, Expenditure - Over 500,2016 08,91制片厂County Council,Non Directorate Specific,LA01,WTSMSB Southern Link Road Dualling,CA40013,ALUN GRIFFITHS (CONTRACTORS) LTD,CAPEX Construction Costs Main Contractor,64951,22/11/2016,4101612449,342630.34,, Expenditure - Over 500,2016 08,91制片厂County Council,Non Directorate Specific,,,,BRITISH TELECOMMUNICATIONS PLC,Telephones,98281,24/11/2016,4101613531,35804.98,, Expenditure - Over 500,2016 08,91制片厂County Council,Non Directorate Specific,LA01,Malvern Grove Pri - Curtain Walling etc,CA38290,CLEARWAY DOORS & WINDOWS LIMITED,CAPEX Construction Costs Main Contractor,64951,21/11/2016,3330001121,1001.5,, Expenditure - Over 500,2016 08,91制片厂County Council,Non Directorate Specific,LA01,Relocation of Riversides,CA36550,E G CARTER & CO LTD,CAPEX Construction Costs Main Contractor,64951,28/11/2016,3330001202,7055.88,, Expenditure - Over 500,2016 08,91制片厂County Council,Non Directorate Specific,LA01,Abbey park middle schl replace lights,CA38710,A J TAYLOR LIMITED,CAPEX Construction Costs Main Contractor,64951,15/11/2016,3330001082,28460.96,, Expenditure - Over 500,2016 08,91制片厂County Council,Non Directorate Specific,LA01,Chadsgrove Sch - 2x Classroom extensions,CA36556,ARDEN CONSTRUCTION LIMITED,CAPEX Construction Costs Main Contractor,64951,21/11/2016,3330001126,88346.43,, Expenditure - Over 500,2016 08,91制片厂County Council,"Business, Environment & Community",EN-PROFIT,Worcester Woods Country Park,V82106,WORCESTER CITY COUNCIL,Third Party Pymnts Other Hired & Contracted Servs,53986,03/11/2016,4101605939,3145.8,, Expenditure - Over 500,2016 08,91制片厂County Council,Non Directorate Specific,LA01,Millfields 1st school - Increase to 2 FE,CA36468,E MANTON LTD,CAPEX Construction Costs Main Contractor,64951,08/11/2016,3330001056,68738.39,, Expenditure - Over 500,2016 08,91制片厂County Council,Non Directorate Specific,LA01,WTSMSB A4440 Ketch Roundabout Imp,CA40012,ALUN GRIFFITHS (CONTRACTORS) LTD,CAPEX Construction Costs Main Contractor,64951,01/11/2016,4101604896,57079.83,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Investment in Extra Care,S32360,REDDITCH BOROUGH COUNCIL,Third Party Payments Purchase of Long Term Care,53667,07/11/2016,7320542643,527.45,, Expenditure - Over 500,2016 08,91制片厂County Council,Non Directorate Specific,LA01,Bewdley Schl & Sixthform Window repair,CA38691,CHARTER COMMERCIAL WINDOWS & DOORS,CAPEX Construction Costs Main Contractor,64951,15/11/2016,3330001081,11844.9,, Expenditure - Over 500,2016 08,91制片厂County Council,Non Directorate Specific,LA01,Wilden all saints primary replace heater,CA38357,CHARTER COMMERCIAL WINDOWS & DOORS,CAPEX Construction Costs Main Contractor,64951,28/11/2016,3330001192,11282.4,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Investment in Extra Care,S32360,REDDITCH BOROUGH COUNCIL,Third Party Payments Purchase of Long Term Care,53667,07/11/2016,7320542642,527.45,, Expenditure - Over 500,2016 08,91制片厂County Council,Non Directorate Specific,LA01,Abbey park middle schl replace radiators,CA38709,EVESHAM MECHANICAL SERVICES LTD,CAPEX Construction Costs Main Contractor,64951,28/11/2016,3330001198,2148.6,, Expenditure - Over 500,2016 08,91制片厂County Council,Resources,CS-PROFIT,EVESHAM CUSTOMER SERVICE CENTRE,C40201,BROMSGROVE DISTRICT COUNCIL,Third Party Payments District Councils,52355,03/11/2016,4101605986,21000,, Expenditure - Over 500,2016 08,91制片厂County Council,Resources,CS-PROFIT,Parkside County Buildings Bromsgrove,C40353,BROMSGROVE DISTRICT COUNCIL,Premises Other Premises Expenditure,45804,10/11/2016,4101607044,44846.44,, Expenditure - Over 500,2016 08,91制片厂County Council,"Business, Environment & Community",EN-PROFIT,"Management, Admin, Professional & E",V22000,BROMSGROVE DISTRICT COUNCIL,Rents Payable,43401,15/11/2016,4101610452,6750,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Investment in Extra Care,S32360,REDDITCH BOROUGH COUNCIL,Third Party Payments Purchase of Long Term Care,53667,07/11/2016,7320542644,527.45,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Investment in Extra Care,S32360,REDDITCH BOROUGH COUNCIL,Third Party Payments Purchase of Long Term Care,53667,07/11/2016,7320542641,527.45,, Expenditure - Over 500,2016 08,91制片厂County Council,"Business, Environment & Community",EN-PROFIT,NPRN General Maintenance,V17327,DAVIAN ENVIRONMENTAL ENGINEERING LT,Third Party Payments Private Contractors,53974,21/11/2016,7210045136,7855,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Investment in Extra Care,S32360,REDDITCH BOROUGH COUNCIL,Third Party Payments Purchase of Long Term Care,53667,07/11/2016,7320542645,527.45,, Expenditure - Over 500,2016 08,91制片厂County Council,Non Directorate Specific,LA01,"Eve, St Andrews CE 1st -P2 Increase 2 FE",CA36470,INTERCLASS PLC,CAPEX Construction Costs Main Contractor,64951,28/11/2016,3330001201,61047.57,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Investment in Extra Care,S32360,REDDITCH BOROUGH COUNCIL,Third Party Payments Purchase of Long Term Care,53667,10/11/2016,7320544012,527.45,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Act Local Pos Activities Redditch,E28003,REDDITCH BOROUGH COUNCIL,Third Party Payments District Councils,52355,17/11/2016,4101611597,21897,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Early Help Redditch District,E21507,REDDITCH BOROUGH COUNCIL,Third Party Payments New Arrangements,53663,21/11/2016,4101612421,99689.33,, Expenditure - Over 500,2016 08,91制片厂County Council,Resources,CS-PROFIT,EVESHAM CUSTOMER SERVICE CENTRE,C40201,REDDITCH BOROUGH COUNCIL,Third Party Payments District Councils,52355,03/11/2016,4101605987,18000,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Early Help Bromsgrove District,E21504,REDDITCH BOROUGH COUNCIL,Third Party Payments New Arrangements,53663,03/11/2016,4101606446,64256.34,, Expenditure - Over 500,2016 08,91制片厂County Council,Chief Executive,CE-DIR,Syrian Refugee Funding - Financial Manag,L10001,REDDITCH BOROUGH COUNCIL,Services Other Fees,50035,24/11/2016,4101613352,20950.24,, Expenditure - Over 500,2016 08,91制片厂County Council,Chief Executive,CE-DIR,Syrian Refugee Funding - Financial Manag,L10001,REDDITCH BOROUGH COUNCIL,Services Other Fees,50035,24/11/2016,4101613353,645.84,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Investment in Extra Care,S32360,REDDITCH BOROUGH COUNCIL,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7320550425,527.45,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Investment in Extra Care,S32360,REDDITCH BOROUGH COUNCIL,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7320550426,527.45,, Expenditure - Over 500,2016 08,91制片厂County Council,Non Directorate Specific,LA01,Hagley Primary School Control panel,CA38337,D J HINTON & COMPANY LIMITED,CAPEX Construction Costs Main Contractor,64951,15/11/2016,3330001072,700,, Expenditure - Over 500,2016 08,91制片厂County Council,"Business, Environment & Community",EN-PROFIT,Abandoned Vehicles,V22105,REDDITCH BOROUGH COUNCIL,Third Party Pymnts Abandoned Vehicles,53991,28/11/2016,4101615150,-715.57,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Investment in Extra Care,S32360,REDDITCH BOROUGH COUNCIL,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7360018102,4464.76,, Expenditure - Over 500,2016 08,91制片厂County Council,Non Directorate Specific,LA01,Police Houses Purchase,CA86535,TCG CONTRACTORS LIMITED,CAPEX Construction Costs Main Contractor,64951,08/11/2016,3330001057,49808.94,, Expenditure - Over 500,2016 08,91制片厂County Council,Non Directorate Specific,LA01,"Rivendell Children's Hm, Refurb & Access",CA86543,TCG CONTRACTORS LIMITED,CAPEX Construction Costs Main Contractor,64951,28/11/2016,3330001193,1141.59,, Expenditure - Over 500,2016 08,91制片厂County Council,"Business, Environment & Community",EN-PROFIT,"Management, Admin, Professional & E",V18200,TELENT TECHNOLOGY SERVICES LTD,Third Party Payments Private Contractors,53974,28/11/2016,4101613926,850,, Expenditure - Over 500,2016 08,91制片厂County Council,"Business, Environment & Community",EN-PROFIT,"Management, Admin, Professional & E",V18200,TELENT TECHNOLOGY SERVICES LTD,Third Party Payments Private Contractors,53974,28/11/2016,4101613930,1020,, Expenditure - Over 500,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Ms 98/10 Acpc Dev Officer,E34513,SHROPSHIRE COUNCIL,Subscriptions,51001,24/11/2016,4101614256,475,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,SHROPSHIRE COUNCIL,Third Party Payments Purchase of Long Term Care,53667,28/11/2016,7310426962,1446.08,, Expenditure - Over 500,2016 08,91制片厂County Council,Non Directorate Specific,LA01,"Tenbury High, Lift in existing Shaft",CA36602,STANNAH LIFT SERVICES LTD,CAPEX Construction Costs Main Contractor,64951,08/11/2016,3330001059,28269,, Expenditure - Over 500,2016 08,91制片厂County Council,Non Directorate Specific,LA01,Harvington CE 1st - Remove Tank,CA38286,T D R (MECHANICAL SERVICES) LTD,CAPEX Construction Costs Main Contractor,64951,21/11/2016,3330001120,1865.98,, Expenditure - Over 500,2016 08,91制片厂County Council,Non Directorate Specific,LA01,Northwick Manor Primary Mobile Classroom,CA36477,JOSEPH WOODS BUILDERS,CAPEX Construction Costs Main Contractor,64951,15/11/2016,3330001078,1297,, Expenditure - Over 500,2016 08,91制片厂County Council,Non Directorate Specific,LA01,Bewdley Schl kitchen & toilet refurb,CA38692,WATTRUS GROUP LTD,CAPEX Construction Costs Main Contractor,64951,28/11/2016,3330001194,9119,, Expenditure - Over 500,2016 08,91制片厂County Council,Resources,PP-PROFIT,Head of Strat Plan Ec Strat & Regen Man,X81400,DEMOLITION SERVICES LTD,Repairs & Maintenance Buildings General Expen,42001,07/11/2016,3300652226,69131,, Expenditure - Over 500,2016 08,91制片厂County Council,Non Directorate Specific,LA01,Cookley Sebright Primary,CA38117,COTTRILL CIVIL ENGINEERING,CAPEX Construction Costs Main Contractor,64951,21/11/2016,3330001118,640,, Expenditure - Over 500,2016 08,91制片厂County Council,Non Directorate Specific,LA01,Stanley Road Prim- Replace windows,CA38310,COTTRILL CIVIL ENGINEERING,CAPEX Construction Costs Main Contractor,64951,28/11/2016,3330001195,54951,, Expenditure - Over 500,2016 08,91制片厂County Council,Non Directorate Specific,LA01,Oldbury park primary pipework,CA38561,T B S MECHANICAL & ELECTRICAL DESIG,CAPEX Construction Costs Main Contractor,64951,28/11/2016,3330001199,34023.07,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Howbury Pickersleigh Rd Malvern,S31764,TUNSTALL HEALTHCARE (UK) LTD,Health & Safety,44609,07/11/2016,4101607177,600,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Field Service Projects,S80559,KEN PINK PLANT HIRE LIMITED,Equipment Hire Of Mechanical Equipment,49073,03/11/2016,4101606146,1992,, Expenditure - Over 500,2016 08,91制片厂County Council,"Business, Environment & Community",EN-PROFIT,"Management, Admin, Professional & E",V18200,TELENT TECHNOLOGY SERVICES LTD,Third Party Payments Private Contractors,53974,03/11/2016,4101605722,510,, Expenditure - Over 500,2016 08,91制片厂County Council,"Business, Environment & Community",EN-PROFIT,"Management, Admin, Professional & E",V18200,TELENT TECHNOLOGY SERVICES LTD,Third Party Payments Private Contractors,53974,24/11/2016,4101610373,10263.28,, Expenditure - Over 500,2016 08,91制片厂County Council,Non Directorate Specific,LA01,PR Paving (South),CA48456,TELENT TECHNOLOGY SERVICES LTD,CAPEX Construction Costs Main Contractor,64951,24/11/2016,4101612240,615,, Expenditure - Over 500,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Field Service Projects,S80559,FRENCH CONTRACTORS LLP,Equipment Hire Of Mechanical Equipment,49073,14/11/2016,4101609807,4530,, Expenditure - Over 500,2016 08,91制片厂County Council,Non Directorate Specific,LA01,Leigh & Bransford Pri - increase in PAN,CA36473,STEPNELL LIMITED,CAPEX Construction Costs Main Contractor,64951,28/11/2016,3330001200,82357.83,, Expenditure - Over 500,2016 08,91制片厂County Council,"Business, Environment & Community",EN-PROFIT,Lower Smite,V82908,DOVASTON BUILDING SERVICES LTD,Repairs & Maintenance Buildings General Expen,42001,08/11/2016,4101607962,4491,, Expenditure - Over 500,2016 08,91制片厂County Council,"Business, Environment & Community",EN-PROFIT,Pinvin,V82907,DOVASTON BUILDING SERVICES LTD,Repairs & Maintenance Buildings General Expen,42001,08/11/2016,4101607963,1007,, Expenditure - Over 500,2016 08,91制片厂County Council,"Business, Environment & Community",EN-PROFIT,Hipton Hill,V82906,DOVASTON BUILDING SERVICES LTD,Repairs & Maintenance Buildings General Expen,42001,24/11/2016,4101613923,1057,, Expenditure - Over 500,2016 08,91制片厂County Council,"Business, Environment & Community",EN-PROFIT,Lower Heath/Watery Lane,V82901,DOVASTON BUILDING SERVICES LTD,Repairs & Maintenance Buildings General Expen,42001,03/11/2016,4101606140,507,, Expenditure - Over 500,2016 08,91制片厂County Council,"Business, Environment & Community",EN-PROFIT,Pinvin,V82907,DOVASTON BUILDING SERVICES LTD,Repairs & Maintenance Buildings General Expen,42001,03/11/2016,4101606145,424,, Expenditure - Over 500,2016 08,91制片厂County Council,"Business, Environment & Community",EN-PROFIT,Hipton Hill,V82906,STOULTON GROUNDCARE LTD,Repairs & Maintenance Buildings General Expen,42001,17/11/2016,4101611230,1091,, Expenditure - Over 500,2016 08,91制片厂County Council,Non Directorate Specific,LA01,PR Footways & Kerbing,CA48426,PAUL STANLEY FENCING,CAPEX Construction Costs Main Contractor,64951,21/11/2016,7210045146,1581.67,, Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,MCDONALDS,Services Out Of School Activities,50060,01/11/2016,4600139958,3.57,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2016 08,91制片厂County Council,"Business, Environment & Community",EN-PROFIT,Environmental Services Management Team,V51000,BANNER BUSINESS SERVIC,Stationery,49754,01/11/2016,4600139905,22.32,STATIONERY STORES,5943 Expenditure - Procurement Card,2016 08,91制片厂County Council,"Business, Environment & Community",EN-PROFIT,Finance Team,V51020,BANNER BUSINESS SERVIC,Equipment Office Equipment Computers,49078,01/11/2016,4600139902,112.88,STATIONERY STORES,5943 Expenditure - Procurement Card,2016 08,91制片厂County Council,"Business, Environment & Community",EN-PROFIT,"Management, Admin, Prof & Eng",V82800,TIMPSON LTD,Misc Other Expenses,51619,01/11/2016,4600139914,18,SHOE REPAIR/SHINE/HAT CLEAN,7251 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,WAITROSE 700,Catering Supplies/Provisions,49251,01/11/2016,4600139959,12.06,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 08,91制片厂County Council,"Business, Environment & Community",EN-PROFIT,Admin- General,V82000,SAFETYBOOTSUK,Protective Clothing,49502,01/11/2016,4600139915,103.91,MISC SPECIALTY RETAIL,5999 Expenditure - Procurement Card,2016 08,91制片厂County Council,"Business, Environment & Community",EN-PROFIT,Hartlebury Common,V82112,PAYPAL BUILDASIGN,Repairs & Maintenance Grounds Improvements,42024,01/11/2016,4600139916,27.19,VARIETY STORES,5331 Expenditure - Procurement Card,2016 08,91制片厂County Council,"Business, Environment & Community",EN-PROFIT,Streetworks,V17200,AMAZON UK RETAIL AMAZO,Protective Clothing,49502,01/11/2016,4600139922,36.12,MISC SPECIALTY RETAIL,5999 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,HOME BARGAINS,Catering Supplies/Provisions,49251,01/11/2016,4600139943,12.91,HARDWARE STORES,5251 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,B AND M,Equipment,48601,01/11/2016,4600139944,20.03,DISCOUNT STORES,5310 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,JUST FOR PETS,Services Out Of School Activities,50060,01/11/2016,4600139945,9.99,PET STORES/FOOD & SUPPLY,5995 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,EDDIE STOBART PROMOTIO,Services Birthday & Christmas Gifts,50058,01/11/2016,4600139946,17.95,"GIFT, CARD, NOVELTY STORES",5947 Expenditure - Procurement Card,2016 08,91制片厂County Council,"Business, Environment & Community",EN-DIR,Transportation Services Overheads,V20100,BANNER BUSINESS SERVIC,Stationery,49754,01/11/2016,4600139903,12.59,STATIONERY STORES,5943 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,LIDL UK,Catering Supplies/Provisions,49251,01/11/2016,4600139947,18.18,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,ASDA STORES 4273,Educational Equip,49019,01/11/2016,4600139948,5,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,BAR TWITCHEN HOUSE,Services Holidays & Outings Expenses,50008,01/11/2016,4600139949,6.65,BARS/TAVERNS/LOUNGES/DISCOS,5813 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,BAR TWITCHEN HOUSE,Services Holidays & Outings Expenses,50008,01/11/2016,4600139950,5.17,BARS/TAVERNS/LOUNGES/DISCOS,5813 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,TWITCHEN HOUSE,Services Holidays & Outings Expenses,50008,01/11/2016,4600139951,5.75,HOTELS/MOTELS/RESORTS,7011 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,TWITCHEN HOUSE,Services Holidays & Outings Expenses,50008,01/11/2016,4600139952,8.75,HOTELS/MOTELS/RESORTS,7011 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,THE GOOD FOOD INN,Services Holidays & Outings Expenses,50008,01/11/2016,4600139953,16.25,BARS/TAVERNS/LOUNGES/DISCOS,5813 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,ANIMAL,Transfer Payments Clothing & Footwear,55018,01/11/2016,4600139954,11,SPORTS/RIDING APPAREL STORES,5655 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,BAR TWITCHEN HOUSE,Services Holidays & Outings Expenses,50008,01/11/2016,4600139955,5,BARS/TAVERNS/LOUNGES/DISCOS,5813 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,SALTROCK,Transfer Payments Clothing & Footwear,55018,01/11/2016,4600139956,43.05,SPORTS/RIDING APPAREL STORES,5655 Expenditure - Procurement Card,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,The Grange Kidderminster,S31164,"AMAZON SVCS EUROPE,SAR",Equipment,48601,01/11/2016,4600139901,82.5,BOOK STORES,5942 Expenditure - Procurement Card,2016 08,91制片厂County Council,"Business, Environment & Community",EN-PROFIT,"Management, Admin, Prof & Eng",V82800,BANNER BUSINESS SERVIC,Equipment Office Equipment Computers,49078,01/11/2016,4600139904,28.76,STATIONERY STORES,5943 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,TESCO STORES 3258,Catering Supplies/Provisions,49251,01/11/2016,4600139957,3.82,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,AMAZON UK RETAIL AMAZO,Educational Equip,49019,01/11/2016,4600140012,37.65,MISC SPECIALTY RETAIL,5999 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,GREGGS - S1398,Services Out Of School Activities,50060,01/11/2016,4600140014,1.33,BAKERIES,5462 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,GIFFGAFF.COM,Communications Telephone-Call Box,50312,01/11/2016,4600140017,15,TELECOMMUNICATION EQUIPMENT,4812 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,SAVILLS (UK) LTD,Car Allowances Car Parking,48005,01/11/2016,4600140019,1.2,PARKING LOTS & GARAGES,7523 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,SAINSBURYS LOC 4557,Catering Supplies/Provisions,49251,01/11/2016,4600140015,21.45,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,AMAZON UK MARKETPLACE,Educational Equip,49019,01/11/2016,4600140011,31.14,BOOK STORES,5942 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,SUPERMARKET TWITCHEN H,Services Holidays & Outings Expenses,50008,01/11/2016,4600139969,20.5,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,THE GOOD FOOD INN,Services Holidays & Outings Expenses,50008,01/11/2016,4600139970,45.21,BARS/TAVERNS/LOUNGES/DISCOS,5813 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,COOK ISLAND,Services Holidays & Outings Expenses,50008,01/11/2016,4600139971,50.58,BARS/TAVERNS/LOUNGES/DISCOS,5813 Expenditure - Procurement Card,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Fairfield Centre Management,S25055,AMAZON UK MARKETPLACE,Repairs & Maintenance Grounds Routine Mainte,42014,01/11/2016,4600139974,2.49,BOOK STORES,5942 Expenditure - Procurement Card,2016 08,91制片厂County Council,"Business, Environment & Community",EN-PROFIT,Cycling/Motorcycling Proficiency,V19206,WWW.PRESTIGEFLOWERS.CO,Services Miscellaneous,50032,01/11/2016,4600140043,26.08,FLORIST SUPPLIES/NURSERY STOCK,5193 Expenditure - Procurement Card,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Hartlebury Operations,S80511,LIDL UK,Services Other Fees,50035,01/11/2016,4600140044,11.57,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Hartlebury Operations,S80511,PAYPAL B2B HOMES,Stationery,49754,01/11/2016,4600140046,2.75,MISC HOME FURNISHING SPECIALTY,5719 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,SAVILLS (UK) LTD,Car Allowances Car Parking,48005,01/11/2016,4600140023,1,PARKING LOTS & GARAGES,7523 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,WM MORRISON FOOD.COM,Catering Supplies/Provisions,49251,01/11/2016,4600140024,68.47,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Education,S80520,PAYPAL JOANNEFOADT,Educational Equip,49019,01/11/2016,4600140027,4.27,ARTIST/CRAFT SHOPS,5970 Expenditure - Procurement Card,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,WW1 Centenary Activities,S80519,AMAZON UK MARKETPLACE,Materials Museum Purchase - Exhibits,49034,01/11/2016,4600140028,15.42,BOOK STORES,5942 Expenditure - Procurement Card,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,WW1 Centenary Activities,S80519,AMAZON UK MARKETPLACE,Materials Museum Purchase - Exhibits,49034,01/11/2016,4600140029,34.08,BOOK STORES,5942 Expenditure - Procurement Card,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Education,S80520,BANNER BUSINESS SERVIC,Educational Equip,49019,01/11/2016,4600140035,60.22,STATIONERY STORES,5943 Expenditure - Procurement Card,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Education,S80520,WWW.BAKERROSS.CO.UK,Educational Equip,49019,01/11/2016,4600140037,7.94,ARTIST/CRAFT SHOPS,5970 Expenditure - Procurement Card,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Education,S80520,LIDL UK,Educational Equip,49019,01/11/2016,4600140038,15.81,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Education,S80520,PAYPAL ANETAKRENZ,Educational Equip,49019,01/11/2016,4600140039,6.35,MISC SPECIALTY RETAIL,5999 Expenditure - Procurement Card,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Education,S80520,PAYPAL ANETAKRENZ,Educational Equip,49019,01/11/2016,4600140040,-0.5,MISC SPECIALTY RETAIL,5999 Expenditure - Procurement Card,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Education,S80520,WWW.THECONSORTIUM/WMS,Educational Equip,49019,01/11/2016,4600140041,37.31,CONTINUITY/SUBSCRIPTION MERCHT,5968 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,PLAYSTATIONNETWORK,Equipment,48601,01/11/2016,4600139960,14.99,RECORD STORES,5735 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,COOK ISLAND,Services Holidays & Outings Expenses,50008,01/11/2016,4600139961,49.75,BARS/TAVERNS/LOUNGES/DISCOS,5813 Expenditure - Procurement Card,2016 08,91制片厂County Council,"Business, Environment & Community",EN-PROFIT,"Management, Admin, Professional & E",V40100,SKC LIMITED,Materials Chemical & Apparatus,49055,01/11/2016,4600140048,69,INDUSTRIAL SUPPLIES - DEF,5085 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,"13,Mason Road,Kidd Supported Living",E31802,THE RANGE,Equipment & Furniture,49001,01/11/2016,4600140049,22.46,MISC SPECIALTY RETAIL,5999 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,COOK ISLAND,Services Holidays & Outings Expenses,50008,01/11/2016,4600139962,16.05,BARS/TAVERNS/LOUNGES/DISCOS,5813 Expenditure - Procurement Card,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Hartlebury Operations,S80511,PAYPAL EBAY BARKLY,Equipment & Furniture,49001,01/11/2016,4600140052,16.66,CHEMICALS/ALLIED PRODS - DEF,5169 Expenditure - Procurement Card,2016 08,91制片厂County Council,Adult Services & Health,AC-DIR,Museum & Art Gallery,S80524,AMAZON UK MARKETPLACE,Materials Museum Purchase - Exhibits,49034,01/11/2016,4600140059,44.95,BOOK STORES,5942 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,TWITCHEN HOUSE,Services Holidays & Outings Expenses,50008,01/11/2016,4600139963,7.15,HOTELS/MOTELS/RESORTS,7011 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,BAR TWITCHEN HOUSE,Services Holidays & Outings Expenses,50008,01/11/2016,4600139964,8.4,BARS/TAVERNS/LOUNGES/DISCOS,5813 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,SUPERMARKET TWITCHEN H,Services Holidays & Outings Expenses,50008,01/11/2016,4600139965,16.14,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,SALTROCK,Transfer Payments Clothing & Footwear,55018,01/11/2016,4600139966,29.17,SPORTS/RIDING APPAREL STORES,5655 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,SALTROCK,Transfer Payments Clothing & Footwear,55018,01/11/2016,4600139967,62.5,SPORTS/RIDING APPAREL STORES,5655 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,COOK ISLAND,Services Holidays & Outings Expenses,50008,01/11/2016,4600139968,11.25,BARS/TAVERNS/LOUNGES/DISCOS,5813 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,AMAZON UK RETAIL AMAZO,Equipment,48601,01/11/2016,4600140067,27.67,MISC SPECIALTY RETAIL,5999 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,MCDONALDS,Catering Supplies/Provisions,49251,01/11/2016,4600140111,11.22,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,COSTA COFFEE,Catering Supplies/Provisions,49251,01/11/2016,4600140071,6.58,RESTAURANTS,5812 Expenditure - Procurement Card,2016 08,91制片厂County Council,Resources,CS-PROFIT,Allowances & Expenses,C40226,WAITROSE 700,Hospitality,51604,01/11/2016,4600139978,1,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Participation and Engagement,E36034,MCDONALDS,Catering Meeting Refreshments,49257,02/11/2016,4600140219,10.41,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Sensory Impairment Team,S31085,RNIB CHARITY,Equipment & Furniture,49001,01/11/2016,4600140022,-50.4,DENTAL/LAB/MED EQUIPMENT,5047 Expenditure - Procurement Card,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Evesham Library,S80485,LYCO DIRECT LTD,Equipment & Furniture,49001,01/11/2016,4600139994,-40.18,HOUSEHOLD APPLIANCE STORES,5722 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,MCDONALDS,Catering Supplies/Provisions,49251,01/11/2016,4600140122,2.81,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,S20 Malvern Team,E35513,GRO HM PASSPORT OFFICE,Services Other Fees,50035,01/11/2016,4600140153,-9.25,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,S20 LAC Permanancy South,E35600,DEVEREUX NEWS LIMITED,Public Transport Fares,47506,01/11/2016,4600140155,79.17,NEWS DEALERS/NEWSSTANDS,5994 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Team 13,E37513,THE WORKS,Books,49018,01/11/2016,4600140156,3,BOOK STORES,5942 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,S17 Malvern Town,E36513,TESCO - MAPLIN,Equipment & Furniture,49001,01/11/2016,4600140157,23.33,MISC SPECIALTY RETAIL,5999 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,S20 Malvern Team,E35513,PREMIER INN44521120,Hire of Rooms,51684,01/11/2016,4600140158,180.82,PREMIER TRAVEL INNS,3811 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,S20 Malvern Team,E35513,WWW.192.COM LTD,Services Miscellaneous,50032,01/11/2016,4600140159,14.99,MISC SPECIALTY RETAIL,5999 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,S20 Malvern Team,E35513,GRO HM PASSPORT OFFICE,Services Other Fees,50035,01/11/2016,4600140160,55.5,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,S20 Malvern Team,E35513,GRO HM PASSPORT OFFICE,Services Other Fees,50035,01/11/2016,4600140161,55.5,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,S20 Malvern Team,E35513,BCC REGISTER OFFIC,Services Other Fees,50035,01/11/2016,4600140163,15,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,S20 Malvern Team,E35513,GREEN FROG POTTERY,Services Out Of School Activities,50060,01/11/2016,4600140165,15.83,ACCOUNTANTS/AUDITORS/BOOKPR,8931 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,S20 Malvern Team,E35513,AMAZON UK MARKETPLACE,Books,49018,01/11/2016,4600140167,6.19,BOOK STORES,5942 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,S20 Malvern Team,E35513,AMAZON UK MARKETPLACE,Books,49018,01/11/2016,4600140168,5.07,BOOK STORES,5942 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,S20 Malvern Team,E35513,AMAZON UK MARKETPLACE,Books,49018,01/11/2016,4600140169,5.05,BOOK STORES,5942 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,S20 Malvern Team,E35513,AMAZON UK MARKETPLACE,Equipment & Furniture,49001,01/11/2016,4600140170,108.17,BOOK STORES,5942 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,S20 Malvern Team,E35513,AMAZON UK MARKETPLACE,Equipment Children SSD,49083,01/11/2016,4600140171,159.15,BOOK STORES,5942 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,S20 Malvern Team,E35513,ALDI,Equipment & Furniture,49001,01/11/2016,4600140172,49.99,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Promoting independence,S31832,BANNER BUSINESS SERVIC,Stationery,49754,02/11/2016,4600140173,50.57,STATIONERY STORES,5943 Expenditure - Procurement Card,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Worcester Day Service,S31400,THE CONSORTIUM/WMS,Stationery,49754,02/11/2016,4600140174,354.64,CONTINUITY/SUBSCRIPTION MERCHT,5968 Expenditure - Procurement Card,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Worcester Day Service,S31400,THE CONSORTIUM/WMS,Other Materials,49031,02/11/2016,4600140175,296.86,CONTINUITY/SUBSCRIPTION MERCHT,5968 Expenditure - Procurement Card,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Worcester Day Service,S31400,WWW.JACKSONART.CO.UK,Other Materials,49031,02/11/2016,4600140176,19.21,ARTIST/CRAFT SHOPS,5970 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Learning & Development,E34514,SAINSBURYS 0053,Catering Meeting Refreshments,49257,02/11/2016,4600140177,4.3,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Learning & Development,E34514,SAINSBURYS 0053,Catering Meeting Refreshments,49257,02/11/2016,4600140178,5.05,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Fostering Placements,E34926,ASTWOOD BAKERY LIMITED,Catering Meeting Refreshments,49257,02/11/2016,4600140179,45,RESTAURANTS,5812 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Training - Socical Care,E36035,THE NATIONAL AUTIS,Professional Fees,50031,02/11/2016,4600140180,400,CHARITABLE/SOC SERVICE ORGS,8398 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Training - Socical Care,E36035,THE NATIONAL AUTIS,Professional Fees,50031,02/11/2016,4600140181,455,CHARITABLE/SOC SERVICE ORGS,8398 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Panel,E37710,WWW.AAT-ORG.UK,Employee Training External Fees & Accommodation,39009,02/11/2016,4600140184,131,ACCOUNTANTS/AUDITORS/BOOKPR,8931 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Management,E34928,WWW.AAT-ORG.UK,Employee Training External Fees & Accommodation,39009,02/11/2016,4600140185,131,ACCOUNTANTS/AUDITORS/BOOKPR,8931 Expenditure - Procurement Card,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Connect Redditch Welfare,S32052,MIDLANDS ART CENTRE,Welfare Transactions,51624,02/11/2016,4600140190,50,TOURIST ATTRACTIONS AND XHBT,7991 Expenditure - Procurement Card,2016 08,91制片厂County Council,"Business, Environment & Community",EN-DIR,Bus Company Contracts,V20900,DVLA VEHICLE TAX,Direct Transport Costs Running Costs Licenses,46004,02/11/2016,4600140195,167.5,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,THE INN PLAICE,Catering Supplies/Provisions,49251,02/11/2016,4600140199,44.7,RESTAURANTS,5812 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,PETS AT HOME LTD,Services Personal Needs,50062,02/11/2016,4600140200,4.51,VETERINARY SERVICES,742 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,CO-OP GROUP 310287,Services Birthday & Christmas Gifts,50058,02/11/2016,4600140203,5,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,H&M,Transfer Payments Clothing & Footwear,55018,02/11/2016,4600140205,13.32,MENS/WOMENS CLOTHING STORES,5691 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,COSTA COFFEE 43038730,Services Out Of School Activities,50060,02/11/2016,4600140206,5,RESTAURANTS,5812 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,PRIMARK 643,Transfer Payments Clothing & Footwear,55018,02/11/2016,4600140207,24.17,FAMILY CLOTHING STORES,5651 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,DOMINOS,Catering Supplies/Provisions,49251,02/11/2016,4600140208,16.67,RESTAURANTS,5812 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,SAINSBURYS SACAT 0604,Stationery,49754,02/11/2016,4600140209,4.17,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,TESCO STORES 3084,Equipment,48601,02/11/2016,4600140210,10,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,KFC,Catering Supplies/Provisions,49251,02/11/2016,4600140211,22.14,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,MCDONALDS,Services Out Of School Activities,50060,02/11/2016,4600140212,3.78,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,KNIGHTS PHARMACY,Medical Requisites,49014,02/11/2016,4600140213,8.98,DRUG STORES & PHARMACIES,5912 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,TESCO STORES 5634,Catering Supplies/Provisions,49251,02/11/2016,4600140215,2.69,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,ASDA STORES 4845,Services Personal Needs,50062,02/11/2016,4600140217,53.72,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,MCDONALDS,Services Holidays & Outings Expenses,50008,02/11/2016,4600140218,17.16,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2016 08,91制片厂County Council,Adult Services & Health,AC-LDDAYC,Bromsgrove Hub,S31690,RYMAN,Equipment & Furniture,49001,02/11/2016,4600140260,8.33,STATIONERY STORES,5943 Expenditure - Procurement Card,2016 08,91制片厂County Council,"Business, Environment & Community",EN-PROFIT,"Management, Admin, Prof & Eng",V82800,WWW.IJTDIRECT.CO.UK,Misc Other Expenses,51619,02/11/2016,4600140263,44.94,STATIONERY STORES,5943 Expenditure - Procurement Card,2016 08,91制片厂County Council,"Business, Environment & Community",EN-PROFIT,PPW & Volunteer Groups Support,V82807,WIGLEY DIY LTD,Misc Other Expenses,51619,02/11/2016,4600140264,10.72,HARDWARE STORES,5251 Expenditure - Procurement Card,2016 08,91制片厂County Council,Adult Services & Health,AC-LDDAYC,Bromsgrove Hub,S31690,MORRISONS STORES,Other Materials,49031,02/11/2016,4600140265,9.17,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 08,91制片厂County Council,Adult Services & Health,AC-LDDAYC,Bromsgrove Hub,S31690,DECATHLON,Other Materials,49031,02/11/2016,4600140266,126.58,SPORTING GOODS STORES,5941 Expenditure - Procurement Card,2016 08,91制片厂County Council,Adult Services & Health,AC-LDDAYC,Bromsgrove Hub,S31690,B&M RETAIL,Other Materials,49031,02/11/2016,4600140267,2.49,DISCOUNT STORES,5310 Expenditure - Procurement Card,2016 08,91制片厂County Council,Adult Services & Health,AC-LDDAYC,Bromsgrove Hub,S31690,RYMAN,Stationery,49754,02/11/2016,4600140269,10.43,STATIONERY STORES,5943 Expenditure - Procurement Card,2016 08,91制片厂County Council,Adult Services & Health,AC-LDDAYC,Bromsgrove Hub,S31690,ASDA SUPERSTORE,Catering Supplies/Provisions,49251,02/11/2016,4600140271,11.5,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,OWL,Services Holidays & Outings Expenses,50008,02/11/2016,4600140272,46.9,BARS/TAVERNS/LOUNGES/DISCOS,5813 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,PAYPAL STARTINYOUN,Services Out Of School Activities,50060,02/11/2016,4600140273,40,COLLEGES/UNIV/JC/PROFESSION,8220 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,POUNDLAND LTD 1536,Services Out Of School Activities,50060,02/11/2016,4600140274,6.04,DISCOUNT STORES,5310 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,WAITROSE 700,Services Out Of School Activities,50060,02/11/2016,4600140275,18.88,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,TESCO STORES 3440,Catering Supplies/Provisions,49251,02/11/2016,4600140276,6.9,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,DP/BURTON/EVANS,Transfer Payments Clothing & Footwear,55018,02/11/2016,4600140277,29.02,MENS/WOMENS CLOTHING STORES,5691 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,MOBILE SOLUTIONS MALVE,Communications Telephone-Call Box,50312,02/11/2016,4600140316,45,TELECOMMUNICATION EQUIPMENT,4812 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,R B K SUPERMARKETS,Catering Supplies/Provisions,49251,02/11/2016,4600140317,5.43,MISC FOOD STORES - DEFAULT,5499 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,MCDONALDS,Services Out Of School Activities,50060,02/11/2016,4600140319,2.97,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,TESCO STORES 5893,Catering Supplies/Provisions,49251,02/11/2016,4600140320,5,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,LASER QUEST STOURBRIDG,Services Holidays & Outings Expenses,50008,02/11/2016,4600140220,24,MEMBER CLUBS/SPORT/REC/GOLF,7997 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,LASER QUEST STOURBRIDG,Services Out Of School Activities,50060,02/11/2016,4600140221,7.7,MEMBER CLUBS/SPORT/REC/GOLF,7997 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,MATALAN,Transfer Payments Clothing & Footwear,55018,02/11/2016,4600140222,13.33,MENS/WOMENS CLOTHING STORES,5691 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,HALFORDS 0799,Equipment,48601,02/11/2016,4600140224,7.49,BICYCLE SHOPS/SALES/SERVICE,5940 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,BIDDLES SIMPLY FRESH,Catering Supplies/Provisions,49251,02/11/2016,4600140225,8.78,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,WWW.MOONPIG.COM LTD,Services Birthday & Christmas Gifts,50058,02/11/2016,4600140226,3.63,"GIFT, CARD, NOVELTY STORES",5947 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,DUNELM LTD,Equipment & Furniture,49001,02/11/2016,4600140227,236.53,DRAPERY & UPHOLSTERY STORES,5714 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,DRAYTON MANOR PARK CAT,Services Holidays & Outings Expenses,50008,02/11/2016,4600140228,31.87,RESTAURANTS,5812 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,DRAYTON MANOR PARK CAT,Services Holidays & Outings Expenses,50008,02/11/2016,4600140229,4.92,RESTAURANTS,5812 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,TESCO STORES 3084,Transfer Payments Clothing & Footwear,55018,02/11/2016,4600140230,1.67,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,B & Q 1027,Equipment,48601,02/11/2016,4600140231,10.83,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,B&M RETAIL,Equipment,48601,02/11/2016,4600140232,9.97,DISCOUNT STORES,5310 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,B & Q 1027,Equipment,48601,02/11/2016,4600140233,31.67,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,AMAZON UK MARKETPLACE,Equipment,48601,02/11/2016,4600140234,7.94,BOOK STORES,5942 Expenditure - Procurement Card,2016 08,91制片厂County Council,Non Directorate Specific,LA01,Post 16 - Orchardene Alterations,CA07535,WWW.VIKING-DIRECT.CO.U,CAPEX Furniture & Equipment Furniture,65201,02/11/2016,4600140235,136.79,STATIONERY/OFFICE SUPPLIES,5111 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,WOK & ROLL,Catering Supplies/Provisions,49251,02/11/2016,4600140245,7.2,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Bromsgrove Respite Home,E31278,THE CONSORTIUM/WMS,Stationery,49754,02/11/2016,4600140246,65.73,CONTINUITY/SUBSCRIPTION MERCHT,5968 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Bromsgrove Respite Home,E31278,SMYTHS TOYS UK LTD,Services Out Of School Activities,50060,02/11/2016,4600140247,45.84,"HOBBY, TOY & GAME SHOPS",5945 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Bromsgrove Respite Home,E31278,SEENIN LTD,Cleaning & Domestic Cleaning Materials,45206,02/11/2016,4600140250,67.95,FAMILY CLOTHING STORES,5651 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,ONE STOP 0372,Catering Supplies/Provisions,49251,02/11/2016,4600140251,2.35,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,COSTA @ TESCO,Catering Supplies/Provisions,49251,02/11/2016,4600140252,4.83,RESTAURANTS,5812 Expenditure - Procurement Card,2016 08,91制片厂County Council,Adult Services & Health,AC-LDDAYC,Bromsgrove Resource Centre,S31691,"AMAZON SVCS EUROPE,SAR",Other Materials,49031,02/11/2016,4600140255,9.99,BOOK STORES,5942 Expenditure - Procurement Card,2016 08,91制片厂County Council,Adult Services & Health,AC-LDDAYC,Bromsgrove Resource Centre,S31691,AMAZON UK MARKETPLACE,Other Materials,49031,02/11/2016,4600140256,7.98,BOOK STORES,5942 Expenditure - Procurement Card,2016 08,91制片厂County Council,Adult Services & Health,AC-LDDAYC,Bromsgrove Resource Centre,S31691,PALACE THEATRE,Other Materials,49031,02/11/2016,4600140257,150,MOTION PICTURE THEATRES,7832 Expenditure - Procurement Card,2016 08,91制片厂County Council,Adult Services & Health,AC-DIR,WYM Central Costs,S10867,WWW.ADEPT-TELECOM.CO.U,Communications Telephone,50311,03/11/2016,4600140418,130.61,TELECOMMUNICATION SERVICES,4814 Expenditure - Procurement Card,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,New Worcs Library & History Centre Proj,S80640,AMAZON UK MARKETPLACE,Other Materials,49031,03/11/2016,4600140419,54.23,BOOK STORES,5942 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,GOLDEN DRAGON,Catering Supplies/Provisions,49251,02/11/2016,4600140362,27,RESTAURANTS,5812 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,B & Q 1027,Repairs & Maintenance Buildings General Expen,42001,02/11/2016,4600140364,131,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,SAVILLS (UK) LTD,Services Out Of School Activities,50060,02/11/2016,4600140367,1.2,PARKING LOTS & GARAGES,7523 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,J D SPORTS 109,Transfer Payments Clothing & Footwear,55018,02/11/2016,4600140368,70.05,SPORTING GOODS STORES,5941 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,JUST FOR PETS,Equipment,48601,02/11/2016,4600140369,11.66,PET STORES/FOOD & SUPPLY,5995 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,JUST FOR PETS,Equipment,48601,02/11/2016,4600140370,3.33,PET STORES/FOOD & SUPPLY,5995 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,COSTA COFFEE 43037125,Services Out Of School Activities,50060,02/11/2016,4600140278,10.1,RESTAURANTS,5812 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,COFFEE#1 PERSHORE,Services Out Of School Activities,50060,02/11/2016,4600140279,7.92,RESTAURANTS,5812 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,SAVILLS (UK) LTD,Services Out Of School Activities,50060,02/11/2016,4600140281,1.2,PARKING LOTS & GARAGES,7523 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,WAITROSE 700,Catering Supplies/Provisions,49251,02/11/2016,4600140283,9.39,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,SAINSBURYS LOC 6122,Catering Supplies/Provisions,49251,02/11/2016,4600140321,3,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,JESSICAS SWEETS WORCES,Services Out Of School Activities,50060,02/11/2016,4600140322,2,CANDY/NUT/CONFECTION STORE,5441 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,SHAKEAWAY,Services Out Of School Activities,50060,02/11/2016,4600140323,5.15,BARS/TAVERNS/LOUNGES/DISCOS,5813 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,C.E.X LIMITED,Equipment,48601,02/11/2016,4600140324,28.1,ELECTRICAL PARTS/EQUIPMENT,5065 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,TESCO STORES 5014,Equipment,48601,02/11/2016,4600140330,36.67,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,TESCO STORES 5014,Services Personal Needs,50062,02/11/2016,4600140335,119.67,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,TESCO STORES 5014,Cleaning & Domestic Cleaning Materials,45206,02/11/2016,4600140340,13.79,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,TESCO STORES 5014,Catering Supplies/Provisions,49251,02/11/2016,4600140347,2.08,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,TESCO STORES-5014,Equipment,48601,02/11/2016,4600140351,53.02,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,J D SPORTS 109,Equipment,48601,02/11/2016,4600140402,123.33,SPORTING GOODS STORES,5941 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,B&M RETAIL,Equipment,48601,02/11/2016,4600140403,125.19,DISCOUNT STORES,5310 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,J D SPORTS 109,Transfer Payments Clothing & Footwear,55018,02/11/2016,4600140404,105.05,SPORTING GOODS STORES,5941 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,MCDONALDS,Catering Supplies/Provisions,49251,02/11/2016,4600140405,11.26,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,TESCO STORES 5014,Services Personal Needs,50062,02/11/2016,4600140407,121.37,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,NETFLIX.COM,Equipment,48601,02/11/2016,4600140408,7.49,CONTINUITY/SUBSCRIPTION MERCHT,5968 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Wyre Forest Respite,E31182,THETICKETFACTORY,Services Out Of School Activities,50060,02/11/2016,4600140409,95.75,THEATRICAL PRODUCERS,7922 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Wyre Forest Respite,E31182,TESCO STORES 2770,Catering Supplies/Provisions,49251,02/11/2016,4600140410,128.68,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,WILKO RETAIL LIMIT,Equipment,48601,02/11/2016,4600140358,20.92,HOUSEHOLD APPLIANCE STORES,5722 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,COOK ISLAND,Services Holidays & Outings Expenses,50008,02/11/2016,4600140284,34.29,BARS/TAVERNS/LOUNGES/DISCOS,5813 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,ASDA STORES 4273,Equipment,48601,02/11/2016,4600140285,35.12,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,COSTA COFFEE,Services Out Of School Activities,50060,02/11/2016,4600140288,11.45,RESTAURANTS,5812 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,WAITROSE 700,Catering Supplies/Provisions,49251,02/11/2016,4600140289,13.63,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,County Hall Building,S31045,BANNER BUSINESS SERVIC,Stationery,49754,02/11/2016,4600140325,74.04,STATIONERY STORES,5943 Expenditure - Procurement Card,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,County Hall Building,S31045,AMAZON UK RETAIL AMAZO,Stationery,49754,02/11/2016,4600140326,16.65,MISC SPECIALTY RETAIL,5999 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,TESCO STORES 5014,Catering Supplies/Provisions,49251,02/11/2016,4600140328,87.91,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,MCDONALDS,Catering Supplies/Provisions,49251,02/11/2016,4600140391,17.67,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,S20 Kidderminster West,E35502,SAINSBURYS 0640,Stationery,49754,03/11/2016,4600140424,9.17,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,S20 Kidderminster West,E35502,LCC TELEPHONE PAYMENT,Services Other Fees,50035,03/11/2016,4600140425,27,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,South Worcs Mental Health Crisis,S31547,FAST KEY SERVICES LIMI,Equipment Education Equipment Rental,49076,03/11/2016,4600140428,5.63,BUSINESS SERVICES - DEFAULT,7399 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,TESCO STORES 5014,Catering Supplies/Provisions,49251,03/11/2016,4600140431,297.84,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Stronger Families programme,E36026,AMAZON UK RETAIL AMAZO,Text Books,49017,04/11/2016,4600140495,4.16,MISC SPECIALTY RETAIL,5999 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Stronger Families programme,E36026,THE REGAL CINEMA,Services Holidays & Outings Expenses,50008,04/11/2016,4600140496,50.98,FILMS/VIDEO PRODUCTION/DIST,7829 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-DIR,Court Fees North East,E32504,WORCESTERSHIRE COU,Services Other Legal Costs- Adult & Community Serv,50054,04/11/2016,4600140514,11,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2016 08,91制片厂County Council,Adult Services & Health,AC-LDDAYC,Wyre Forest Resource Centre,S31693,WWW.THECONSORTIUM/WMS,Stationery,49754,04/11/2016,4600140515,8.54,CONTINUITY/SUBSCRIPTION MERCHT,5968 Expenditure - Procurement Card,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Wyre Forest Day Service Welfare Account,S31707,WM MORRISON FOOD.COM,Welfare Transactions,51624,04/11/2016,4600140516,79.24,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 08,91制片厂County Council,Adult Services & Health,AC-LDDAYC,Wyre Forest Resource Centre,S31693,W M MORRISONS.COM,Catering Supplies/Provisions,49251,04/11/2016,4600140517,7,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 08,91制片厂County Council,Resources,PP-PROFIT,Photocopying,X40057,BANNER BUSINESS SERVIC,Stationery,49754,04/11/2016,4600140519,457.2,STATIONERY STORES,5943 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-DIR,Court Fees North East,E32504,WORCESTERSHIRE COU,Services Other Legal Costs- Adult & Community Serv,50054,04/11/2016,4600140520,-11,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Participation and Engagement,E36034,LIDL UK,Catering Meeting Refreshments,49257,04/11/2016,4600140525,5.1,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Participation and Engagement,E36034,SMYTHS TOYS UK LTD,Expenses Project Activity Work,51674,04/11/2016,4600140526,55.98,"HOBBY, TOY & GAME SHOPS",5945 Expenditure - Procurement Card,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Schools Library Service,S80490,BANNER BUSINESS SERVIC,Stationery,49754,04/11/2016,4600140532,35.64,STATIONERY STORES,5943 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,TOBY WORCESTER WST,Catering Supplies/Provisions,49251,04/11/2016,4600140567,28.47,RESTAURANTS,5812 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,POUNDSTRETCHER 074,Equipment,48601,04/11/2016,4600140583,8.97,DRAPERY & UPHOLSTERY STORES,5714 Expenditure - Procurement Card,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Wyre Forest Building,S31145,AMAZON UK MARKETPLACE,Stationery,49754,04/11/2016,4600140498,8.32,BOOK STORES,5942 Expenditure - Procurement Card,2016 08,91制片厂County Council,Adult Services & Health,AC-LDDAYC,Malvern S.E.C,S31770,SPEARHEAD,Cleaning & Domestic Cleaning Materials,45206,04/11/2016,4600140505,53.02,ORTHOPEDIC GOODS,5976 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Vale Of Evesham Repite Home,E31609,PAYPAL VIKINGDIREC,Equipment & Furniture,49001,04/11/2016,4600140507,79.99,BUSINESS SERVICES - DEFAULT,7399 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,LIDL UK,Catering Supplies/Provisions,49251,04/11/2016,4600140581,9.81,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,HOME BARGAINS REDDITCH,Equipment,48601,04/11/2016,4600140582,8.95,HARDWARE STORES,5251 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Vale Of Evesham Repite Home,E31609,PAYPAL BESTYN9,Cleaning & Domestic Cleaning Materials,45206,04/11/2016,4600140508,16.59,MISC SPECIALTY RETAIL,5999 Expenditure - Procurement Card,2016 08,91制片厂County Council,Adult Services & Health,AC-DIR,Commandery,S80525,POUNDLAND LTD 1008,Expenses Exhibitions and Events,51646,04/11/2016,4600140528,8.33,DISCOUNT STORES,5310 Expenditure - Procurement Card,2016 08,91制片厂County Council,Adult Services & Health,AC-DIR,Commandery,S80525,ASDA STORES 4273,Expenses Exhibitions and Events,51646,04/11/2016,4600140529,15.5,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 08,91制片厂County Council,Adult Services & Health,AC-DIR,Archives & Archaeology Core,S80700,PARCEL2GO.COM LTD,Courier Services,50080,04/11/2016,4600140530,52.28,COURIER SERVICES,4215 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,MALVERN CLEANING & SUP,Cleaning & Domestic Cleaning Materials,45206,04/11/2016,4600140544,87.99,CLEAN/MAINT/JANITORAL SERV,7349 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,WILKO RETAIL LIMIT,Equipment,48601,04/11/2016,4600140547,8.33,HOUSEHOLD APPLIANCE STORES,5722 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,HOME BARGAINS(NORTHFIE,Cleaning & Domestic Cleaning Materials,45206,04/11/2016,4600140550,10.75,HARDWARE STORES,5251 Expenditure - Procurement Card,2016 08,91制片厂County Council,Non Directorate Specific,LA01,Post 16 - Hillview Alterations,CA07534,B&M RETAIL LTD,CAPEX Furniture & Equipment Furniture,65201,04/11/2016,4600140551,24.99,DISCOUNT STORES,5310 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,HERON FOODS LTD,Catering Supplies/Provisions,49251,04/11/2016,4600140555,1.67,MISC FOOD STORES - DEFAULT,5499 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,CO-OP GROUP 070464,Services Out Of School Activities,50060,04/11/2016,4600140557,5,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,WORCESTER BUFFET LTD,Catering Supplies/Provisions,49251,04/11/2016,4600140561,49.8,RESTAURANTS,5812 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,BLACK COUNTRY MUSE,Services Pocket Money,50059,03/11/2016,4600140477,3.99,RESTAURANTS,5812 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,MARLBROOK TC,Services Out Of School Activities,50060,03/11/2016,4600140478,14.6,RESTAURANTS,5812 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,WEBBS OF WYCHBOLD,Equipment,48601,03/11/2016,4600140479,16.73,"NURSERIES, LAWN/GARDEN SUPPLY",5261 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,HOBBY CRAFT LTD,Services Out Of School Activities,50060,03/11/2016,4600140480,13.37,ARTIST/CRAFT SHOPS,5970 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,AMAZON UK MARKETPLACE,Transfer Payments Clothing & Footwear,55018,03/11/2016,4600140481,14.99,BOOK STORES,5942 Expenditure - Procurement Card,2016 08,91制片厂County Council,Resources,PP-PROFIT,Press & Public Relations,X40053,POWTOON LTD,Services Miscellaneous,50032,03/11/2016,4600140488,166.03,MISC SPECIALTY RETAIL,5999 Expenditure - Procurement Card,2016 08,91制片厂County Council,Resources,PP-PROFIT,Press & Public Relations,X40053,POWTOON LTD,Services Miscellaneous,50032,03/11/2016,4600140489,192.17,MISC SPECIALTY RETAIL,5999 Expenditure - Procurement Card,2016 08,91制片厂County Council,Chief Executive,CE-DIR,Local Area Arrangements - Income,L10000,123-REG.CO.UK,Services Miscellaneous,50032,03/11/2016,4600140490,18.98,COMPUTER NETWORK/INFO SVCS,4816 Expenditure - Procurement Card,2016 08,91制片厂County Council,Resources,PP-PROFIT,Press & Public Relations,X40053,HOOTSUITE MEDIA INC.,Services Miscellaneous,50032,03/11/2016,4600140491,8.43,BUSINESS SERVICES - DEFAULT,7399 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,POUNDLAND,Cleaning & Domestic Cleaning Materials,45206,04/11/2016,4600140586,5.83,DISCOUNT STORES,5310 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,MCDONALDS,Services Out Of School Activities,50060,04/11/2016,4600140588,2.52,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Crofters Close Resident Property Account,S31712,IMPERIAL COMMERCIA,Welfare Transactions,51624,03/11/2016,4600140434,60,AUTO SERVICE SHOPS/NON DEALER,7538 Expenditure - Procurement Card,2016 08,91制片厂County Council,"Business, Environment & Community",EN-PROFIT,Scientific Services Laboratory,V40110,WWW.TREASUREISLANDSWEE,Materials Chemical & Apparatus,49055,04/11/2016,4600140590,26.94,CANDY/NUT/CONFECTION STORE,5441 Expenditure - Procurement Card,2016 08,91制片厂County Council,"Business, Environment & Community",EN-PROFIT,Scientific Services Laboratory,V40110,PAYPAL HYGIENEWARE,Materials Chemical & Apparatus,49055,04/11/2016,4600140591,57.23,STATIONERY STORES,5943 Expenditure - Procurement Card,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Long Lartin prison Libraries,S80495,BANNER BUSINESS SERVIC,Stationery,49754,03/11/2016,4600140440,4.64,STATIONERY STORES,5943 Expenditure - Procurement Card,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Blakenhurst Brockhill Hewell Libraries,S80494,BANNER BUSINESS SERVIC,Stationery,49754,03/11/2016,4600140441,10.17,STATIONERY STORES,5943 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Wyre Forest Respite,E31182,TESCO STORES 2770,Catering Supplies/Provisions,49251,03/11/2016,4600140471,129.47,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,TESCO STORES 5000,Catering Supplies/Provisions,49251,03/11/2016,4600140473,1.48,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,PAPA JOHNS BROMSGROVE,Catering Supplies/Provisions,49251,03/11/2016,4600140474,39.8,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,B&M RETAIL,Services Personal Needs,50062,03/11/2016,4600140475,24.97,DISCOUNT STORES,5310 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,TESCO STORES,Services Personal Needs,50062,03/11/2016,4600140476,6.28,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,AMZ UK DIGITAL DWNLOAD,Services Pocket Money,50059,03/11/2016,4600140482,1.99,RECORD STORES,5735 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,TESCO STORES,Catering Supplies/Provisions,49251,03/11/2016,4600140485,13.33,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,TESCO STORES,Catering Supplies/Provisions,49251,03/11/2016,4600140486,13.78,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,EMPIRE CINEMAS,Services Out Of School Activities,50060,03/11/2016,4600140487,12.25,THEATRICAL PRODUCERS,7922 Expenditure - Procurement Card,2016 08,91制片厂County Council,Resources,CS-PROFIT,Chief Executive Department,C20000,AMAZON UK MARKETPLACE,Stationery,49754,04/11/2016,4600140620,10.78,BOOK STORES,5942 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Post Order Team,E37800,WWW.192.COM LTD,Subscriptions,51001,07/11/2016,4600140622,49.99,MISC SPECIALTY RETAIL,5999 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,YS Duke of Edinburgh (DEAMS),E20943,WWW.EDOFE.ORG,Conference Exps,50603,07/11/2016,4600140631,37.48,VARIETY STORES,5331 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,YS Duke of Edinburgh (DEAMS),E20943,TIMPSON LTD,Equipment Office Equipment Purchase,49066,07/11/2016,4600140635,10,SHOE REPAIR/SHINE/HAT CLEAN,7251 Expenditure - Procurement Card,2016 08,91制片厂County Council,Adult Services & Health,AC-LDDAYC,Wyre Forest Hub,S31692,CARTRIDGE SAVE,Stationery,49754,07/11/2016,4600140703,86.31,STATIONERY/OFFICE SUPPLIES,5111 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,S20 Kidderminster West,E35502,WORCESTERSHIRE COU,Services Other Fees,50035,07/11/2016,4600140643,11,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,S17 Kidderminster West,E36502,FORCES SUPPORT,Equipment & Furniture,49001,07/11/2016,4600140644,45,CHARITABLE/SOC SERVICE ORGS,8398 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,S20 Kidderminster West,E35502,WORCESTERSHIRE COU,Services Other Fees,50035,07/11/2016,4600140645,-11,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,TESCO STORES 5014,Catering Supplies/Provisions,49251,07/11/2016,4600140712,78.2,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Vale Of Evesham Repite Home,E31609,BANNER BUSINESS SERVIC,Stationery,49754,07/11/2016,4600140713,99.75,STATIONERY STORES,5943 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,TESCO STORES-5014,Equipment,48601,07/11/2016,4600140714,13.5,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,S17 Kidderminster West,E36502,DAVIES SKIP HIRE,Equipment Special Equipment Purchase,49053,07/11/2016,4600140649,108.33,EQUIP/FURN RENT/LEASE SERV,7394 Expenditure - Procurement Card,2016 08,91制片厂County Council,"Business, Environment & Community",EN-PROFIT,"Management, Admin, Prof & Eng",V78900,BANNER BUSINESS SERVIC,Stationery,49754,07/11/2016,4600140727,9.95,STATIONERY STORES,5943 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,DSG - EIFSW Malvern,E20015,ASDA STORES 4273,Catering Meeting Refreshments,49257,07/11/2016,4600140657,15.78,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,PD Connect (Wyre Forest),S31168,THE POST OFFICE,Communications Postage,50310,07/11/2016,4600140660,55.92,POSTAGE STAMPS,9402 Expenditure - Procurement Card,2016 08,91制片厂County Council,Resources,CS-PROFIT,Allowances & Expenses,C40226,PAYPAL RTPI,Expenses Members Conference Fees,50611,04/11/2016,4600140613,30,CHARITABLE/SOC SERVICE ORGS,8398 Expenditure - Procurement Card,2016 08,91制片厂County Council,Resources,CS-PROFIT,Allowances & Expenses,C40226,HOLIDAY INNS,Expenses Members Conference Fees,50611,04/11/2016,4600140615,86,HOLIDAY INN,3501 Expenditure - Procurement Card,2016 08,91制片厂County Council,Resources,CS-PROFIT,ICT - Directorate 3rd Parties,C40173,"SECURITYMETRICS, INC.",Computing Software,50319,04/11/2016,4600140616,210,MISC PERSONAL SERV - DEF,7299 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,"S17 Redditch (Smallwood, StGeorges&Batch",E36510,AMAZON UK MARKETPLACE,Services Birthday & Christmas Gifts,50058,04/11/2016,4600140619,44.75,BOOK STORES,5942 Expenditure - Procurement Card,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Fairfield Centre Management,S25055,AMAZON UK MARKETPLACE,Equipment Tools,49005,07/11/2016,4600140760,2.33,BOOK STORES,5942 Expenditure - Procurement Card,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Howbury Pickersleigh Rd Malvern,S31764,CANDOR SERVICES LTD,Equipment & Furniture,49001,07/11/2016,4600140761,224.99,CLEAN/MAINT/JANITORAL SERV,7349 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,S20 LAC Permanancy North East,E35601,GRO HM PASSPORT OFFICE,Services Personal Needs,50062,07/11/2016,4600140764,19.5,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,MCDONALDS,Catering Supplies/Provisions,49251,08/11/2016,4600140886,8.07,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Sensory Impairment Team,S31085,PAYPAL CLOFIELDLTD,Services Aids & Appliances,50033,07/11/2016,4600140768,82.49,TELECOMMUNICATION EQUIPMENT,4812 Expenditure - Procurement Card,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Health & Wellbeing Team,S42001,TRAINLINE.COM LTD,Public Transport Fares,47506,07/11/2016,4600140744,9.95,PASSENGER RAILWAYS,4112 Expenditure - Procurement Card,2016 08,91制片厂County Council,"Business, Environment & Community",EN-PROFIT,Greenspace Team Support,V82100,WWW.TOOLSTATION.COM,Protective Clothing,49502,07/11/2016,4600140746,24.23,HARDWARE STORES,5251 Expenditure - Procurement Card,2016 08,91制片厂County Council,"Business, Environment & Community",EN-PROFIT,Greenspace Team Support,V82100,WWW.BLACKS.CO.UK,Protective Clothing,49502,07/11/2016,4600140747,61.87,SPORTING GOODS STORES,5941 Expenditure - Procurement Card,2016 08,91制片厂County Council,"Business, Environment & Community",EN-PROFIT,Admin- General,V82000,WICKES BUILDING,Other Materials,49031,07/11/2016,4600140748,48.32,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Procurement Card,2016 08,91制片厂County Council,"Business, Environment & Community",EN-PROFIT,Greenspace Team Support,V82100,L & S ENGINEERS LT,Equipment Tools & Small Equipment,49074,07/11/2016,4600140749,51.1,COMMERCIAL EQUIPMENT - DEFAULT,5046 Expenditure - Procurement Card,2016 08,91制片厂County Council,"Business, Environment & Community",EN-PROFIT,Admin- General,V82000,AMAZON UK MARKETPLACE,Stationery,49754,07/11/2016,4600140750,4,BOOK STORES,5942 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-DIR,Court Fees North East,E32504,CIVIL JUSTICE CENT,Services Other Legal Costs- Adult & Community Serv,50054,07/11/2016,4600140754,100,FINES,9222 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,B&M RETAIL,Cleaning & Domestic Cleaning Materials,45206,08/11/2016,4600140877,8.81,DISCOUNT STORES,5310 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,TESCO STORES,Catering Supplies/Provisions,49251,08/11/2016,4600140879,12.17,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,"Worth Crescent Res.Home, Short Term",S31180,WWW.GOMPELS.CO.UK,Cleaning & Domestic Cleaning Materials,45206,08/11/2016,4600140880,70.36,INDUSTRIAL SUPPLIES - DEF,5085 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,TESCO STORES,Catering Supplies/Provisions,49251,08/11/2016,4600140882,1.5,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,TESCO STORES,Cleaning & Domestic Cleaning Materials,45206,08/11/2016,4600140884,3.83,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Fairfield Centre Management,S25055,AMAZON UK MARKETPLACE,Equipment Tools,49005,07/11/2016,4600140773,4.33,BOOK STORES,5942 Expenditure - Procurement Card,2016 08,91制片厂County Council,Adult Services & Health,AC-DIR,Fairfield Arts Project,S25091,TIMPSON LTD,Fixtures & Fittings Maintenance,44607,07/11/2016,4600140774,58.33,SHOE REPAIR/SHINE/HAT CLEAN,7251 Expenditure - Procurement Card,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Fairfield Centre Management,S25055,AMAZON UK MARKETPLACE,Fixtures & Fittings Maintenance,44607,07/11/2016,4600140775,4.62,BOOK STORES,5942 Expenditure - Procurement Card,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Fairfield Centre Management,S25055,AMAZON UK MARKETPLACE,Fixtures & Fittings Maintenance,44607,07/11/2016,4600140776,18.12,BOOK STORES,5942 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,CO-OP GROUP 070464,Catering Supplies/Provisions,49251,07/11/2016,4600140783,23.96,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,MCDONALDS,Catering Supplies/Provisions,49251,07/11/2016,4600140784,5.34,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,TESCO STORES 5074,Catering Supplies/Provisions,49251,07/11/2016,4600140785,6.67,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,ASDA STORES 4273,Repairs & Maintenance Buildings General Expen,42001,07/11/2016,4600140788,17.92,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,CARPHONE WAREHOUSE,Services Pocket Money,50059,08/11/2016,4600140876,54.15,TELECOMMUNICATION EQUIPMENT,4812 Expenditure - Procurement Card,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,"Worth Crescent Res.Home, Short Term",S31180,TESCO STORES 2770,Catering Supplies/Provisions,49251,08/11/2016,4600140944,112.22,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 08,91制片厂County Council,Adult Services & Health,AC-LDDAYC,Bromsgrove Resource Centre,S31691,BIRMINGHAM HIPPODROME,Other Materials,49031,08/11/2016,4600140808,70.8,THEATRICAL PRODUCERS,7922 Expenditure - Procurement Card,2016 08,91制片厂County Council,Adult Services & Health,AC-LDDAYC,Bromsgrove Resource Centre,S31691,HUGHES,Equipment & Furniture,49001,08/11/2016,4600140810,145.81,ELECTRONICS STORES,5732 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,OHL STATIONERS LTD,Stationery,49754,08/11/2016,4600140813,12.08,STATIONERY STORES,5943 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,NEXT 0342 EVESHAM,Transfer Payments Clothing & Footwear,55018,08/11/2016,4600140814,39,FAMILY CLOTHING STORES,5651 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,PAYPAL STARTINYOUN,Services Out Of School Activities,50060,08/11/2016,4600140815,80,COLLEGES/UNIV/JC/PROFESSION,8220 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,WAITROSE 700,"Printing, Stationary & Gen Office Publication",49765,08/11/2016,4600140816,8.12,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,TESCO STORES,Catering Supplies/Provisions,49251,08/11/2016,4600140840,2.63,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,MCDONALDS,Catering Supplies/Provisions,49251,08/11/2016,4600140841,3.65,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,MARKS&SPENCER PLC,Transfer Payments Clothing & Footwear,55018,08/11/2016,4600140916,11.71,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,"Worth Crescent Res.Home, Short Term",S31180,TESCO STORES 2770,Catering Supplies/Provisions,49251,08/11/2016,4600140887,227.61,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,ASDA SUPERSTORE,Transfer Payments Clothing & Footwear,55018,08/11/2016,4600140889,26.56,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,TESCO STORES,Catering Supplies/Provisions,49251,08/11/2016,4600140891,8,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Malvern Library,S80476,PAYPAL LYCODIRECTL,Equipment & Furniture,49001,08/11/2016,4600141012,48.41,CHEMICALS/ALLIED PRODS - DEF,5169 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,PRIMARK 643,Transfer Payments Clothing & Footwear,55018,08/11/2016,4600140922,9,FAMILY CLOTHING STORES,5651 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,PAYPAL BOING ZONE,Services Out Of School Activities,50060,08/11/2016,4600140936,20,DANCE HALLS/STUDIOS/SCHOOLS,7911 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,TATES STORE 338007,Services Personal Needs,50062,07/11/2016,4600140789,10,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,DINNERPAYCOUK,Catering Supplies/Provisions,49251,08/11/2016,4600140817,80,COMPUTER SOFTWARE STORES,5734 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,WAITROSE 700,Catering Supplies/Provisions,49251,08/11/2016,4600140818,15.69,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,GREGGS - S1588,Services Out Of School Activities,50060,08/11/2016,4600140819,3.9,BAKERIES,5462 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,TESCO STORES 3440,"Printing, Stationary & Gen Office Publication",49765,08/11/2016,4600140820,14.31,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,WAITROSE 700,Catering Supplies/Provisions,49251,08/11/2016,4600140821,10,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,TESCO STORE 3539,Catering Supplies/Provisions,49251,08/11/2016,4600140822,-10.5,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 08,91制片厂County Council,Resources,CS-PROFIT,Member Support,C40000,WAITROSE 700,Hospitality,51604,08/11/2016,4600140826,1,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Connect Redditch Welfare,S32052,WWW.TENPIN.CO.UK,Welfare Transactions,51624,08/11/2016,4600140827,30,MEMBER CLUBS/SPORT/REC/GOLF,7997 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,ALDI,Catering Supplies/Provisions,49251,08/11/2016,4600140846,13.07,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,THE WORKS,Services Out Of School Activities,50060,08/11/2016,4600140902,8.17,BOOK STORES,5942 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,SUBWAY REDDITCH,Catering Supplies/Provisions,49251,08/11/2016,4600140904,8.73,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,POUNDLAND LTD 1294,Services Out Of School Activities,50060,08/11/2016,4600140907,9.25,DISCOUNT STORES,5310 Expenditure - Procurement Card,2016 08,91制片厂County Council,"Business, Environment & Community",EN-PROFIT,Three Counties Traditional Orchard Proj,V83017,WWW.DISCOUNTSTICKERPRI,Expenses Project Activity Work,51674,08/11/2016,4600140998,41.67,MISC PUBLISHING & PRINTING,2741 Expenditure - Procurement Card,2016 08,91制片厂County Council,"Business, Environment & Community",EN-PROFIT,Three Counties Traditional Orchard Proj,V83017,WWW.FRIENDLYFUNGI.CO.U,Expenses Project Activity Work,51674,08/11/2016,4600140999,44.25,"NURSERIES, LAWN/GARDEN SUPPLY",5261 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,S20 Kidderminster East,E35503,WORCESTERSHIRE COU,Services Miscellaneous,50032,08/11/2016,4600141001,11,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2016 08,91制片厂County Council,"Business, Environment & Community",EN-PROFIT,"Management, Admin, Prof & Eng",V82800,WALTON WEB,Misc Other Expenses,51619,08/11/2016,4600141002,274.96,"NURSERIES, LAWN/GARDEN SUPPLY",5261 Expenditure - Procurement Card,2016 08,91制片厂County Council,"Business, Environment & Community",EN-PROFIT,Admin- General,V82000,AMAZON UK MARKETPLACE,Stationery,49754,08/11/2016,4600141003,2.06,BOOK STORES,5942 Expenditure - Procurement Card,2016 08,91制片厂County Council,"Business, Environment & Community",EN-PROFIT,Stock Items,V82912,WWW.LAMPSHOPONLINE.CO.,Repairs & Maintenance Buildings General Expen,42001,08/11/2016,4600141004,57.3,HARDWARE EQUIPMENT/SUPPLIES,5072 Expenditure - Procurement Card,2016 08,91制片厂County Council,"Business, Environment & Community",EN-PROFIT,Greenspace Team Support,V82100,ABBEYGARDEN.COM,Equipment Tools & Small Equipment,49074,08/11/2016,4600141005,28.12,"NURSERIES, LAWN/GARDEN SUPPLY",5261 Expenditure - Procurement Card,2016 08,91制片厂County Council,"Business, Environment & Community",EN-PROFIT,Admin- General,V82000,AMAZON UK MARKETPLACE,Stationery,49754,08/11/2016,4600141007,3.59,BOOK STORES,5942 Expenditure - Procurement Card,2016 08,91制片厂County Council,"Business, Environment & Community",EN-PROFIT,Worcester Woods Country Park,V82106,AMAZON UK MARKETPLACE,Stationery,49754,08/11/2016,4600141008,3.33,BOOK STORES,5942 Expenditure - Procurement Card,2016 08,91制片厂County Council,"Business, Environment & Community",EN-PROFIT,Worcester Woods Country Park,V82106,WWW.AVERY.CO.UK,Repairs & Maintenance Grounds Improvements,42024,08/11/2016,4600141009,21.89,MISC PUBLISHING & PRINTING,2741 Expenditure - Procurement Card,2016 08,91制片厂County Council,"Business, Environment & Community",EN-PROFIT,Hartlebury Common,V82112,MCVEIGH PARKER & CO LT,Services Agricultural Landscape,50042,08/11/2016,4600141010,72.3,GEN CONTRACTORS RESIDENTL/COML,1520 Expenditure - Procurement Card,2016 08,91制片厂County Council,"Business, Environment & Community",EN-PROFIT,Hartlebury Common,V82112,MAP UK,Repairs & Maintenance Grounds Improvements,42024,08/11/2016,4600141011,50.75,HARDWARE STORES,5251 Expenditure - Procurement Card,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Evesham Library,S80485,PAYPAL LYCODIRECTL,Equipment & Furniture,49001,08/11/2016,4600141013,33.47,CHEMICALS/ALLIED PRODS - DEF,5169 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Hill View Short Breaks Unit,E31607,MCDONALDS,Catering Supplies/Provisions,49251,09/11/2016,4600141124,1.16,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Hill View Short Breaks Unit,E31607,TENPIN,Services Out Of School Activities,50060,09/11/2016,4600141127,12,BOWLING ALLEYS,7933 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Wyre Forest Respite,E31182,PAYPAL BUNZLRETAIL,Cleaning & Domestic Cleaning Materials,45206,08/11/2016,4600141014,22.18,DENTAL/LAB/MED EQUIPMENT,5047 Expenditure - Procurement Card,2016 08,91制片厂County Council,Adult Services & Health,AC-DIR,Commandery,S80525,FACEBK PC6KW9AN22,Expenses Promotion,51631,08/11/2016,4600141015,20.83,ADVERTISING SERVICES,7311 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,DSG -EIFSW Worcester,E20017,AMAZON UK MARKETPLACE,Educational Equip,49019,09/11/2016,4600140831,2.3,BOOK STORES,5942 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,MCDONALDS,Catering Supplies/Provisions,49251,08/11/2016,4600140959,5.18,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,ESF Funded Activities,E24046,MCDONALDS,Catering Meeting Refreshments,49257,08/11/2016,4600140981,4.69,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,ESF Funded Activities,E24046,COSTA COFFEE,Catering Meeting Refreshments,49257,08/11/2016,4600140982,3.25,RESTAURANTS,5812 Expenditure - Procurement Card,2016 08,91制片厂County Council,Adult Services & Health,AC-DIR,Museum & Art Gallery,S80524,PAYPAL PPEWORKSOLU,Protective Clothing,49502,08/11/2016,4600140983,19.98,CHEMICALS/ALLIED PRODS - DEF,5169 Expenditure - Procurement Card,2016 08,91制片厂County Council,Adult Services & Health,AC-DIR,Museum & Art Gallery,S80524,CARRIER BAG SHOP,Materials Purchases For Resale,49032,08/11/2016,4600140984,25.9,INDUSTRIAL SUPPLIES - DEF,5085 Expenditure - Procurement Card,2016 08,91制片厂County Council,Adult Services & Health,AC-DIR,Museum & Art Gallery,S80524,AMAZON UK MARKETPLACE,Stationery,49754,08/11/2016,4600140985,14.99,BOOK STORES,5942 Expenditure - Procurement Card,2016 08,91制片厂County Council,Adult Services & Health,AC-DIR,Building Relationships for Resilience,S80531,MAILCHIMP,Expenses Promotion,51631,08/11/2016,4600140988,41.59,BUSINESS SERVICES - DEFAULT,7399 Expenditure - Procurement Card,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Joint Museums Collections Team,S80509,THE BALCONY CAFE,Hospitality,51604,08/11/2016,4600140989,74.45,RESTAURANTS,5812 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,WAITROSE 700,Catering Supplies/Provisions,49251,09/11/2016,4600141101,2.4,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Worcester Warndon Library,S80463,AMAZON UK MARKETPLACE,Stationery,49754,09/11/2016,4600141102,5.22,BOOK STORES,5942 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Orchardene Children's Home,E31608,SUPERDRUG STORES PLC,Services Personal Needs,50062,09/11/2016,4600141103,47.16,DRUG STORES & PHARMACIES,5912 Expenditure - Procurement Card,2016 08,91制片厂County Council,Resources,FS-PROFIT,Department Support Section,F40303,OYSTER RENEW WEB,Public Transport Fares,47506,09/11/2016,4600141029,50,PASSENGER RAILWAYS,4112 Expenditure - Procurement Card,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Howbury Pickersleigh Rd Malvern,S31764,AMAZON UK MARKETPLACE,Bedding & Linen,49506,09/11/2016,4600141034,44.71,BOOK STORES,5942 Expenditure - Procurement Card,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Howbury Pickersleigh Rd Malvern,S31764,DYSON LIMITED,Equipment & Furniture,49001,09/11/2016,4600141038,40,SMALL APPLIANCE REPAIR DEF,7629 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Fostering Placements,E34926,FIRETEXTCOUK,Advertising & Publicity,50006,09/11/2016,4600141047,48,COMPUTER SOFTWARE STORES,5734 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Fostering Placements,E34926,FIRETEXTCOUK,Advertising & Publicity,50006,09/11/2016,4600141048,48,COMPUTER SOFTWARE STORES,5734 Expenditure - Procurement Card,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Field Service Projects,S80559,PAYPAL BRITISHARCH,Advertising & Publicity,50006,09/11/2016,4600141054,145,PROFESSIONAL SERVICES - DEF,8999 Expenditure - Procurement Card,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Exmoor Drive Welfare Account,S31672,SAINSBURYS LOC 4585,Welfare Transactions,51624,09/11/2016,4600141066,16.05,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Exmoor Drive Welfare Account,S31672,TESCO STORES 2770,Welfare Transactions,51624,09/11/2016,4600141067,7.5,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,"Exmoor Drive Residential Home, Long Term",S31275,THE RANGE,Repairs & Maintenance Buildings General Expen,42001,09/11/2016,4600141068,21.64,MISC SPECIALTY RETAIL,5999 Expenditure - Procurement Card,2016 08,91制片厂County Council,Improvement & Efficiency WM,CE-DIR,Cnt Off Admin,X50102,CO OP TRAVEL,Public Transport Fares,47506,09/11/2016,4600141221,85.27,TRAVEL AGENCIES,4722 Expenditure - Procurement Card,2016 08,91制片厂County Council,Improvement & Efficiency WM,CE-DIR,Cnt Off Admin,X50102,THREE-BILLPAY(CC),Mobile Communications,50320,09/11/2016,4600141222,121.82,TELECOMMUNICATION SERVICES,4814 Expenditure - Procurement Card,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,"Exmoor Drive Residential Home, Long Term",S31275,WWW.THECONSORTIUM/WMS,Cleaning & Domestic Cleaning Materials,45206,09/11/2016,4600141069,52.96,CONTINUITY/SUBSCRIPTION MERCHT,5968 Expenditure - Procurement Card,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,"Exmoor Drive Residential Home, Long Term",S31275,WM MORRISON FOOD.COM,Catering Supplies/Provisions,49251,09/11/2016,4600141070,213.78,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,"Exmoor Drive Residential Home, Long Term",S31275,WM MORRISON FOOD.COM,Catering Supplies/Provisions,49251,09/11/2016,4600141071,209.67,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Orchardene Children's Home,E31608,TESCO STORES 5014,Cleaning & Domestic Cleaning Materials,45206,09/11/2016,4600141073,67.87,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Orchardene Children's Home,E31608,SAVILLS (UK) LTD,Services Out Of School Activities,50060,09/11/2016,4600141075,1.2,PARKING LOTS & GARAGES,7523 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Orchardene Children's Home,E31608,NEW LOOK 1638,Transfer Payments Clothing & Footwear,55018,09/11/2016,4600141077,69.58,WOMENS READY TO WEAR STORES,5621 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,NEXT 0342 EVESHAM,Transfer Payments Clothing & Footwear,55018,09/11/2016,4600141079,-24,FAMILY CLOTHING STORES,5651 Expenditure - Procurement Card,2016 08,91制片厂County Council,Improvement & Efficiency WM,CE-DIR,Cnt Off Admin,X50102,MSFT ,Computing Development,50318,09/11/2016,4600141234,191.1,COMPUTERS/PERIPHERALS/SOFTWARE,5045 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,NANDOS WORCESTER,Services Out Of School Activities,50060,09/11/2016,4600141235,19.5,RESTAURANTS,5812 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,PAYPAL LIU XINZI,Equipment,48601,09/11/2016,4600141236,-10.93,ELECTRONICS STORES,5732 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,HOME BARGAINS,Catering Supplies/Provisions,49251,09/11/2016,4600141081,2.47,HARDWARE STORES,5251 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,AMAZON UK RETAIL AMAZO,"Printing, Stationary & Gen Office Publication",49765,09/11/2016,4600141082,28.65,MISC SPECIALTY RETAIL,5999 Expenditure - Procurement Card,2016 08,91制片厂County Council,Improvement & Efficiency WM,CE-DIR,Comms comms/events,X50151,SURVEYMONKEY.COM,On-line subscriptions,49030,09/11/2016,4600141239,26,COMPUTER NETWORK/INFO SVCS,4816 Expenditure - Procurement Card,2016 08,91制片厂County Council,Improvement & Efficiency WM,CE-DIR,Cnt Off Admin,X50102,MAILCHIMP,On-line subscriptions,49030,09/11/2016,4600141240,41.73,BUSINESS SERVICES - DEFAULT,7399 Expenditure - Procurement Card,2016 08,91制片厂County Council,Improvement & Efficiency WM,CE-DIR,Cnt Off Admin,X50102,TRAINLINE.COM LTD,Public Transport Fares,47506,09/11/2016,4600141241,10.56,PASSENGER RAILWAYS,4112 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,LIDL UK,Catering Supplies/Provisions,49251,09/11/2016,4600141083,13.71,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,HOME BARGAINS,Catering Supplies/Provisions,49251,09/11/2016,4600141243,4.22,HARDWARE STORES,5251 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,SAINSBURYS 0053,Catering Supplies/Provisions,49251,09/11/2016,4600141244,6.04,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,KFC,Services Out Of School Activities,50060,09/11/2016,4600141245,4.56,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,ASDA STORES 4273,Equipment & Furniture,49001,09/11/2016,4600141084,11.51,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,TESCO STORES 3440,Catering Supplies/Provisions,49251,09/11/2016,4600141085,22.07,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,ROADCHEF M SERV UPAY L,Services Holidays & Outings Expenses,50008,09/11/2016,4600141087,14.2,RESTAURANTS,5812 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Orchardene Children's Home,E31608,ICELAND,Catering Supplies/Provisions,49251,09/11/2016,4600141088,14.05,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,S20 LAC Permanancy North West,E35602,PARK HEAD COUNTRY HOTE,"Client Rent, Board & Lodgings",51708,09/11/2016,4600141092,55.83,HOTELS/MOTELS/RESORTS,7011 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,S20 LAC Permanancy North West,E35602,PARK HEAD COUNTRY HOTE,"Client Rent, Board & Lodgings",51708,09/11/2016,4600141095,55.83,HOTELS/MOTELS/RESORTS,7011 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,S20 LAC Permanancy North West,E35602,HM PASSPORT OFFICE,Services Personal Needs,50062,09/11/2016,4600141096,60.42,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,S20 LAC Permanancy North West,E35602,HM PASSPORT OFFICE,Services Personal Needs,50062,09/11/2016,4600141097,60.42,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,S20 LAC Permanancy North West,E35602,PARK HEAD COUNTRY HOTE,"Client Rent, Board & Lodgings",51708,09/11/2016,4600141098,9.79,HOTELS/MOTELS/RESORTS,7011 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,S20 LAC Permanancy North West,E35602,WAITROSE 700,Services Personal Needs,50062,09/11/2016,4600141099,18.54,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,S20 LAC Permanancy North West,E35602,HM PASSPORT OFFICE,Services Personal Needs,50062,09/11/2016,4600141100,181.25,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,MOTHERCARE,Equipment,48601,09/11/2016,4600141170,8.33,DEPARTMENT STORES,5311 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,WWW.H.TEMPEST LTD,Materials Photograpic Expenses,49033,09/11/2016,4600141171,46.5,PHOTO STUDIOS,7221 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,SEDANA SUPERMARKET,Catering Supplies/Provisions,49251,09/11/2016,4600141172,5.18,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Homecare Call Centre,S31841,AMAZON UK MARKETPLACE,Stationery,49754,09/11/2016,4600141105,6.49,BOOK STORES,5942 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Orchardene Children's Home,E31608,WWW.KISSMEDOLL.CO.UK,Transfer Payments Clothing & Footwear,55018,09/11/2016,4600141107,38.98,MENS/WOMENS CLOTHING STORES,5691 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Orchardene Children's Home,E31608,CO-OP GROUP 070464,Catering Supplies/Provisions,49251,09/11/2016,4600141108,10.33,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Orchardene Children's Home,E31608,HOME BARGAINS,Repairs & Maintenance Buildings General Expen,42001,09/11/2016,4600141110,47.06,HARDWARE STORES,5251 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Orchardene Children's Home,E31608,TESCO STORES 5014,Services Personal Needs,50062,09/11/2016,4600141111,16.77,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Hill View Short Breaks Unit,E31607,POUNDLAND,Services Out Of School Activities,50060,09/11/2016,4600141116,5,DISCOUNT STORES,5310 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Hill View Short Breaks Unit,E31607,CARD FACTORY,Services Birthday & Christmas Gifts,50058,09/11/2016,4600141118,3.67,"GIFT, CARD, NOVELTY STORES",5947 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Hill View Short Breaks Unit,E31607,WM MORRISON FOOD.COM,Catering Supplies/Provisions,49251,09/11/2016,4600141120,141.49,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Hill View Short Breaks Unit,E31607,TENPIN,Services Out Of School Activities,50060,09/11/2016,4600141122,12,BOWLING ALLEYS,7933 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Hill View Short Breaks Unit,E31607,J MART,Equipment,48601,09/11/2016,4600141123,21.59,CHILDREN/INFANTS WEAR STORES,5641 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Orchardene Children's Home,E31608,ASDA STORES 4273,Repairs & Maintenance Buildings General Expen,42001,09/11/2016,4600141132,6.67,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,TESCO STORES 3463,Catering Supplies/Provisions,49251,09/11/2016,4600141173,4.33,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,MILLETS FARM SHOP,Services Out Of School Activities,50060,09/11/2016,4600141174,3.3,MISC FOOD STORES - DEFAULT,5499 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,CHENG YE,Services Out Of School Activities,50060,09/11/2016,4600141176,56.8,RESTAURANTS,5812 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,WM MORRISON FOOD.COM,Catering Supplies/Provisions,49251,09/11/2016,4600141177,76.54,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,AO RETAIL LIMITED,Equipment & Furniture,49001,09/11/2016,4600141178,228.32,HOUSEHOLD APPLIANCE STORES,5722 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,WM MORRISON FOOD.COM,Catering Supplies/Provisions,49251,09/11/2016,4600141179,180.6,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,"BOOTS,WORCESTER",Services Personal Needs,50062,09/11/2016,4600141180,20.41,DRUG STORES & PHARMACIES,5912 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,WWW.NISBETS.COM,Cleaning & Domestic Cleaning Materials,45206,09/11/2016,4600141181,22.97,CATALOG MERCHANT,5964 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,WM MORRISON FOOD.COM,Catering Supplies/Provisions,49251,09/11/2016,4600141182,57.66,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,SUPERDRUG STORES PLC,Services Personal Needs,50062,09/11/2016,4600141183,18.99,DRUG STORES & PHARMACIES,5912 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,"BOOTS,WORCESTER",Catering Supplies/Provisions,49251,09/11/2016,4600141184,2.9,DRUG STORES & PHARMACIES,5912 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,SAINSBURYS SACAT 0053,Catering Supplies/Provisions,49251,09/11/2016,4600141185,7.54,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,WWW.THERUGSELLER.CO.UK,Equipment,48601,09/11/2016,4600141187,34,FLOOR COVERING STORES,5713 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,WAYFAIR STORES LIM,Equipment,48601,09/11/2016,4600141188,110.36,COMBINATION CATALOG & RETAIL,5965 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,MCDONALDS,Services Out Of School Activities,50060,09/11/2016,4600141189,8.82,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,SAINSBURYS 0053,Equipment,48601,09/11/2016,4600141190,20.83,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,MCDONALDS,Services Out Of School Activities,50060,09/11/2016,4600141191,0.99,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,C.E.X LIMITED,Materials Videos and DVDs,49041,09/11/2016,4600141193,14.79,ELECTRICAL PARTS/EQUIPMENT,5065 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,"BOOTS,WORCESTER",Services Personal Needs,50062,09/11/2016,4600141194,8.57,DRUG STORES & PHARMACIES,5912 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,PRIMARK - 660,Transfer Payments Clothing & Footwear,55018,09/11/2016,4600141195,17.5,FAMILY CLOTHING STORES,5651 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,ASDA STORES 4273,Catering Supplies/Provisions,49251,09/11/2016,4600141196,22.27,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,PRIMARK - 660,Transfer Payments Clothing & Footwear,55018,09/11/2016,4600141197,32.5,FAMILY CLOTHING STORES,5651 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,SAINSBURYS SACAT 0053,Catering Supplies/Provisions,49251,09/11/2016,4600141198,23.51,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,SOMETHING PARTY,Equipment,48601,09/11/2016,4600141199,2,MISC SPECIALTY RETAIL,5999 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,FLAVOURZ BAR,Services Holidays & Outings Expenses,50008,09/11/2016,4600141200,101.73,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,TESCO STORES 3084,Catering Supplies/Provisions,49251,09/11/2016,4600141201,12.7,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Orchardene Children's Home,E31608,KFC,Catering Supplies/Provisions,49251,09/11/2016,4600141136,8.47,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,TESCO STORES 3084,Transfer Payments Clothing & Footwear,55018,09/11/2016,4600141202,18.54,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,B & Q 1027,Equipment,48601,09/11/2016,4600141203,11.67,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,NEXT 0643,Transfer Payments Clothing & Footwear,55018,09/11/2016,4600141204,16.67,FAMILY CLOTHING STORES,5651 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,JACK & JONES,Transfer Payments Clothing & Footwear,55018,09/11/2016,4600141205,33.33,FAMILY CLOTHING STORES,5651 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,BANNER FOODS,Catering Supplies/Provisions,49251,09/11/2016,4600141207,16.31,MISC FOOD STORES - DEFAULT,5499 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,ASDA SUPERSTORE,Catering Supplies/Provisions,49251,09/11/2016,4600141208,7.56,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,HOMEBASE,Equipment & Furniture,49001,09/11/2016,4600141210,9.88,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,INTOTHEBLUE.CO,Services Birthday & Christmas Gifts,50058,09/11/2016,4600141213,75.65,MEMBER CLUBS/SPORT/REC/GOLF,7997 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,MCDONALDS,Services Out Of School Activities,50060,09/11/2016,4600141215,5.09,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,TESCO STORES 3084,Transfer Payments Clothing & Footwear,55018,09/11/2016,4600141216,53.37,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 08,91制片厂County Council,Improvement & Efficiency WM,CE-DIR,Cnt Off Admin,X50102,PAYPAL HOSTEDWEBUK,On-line subscriptions,49030,09/11/2016,4600141218,19.99,COMPUTER NETWORK/INFO SVCS,4816 Expenditure - Procurement Card,2016 08,91制片厂County Council,Improvement & Efficiency WM,CE-DIR,Cnt Off Admin,X50102,THORNTON VARE,Training Employee Related,39048,09/11/2016,4600141219,30,COLLEGES/UNIV/JC/PROFESSION,8220 Expenditure - Procurement Card,2016 08,91制片厂County Council,Improvement & Efficiency WM,CE-DIR,Cnt Off Admin,X50102,CO OP TRAVEL,Public Transport Fares,47506,09/11/2016,4600141220,70.99,TRAVEL AGENCIES,4722 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,MCDONALDS,Services Out Of School Activities,50060,09/11/2016,4600141223,4.47,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,SAINSBURYS SACAT 4557,Catering Supplies/Provisions,49251,09/11/2016,4600141224,5.4,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,DRAYTON MANOR PARK LIM,Services Out Of School Activities,50060,09/11/2016,4600141225,18,AMUSEMENT PARKS/CIRCUS,7996 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,BEEFEATER40017800,Services Out Of School Activities,50060,09/11/2016,4600141226,8.99,RESTAURANTS,5812 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,SEVERN VALLEY RAIL,Services Out Of School Activities,50060,09/11/2016,4600141227,57.75,RAILROADS,4011 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,MCDONALDS,Services Out Of School Activities,50060,09/11/2016,4600141228,10.05,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,WWW.TENPIN.CO.UK,Services Out Of School Activities,50060,09/11/2016,4600141229,12.7,MEMBER CLUBS/SPORT/REC/GOLF,7997 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,TENPIN,Services Out Of School Activities,50060,09/11/2016,4600141230,19.5,BOWLING ALLEYS,7933 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,TENPIN,Services Out Of School Activities,50060,09/11/2016,4600141232,13.5,BOWLING ALLEYS,7933 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,NEWSQUEST MEDIA,Materials 91制片厂papers,49037,09/11/2016,4600141233,21.45,MISC PUBLISHING & PRINTING,2741 Expenditure - Procurement Card,2016 08,91制片厂County Council,Improvement & Efficiency WM,CE-DIR,Adult social care communications/events,X50551,IMPACT HUB BIRMINGHAM,Catering Supplies/Provisions,49251,09/11/2016,4600141237,60.7,COMPUTER SOFTWARE STORES,5734 Expenditure - Procurement Card,2016 08,91制片厂County Council,Improvement & Efficiency WM,CE-DIR,Childrens Services Salaries,X50600,IMPACT HUB BIRMINGHAM,Catering Supplies/Provisions,49251,09/11/2016,4600141238,128.65,COMPUTER SOFTWARE STORES,5734 Expenditure - Procurement Card,2016 08,91制片厂County Council,Resources,CS-PROFIT,Member Support,C40000,WWW.VIKING-DIRECT.CO.U,Misc Other Expenses,51619,09/11/2016,4600141242,70.78,STATIONERY/OFFICE SUPPLIES,5111 Expenditure - Procurement Card,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Homecare Call Centre,S31841,AMAZON UK MARKETPLACE,Stationery,49754,09/11/2016,4600141161,2.47,BOOK STORES,5942 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,"S20 Rest of Worcester, Upton, Kempsey",E35515,WORCESTERSHIRE COU,Services Miscellaneous,50032,09/11/2016,4600141264,21,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,S17 Dines Green and Malvern Rural,E36514,WWW.COLLEGEKITSDIRECT.,Clothing & Linen,49505,09/11/2016,4600141265,63.85,MISC SPECIALTY RETAIL,5999 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,"S17 Rest of Worc, Upton, Kempsey",E36515,PAYPAL HENWEITINFO,Services Miscellaneous,50032,09/11/2016,4600141266,7.59,CAMERA & PHOTO SUPPLY STORE,5946 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,"S20 Rest of Worcester, Upton, Kempsey",E35515,HM PASSPORT,Services Miscellaneous,50032,09/11/2016,4600141267,196,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,S20 Worcester W Dines Gr & Malvern rural,E35514,WORCESTERSHIRE COU,Services Miscellaneous,50032,09/11/2016,4600141268,22,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,S17 Dines Green and Malvern Rural,E36514,WWW.UNIFORMCOLLECTION.,Clothing & Linen,49505,09/11/2016,4600141270,128,UNIFORMS & COMMERCIAL CLOTHING,5137 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,S20 Worcester W Dines Gr & Malvern rural,E35514,HOPE FOR CHILDREN & TH,Services Miscellaneous,50032,09/11/2016,4600141271,95,CHARITABLE/SOC SERVICE ORGS,8398 Expenditure - Procurement Card,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Comm LD Team Wyre Forest,S34869,AMAZON UK PRIME AMZN.C,Subscriptions,51001,09/11/2016,4600141272,6.66,CONTINUITY/SUBSCRIPTION MERCHT,5968 Expenditure - Procurement Card,2016 08,91制片厂County Council,"Business, Environment & Community",EN-PROFIT,Greenspace Team Support,V82100,PAYPAL HARDWARESHO,Equipment Tools & Small Equipment,49074,09/11/2016,4600141273,14.99,CHEMICALS/ALLIED PRODS - DEF,5169 Expenditure - Procurement Card,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Extra Capacity Funding,S80521,WWW.TANKS-DIRECT.CO.UK,Expenses Project Activity Work,51674,09/11/2016,4600141252,278.5,COMMERCIAL EQUIPMENT - DEFAULT,5046 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Hill View Short Breaks Unit,E31607,ESPARES MOTO,Equipment,48601,09/11/2016,4600141253,41.72,ELECTRICAL PARTS/EQUIPMENT,5065 Expenditure - Procurement Card,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Extra Capacity Funding,S80521,WWW.DOMU.CO.UK,Expenses Project Activity Work,51674,09/11/2016,4600141259,21.99,DISCOUNT STORES,5310 Expenditure - Procurement Card,2016 08,91制片厂County Council,Adult Services & Health,AC-DIR,Archives & Archaeology Core,S80700,BANNER BUSINESS SERVIC,Stationery,49754,09/11/2016,4600141260,22.8,STATIONERY STORES,5943 Expenditure - Procurement Card,2016 08,91制片厂County Council,Adult Services & Health,AC-DIR,Archives & Archaeology Core,S80700,BANNER BUSINESS SERVIC,Stationery,49754,09/11/2016,4600141261,46.97,STATIONERY STORES,5943 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,S17 Dines Green and Malvern Rural,E36514,WORCESTERSHIRE COU,Services Miscellaneous,50032,09/11/2016,4600141263,55,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2016 08,91制片厂County Council,Adult Services & Health,AC-LDDAYC,Bromsgrove Resource Centre,S31691,LIDL UK,Repairs & Maintenance Grounds Improvements,42024,10/11/2016,4600141401,13.92,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 08,91制片厂County Council,"Business, Environment & Community",EN-PROFIT,Hartlebury Common,V82112,WIGLEY DIY LTD,Repairs & Maintenance Grounds Improvements,42024,09/11/2016,4600141274,5.83,HARDWARE STORES,5251 Expenditure - Procurement Card,2016 08,91制片厂County Council,"Business, Environment & Community",EN-PROFIT,Admin- General,V82000,AMAZON UK MARKETPLACE,Stationery,49754,09/11/2016,4600141275,2.04,BOOK STORES,5942 Expenditure - Procurement Card,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,County Hall Building,S31045,BANNER BUSINESS SERVIC,Stationery,49754,09/11/2016,4600141277,17.2,STATIONERY STORES,5943 Expenditure - Procurement Card,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Coroners Service,S80230,INDIGO PARK SOL UK-LON,Travelling & Subsistence,51685,09/11/2016,4600141278,5.8,PARKING LOTS & GARAGES,7523 Expenditure - Procurement Card,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Bewdley Library,S80451,BANNER BUSINESS SERVIC,Stationery,49754,10/11/2016,4600141331,6.81,STATIONERY STORES,5943 Expenditure - Procurement Card,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Library Central Stationery,S80470,BANNER BUSINESS SERVIC,Stationery,49754,10/11/2016,4600141332,70.14,STATIONERY STORES,5943 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,PAYPAL SLATERSTEVE,Equipment & Furniture,49001,10/11/2016,4600141334,14.99,COMPUTER PROGRAM/SYS DESIGN,7372 Expenditure - Procurement Card,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Bookfund,S80460,PAYPAL WORKSSTORES,Books,49018,10/11/2016,4600141353,89.6,DISCOUNT STORES,5310 Expenditure - Procurement Card,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Howbury Pickersleigh Rd Malvern,S31764,WORCS TELECARE SUNDRY,Health & Safety,44609,10/11/2016,4600141364,126.96,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2016 08,91制片厂County Council,Adult Services & Health,AC-LDDAYC,Bromsgrove Resource Centre,S31691,DUNELM LTD,Other Materials,49031,10/11/2016,4600141400,64.11,DRAPERY & UPHOLSTERY STORES,5714 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,LAAC Court Fees South,E32503,WORCESTERSHIRE COU,Services Other Legal Costs- Adult & Community Serv,50054,10/11/2016,4600141410,11,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-DIR,Court Fees North East,E32504,WORCESTERSHIRE COU,Services Other Legal Costs- Adult & Community Serv,50054,10/11/2016,4600141411,11,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Coroners Service,S80230,HERON FOODS LTD,Expenses Jurors & Ordinary Witness Subsistence,51655,09/11/2016,4600141279,0.89,MISC FOOD STORES - DEFAULT,5499 Expenditure - Procurement Card,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Coroners Service,S80230,HERON FOODS LTD,Expenses Jurors & Ordinary Witness Subsistence,51655,09/11/2016,4600141282,0.89,MISC FOOD STORES - DEFAULT,5499 Expenditure - Procurement Card,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Coroners Service,S80230,HERON FOODS LTD,Communications Postage,50310,09/11/2016,4600141283,0.89,MISC FOOD STORES - DEFAULT,5499 Expenditure - Procurement Card,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Coroners Service,S80230,HERON FOODS LTD,Expenses Jurors & Ordinary Witness Subsistence,51655,09/11/2016,4600141285,0.89,MISC FOOD STORES - DEFAULT,5499 Expenditure - Procurement Card,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Coroners Service,S80230,GWR WEBSALES ECOM,Travelling & Subsistence,51685,09/11/2016,4600141287,77.1,PASSENGER RAILWAYS,4112 Expenditure - Procurement Card,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Coroners Service,S80230,HERON FOODS LTD,Hospitality,51604,09/11/2016,4600141291,0.89,MISC FOOD STORES - DEFAULT,5499 Expenditure - Procurement Card,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Sensory Impairment Team,S31085,I.C.,Equipment & Furniture,49001,10/11/2016,4600141301,164.84,INDUSTRIAL SUPPLIES - DEF,5085 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,SAINSBURYS SACAT (2310,Catering Supplies/Provisions,49251,10/11/2016,4600141302,19.1,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,PRIMARK 643,Transfer Payments Clothing & Footwear,55018,10/11/2016,4600141304,45.5,FAMILY CLOTHING STORES,5651 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Wyre Forest Respite,E31182,TESCO STORES 2770,Catering Supplies/Provisions,49251,10/11/2016,4600141305,116.58,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Wyre Forest Respite,E31182,TESCO STORES 2770,Catering Supplies/Provisions,49251,10/11/2016,4600141328,-4.75,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,ASDA SUPERSTORE,Cleaning & Domestic Cleaning Materials,45206,10/11/2016,4600141335,23.33,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Pershore Resource Centre,S31674,WWW.THECONSORTIUM/WMS,Cleaning & Domestic Cleaning Materials,45206,10/11/2016,4600141337,68.32,CONTINUITY/SUBSCRIPTION MERCHT,5968 Expenditure - Procurement Card,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Pershore Resource Centre,S31674,WWW.THECONSORTIUM/WMS,Cleaning & Domestic Cleaning Materials,45206,10/11/2016,4600141338,28.56,CONTINUITY/SUBSCRIPTION MERCHT,5968 Expenditure - Procurement Card,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Field Service Projects,S80559,JEWSON LTD,Equipment Tools & Small Equipment,49074,10/11/2016,4600141341,63.52,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Procurement Card,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Field Service Projects,S80559,VALE OFFICE INTERIORS,Equipment & Furniture,49001,10/11/2016,4600141342,25.62,COMMERCIAL FURNITURE,5021 Expenditure - Procurement Card,2016 08,91制片厂County Council,Adult Services & Health,AC-LDDAYC,Evesham Day Centre,S31670,ALDI,Cleaning & Domestic Cleaning Materials,45206,10/11/2016,4600141344,7.99,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Vale Of Evesham Repite Home,E31609,WWW.VIKING-DIRECT.CO.U,Medical Requisites,49014,10/11/2016,4600141348,36.42,STATIONERY/OFFICE SUPPLIES,5111 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,S20 North West Group,E35501,WORCESTERSHIRE COU,Misc Other Expenses,51619,10/11/2016,4600141362,11,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2016 08,91制片厂County Council,Adult Services & Health,AC-LDDAYC,Bromsgrove Hub,S31690,ASDA SUPERSTORE,Catering Supplies/Provisions,49251,10/11/2016,4600141380,4.04,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 08,91制片厂County Council,Adult Services & Health,AC-LDDAYC,Bromsgrove Hub,S31690,ICELAND,Catering Supplies/Provisions,49251,10/11/2016,4600141381,1.5,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 08,91制片厂County Council,Adult Services & Health,AC-LDDAYC,Bromsgrove Hub,S31690,THE WORKS,Stationery,49754,10/11/2016,4600141382,3.33,BOOK STORES,5942 Expenditure - Procurement Card,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Hagley Library,S80437,BANNER BUSINESS SERVIC,Stationery,49754,11/11/2016,4600141569,1.77,STATIONERY STORES,5943 Expenditure - Procurement Card,2016 08,91制片厂County Council,Resources,CS-PROFIT,Health & Safety Training,C80772,ANYVAN,PTG - Transport Hire,46009,11/11/2016,4600141570,112,MOTOR FREIGHT CARRIERS,4214 Expenditure - Procurement Card,2016 08,91制片厂County Council,Resources,CS-PROFIT,Health & Safety Training,C80772,BRITISH SAFETY COU,Employee Other Examination Fees,39058,11/11/2016,4600141571,228,SCHOOLS - DEFAULT,8299 Expenditure - Procurement Card,2016 08,91制片厂County Council,Adult Services & Health,AC-LDDAYC,Bromsgrove Hub,S31690,AMAZON UK RETAIL AMAZO,Equipment & Furniture,49001,10/11/2016,4600141387,21.83,MISC SPECIALTY RETAIL,5999 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,AMAZON UK MARKETPLACE,Equipment,48601,10/11/2016,4600141393,9.15,BOOK STORES,5942 Expenditure - Procurement Card,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Tenbury Library,S80497,DAVIES SKIP HIRE,Premises Waste Refuse Collection,45801,10/11/2016,4600141452,158.34,EQUIP/FURN RENT/LEASE SERV,7394 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,DSG -EIFSW Worcester,E20017,AMAZON UK MARKETPLACE,Educational Equip,49019,10/11/2016,4600141454,2.46,BOOK STORES,5942 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,DSG -EIFSW Worcester,E20017,AMAZON UK MARKETPLACE,Educational Equip,49019,10/11/2016,4600141455,6.13,BOOK STORES,5942 Expenditure - Procurement Card,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,The Grange Kidderminster,S31164,AMAZON UK MARKETPLACE,Equipment,48601,11/11/2016,4600141485,26.63,BOOK STORES,5942 Expenditure - Procurement Card,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,The Grange Kidderminster,S31164,AMAZON UK RETAIL AMAZO,Equipment,48601,11/11/2016,4600141486,12.41,MISC SPECIALTY RETAIL,5999 Expenditure - Procurement Card,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,The Grange Kidderminster,S31164,AMAZON UK MARKETPLACE,Equipment,48601,11/11/2016,4600141487,7.33,BOOK STORES,5942 Expenditure - Procurement Card,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,The Grange Kidderminster,S31164,AMAZON UK MARKETPLACE,Equipment,48601,11/11/2016,4600141488,116.64,BOOK STORES,5942 Expenditure - Procurement Card,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,The Grange Kidderminster,S31164,BANNER BUSINESS SERVIC,Stationery,49754,11/11/2016,4600141489,38.64,STATIONERY STORES,5943 Expenditure - Procurement Card,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,The Grange Kidderminster,S31164,AMAZON UK MARKETPLACE,Equipment,48601,11/11/2016,4600141490,8.33,BOOK STORES,5942 Expenditure - Procurement Card,2016 08,91制片厂County Council,Adult Services & Health,AC-DIR,Instrument Workshop,S10727,WWW.THORNE.CO.UK,Educational Equip,49019,11/11/2016,4600141534,11.45,"HOBBY, TOY & GAME SHOPS",5945 Expenditure - Procurement Card,2016 08,91制片厂County Council,Adult Services & Health,AC-DIR,WYM Central Costs,S10867,BANNER BUSINESS SERVIC,Stationery,49754,11/11/2016,4600141535,30.91,STATIONERY STORES,5943 Expenditure - Procurement Card,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Schools Library Service,S80490,AMAZON UK MARKETPLACE,Equipment,48601,11/11/2016,4600141600,2,BOOK STORES,5942 Expenditure - Procurement Card,2016 08,91制片厂County Council,"Business, Environment & Community",EN-PROFIT,"Management, Admin, Prof & Eng",V78900,INITIAL WASHROOM,Misc Other Expenses,51619,11/11/2016,4600141546,148.42,CLEAN/MAINT/JANITORAL SERV,7349 Expenditure - Procurement Card,2016 08,91制片厂County Council,"Business, Environment & Community",EN-PROFIT,"Management, Admin, Prof & Eng",V78900,CARD FACTORY,Misc Other Expenses,51619,11/11/2016,4600141548,16.67,"GIFT, CARD, NOVELTY STORES",5947 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,DSG - EIFSW Bromsgrove,E20014,LIDL UK,Catering Meeting Refreshments,49257,11/11/2016,4600141552,1.96,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 08,91制片厂County Council,"Business, Environment & Community",EN-PROFIT,TMA Permit Scheme,V17204,JOBTOGS,Protective Clothing,49502,11/11/2016,4600141554,20,MISC SPECIALTY RETAIL,5999 Expenditure - Procurement Card,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Bewdley Library,S80451,DEMCO EUROPE,Fixtures & Fittings,44606,11/11/2016,4600141560,60.65,COMMERCIAL FURNITURE,5021 Expenditure - Procurement Card,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Bewdley Library,S80451,AMAZON UK MARKETPLACE,Fixtures & Fittings,44606,11/11/2016,4600141562,12.45,BOOK STORES,5942 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,S20 LAC Permanancy North East,E35601,GRO HM PASSPORT OFFICE,Services Personal Needs,50062,11/11/2016,4600141564,19.5,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Redditch Library,S80421,BANNER BUSINESS SERVIC,Catering Supplies/Provisions,49251,11/11/2016,4600141579,15.77,STATIONERY STORES,5943 Expenditure - Procurement Card,2016 08,91制片厂County Council,Resources,PP-PROFIT,Photocopying,X40057,BANNER BUSINESS SERVIC,Stationery,49754,11/11/2016,4600141597,914.4,STATIONERY STORES,5943 Expenditure - Procurement Card,2016 08,91制片厂County Council,Resources,CS-PROFIT,L&D Business Support Unit,C40010,BANNER BUSINESS SERVIC,Stationery,49754,11/11/2016,4600141599,70.73,STATIONERY STORES,5943 Expenditure - Procurement Card,2016 08,91制片厂County Council,"Business, Environment & Community",EN-PROFIT,"Management, Admin, Professional & E",V40100,BANNER BUSINESS SERVIC,Cleaning & Domestic Cleaning Materials,45206,10/11/2016,4600141468,55.7,STATIONERY STORES,5943 Expenditure - Procurement Card,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,The Grange Welfare,S32054,AMAZON UK MARKETPLACE,Equipment,48601,10/11/2016,4600141474,36.58,BOOK STORES,5942 Expenditure - Procurement Card,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,The Grange Kidderminster,S31164,AMAZON UK MARKETPLACE,Equipment,48601,10/11/2016,4600141475,7.2,BOOK STORES,5942 Expenditure - Procurement Card,2016 08,91制片厂County Council,Non Directorate Specific,LA01,Post 16 - Hillview Alterations,CA07534,TESCO-SELLER_IST_1_240,CAPEX Furniture & Equipment Furniture,65201,14/11/2016,4600141675,16.66,MISC SPECIALTY RETAIL,5999 Expenditure - Procurement Card,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,The Grange Kidderminster,S31164,AMAZON UK MARKETPLACE,Equipment,48601,10/11/2016,4600141476,11.24,BOOK STORES,5942 Expenditure - Procurement Card,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,The Grange Kidderminster,S31164,AMAZON UK MARKETPLACE,Equipment,48601,10/11/2016,4600141477,1.48,BOOK STORES,5942 Expenditure - Procurement Card,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,The Grange Kidderminster,S31164,AMAZON UK MARKETPLACE,Equipment,48601,10/11/2016,4600141478,8.67,BOOK STORES,5942 Expenditure - Procurement Card,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,The Grange Kidderminster,S31164,AMAZON UK RETAIL AMAZO,Equipment,48601,10/11/2016,4600141479,8.32,MISC SPECIALTY RETAIL,5999 Expenditure - Procurement Card,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,The Grange Kidderminster,S31164,AMAZON UK MARKETPLACE,Equipment,48601,10/11/2016,4600141480,24.87,BOOK STORES,5942 Expenditure - Procurement Card,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,The Grange Kidderminster,S31164,AMAZON UK MARKETPLACE,Other Materials,49031,10/11/2016,4600141481,1.45,BOOK STORES,5942 Expenditure - Procurement Card,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,The Grange Kidderminster,S31164,AMAZON UK MARKETPLACE,Equipment,48601,10/11/2016,4600141482,13.33,BOOK STORES,5942 Expenditure - Procurement Card,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,The Grange Kidderminster,S31164,AMAZON UK MARKETPLACE,Fixtures & Fittings,44606,10/11/2016,4600141483,7.4,BOOK STORES,5942 Expenditure - Procurement Card,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,The Grange Kidderminster,S31164,AMAZON UK MARKETPLACE,Equipment,48601,11/11/2016,4600141484,14.19,BOOK STORES,5942 Expenditure - Procurement Card,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Pershore Resource Centre,S31674,ASDA HOME SHOPPING,Catering Supplies/Provisions,49251,11/11/2016,4600141605,58.93,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Pershore Short Break Centre - Short Term,S31669,AMAZON UK MARKETPLACE,Equipment & Furniture,49001,11/11/2016,4600141607,2.99,BOOK STORES,5942 Expenditure - Procurement Card,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Pershore Short Break Centre - Short Term,S31669,AMAZON UK MARKETPLACE,Equipment & Furniture,49001,11/11/2016,4600141608,3.06,BOOK STORES,5942 Expenditure - Procurement Card,2016 08,91制片厂County Council,"Business, Environment & Community",EN-PROFIT,Contract Support & Development,V18007,THE CONSORTIUM/WMS,Materials Photograpic Expenses,49033,11/11/2016,4600141508,131.99,CONTINUITY/SUBSCRIPTION MERCHT,5968 Expenditure - Procurement Card,2016 08,91制片厂County Council,Adult Services & Health,AC-DIR,Music Provision,S25106,WWW.SCOREEXCHANGE.COM,Text Books,49017,11/11/2016,4600141536,20.37,MUSIC STORES/PIANOS,5733 Expenditure - Procurement Card,2016 08,91制片厂County Council,Adult Services & Health,AC-DIR,Instrument Workshop,S10727,WWW.DAWKES.CO.UK,Educational Equip,49019,11/11/2016,4600141537,15.83,MUSIC STORES/PIANOS,5733 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Vale Of Evesham Repite Home,E31609,PAYPAL VIKINGDIREC,Equipment & Furniture,49001,11/11/2016,4600141538,-79.99,BUSINESS SERVICES - DEFAULT,7399 Expenditure - Procurement Card,2016 08,91制片厂County Council,Adult Services & Health,AC-LDDAYC,Wyre Forest Resource Centre,S31693,JOHN BEARD TOOLS &,Repairs & Maintenance Buildings General Expen,42001,11/11/2016,4600141539,16.67,HARDWARE STORES,5251 Expenditure - Procurement Card,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Pershore Short Break Centre - Short Term,S31669,AMAZON UK MARKETPLACE,Medical Requisites,49014,11/11/2016,4600141601,4.08,BOOK STORES,5942 Expenditure - Procurement Card,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Pershore Short Break Centre - Short Term,S31669,AMAZON UK MARKETPLACE,Equipment & Furniture,49001,11/11/2016,4600141602,10.98,BOOK STORES,5942 Expenditure - Procurement Card,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Pershore Short Break Centre - Short Term,S31669,WWW.THECONSORTIUM/WMS,Equipment & Furniture,49001,11/11/2016,4600141603,12.43,CONTINUITY/SUBSCRIPTION MERCHT,5968 Expenditure - Procurement Card,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Pershore Short Break Centre - Short Term,S31669,ASDA HOME SHOPPING,Catering Supplies/Provisions,49251,11/11/2016,4600141604,71.2,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 08,91制片厂County Council,"Business, Environment & Community",EN-PROFIT,Scientific Services Laboratory,V40110,LAKELAND.LIMITED,Materials Chemical & Apparatus,49055,10/11/2016,4600141463,59.42,MISC GENERAL MERCHANDISE,5399 Expenditure - Procurement Card,2016 08,91制片厂County Council,"Business, Environment & Community",EN-PROFIT,Scientific Services Laboratory,V40110,PAYPAL PROPERTECOL,Materials Chemical & Apparatus,49055,10/11/2016,4600141465,245.1,PROFESSIONAL SERVICES - DEF,8999 Expenditure - Procurement Card,2016 08,91制片厂County Council,Resources,CS-PROFIT,Recharges,C80705,WAITROSE 700,Training Expenses,51665,11/11/2016,4600141582,9.19,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Supported Living Outreach,E31769,B & Q 1091,Equipment,48601,14/11/2016,4600141681,2,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Supported Living Outreach,E31769,THE RANGE - EVESHA,Care Grants,51006,14/11/2016,4600141682,17.58,DEPARTMENT STORES,5311 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Supported Living Outreach,E31769,WILKO CHELTENHAM,Care Grants,51006,14/11/2016,4600141683,36.8,HOUSEHOLD APPLIANCE STORES,5722 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,SAINSBURYS LOC 6122,Catering Supplies/Provisions,49251,14/11/2016,4600141686,1.75,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,SAINSBURYS LOC 6122,Catering Supplies/Provisions,49251,14/11/2016,4600141687,3.65,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,MCDONALDS,Services Out Of School Activities,50060,14/11/2016,4600141688,3.4,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,SCHOOLTOGS,Transfer Payments Clothing & Footwear,55018,14/11/2016,4600141689,32.5,MEN/BOYS CLOTHING/ACC STORES,5611 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,HAWKINS BAZAAR,Equipment,48601,14/11/2016,4600141695,23.29,"HOBBY, TOY & GAME SHOPS",5945 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,MCDONALDS,Services Out Of School Activities,50060,14/11/2016,4600141696,4.73,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,W M MORRISONS.COM,Catering Supplies/Provisions,49251,14/11/2016,4600141697,67.69,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Pershore Short Break Centre - Short Term,S31669,TRAVIS PERKINS,Repairs & Maintenance Buildings General Expen,42001,14/11/2016,4600141700,33.55,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,HAWKINS BAZAAR,Services Pocket Money,50059,14/11/2016,4600141706,2.5,"HOBBY, TOY & GAME SHOPS",5945 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,GAME RETAIL LTD WORCES,Equipment,48601,14/11/2016,4600141707,5.98,"HOBBY, TOY & GAME SHOPS",5945 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,CORNISH BAKEHOUSE,Services Out Of School Activities,50060,14/11/2016,4600141709,7.95,BAKERIES,5462 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,HAWKINS BAZAAR,Services Pocket Money,50059,14/11/2016,4600141710,2.2,"HOBBY, TOY & GAME SHOPS",5945 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,MARKS&SPENCER PLC SACA,Transfer Payments Clothing & Footwear,55018,14/11/2016,4600141711,14,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,MCDONALDS,Services Out Of School Activities,50060,14/11/2016,4600141713,1.65,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Pershore Short Break Centre - Short Term,S31669,ASDA HOME SHOPPING,Catering Supplies/Provisions,49251,14/11/2016,4600141715,62.43,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,SAINSBURYS LOC 6122,Catering Supplies/Provisions,49251,14/11/2016,4600141717,1.7,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,ASDA STORES 4273,Catering Supplies/Provisions,49251,14/11/2016,4600141719,10.86,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,PRIMARK - 660,Transfer Payments Clothing & Footwear,55018,14/11/2016,4600141720,12,FAMILY CLOTHING STORES,5651 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Hill View Short Breaks Unit,E31607,TENPIN,Services Out Of School Activities,50060,14/11/2016,4600141724,6.65,BOWLING ALLEYS,7933 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,GIFFGAFF.COM,Communications Telephone-Call Box,50312,14/11/2016,4600141726,12.5,TELECOMMUNICATION EQUIPMENT,4812 Expenditure - Procurement Card,2016 08,91制片厂County Council,Resources,PP-PROFIT,"Management, Admin, Professional And",X81200,MACHINE MART WEB,Equipment,48601,14/11/2016,4600141728,41.65,EQUIP/FURN RENT/LEASE SERV,7394 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Team 16,E37516,WORCESTERSHIRE COU,Services Other Fees,50035,14/11/2016,4600141729,-23,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Team 16,E37516,WORCESTERSHIRE COU,Services Other Fees,50035,14/11/2016,4600141730,46,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Post Order Team,E37800,ROYAL MAIL GROUP,Subscriptions,51001,14/11/2016,4600141627,210,POSTAGE STAMPS,9402 Expenditure - Procurement Card,2016 08,91制片厂County Council,"Business, Environment & Community",EN-DIR,Training Centre,V20102,DISCLOSURE & BARRING,DBS Checks,50079,14/11/2016,4600141629,13,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2016 08,91制片厂County Council,"Business, Environment & Community",EN-DIR,Training Centre,V20102,TESCO STORES 3463,Catering Supplies/Provisions,49251,14/11/2016,4600141630,2,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 08,91制片厂County Council,"Business, Environment & Community",EN-DIR,Fleet Stock Items,V21489,HALFORDS 0834,Equipment Special Equipment Purchase,49053,14/11/2016,4600141631,71.43,BICYCLE SHOPS/SALES/SERVICE,5940 Expenditure - Procurement Card,2016 08,91制片厂County Council,"Business, Environment & Community",EN-PROFIT,Road Safety,V19208,NAMESCO,Computing Software,50319,14/11/2016,4600141740,27.99,COMPUTER NETWORK/INFO SVCS,4816 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,L&A Sen Reform Grant,E28106,NAMESCO,Computing Software,50319,14/11/2016,4600141741,21.99,COMPUTER NETWORK/INFO SVCS,4816 Expenditure - Procurement Card,2016 08,91制片厂County Council,Resources,CS-PROFIT,ICT - Management,C40070,REPLACEMENTKEYSCOUK,Equipment Office Equipment Purchase,49066,14/11/2016,4600141744,26.62,COMPUTER SOFTWARE STORES,5734 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,L&A Sen Reform Grant,E28106,NAMESCO,Computing Licenses,50306,14/11/2016,4600141746,27.99,COMPUTER NETWORK/INFO SVCS,4816 Expenditure - Procurement Card,2016 08,91制片厂County Council,Resources,CS-PROFIT,ICT - Webb Services,C40078,GOOGLE SITE SEARCH,Computing Software,50319,14/11/2016,4600141747,1352.17,BUSINESS SERVICES - DEFAULT,7399 Expenditure - Procurement Card,2016 08,91制片厂County Council,"Business, Environment & Community",EN-PROFIT,Kingsford Forest Park,V82101,M&J MAHONEY & SONS LTD,Repairs & Maintenance Grounds Improvements,42024,14/11/2016,4600141632,5.38,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Procurement Card,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Comm LD Team Wyre Forest,S34869,AMAZON UK PRIME AMZN.C,Subscriptions,51001,14/11/2016,4600141633,-6.66,CONTINUITY/SUBSCRIPTION MERCHT,5968 Expenditure - Procurement Card,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Sensory Impairment Team,S31085,ACTION ON HEARING LOSS,Services Aids & Appliances,50033,14/11/2016,4600141636,390.4,CHARITABLE/SOC SERVICE ORGS,8398 Expenditure - Procurement Card,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Sensory Impairment Team,S31085,I.C.,Services Aids & Appliances,50033,14/11/2016,4600141637,252.5,INDUSTRIAL SUPPLIES - DEF,5085 Expenditure - Procurement Card,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Sensory Impairment Team,S31085,I.C.,Services Aids & Appliances,50033,14/11/2016,4600141638,91,INDUSTRIAL SUPPLIES - DEF,5085 Expenditure - Procurement Card,2016 08,91制片厂County Council,"Business, Environment & Community",EN-PROFIT,Projects Team,V77200,THE ORCHARD CAFE,Hospitality,51604,14/11/2016,4600141639,5.29,RESTAURANTS,5812 Expenditure - Procurement Card,2016 08,91制片厂County Council,Non Directorate Specific,LA01,Corporate Services - ICT Replacement,CA87501,AMAZON UK MARKETPLACE,CAPEX IT Equipment,65202,14/11/2016,4600141748,133.24,BOOK STORES,5942 Expenditure - Procurement Card,2016 08,91制片厂County Council,Non Directorate Specific,LA01,Corporate Services - ICT Replacement,CA87501,AMAZON UK MARKETPLACE,CAPEX IT Equipment,65202,14/11/2016,4600141749,22.45,BOOK STORES,5942 Expenditure - Procurement Card,2016 08,91制片厂County Council,Resources,CS-PROFIT,ICT - Management,C40070,REPLACEMENTKEYSCOUK,Equipment Office Equipment Purchase,49066,14/11/2016,4600141750,-10,COMPUTER SOFTWARE STORES,5734 Expenditure - Procurement Card,2016 08,91制片厂County Council,"Business, Environment & Community",EN-PROFIT,Projects Team,V77200,THE FOLD FARM SHOP,Hire of Rooms,51684,14/11/2016,4600141640,18,ARTIST/CRAFT SHOPS,5970 Expenditure - Procurement Card,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Pershore Resource Centre,S31674,AMAZON UK MARKETPLACE,Medical Requisites,49014,14/11/2016,4600141643,7,BOOK STORES,5942 Expenditure - Procurement Card,2016 08,91制片厂County Council,Non Directorate Specific,LA01,Corporate Services - ICT Replacement,CA87501,PC WORLD ONLINE,CAPEX IT Equipment,65202,14/11/2016,4600141752,87.44,ELECTRONICS STORES,5732 Expenditure - Procurement Card,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Pershore Resource Centre,S31674,WWW.MILKANDMORE.CO.UK,Catering Supplies/Provisions,49251,14/11/2016,4600141644,65.8,MISC FOOD STORES - DEFAULT,5499 Expenditure - Procurement Card,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Pershore Resource Centre,S31674,WWW.THECONSORTIUM/WMS,Cleaning & Domestic Cleaning Materials,45206,14/11/2016,4600141645,175.98,CONTINUITY/SUBSCRIPTION MERCHT,5968 Expenditure - Procurement Card,2016 08,91制片厂County Council,Adult Services & Health,AC-LDDAYC,Evesham Day Centre,S31670,AMAZON UK MARKETPLACE,Stationery,49754,14/11/2016,4600141646,2.99,BOOK STORES,5942 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Participation and Engagement,E36034,LIDL UK,Catering Meeting Refreshments,49257,14/11/2016,4600141647,9.67,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 08,91制片厂County Council,Adult Services & Health,AC-LDDAYC,Evesham Day Centre,S31670,AMAZON UK MARKETPLACE,Equipment & Furniture,49001,14/11/2016,4600141650,5.76,BOOK STORES,5942 Expenditure - Procurement Card,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Pershore Resource Centre,S31674,WWW.THECONSORTIUM/WMS,Cleaning & Domestic Cleaning Materials,45206,14/11/2016,4600141651,75.88,CONTINUITY/SUBSCRIPTION MERCHT,5968 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Hill View Short Breaks Unit,E31607,W M MORRISONS.COM,Catering Supplies/Provisions,49251,14/11/2016,4600141655,167.26,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Hill View Short Breaks Unit,E31607,ONE STOP 0372,Catering Supplies/Provisions,49251,14/11/2016,4600141656,4.1,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Hill View Short Breaks Unit,E31607,ICE QUEST,Services Out Of School Activities,50060,14/11/2016,4600141658,20,MEMBER CLUBS/SPORT/REC/GOLF,7997 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Orchardene Children's Home,E31608,MCDONALDS,Services Out Of School Activities,50060,14/11/2016,4600141660,14.97,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Hill View Short Breaks Unit,E31607,POUNDLAND,Services Out Of School Activities,50060,14/11/2016,4600141661,3.33,DISCOUNT STORES,5310 Expenditure - Procurement Card,2016 08,91制片厂County Council,"Business, Environment & Community",EN-PROFIT,Streetworks,V17200,AMAZON UK MARKETPLACE,Mobile Communications,50320,14/11/2016,4600141760,31.95,BOOK STORES,5942 Expenditure - Procurement Card,2016 08,91制片厂County Council,"Business, Environment & Community",EN-PROFIT,Streetworks,V17200,AMAZON UK MARKETPLACE,Mobile Communications,50320,14/11/2016,4600141761,22.69,BOOK STORES,5942 Expenditure - Procurement Card,2016 08,91制片厂County Council,"Business, Environment & Community",EN-PROFIT,Streetworks,V17200,"AMAZON SVCS EUROPE,SAR",Mobile Communications,50320,14/11/2016,4600141762,22.24,BOOK STORES,5942 Expenditure - Procurement Card,2016 08,91制片厂County Council,Resources,CS-PROFIT,ICT - Management,C40070,BANNER BUSINESS SERVIC,Stationery,49754,14/11/2016,4600141763,34.08,STATIONERY STORES,5943 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,S17 North East,E36507,WORCESTERSHIRE COU,Services Personal Needs,50062,14/11/2016,4600141772,-4,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,S17 North East,E36507,WORCESTERSHIRE COU,Services Personal Needs,50062,14/11/2016,4600141773,-4,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,S17 North East,E36507,WORCESTERSHIRE COU,Services Personal Needs,50062,14/11/2016,4600141774,46,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2016 08,91制片厂County Council,Non Directorate Specific,LA01,Post 16 - Hillview Alterations,CA07534,TESCO - HERITAGE,CAPEX Furniture & Equipment Furniture,65201,14/11/2016,4600141669,16.98,MISC SPECIALTY RETAIL,5999 Expenditure - Procurement Card,2016 08,91制片厂County Council,Non Directorate Specific,LA01,Post 16 - Hillview Alterations,CA07534,TESCO - CHILDRENS ROOM,CAPEX Furniture & Equipment Furniture,65201,14/11/2016,4600141672,11.69,MISC SPECIALTY RETAIL,5999 Expenditure - Procurement Card,2016 08,91制片厂County Council,Non Directorate Specific,LA01,Post 16 - Hillview Alterations,CA07534,TESCO - HARTSOFSTUR,CAPEX Furniture & Equipment Furniture,65201,14/11/2016,4600141673,16.62,MISC SPECIALTY RETAIL,5999 Expenditure - Procurement Card,2016 08,91制片厂County Council,Non Directorate Specific,LA01,Post 16 - Hillview Alterations,CA07534,TESCO - ONLINE KITCHEN,CAPEX Furniture & Equipment Furniture,65201,14/11/2016,4600141674,12.35,MISC SPECIALTY RETAIL,5999 Expenditure - Procurement Card,2016 08,91制片厂County Council,Resources,FS-PROFIT,Department Support Section,F40303,OYSTER RENEW WEB,Public Transport Fares,47506,14/11/2016,4600141789,-50,PASSENGER RAILWAYS,4112 Expenditure - Procurement Card,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Bromsgrove Windsor St Building,S31245,AMAZON UK MARKETPLACE,Equipment Office Equipment Purchase,49066,14/11/2016,4600141791,9.98,BOOK STORES,5942 Expenditure - Procurement Card,2016 08,91制片厂County Council,"Business, Environment & Community",EN-PROFIT,PPW & Volunteer Groups Support,V82807,DWN LIMITED,Misc Other Expenses,51619,14/11/2016,4600141803,4.49,MISC SPECIALTY RETAIL,5999 Expenditure - Procurement Card,2016 08,91制片厂County Council,"Business, Environment & Community",EN-PROFIT,"Management, Admin, Prof & Eng",V82800,THE MAP SHOP,Misc Other Expenses,51619,14/11/2016,4600141804,12.5,ARTIST/CRAFT SHOPS,5970 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,AMAZON UK MARKETPLACE,Equipment,48601,14/11/2016,4600141811,10.95,BOOK STORES,5942 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,AMAZON UK MARKETPLACE,Equipment,48601,14/11/2016,4600141812,1.95,BOOK STORES,5942 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,MY NAMETAGS,Equipment,48601,14/11/2016,4600141813,48.8,MISC APPAREL/ACCESS STORES,5699 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,AMAZON UK MARKETPLACE,Equipment,48601,14/11/2016,4600141814,6.7,BOOK STORES,5942 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,ODEON,Services Out Of School Activities,50060,14/11/2016,4600141815,19.4,MOTION PICTURE THEATRES,7832 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,SAINSBURYS SACAT 4557,Catering Supplies/Provisions,49251,14/11/2016,4600141816,9.05,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,MCDONALDS,Services Out Of School Activities,50060,14/11/2016,4600141818,6.65,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,WWW.IRONMONGERYDIRECT.,Building Maintenance,42105,14/11/2016,4600141819,24.65,GLASS/PAINT/WALLPAPER STORES,5231 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,SAINSBURYS SACAT 4557,Catering Supplies/Provisions,49251,14/11/2016,4600141820,11.2,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,WWW.DOMINOS.CO.UK,Services Out Of School Activities,50060,14/11/2016,4600141821,49.48,RESTAURANTS,5812 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,WORCESTER SNOEZELEN,Services Out Of School Activities,50060,14/11/2016,4600141822,30,CHARITABLE/SOC SERVICE ORGS,8398 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,SAINSBURYS 0053,Equipment,48601,14/11/2016,4600141823,31.46,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,SAINSBURYS 0053,Services Personal Needs,50062,14/11/2016,4600141824,21.83,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Bookfund,S80460,DEMCO EUROPE,Stationery,49754,15/11/2016,4600141862,102.37,COMMERCIAL FURNITURE,5021 Expenditure - Procurement Card,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Health & Wellbeing Team,S42001,TRAINLINE.COM LTD,Public Transport Fares,47506,15/11/2016,4600141880,9.03,PASSENGER RAILWAYS,4112 Expenditure - Procurement Card,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Health & Wellbeing Team,S42001,W M MORRISON PLC,Catering Meeting Refreshments,49257,15/11/2016,4600141881,15.1,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,MCDONALDS,Catering Supplies/Provisions,49251,15/11/2016,4600141928,12.89,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,TESCO STORES,Catering Supplies/Provisions,49251,15/11/2016,4600141929,2.79,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,"Worth Crescent Res.Home, Short Term",S31180,AMAZON UK MARKETPLACE,Stationery,49754,15/11/2016,4600141942,39.74,BOOK STORES,5942 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,TESCO STORES 2611,Catering Supplies/Provisions,49251,15/11/2016,4600141944,19.24,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,TESCO STORES,Catering Supplies/Provisions,49251,15/11/2016,4600141946,3.62,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,"Worth Crescent Res.Home, Short Term",S31180,LIDL UK,Catering Supplies/Provisions,49251,15/11/2016,4600141948,76.31,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,MCDONALDS,Catering Supplies/Provisions,49251,15/11/2016,4600141950,1.16,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,"Worth Crescent Res.Home, Short Term",S31180,ASDA HOME SHOPPING,Catering Supplies/Provisions,49251,15/11/2016,4600141955,176.32,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,POUNDLAND LTD 1294,Equipment,48601,15/11/2016,4600141957,0.83,DISCOUNT STORES,5310 Expenditure - Procurement Card,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,"Worth Crescent Res.Home, Short Term",S31180,ASDA HOME SHOPPING,Catering Supplies/Provisions,49251,15/11/2016,4600141958,-2.67,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,TESCO STORES,Catering Supplies/Provisions,49251,15/11/2016,4600141959,4,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 08,91制片厂County Council,Resources,FS-PROFIT,Department Support Section,F40303,OYSTER RENEW WEB,Public Transport Fares,47506,15/11/2016,4600141960,50,PASSENGER RAILWAYS,4112 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,MCDONALDS,Catering Supplies/Provisions,49251,15/11/2016,4600141961,7.14,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,"Worth Crescent Res.Home, Short Term",S31180,WWW.ICELAND.CO.UK,Catering Supplies/Provisions,49251,15/11/2016,4600141962,119.74,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,HOITI TOYTI,Services Pocket Money,50059,15/11/2016,4600141963,2.99,"HOBBY, TOY & GAME SHOPS",5945 Expenditure - Procurement Card,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,"Worth Crescent Res.Home, Short Term",S31180,THE RANGE,Equipment & Furniture,49001,15/11/2016,4600141964,70.04,MISC SPECIALTY RETAIL,5999 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,BODYCARE,Services Personal Needs,50062,15/11/2016,4600141966,4.02,COSMETIC STORES,5977 Expenditure - Procurement Card,2016 08,91制片厂County Council,Resources,CS-PROFIT,Member Support,C40000,WAITROSE 700,Hospitality,51604,15/11/2016,4600141967,10.93,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,"Worth Crescent Res.Home, Short Term",S31180,WIGLEY DIY LTD,Equipment & Furniture,49001,15/11/2016,4600141968,17.47,HARDWARE STORES,5251 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,TESCO STORES,Catering Supplies/Provisions,49251,15/11/2016,4600141969,4.1,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,HOMESENSE,Equipment & Furniture,49001,14/11/2016,4600141825,19.13,VARIETY STORES,5331 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,DUNELM LTD,Equipment & Furniture,49001,14/11/2016,4600141826,63.3,DRAPERY & UPHOLSTERY STORES,5714 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,ASDA STORES 4273,Transfer Payments Clothing & Footwear,55018,14/11/2016,4600141829,11.45,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,ALDI,Catering Supplies/Provisions,49251,14/11/2016,4600141830,39.21,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,LIDL UK,Catering Supplies/Provisions,49251,14/11/2016,4600141831,46.78,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,W M MORRISONS.COM,Catering Supplies/Provisions,49251,14/11/2016,4600141832,179.9,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,NB & MM GWILLAM,Catering Supplies/Provisions,49251,14/11/2016,4600141833,6,AUTO ASSOCIATIONS,8675 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,LIDL UK,Catering Supplies/Provisions,49251,14/11/2016,4600141834,22.35,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,ASDA STORES 4466,Catering Supplies/Provisions,49251,14/11/2016,4600141836,9.91,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,HOLLYWOOD BOWL,Services Out Of School Activities,50060,14/11/2016,4600141837,5.35,MEMBER CLUBS/SPORT/REC/GOLF,7997 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,HOLLYWOOD BOWL,Services Out Of School Activities,50060,14/11/2016,4600141838,5.7,MEMBER CLUBS/SPORT/REC/GOLF,7997 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,HOLLYWOOD BOWL,Services Out Of School Activities,50060,14/11/2016,4600141839,11.38,MEMBER CLUBS/SPORT/REC/GOLF,7997 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,HOLLYWOOD BOWL,Services Out Of School Activities,50060,14/11/2016,4600141840,4.99,MEMBER CLUBS/SPORT/REC/GOLF,7997 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,WORCESTER CITIZENS,Services Out Of School Activities,50060,14/11/2016,4600141841,14,SWIMMING POOLS/SALES/SERV,5996 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,ASDA STORES 4273,Catering Supplies/Provisions,49251,14/11/2016,4600141842,14,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,CO-OP GROUP 070258,Catering Supplies/Provisions,49251,14/11/2016,4600141843,4.77,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,WORCESTER SNOEZELEN,Services Out Of School Activities,50060,14/11/2016,4600141844,20,CHARITABLE/SOC SERVICE ORGS,8398 Expenditure - Procurement Card,2016 08,91制片厂County Council,"Business, Environment & Community",EN-PROFIT,Scientific Services Laboratory,V40110,NEW ENGLAND BIOLAB,Materials Chemical & Apparatus,49055,14/11/2016,4600141845,55,CHEMICALS/ALLIED PRODS - DEF,5169 Expenditure - Procurement Card,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Hartlebury Operations,S80511,GIFT PEOPLE,Services Other Fees,50035,14/11/2016,4600141846,4,BOOK STORES,5942 Expenditure - Procurement Card,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Hartlebury Operations,S80511,BANNER BUSINESS SERVIC,Cleaning & Domestic Cleaning Materials,45206,14/11/2016,4600141847,48.4,STATIONERY STORES,5943 Expenditure - Procurement Card,2016 08,91制片厂County Council,Adult Services & Health,AC-DIR,Joint Museums Management team,S80526,HOTEL IBIS,Employee Training External Fees & Accommodation,39009,14/11/2016,4600141848,59.17,HOTEL IBIS,3533 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,CS Admin Support,E10025,AMAZON UK MARKETPLACE,Stationery,49754,15/11/2016,4600141856,133,BOOK STORES,5942 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,CS Admin Support,E10025,AMAZON UK MARKETPLACE,Stationery,49754,15/11/2016,4600141857,7.49,BOOK STORES,5942 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,CS Admin Support,E10025,BANNER BUSINESS SERVIC,Stationery,49754,15/11/2016,4600141858,85.14,STATIONERY STORES,5943 Expenditure - Procurement Card,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Cataloguing,S80626,MAIL BOXES ETC,Stationery,49754,15/11/2016,4600141888,29.57,STATIONERY/OFFICE SUPPLIES,5111 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,NEW LOOK 1921,Transfer Payments Clothing & Footwear,55018,15/11/2016,4600141893,10.83,WOMENS READY TO WEAR STORES,5621 Expenditure - Procurement Card,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Bookfund,S80460,THE WORKS,Books,49018,15/11/2016,4600141915,9.6,BOOK STORES,5942 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,TESCO STORES,Cleaning & Domestic Cleaning Materials,45206,15/11/2016,4600141951,6.49,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,"Worth Crescent Res.Home, Short Term",S31180,TESCO STORES 2770,Catering Supplies/Provisions,49251,15/11/2016,4600141952,157.28,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,"BOOTS,BROMSGROVE",Services Personal Needs,50062,15/11/2016,4600141954,2.99,DRUG STORES & PHARMACIES,5912 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Fostering Placements,E34926,MARKS&SPENCER PLC,Care Grants,51006,15/11/2016,4600141918,25,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 08,91制片厂County Council,"Business, Environment & Community",EN-PROFIT,"Management, Admin, Prof & Eng",V83000,BANNER BUSINESS SERVIC,Stationery,49754,15/11/2016,4600141922,54.01,STATIONERY STORES,5943 Expenditure - Procurement Card,2016 08,91制片厂County Council,"Business, Environment & Community",EN-PROFIT,"Management, Admin, Prof & Eng",V83000,BANNER BUSINESS SERVIC,Stationery,49754,15/11/2016,4600141923,5.27,STATIONERY STORES,5943 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,"BOOTS,BROMSGROVE",Services Personal Needs,50062,15/11/2016,4600141975,2.68,DRUG STORES & PHARMACIES,5912 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,COSTA COFFEE,Services Out Of School Activities,50060,15/11/2016,4600142054,7.87,RESTAURANTS,5812 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,BURGER KING,Services Out Of School Activities,50060,15/11/2016,4600142056,3.38,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,IKEA SACAT,Equipment,48601,15/11/2016,4600142057,30.29,MISC HOME FURNISHING SPECIALTY,5719 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,ALDI,Catering Supplies/Provisions,49251,15/11/2016,4600142059,16.47,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,CRYSTAL LEISURE CE,Services Out Of School Activities,50060,15/11/2016,4600142060,8,RECREATION SERVICES,7999 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,MCDONALDS,Services Out Of School Activities,50060,15/11/2016,4600142061,3.83,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,GIFFGAFF.COM,Equipment,48601,15/11/2016,4600142062,15,TELECOMMUNICATION EQUIPMENT,4812 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,GIFFGAFF.COM,Equipment,48601,15/11/2016,4600142063,15,TELECOMMUNICATION EQUIPMENT,4812 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,TESCO STORES 3440,"Printing, Stationary & Gen Office Publication",49765,15/11/2016,4600142065,2.65,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,C G MURRAY & SON L,Medical Requisites,49014,15/11/2016,4600142066,5.42,DRUG STORES & PHARMACIES,5912 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Participation and Engagement,E36034,BURGER KING,Catering Meeting Refreshments,49257,16/11/2016,4600142077,23.97,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,TESCO STORES,Catering Supplies/Provisions,49251,15/11/2016,4600141985,4.25,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,S17 Kidderminster West,E36502,DAVIES SKIP HIRE,Services Other Fees,50035,15/11/2016,4600141986,158.33,EQUIP/FURN RENT/LEASE SERV,7394 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,MATALAN,Equipment,48601,16/11/2016,4600142083,25,MENS/WOMENS CLOTHING STORES,5691 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,MCDONALDS,Services Out Of School Activities,50060,16/11/2016,4600142089,6.82,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,PERSHORE LEISURE CENTR,Services Out Of School Activities,50060,16/11/2016,4600142090,3,MEMBER CLUBS/SPORT/REC/GOLF,7997 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,DSG - EIFSW Bromsgrove,E20014,TESCO STORES (6638),Educational Equip,49019,16/11/2016,4600142099,8,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,DSG - EIFSW Bromsgrove,E20014,TESCO STORES 6638,Educational Equip,49019,16/11/2016,4600142101,-8,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,WAITROSE 700,Catering Supplies/Provisions,49251,16/11/2016,4600142127,10.92,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Wyre Forest Respite,E31182,TESCO STORES 2770,Catering Supplies/Provisions,49251,16/11/2016,4600142136,127.63,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Extra Capacity Funding,S80521,AMAZON UK MARKETPLACE,Expenses Project Activity Work,51674,16/11/2016,4600142148,30.81,BOOK STORES,5942 Expenditure - Procurement Card,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,New Worcs Library & History Centre Proj,S80640,BANNER BUSINESS SERVIC,Stationery,49754,16/11/2016,4600142153,17.19,STATIONERY STORES,5943 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,DSG - EIFSW Bromsgrove,E20014,AJPRODUCTS.CO.UK,Equipment & Furniture,49001,16/11/2016,4600142104,-295,COMMERCIAL FURNITURE,5021 Expenditure - Procurement Card,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,"Crofters Close Res.Home, Long Term",S31668,WWW.THECONSORTIUM/WMS,Cleaning & Domestic Cleaning Materials,45206,16/11/2016,4600142113,148.06,CONTINUITY/SUBSCRIPTION MERCHT,5968 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,TESCO STORES 2503,Catering Supplies/Provisions,49251,16/11/2016,4600142118,4.34,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,ODEON UPT,Services Out Of School Activities,50060,16/11/2016,4600142119,8.33,MOTION PICTURE THEATRES,7832 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,LUSH WORCESTER,Services Birthday & Christmas Gifts,50058,16/11/2016,4600142121,13.25,COSMETIC STORES,5977 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,SAVILLS (UK) LTD,Services Out Of School Activities,50060,16/11/2016,4600142122,3.2,PARKING LOTS & GARAGES,7523 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,COSTA COFFEE,Services Out Of School Activities,50060,16/11/2016,4600142123,6.15,RESTAURANTS,5812 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,PRIMARK - 660,Services Birthday & Christmas Gifts,50058,16/11/2016,4600142124,29,FAMILY CLOTHING STORES,5651 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,TESCO STORES 3463,Catering Supplies/Provisions,49251,16/11/2016,4600142125,2.67,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,MCDONALDS,Services Out Of School Activities,50060,16/11/2016,4600142126,3.4,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2016 08,91制片厂County Council,Non Directorate Specific,LA01,Post 16 - Orchardene Alterations,CA07535,IKEA LIMITED,CAPEX Furniture & Equipment Furniture,65201,16/11/2016,4600142201,327.46,FURNITURE/EQUIP STORES,5712 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,SAINSBURYS SACAT 4557,Services Personal Needs,50062,16/11/2016,4600142214,2.75,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,MAX SPIELMANN LTD,Equipment,48601,16/11/2016,4600142215,7.96,PHOTO STUDIOS,7221 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,VIDA WORCESTER LUGGAGE,Equipment,48601,16/11/2016,4600142216,16.49,WOMENS ACCESS/SPECIALTY,5631 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,POUNDLAND LTD 1008,Equipment,48601,16/11/2016,4600142217,28,DISCOUNT STORES,5310 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,HOME BARGAINS,Equipment,48601,16/11/2016,4600142218,31.47,HARDWARE STORES,5251 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,TESCO STORES 6638,Catering Supplies/Provisions,49251,16/11/2016,4600142219,44.09,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,SAINSBURYS SACAT 4557,Catering Supplies/Provisions,49251,16/11/2016,4600142220,10.3,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,LIDL UK,Catering Supplies/Provisions,49251,16/11/2016,4600142221,8.63,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 08,91制片厂County Council,"Business, Environment & Community",EN-PROFIT,PPW & Volunteer Groups Support,V82807,WIGLEY DIY LTD,Misc Other Expenses,51619,17/11/2016,4600142251,6.77,HARDWARE STORES,5251 Expenditure - Procurement Card,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Wyre Forest Building,S31145,BANNER BUSINESS SERVIC,Stationery,49754,17/11/2016,4600142253,20.74,STATIONERY STORES,5943 Expenditure - Procurement Card,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Triage & Intervention Team,S34875,JURYS MANCHESTER I,Travelling & Subsistence,51685,17/11/2016,4600142258,198,HOTELS/MOTELS/RESORTS,7011 Expenditure - Procurement Card,2016 08,91制片厂County Council,Adult Services & Health,AC-LDDAYC,Wyre Forest Resource Centre,S31693,JOHN BEARD TOOLS &,Equipment Equipment Repair & Maintenance,49004,17/11/2016,4600142261,6.67,HARDWARE STORES,5251 Expenditure - Procurement Card,2016 08,91制片厂County Council,Adult Services & Health,AC-LDDAYC,Wyre Forest Resource Centre,S31693,B & Q KID254,Other Materials,49031,17/11/2016,4600142262,16.95,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Procurement Card,2016 08,91制片厂County Council,Adult Services & Health,AC-LDDAYC,Wyre Forest Resource Centre,S31693,HALFORDS 0976,Other Materials,49031,17/11/2016,4600142263,14.58,BICYCLE SHOPS/SALES/SERVICE,5940 Expenditure - Procurement Card,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,New Worcs Library & History Centre Proj,S80640,FACEBK YQW3KA2ET2,Expenses Promotion,51631,17/11/2016,4600142264,16.63,ADVERTISING SERVICES,7311 Expenditure - Procurement Card,2016 08,91制片厂County Council,Resources,CS-PROFIT,Lord Lieutenancy,C20001,WAITROSE 700,Conference Exps,50603,17/11/2016,4600142272,16.14,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Library Central Stationery,S80470,BANNER BUSINESS SERVIC,Stationery,49754,16/11/2016,4600142164,23.38,STATIONERY STORES,5943 Expenditure - Procurement Card,2016 08,91制片厂County Council,Adult Services & Health,AC-LDDAYC,Wyre Forest Resource Centre,S31693,CITY ELECTRICAL FA,Repairs & Maintenance Buildings General Expen,42001,16/11/2016,4600142165,13.98,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Procurement Card,2016 08,91制片厂County Council,Adult Services & Health,AC-DIR,WYM Central Costs,S10867,BANNER BUSINESS SERVIC,Stationery,49754,16/11/2016,4600142168,51.7,STATIONERY STORES,5943 Expenditure - Procurement Card,2016 08,91制片厂County Council,Adult Services & Health,AC-DIR,WYM Central Costs,S10867,123-REG.CO.UK,Computing Licenses,50306,16/11/2016,4600142177,34.93,COMPUTER NETWORK/INFO SVCS,4816 Expenditure - Procurement Card,2016 08,91制片厂County Council,Adult Services & Health,AC-DIR,WYM Central Costs,S10867,123-REG.CO.UK,Computing Licenses,50306,16/11/2016,4600142178,147.81,COMPUTER NETWORK/INFO SVCS,4816 Expenditure - Procurement Card,2016 08,91制片厂County Council,Adult Services & Health,AC-DIR,WYM Central Costs,S10867,AMAZON UK MARKETPLACE,Stationery,49754,16/11/2016,4600142179,4.91,BOOK STORES,5942 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Orchardene Children's Home,E31608,J D SPORTS 109,Transfer Payments Clothing & Footwear,55018,16/11/2016,4600142181,16.67,SPORTING GOODS STORES,5941 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Orchardene Children's Home,E31608,SAVILLS (UK) LTD,Services Out Of School Activities,50060,16/11/2016,4600142183,1.83,PARKING LOTS & GARAGES,7523 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Orchardene Children's Home,E31608,TESCO STORES 3440,Equipment,48601,16/11/2016,4600142184,11.71,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Orchardene Children's Home,E31608,MCDONALDS,Catering Supplies/Provisions,49251,16/11/2016,4600142186,4.81,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Orchardene Children's Home,E31608,TESCO STORES 5014,Catering Supplies/Provisions,49251,16/11/2016,4600142188,32.74,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 08,91制片厂County Council,Non Directorate Specific,LA01,Post 16 - Orchardene Alterations,CA07535,IKEA LIMITED,CAPEX Furniture & Equipment Furniture,65201,16/11/2016,4600142189,187.92,FURNITURE/EQUIP STORES,5712 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Orchardene Children's Home,E31608,CO-OP GROUP 070464,Catering Supplies/Provisions,49251,16/11/2016,4600142190,16.57,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Orchardene Children's Home,E31608,MCDONALDS,Catering Supplies/Provisions,49251,16/11/2016,4600142194,7.57,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Rubery Library,S80439,XL DISPLAYS LTD,Fixtures & Fittings,44606,16/11/2016,4600142196,101.5,DURABLE GOODS - DEFAULT,5099 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Orchardene Children's Home,E31608,IKEA LIMITED,Catering Supplies/Provisions,49251,16/11/2016,4600142200,6.46,FURNITURE/EQUIP STORES,5712 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Hill View Short Breaks Unit,E31607,WILKO RETAIL LIMIT,Equipment,48601,17/11/2016,4600142296,9.21,HOUSEHOLD APPLIANCE STORES,5722 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Hill View Short Breaks Unit,E31607,ICELAND,Catering Supplies/Provisions,49251,17/11/2016,4600142297,16.11,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Hill View Short Breaks Unit,E31607,AIR LEISURE UK LIMITED,Services Out Of School Activities,50060,17/11/2016,4600142298,5,SPORT/RECREATIONAL CAMPS,7032 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Hill View Short Breaks Unit,E31607,MCDONALDS,Services Out Of School Activities,50060,17/11/2016,4600142299,4.54,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,EMPIRE CINEMAS,Services Out Of School Activities,50060,17/11/2016,4600142300,19.6,THEATRICAL PRODUCERS,7922 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Hill View Short Breaks Unit,E31607,NETFLIX.COM,Services Out Of School Activities,50060,17/11/2016,4600142302,8.99,CONTINUITY/SUBSCRIPTION MERCHT,5968 Expenditure - Procurement Card,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Connect Bromsgrove Welfare,S32051,AMAZON UK MARKETPLACE,Welfare Transactions,51624,17/11/2016,4600142305,70.15,BOOK STORES,5942 Expenditure - Procurement Card,2016 08,91制片厂County Council,Adult Services & Health,AC-LDDAYC,Bromsgrove Hub,S31690,ICELAND,Catering Supplies/Provisions,49251,17/11/2016,4600142306,4,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Sensory Impairment Team,S31085,I.C.,Equipment & Furniture,49001,17/11/2016,4600142307,199.92,INDUSTRIAL SUPPLIES - DEF,5085 Expenditure - Procurement Card,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Howbury Pickersleigh Rd Malvern,S31764,BANNER BUSINESS SERVIC,Repairs & Maintenance Buildings General Expen,42001,17/11/2016,4600142311,165.51,STATIONERY STORES,5943 Expenditure - Procurement Card,2016 08,91制片厂County Council,"Business, Environment & Community",EN-PROFIT,TMA Permit Scheme,V17204,AMAZON UK RETAIL AMAZO,Stationery,49754,17/11/2016,4600142231,107.88,MISC SPECIALTY RETAIL,5999 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Participation and Engagement,E36034,GWR SWINDON FH,Public Transport Fares,47506,17/11/2016,4600142238,6.3,PASSENGER RAILWAYS,4112 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,YS Duke of Edinburgh (DEAMS),E20943,SAINSBURYS 0053,Conference Exps,50603,17/11/2016,4600142239,18.54,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,"Exmoor Drive Residential Home, Long Term",S31275,ROWBERRYS NURSERIES,Catering Supplies/Provisions,49251,17/11/2016,4600142240,4.99,"NURSERIES, LAWN/GARDEN SUPPLY",5261 Expenditure - Procurement Card,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,"Exmoor Drive Residential Home, Long Term",S31275,RYMAN,Stationery,49754,17/11/2016,4600142241,4.55,STATIONERY STORES,5943 Expenditure - Procurement Card,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,"Exmoor Drive Residential Home, Long Term",S31275,WM MORRISON FOOD.COM,Catering Supplies/Provisions,49251,17/11/2016,4600142243,204.03,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Sensory Impairment Team,S31085,HEARING PRODUCTS I,Services Aids & Appliances,50033,17/11/2016,4600142244,63,HEARING AID/SALES/SERVICE,5975 Expenditure - Procurement Card,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Sensory Impairment Team,S31085,I.C.,Services Aids & Appliances,50033,17/11/2016,4600142245,261.25,INDUSTRIAL SUPPLIES - DEF,5085 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,"S17 Warndon, Tolladine, W Villages",E36516,BCC REGISTER OFFIC,Services Other Fees,50035,17/11/2016,4600142248,25,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2016 08,91制片厂County Council,Resources,CS-PROFIT,L&D Business Support Unit,C40010,BANNER BUSINESS SERVIC,Stationery,49754,17/11/2016,4600142278,31.1,STATIONERY STORES,5943 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,COFFEE 2,Catering Supplies/Provisions,49251,17/11/2016,4600142279,10.5,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,BODYCARE,Services Personal Needs,50062,17/11/2016,4600142280,3.72,COSMETIC STORES,5977 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,SAVERS HEALTH & BEAUTY,Cleaning & Domestic Cleaning Materials,45206,17/11/2016,4600142281,2,DRUG STORES & PHARMACIES,5912 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,POUNDLAND LTD 1294,Cleaning & Domestic Cleaning Materials,45206,17/11/2016,4600142282,0.83,DISCOUNT STORES,5310 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,EMPIRE CINEMAS,Services Out Of School Activities,50060,17/11/2016,4600142283,14.95,THEATRICAL PRODUCERS,7922 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,TESCO STORES 5000,Catering Supplies/Provisions,49251,17/11/2016,4600142293,0.66,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,ASDA SUPERSTORE,Catering Supplies/Provisions,49251,17/11/2016,4600142294,8.87,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Hill View Short Breaks Unit,E31607,WAITROSE 237,Catering Supplies/Provisions,49251,17/11/2016,4600142295,8.73,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,TESCO STORES,Catering Supplies/Provisions,49251,17/11/2016,4600142340,2.2,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,J D SPORTS 147,Transfer Payments Clothing & Footwear,55018,17/11/2016,4600142343,83.33,SPORTING GOODS STORES,5941 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,J D SPORTS 147,Transfer Payments Clothing & Footwear,55018,17/11/2016,4600142345,62.54,SPORTING GOODS STORES,5941 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,B & Q 1027,Equipment,48601,17/11/2016,4600142401,9.56,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,TESCO STORES 3084,Cleaning & Domestic Cleaning Materials,45206,17/11/2016,4600142403,7.92,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,STK SHUTTERSTOCK.COM,Repairs & Maintenance Buildings General Expen,42001,17/11/2016,4600142404,32,COMMERCIAL PHOTO/ART/GRAPH,7333 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,TESCO STORES 3084,Catering Supplies/Provisions,49251,17/11/2016,4600142408,6.71,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 08,91制片厂County Council,"Business, Environment & Community",EN-DIR,Transportation Services Overheads,V20100,BANNER BUSINESS SERVIC,Stationery,49754,18/11/2016,4600142435,5.78,STATIONERY STORES,5943 Expenditure - Procurement Card,2016 08,91制片厂County Council,"Business, Environment & Community",EN-PROFIT,Control Centre,V16200,BANNER BUSINESS SERVIC,Stationery,49754,18/11/2016,4600142436,46.11,STATIONERY STORES,5943 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Hill View Short Breaks Unit,E31607,LLOYDS PHARMACY,Services Personal Needs,50062,18/11/2016,4600142441,4.16,DRUG STORES & PHARMACIES,5912 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Hill View Short Breaks Unit,E31607,HANDYMAN HOUSE,Equipment,48601,18/11/2016,4600142442,14.97,HARDWARE EQUIPMENT/SUPPLIES,5072 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Hill View Short Breaks Unit,E31607,B & Q 1349,Equipment,48601,18/11/2016,4600142444,13.45,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Hill View Short Breaks Unit,E31607,MCDONALDS,Services Out Of School Activities,50060,18/11/2016,4600142446,3.63,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2016 08,91制片厂County Council,Resources,CS-PROFIT,Recharges,C80705,AMAZON UK RETAIL AMAZO,Training Expenses,51665,18/11/2016,4600142448,11.45,MISC SPECIALTY RETAIL,5999 Expenditure - Procurement Card,2016 08,91制片厂County Council,Resources,CS-PROFIT,Recharges,C80705,BANNER BUSINESS SERVIC,Stationery,49754,18/11/2016,4600142449,41.53,STATIONERY STORES,5943 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Hill View Short Breaks Unit,E31607,ELITE SERVICE CENTRE,Equipment,48601,18/11/2016,4600142451,18.75,SHOE REPAIR/SHINE/HAT CLEAN,7251 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Hill View Short Breaks Unit,E31607,B & Q 1349,Equipment & Furniture,49001,18/11/2016,4600142452,6.67,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Hill View Short Breaks Unit,E31607,CREATION CLIMBING,Services Out Of School Activities,50060,18/11/2016,4600142457,30,RECREATION SERVICES,7999 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Hill View Short Breaks Unit,E31607,WWW.JUMPTASTIC.UK,Services Out Of School Activities,50060,18/11/2016,4600142459,40,SPORT/RECREATIONAL CAMPS,7032 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,COFFEE#1 PERSHORE,Services Out Of School Activities,50060,17/11/2016,4600142363,5.35,RESTAURANTS,5812 Expenditure - Procurement Card,2016 08,91制片厂County Council,Resources,FS-PROFIT,Department Support Section,F40303,OYSTER RENEW WEB,Public Transport Fares,47506,18/11/2016,4600142505,50,PASSENGER RAILWAYS,4112 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,TESCO STORES 5014,Services Birthday & Christmas Gifts,50058,17/11/2016,4600142374,33.5,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,WAITROSE 700,Catering Supplies/Provisions,49251,17/11/2016,4600142375,5.54,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,TRAVIS PERKINS,Educational Equip,49019,21/11/2016,4600142606,5.88,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Early Help support fund,E23043,BANNER BUSINESS SERVIC,Educational Equip,49019,21/11/2016,4600142607,45.72,STATIONERY STORES,5943 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Wyre Forest Respite,E31182,AMAZON UK MARKETPLACE,Services Out Of School Activities,50060,17/11/2016,4600142378,40.72,BOOK STORES,5942 Expenditure - Procurement Card,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Stourport Library,S80457,DEMCO EUROPE,Stationery,49754,17/11/2016,4600142385,25.85,COMMERCIAL FURNITURE,5021 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Bromsgrove Respite Home,E31278,THE CONSORTIUM/WMS,Cleaning & Domestic Cleaning Materials,45206,17/11/2016,4600142386,112.44,CONTINUITY/SUBSCRIPTION MERCHT,5968 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,MCDONALDS,Services Out Of School Activities,50060,17/11/2016,4600142387,11.89,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,PRIMARK 643,Transfer Payments Clothing & Footwear,55018,17/11/2016,4600142388,16.67,FAMILY CLOTHING STORES,5651 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,TESCO STORES 3084,Cleaning & Domestic Cleaning Materials,45206,17/11/2016,4600142389,4.17,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,SPORTSDIRECT 205,Transfer Payments Clothing & Footwear,55018,17/11/2016,4600142390,22.91,SPORTING GOODS STORES,5941 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,PRIMARK 643,Transfer Payments Clothing & Footwear,55018,17/11/2016,4600142391,8.75,FAMILY CLOTHING STORES,5651 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,MCDONALDS,Services Out Of School Activities,50060,17/11/2016,4600142392,2.38,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,TESCO STORES 6447,Services Personal Needs,50062,17/11/2016,4600142395,15,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,MCDONALDS,Services Out Of School Activities,50060,17/11/2016,4600142397,3.38,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,REDDISPARES DISCOUNT S,Cleaning & Domestic Cleaning Materials,45206,17/11/2016,4600142398,10,AUTO SERVICE SHOPS/NON DEALER,7538 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,ASDA STORES 4845,Services Birthday & Christmas Gifts,50058,17/11/2016,4600142399,3.75,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,HALFORDS 0799,Equipment,48601,17/11/2016,4600142400,2.08,BICYCLE SHOPS/SALES/SERVICE,5940 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Participation and Engagement,E36034,TRAINLINE,Public Transport Fares,47506,18/11/2016,4600142420,65.94,PASSENGER RAILWAYS,4112 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,LAAC Court Fees Nrth,E32203,VALE OF GLAMORGAN CNCL,Services Other Legal Costs- Adult & Community Serv,50054,18/11/2016,4600142424,10,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,LAAC Court Fees South,E32503,WORCESTERSHIRE COU,Services Other Legal Costs- Adult & Community Serv,50054,18/11/2016,4600142425,11,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,LAAC Court Fees Nrth,E32203,BCC REGISTER OFFIC,Services Other Legal Costs- Adult & Community Serv,50054,18/11/2016,4600142426,25,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2016 08,91制片厂County Council,Resources,PP-PROFIT,ERDF - Bus Energy Efficieny Prog Core,X81360,BANNER BUSINESS SERVIC,Services Other Fees,50035,18/11/2016,4600142427,3.57,STATIONERY STORES,5943 Expenditure - Procurement Card,2016 08,91制片厂County Council,"Business, Environment & Community",EN-PROFIT,Timetables,V21100,A2B OFFICE TECHNOL,Stationery,49754,18/11/2016,4600142428,310.99,STATIONERY STORES,5943 Expenditure - Procurement Card,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,The Woodlands,S35518,AMAZON UK MARKETPLACE,Stationery,49754,18/11/2016,4600142531,7.49,BOOK STORES,5942 Expenditure - Procurement Card,2016 08,91制片厂County Council,"Business, Environment & Community",EN-PROFIT,"Management, Admin, Professional & E",V22000,THE WORKS,Stationery,49754,18/11/2016,4600142433,2.5,BOOK STORES,5942 Expenditure - Procurement Card,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Bromsgrove Windsor St Building,S31245,BANNER BUSINESS SERVIC,Stationery,49754,21/11/2016,4600142562,4.72,STATIONERY STORES,5943 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,YS Duke of Edinburgh (DEAMS),E20943,MORRISONS STORES,Conference Exps,50603,21/11/2016,4600142564,33.34,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Participation and Engagement,E36034,TENPIN,Expenses Educational Visits,51668,21/11/2016,4600142567,25,BOWLING ALLEYS,7933 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Participation and Engagement,E36034,LIDL UK,Catering Meeting Refreshments,49257,21/11/2016,4600142568,21.81,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,S20 LAC Permanancy North East,E35601,HM PASSPORT OFFICE,Services Personal Needs,50062,21/11/2016,4600142574,38.33,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,S20 LAC Permanancy North East,E35601,HM PASSPORT OFFICE,Services Personal Needs,50062,21/11/2016,4600142575,60.42,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Access and Inclusion Learning Support,E24023,SKRILL LIMITED,Educational Equip,49019,21/11/2016,4600142576,100,PROFESSIONAL SERVICES - DEF,8999 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Bromsgrove Respite Home,E31278,PONDEN HOME,Bedding & Linen,49506,21/11/2016,4600142577,91.05,MISC HOME FURNISHING SPECIALTY,5719 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Orchardene Children's Home,E31608,NEW LOOK 1638,Transfer Payments Clothing & Footwear,55018,21/11/2016,4600142578,16.66,WOMENS READY TO WEAR STORES,5621 Expenditure - Procurement Card,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Wyre Forest Day Service Welfare Account,S31707,WM MORRISON FOOD.COM,Welfare Transactions,51624,21/11/2016,4600142582,42.56,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Wyre Forest Day Service Welfare Account,S31707,AMAZON UK MARKETPLACE,Welfare Transactions,51624,21/11/2016,4600142583,5.28,BOOK STORES,5942 Expenditure - Procurement Card,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Wyre Forest Day Service Welfare Account,S31707,PAYPAL IMPORTS4U,Welfare Transactions,51624,21/11/2016,4600142584,2.41,DISCOUNT STORES,5310 Expenditure - Procurement Card,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Wyre Forest Day Service Welfare Account,S31707,AMAZON UK MARKETPLACE,Welfare Transactions,51624,21/11/2016,4600142585,26.97,BOOK STORES,5942 Expenditure - Procurement Card,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Bromsgrove Windsor St Building,S31245,BANNER BUSINESS SERVIC,Stationery,49754,21/11/2016,4600142597,32.04,STATIONERY STORES,5943 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,TRAVIS PERKINS,Educational Equip,49019,21/11/2016,4600142601,31.42,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,TRAVIS PERKINS,Educational Equip,49019,21/11/2016,4600142603,23.44,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,TRAVIS PERKINS,Educational Equip,49019,21/11/2016,4600142604,6.5,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,TRAVIS PERKINS,Educational Equip,49019,21/11/2016,4600142605,21.8,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Procurement Card,2016 08,91制片厂County Council,"Business, Environment & Community",EN-PROFIT,Scientific Services Laboratory,V40110,PAYPAL HYGIENEWARE,Materials Chemical & Apparatus,49055,21/11/2016,4600142611,138.87,STATIONERY STORES,5943 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,TRAVIS PERKINS,Educational Equip,49019,21/11/2016,4600142616,60.36,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Procurement Card,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,The Woodlands,S35518,AMAZON UK MARKETPLACE,Health & Safety,44609,21/11/2016,4600142619,24.19,BOOK STORES,5942 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,THE CONSORTIUM/WMS,Educational Equip,49019,18/11/2016,4600142513,101.89,CONTINUITY/SUBSCRIPTION MERCHT,5968 Expenditure - Procurement Card,2016 08,91制片厂County Council,Adult Services & Health,AC-LDDAYC,Bromsgrove Resource Centre,S31691,AMAZON UK MARKETPLACE,Catering Supplies/Provisions,49251,18/11/2016,4600142515,2.21,BOOK STORES,5942 Expenditure - Procurement Card,2016 08,91制片厂County Council,Adult Services & Health,AC-LDDAYC,Bromsgrove Resource Centre,S31691,BANNER BUSINESS SERVIC,Cleaning & Domestic Cleaning Materials,45206,18/11/2016,4600142516,43.09,STATIONERY STORES,5943 Expenditure - Procurement Card,2016 08,91制片厂County Council,Adult Services & Health,AC-LDDAYC,Bromsgrove Resource Centre,S31691,WEBBS OF WYCHBOLD,Other Materials,49031,18/11/2016,4600142519,29.17,"NURSERIES, LAWN/GARDEN SUPPLY",5261 Expenditure - Procurement Card,2016 08,91制片厂County Council,Resources,FS-PROFIT,Miscellaneous Services,F40472,THE CONSORTIUM/WMS,Misc Other Expenses,51619,18/11/2016,4600142523,51.55,CONTINUITY/SUBSCRIPTION MERCHT,5968 Expenditure - Procurement Card,2016 08,91制片厂County Council,Resources,FS-PROFIT,Miscellaneous Services,F40472,THE CONSORTIUM/WMS,Misc Other Expenses,51619,18/11/2016,4600142524,29.49,CONTINUITY/SUBSCRIPTION MERCHT,5968 Expenditure - Procurement Card,2016 08,91制片厂County Council,Resources,FS-PROFIT,Miscellaneous Services,F40472,WWW.THECONSORTIUM/WMS,Misc Other Expenses,51619,18/11/2016,4600142525,1.58,CONTINUITY/SUBSCRIPTION MERCHT,5968 Expenditure - Procurement Card,2016 08,91制片厂County Council,Resources,CS-PROFIT,Member Support,C40000,WAITROSE 700,Hospitality,51604,18/11/2016,4600142526,1.48,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 08,91制片厂County Council,Resources,CS-PROFIT,Member Support,C40000,AMAZON UK MARKETPLACE,Expenses Members Other,50612,18/11/2016,4600142527,2.02,BOOK STORES,5942 Expenditure - Procurement Card,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Joint Museums Collections Team,S80509,GWR WEBSALES ECOM,Materials Museum Purchase - Exhibits,49034,18/11/2016,4600142532,52,PASSENGER RAILWAYS,4112 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,S20 LAC Permanancy South,E35600,GRO HM PASSPORT OFFICE,Services Other Fees,50035,18/11/2016,4600142534,-9.25,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2016 08,91制片厂County Council,Adult Services & Health,AC-DIR,Museum & Art Gallery,S80524,GWR WEBSALES ECOM,Materials Museum Purchase - Exhibits,49034,18/11/2016,4600142536,78.4,PASSENGER RAILWAYS,4112 Expenditure - Procurement Card,2016 08,91制片厂County Council,Adult Services & Health,AC-DIR,Instrument Workshop,S10727,ALAN GREGORY MUSIC,Educational Equip,49019,21/11/2016,4600142548,34.06,MUSIC STORES/PIANOS,5733 Expenditure - Procurement Card,2016 08,91制片厂County Council,Adult Services & Health,AC-DIR,WYM Central Costs,S10867,AMAZON UK MARKETPLACE,Equipment & Furniture,49001,21/11/2016,4600142550,62.28,BOOK STORES,5942 Expenditure - Procurement Card,2016 08,91制片厂County Council,Adult Services & Health,AC-DIR,WYM Central Costs,S10867,WWW.ADEPT-TELECOM.CO.U,Communications Telephone,50311,21/11/2016,4600142551,127.12,TELECOMMUNICATION SERVICES,4814 Expenditure - Procurement Card,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Bromsgrove Windsor St Building,S31245,BANNER BUSINESS SERVIC,Stationery,49754,21/11/2016,4600142555,-4.72,STATIONERY STORES,5943 Expenditure - Procurement Card,2016 08,91制片厂County Council,Adult Services & Health,AC-LDDAYC,Bromsgrove Resource Centre,S31691,AMAZON UK MARKETPLACE,Catering Supplies/Provisions,49251,21/11/2016,4600142657,4.12,BOOK STORES,5942 Expenditure - Procurement Card,2016 08,91制片厂County Council,Adult Services & Health,AC-LDDAYC,Bromsgrove Resource Centre,S31691,BANNER BUSINESS SERVIC,Cleaning & Domestic Cleaning Materials,45206,21/11/2016,4600142658,4.44,STATIONERY STORES,5943 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Orchardene Children's Home,E31608,ASDA STORES 4273,Cleaning & Domestic Cleaning Materials,45206,21/11/2016,4600142659,176.51,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 08,91制片厂County Council,Non Directorate Specific,LA01,Post 16 - Orchardene Alterations,CA07535,IKEA LIMITED,CAPEX Furniture & Equipment Furniture,65201,21/11/2016,4600142660,250,FURNITURE/EQUIP STORES,5712 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,TESCO STORES 2770,Care Grants,51006,21/11/2016,4600142661,147.25,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,CS Admin Support,E10025,BANNER BUSINESS SERVIC,Stationery,49754,21/11/2016,4600142662,58.47,STATIONERY STORES,5943 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,CS Admin Support,E10025,BANNER BUSINESS SERVIC,Stationery,49754,21/11/2016,4600142663,133.57,STATIONERY STORES,5943 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,CS Admin Support,E10025,BANNER BUSINESS SERVIC,Stationery,49754,21/11/2016,4600142664,109.37,STATIONERY STORES,5943 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,CS Admin Support,E10025,BANNER BUSINESS SERVIC,Stationery,49754,21/11/2016,4600142665,17.56,STATIONERY STORES,5943 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,CS Admin Support,E10025,BANNER BUSINESS SERVIC,Stationery,49754,21/11/2016,4600142666,26.36,STATIONERY STORES,5943 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,CS Admin Support,E10025,BANNER BUSINESS SERVIC,Stationery,49754,21/11/2016,4600142667,8.74,STATIONERY STORES,5943 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,CS Admin Support,E10025,BANNER BUSINESS SERVIC,Stationery,49754,21/11/2016,4600142668,56.17,STATIONERY STORES,5943 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,CS Admin Support,E10025,BANNER BUSINESS SERVIC,Stationery,49754,21/11/2016,4600142669,38.58,STATIONERY STORES,5943 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,CS Admin Support,E10025,BANNER BUSINESS SERVIC,Stationery,49754,21/11/2016,4600142670,280.67,STATIONERY STORES,5943 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,CS Admin Support,E10025,BANNER BUSINESS SERVIC,Stationery,49754,21/11/2016,4600142671,55.35,STATIONERY STORES,5943 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,CS Admin Support,E10025,BANNER BUSINESS SERVIC,Stationery,49754,21/11/2016,4600142672,193.6,STATIONERY STORES,5943 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,CS Admin Support,E10025,BANNER BUSINESS SERVIC,Stationery,49754,21/11/2016,4600142673,33.5,STATIONERY STORES,5943 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,CS Admin Support,E10025,BANNER BUSINESS SERVIC,Stationery,49754,21/11/2016,4600142674,85.32,STATIONERY STORES,5943 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,CS Admin Support,E10025,BANNER BUSINESS SERVIC,Stationery,49754,21/11/2016,4600142675,76.84,STATIONERY STORES,5943 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,CS Admin Support,E10025,BANNER BUSINESS SERVIC,Stationery,49754,21/11/2016,4600142676,23.51,STATIONERY STORES,5943 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,WILKO RETAIL LIMIT,Services Personal Needs,50062,21/11/2016,4600142632,5,HOUSEHOLD APPLIANCE STORES,5722 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,PARENTPAY.COM,Catering Supplies/Provisions,49251,21/11/2016,4600142633,100,COLLEGES/UNIV/JC/PROFESSION,8220 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,PARENTPAY.COM,Catering Supplies/Provisions,49251,21/11/2016,4600142634,100,COLLEGES/UNIV/JC/PROFESSION,8220 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,MAX TESCO 3198,Equipment,48601,21/11/2016,4600142635,3.04,PHOTO STUDIOS,7221 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,POUNDSTRETCHER 074,Equipment,48601,21/11/2016,4600142636,4.95,DRAPERY & UPHOLSTERY STORES,5714 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,POUNDLAND,Equipment,48601,21/11/2016,4600142637,5,DISCOUNT STORES,5310 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,CAFFE NERO - 579,Services Out Of School Activities,50060,21/11/2016,4600142638,4.42,HOTELS/MOTELS/RESORTS,7011 Expenditure - Procurement Card,2016 08,91制片厂County Council,"Business, Environment & Community",EN-DIR,Training Centre,V20102,TESCO STORES 3463,Catering Supplies/Provisions,49251,21/11/2016,4600142752,2,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Hartlebury Operations,S80511,AMAZON UK RETAIL AMAZO,Services Other Fees,50035,21/11/2016,4600142755,28.96,MISC SPECIALTY RETAIL,5999 Expenditure - Procurement Card,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Hartlebury Operations,S80511,JTF WHOLESALE LTD,Services Other Fees,50035,21/11/2016,4600142756,16.97,WHOLESALE CLUBS,5300 Expenditure - Procurement Card,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Hartlebury Operations,S80511,SJASUPLIES,Protective Clothing,49502,21/11/2016,4600142757,25.63,CHARITABLE/SOC SERVICE ORGS,8398 Expenditure - Procurement Card,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Hagley Library,S80437,BANNER BUSINESS SERVIC,Stationery,49754,21/11/2016,4600142758,3.3,STATIONERY STORES,5943 Expenditure - Procurement Card,2016 08,91制片厂County Council,Resources,CS-PROFIT,Legal Section,C40004,WWW.THELAWSOCIETY.ORG,Subscriptions,51001,21/11/2016,4600142759,322,LEGAL SERVICES ATTORNEYS,8111 Expenditure - Procurement Card,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Schools Library Service,S80490,MR CLEANCALL'S,Equipment & Furniture,49001,21/11/2016,4600142766,15,LAUNDRY/CLEANING/GARMENT SV,7210 Expenditure - Procurement Card,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Hartlebury Operations,S80511,PAYPAL CORNUCOPIA,Expenses Project Activity Work,51674,21/11/2016,4600142768,67.5,FAMILY CLOTHING STORES,5651 Expenditure - Procurement Card,2016 08,91制片厂County Council,Adult Services & Health,AC-DIR,FFC-Neighbourhood Learning,S25056,AMAZON UK MARKETPLACE,Medical Requisites,49014,21/11/2016,4600142769,5.71,BOOK STORES,5942 Expenditure - Procurement Card,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Fairfield Centre Management,S25055,BANNER BUSINESS SERVIC,Equipment Cleaning & Domestic Equipment,49072,21/11/2016,4600142770,36.7,STATIONERY STORES,5943 Expenditure - Procurement Card,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Adult & Community Learning,S25065,EDUCATION & TRAINI,Training Employee Related,39048,21/11/2016,4600142771,200,COLLEGES/UNIV/JC/PROFESSION,8220 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,CS Admin Support,E10025,BANNER BUSINESS SERVIC,Stationery,49754,21/11/2016,4600142677,15.81,STATIONERY STORES,5943 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,CS Admin Support,E10025,BANNER BUSINESS SERVIC,Stationery,49754,21/11/2016,4600142678,132.12,STATIONERY STORES,5943 Expenditure - Procurement Card,2016 08,91制片厂County Council,Non Directorate Specific,LA01,Post 16 - Orchardene Alterations,CA07535,IKEA LIMITED,CAPEX Furniture & Equipment Furniture,65201,21/11/2016,4600142679,353.33,FURNITURE/EQUIP STORES,5712 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,CS Admin Support,E10025,BANNER BUSINESS SERVIC,Stationery,49754,21/11/2016,4600142680,59.55,STATIONERY STORES,5943 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,CS Admin Support,E10025,BANNER BUSINESS SERVIC,Stationery,49754,21/11/2016,4600142681,131.19,STATIONERY STORES,5943 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,NEWSTARTS,Care Grants,51006,21/11/2016,4600142682,50,FURNITURE/EQUIP STORES,5712 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,ASDA STORES 4845,Care Grants,51006,21/11/2016,4600142683,20.83,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Orchardene Children's Home,E31608,IKEA LIMITED,Repairs & Maintenance Buildings General Expen,42001,21/11/2016,4600142685,8.33,FURNITURE/EQUIP STORES,5712 Expenditure - Procurement Card,2016 08,91制片厂County Council,Non Directorate Specific,LA01,Post 16 - Orchardene Alterations,CA07535,IKEA LIMITED,CAPEX Furniture & Equipment Furniture,65201,21/11/2016,4600142686,155.33,FURNITURE/EQUIP STORES,5712 Expenditure - Procurement Card,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,"Exmoor Drive Residential Home, Long Term",S31275,WWW.THECONSORTIUM/WMS,Cleaning & Domestic Cleaning Materials,45206,21/11/2016,4600142690,105.54,CONTINUITY/SUBSCRIPTION MERCHT,5968 Expenditure - Procurement Card,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,"Exmoor Drive Residential Home, Long Term",S31275,ASDA SUPERSTORE,Catering Supplies/Provisions,49251,21/11/2016,4600142691,11.85,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,SAINSBURYS LOC 4557,Catering Supplies/Provisions,49251,21/11/2016,4600142695,16.9,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,HARVESTER TIMBERDI,Services Out Of School Activities,50060,21/11/2016,4600142696,68.62,RESTAURANTS,5812 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,SAINSBURYS 0053,Catering Supplies/Provisions,49251,21/11/2016,4600142697,14.87,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,OWL,Services Out Of School Activities,50060,21/11/2016,4600142698,82.4,BARS/TAVERNS/LOUNGES/DISCOS,5813 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,HOME BARGAINS,Equipment & Furniture,49001,21/11/2016,4600142701,29.51,HARDWARE STORES,5251 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,DUNELM LTD,Equipment & Furniture,49001,21/11/2016,4600142702,8.33,DRAPERY & UPHOLSTERY STORES,5714 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,LIDL UK,Catering Supplies/Provisions,49251,21/11/2016,4600142704,10.58,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,HOME BARGAINS,Services Birthday & Christmas Gifts,50058,21/11/2016,4600142705,12.56,HARDWARE STORES,5251 Expenditure - Procurement Card,2016 08,91制片厂County Council,Adult Services & Health,AC-DIR,Warndon & Gorse Hill Forum,S25059,THE READING AGENCY,Text Books,49017,21/11/2016,4600142772,30,TYPESETTING/PLATE MAKING ETC,2791 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Vale Of Evesham Repite Home,E31609,AMAZON UK MARKETPLACE,Services Birthday & Christmas Gifts,50058,21/11/2016,4600142774,8.98,BOOK STORES,5942 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Vale Of Evesham Repite Home,E31609,AMAZON UK MARKETPLACE,Services Birthday & Christmas Gifts,50058,21/11/2016,4600142775,37.55,BOOK STORES,5942 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,B & Q 1349,Repairs & Maintenance Grounds Routine Mainte,42014,21/11/2016,4600142780,23.33,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Procurement Card,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Rubery Library,S80439,BANNER BUSINESS SERVIC,Cleaning & Domestic Cleaning Materials,45206,21/11/2016,4600142782,9.8,STATIONERY STORES,5943 Expenditure - Procurement Card,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Library Central Stationery,S80470,BANNER BUSINESS SERVIC,Stationery,49754,21/11/2016,4600142783,174.05,STATIONERY STORES,5943 Expenditure - Procurement Card,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Redditch Library,S80421,BANNER BUSINESS SERVIC,Stationery,49754,21/11/2016,4600142784,0.76,STATIONERY STORES,5943 Expenditure - Procurement Card,2016 08,91制片厂County Council,Resources,FS-PROFIT,Department Support Section,F40303,OYSTER RENEW WEB,Public Transport Fares,47506,21/11/2016,4600142785,-50,PASSENGER RAILWAYS,4112 Expenditure - Procurement Card,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Sensory Impairment Team,S31085,I.C.,Services Aids & Appliances,50033,22/11/2016,4600142793,400,INDUSTRIAL SUPPLIES - DEF,5085 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,SUPERDRUG STORES PLC,Services Birthday & Christmas Gifts,50058,21/11/2016,4600142706,16.67,DRUG STORES & PHARMACIES,5912 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,CLINTONS 1151,Equipment,48601,21/11/2016,4600142707,11.66,"GIFT, CARD, NOVELTY STORES",5947 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,H SAMUEL,Services Birthday & Christmas Gifts,50058,21/11/2016,4600142708,14.58,JEWELRY STORES,5944 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,W M MORRISONS.COM,Catering Supplies/Provisions,49251,21/11/2016,4600142709,201.87,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,W M MORRISONS.COM,Catering Supplies/Provisions,49251,21/11/2016,4600142710,-2.3,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,W M MORRISONS.COM,Catering Supplies/Provisions,49251,21/11/2016,4600142711,76.01,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,NEXT-0428,Transfer Payments Clothing & Footwear,55018,21/11/2016,4600142713,67.96,FAMILY CLOTHING STORES,5651 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,CAFFE NERO,Services Out Of School Activities,50060,21/11/2016,4600142714,5.46,RESTAURANTS,5812 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Orchardene Children's Home,E31608,B&M RETAIL,Repairs & Maintenance Buildings General Expen,42001,21/11/2016,4600142715,43.25,DISCOUNT STORES,5310 Expenditure - Procurement Card,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Sensory Impairment Team,S31085,WWW.CALIBRE.ORG.UK,Services Aids & Appliances,50033,22/11/2016,4600142795,40,CHARITABLE/SOC SERVICE ORGS,8398 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,SHOE ZONE LTD,Transfer Payments Clothing & Footwear,55018,21/11/2016,4600142716,6.7,SHOE STORES,5661 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,RIVER ISLAND 089,Transfer Payments Clothing & Footwear,55018,21/11/2016,4600142717,15,MENS/WOMENS CLOTHING STORES,5691 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,SAINSBURYS SACAT 2219,Catering Supplies/Provisions,49251,21/11/2016,4600142718,2.5,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,ALDI,Catering Supplies/Provisions,49251,21/11/2016,4600142719,3.08,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,LAAC Court Fees Nrth,E32203,CARDIFF COUNTY COU,Services Other Legal Costs- Adult & Community Serv,50054,22/11/2016,4600142801,10,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,S20 LAC Permanancy North West,E35602,GRO HM PASSPORT OFFICE,Services Personal Needs,50062,22/11/2016,4600142802,19.5,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,S20 LAC Permanancy North West,E35602,THE ROYAL VICTORIA,Misc Other Expenses,51619,22/11/2016,4600142803,54.17,HOTELS/MOTELS/RESORTS,7011 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,"S17 Redditch (Matchb'gh, Winyates,&Churc",E36509,THE MONTVILLE,Misc Other Expenses,51619,22/11/2016,4600142806,37.5,RESTAURANTS,5812 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,MCDONALDS,Services Out Of School Activities,50060,21/11/2016,4600142720,10.18,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,WORCESTER SNOEZELEN,Services Out Of School Activities,50060,21/11/2016,4600142721,20,CHARITABLE/SOC SERVICE ORGS,8398 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,ASDA STORES 4273,Transfer Payments Clothing & Footwear,55018,21/11/2016,4600142722,15.42,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,ASDA STORES 4273,Catering Supplies/Provisions,49251,21/11/2016,4600142723,32.92,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,ASDA STORES 4273,Transfer Payments Clothing & Footwear,55018,21/11/2016,4600142724,-13.33,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,ASDA STORES 4273,Catering Supplies/Provisions,49251,21/11/2016,4600142726,2.83,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,SAINSBURYS SACAT 0053,Catering Supplies/Provisions,49251,21/11/2016,4600142727,5.87,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,HOME BARGAINS,Equipment,48601,21/11/2016,4600142728,1.57,HARDWARE STORES,5251 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,ASDA STORES 4273,Catering Supplies/Provisions,49251,21/11/2016,4600142729,19.52,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Orchardene Children's Home,E31608,SPAR TIBSHELF MSA,Catering Supplies/Provisions,49251,21/11/2016,4600142732,7.46,MISC FOOD STORES - DEFAULT,5499 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Orchardene Children's Home,E31608,CO-OP GROUP 070464,Services Personal Needs,50062,21/11/2016,4600142746,21.22,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Orchardene Children's Home,E31608,MARTIN & CARR,Services Pocket Money,50059,21/11/2016,4600142747,211.14,VETERINARY SERVICES,742 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,UPT - WORCESTER DEMO A,Car Allowances Car Parking,48005,22/11/2016,4600142828,1.2,PROFESSIONAL SERVICES - DEF,8999 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,CO-OP GROUP 190447,Catering Supplies/Provisions,49251,22/11/2016,4600142829,6,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Crofters Close Resident Property Account,S31712,SNOWDOME LIMITED,Welfare Transactions,51624,22/11/2016,4600142939,57.75,MEMBER CLUBS/SPORT/REC/GOLF,7997 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,PETS AT HOME LTD,Services Pocket Money,50059,22/11/2016,4600142940,7.71,VETERINARY SERVICES,742 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,MCDONALDS,Catering Supplies/Provisions,49251,22/11/2016,4600142941,3.24,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Supported Living Outreach,E31769,HOME BARGAINS,Care Grants,51006,22/11/2016,4600142942,6.79,HARDWARE STORES,5251 Expenditure - Procurement Card,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,"Worth Crescent Res.Home, Short Term",S31180,ASDA HOME SHOPPING,Catering Supplies/Provisions,49251,22/11/2016,4600142943,134.26,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,"Worth Crescent Res.Home, Short Term",S31180,TESCO STORES 2770,Catering Supplies/Provisions,49251,22/11/2016,4600142953,112.72,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,TESCO STORES 5000,Catering Supplies/Provisions,49251,22/11/2016,4600142888,2.73,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 08,91制片厂County Council,Adult Services & Health,AC-LDDAYC,Bromsgrove Hub,S31690,BROADSTREET DIY LT,Repairs & Maintenance Buildings General Expen,42001,22/11/2016,4600142945,17.9,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Procurement Card,2016 08,91制片厂County Council,Adult Services & Health,AC-LDDAYC,Bromsgrove Hub,S31690,ICELAND,Catering Supplies/Provisions,49251,22/11/2016,4600142947,4.47,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 08,91制片厂County Council,Adult Services & Health,AC-LDDAYC,Bromsgrove Hub,S31690,ICELAND,Catering Supplies/Provisions,49251,22/11/2016,4600142948,0.99,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,"Worth Crescent Res.Home, Short Term",S31180,ASDA HOME SHOPPING,Catering Supplies/Provisions,49251,22/11/2016,4600142952,-2.42,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 08,91制片厂County Council,"Business, Environment & Community",EN-PROFIT,Admin- General,V82000,AMAZON UK MARKETPLACE,Other Materials,49031,22/11/2016,4600142996,9.97,BOOK STORES,5942 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,PERSHORE LEISURE CENTR,Services Out Of School Activities,50060,22/11/2016,4600142956,42,MEMBER CLUBS/SPORT/REC/GOLF,7997 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,AMAZON UK MARKETPLACE,Equipment & Furniture,49001,22/11/2016,4600142957,7.59,BOOK STORES,5942 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,HOME BARGAINS,Equipment,48601,22/11/2016,4600142958,2.63,HARDWARE STORES,5251 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,SAVILLS (UK) LTD,Services Out Of School Activities,50060,22/11/2016,4600142959,1.83,PARKING LOTS & GARAGES,7523 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,DR AR ASHTON WORCESTER,Services Personal Needs,50062,22/11/2016,4600142960,37.5,DENTISTS/ORTHODONTISIS,8021 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,WAITROSE 700,Catering Supplies/Provisions,49251,22/11/2016,4600142961,7.09,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,GIFFGAFF.COM,Equipment,48601,22/11/2016,4600142962,10,TELECOMMUNICATION EQUIPMENT,4812 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,MCDONALDS,Services Out Of School Activities,50060,22/11/2016,4600142965,2.48,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,RENAISSANCE HAIR LIMIT,Services Personal Needs,50062,22/11/2016,4600142966,18,BEAUTY/BARBER SHOPS,7230 Expenditure - Procurement Card,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,"Worth Crescent Res.Home, Short Term",S31180,TESCO STORES 2770,Catering Supplies/Provisions,49251,22/11/2016,4600142967,220.87,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,S20 Kidderminster West,E35502,HEREFORDSHIRE COUNCIL,Services Other Fees,50035,22/11/2016,4600142968,25,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2016 08,91制片厂County Council,Adult Services & Health,AC-DIR,Joint Museums Management team,S80526,AMAZON UK PRIME AMZN.C,Subscriptions,51001,22/11/2016,4600142979,79,CONTINUITY/SUBSCRIPTION MERCHT,5968 Expenditure - Procurement Card,2016 08,91制片厂County Council,Adult Services & Health,AC-DIR,Museum & Art Gallery,S80524,WWW.THECONSORTIUM/WMS,Educational Equip,49019,22/11/2016,4600142980,51.92,CONTINUITY/SUBSCRIPTION MERCHT,5968 Expenditure - Procurement Card,2016 08,91制片厂County Council,Adult Services & Health,AC-DIR,Joint Museums Management team,S80526,AMAZON UK PRIME AMZN.C,Subscriptions,51001,22/11/2016,4600142981,-72.68,CONTINUITY/SUBSCRIPTION MERCHT,5968 Expenditure - Procurement Card,2016 08,91制片厂County Council,Adult Services & Health,AC-DIR,Museum & Art Gallery,S80524,WWW.CASHREGISTERGROUP.,Stationery,49754,22/11/2016,4600142982,9.99,COMMERCIAL EQUIPMENT - DEFAULT,5046 Expenditure - Procurement Card,2016 08,91制片厂County Council,"Business, Environment & Community",EN-PROFIT,Intelligent Transport & Monitoring,V17001,NPOWER,Energy Costs Electric,43002,22/11/2016,4600142858,26.39,UTILITIES/ELEC/GAS/H2O/SANI,4900 Expenditure - Procurement Card,2016 08,91制片厂County Council,"Business, Environment & Community",EN-PROFIT,Intelligent Transport & Monitoring,V17001,O2,Communications Computer Lines,50314,22/11/2016,4600142859,54.65,TELECOMMUNICATION SERVICES,4814 Expenditure - Procurement Card,2016 08,91制片厂County Council,"Business, Environment & Community",EN-PROFIT,Traffic Studies Misc. Small Counts,V19105,TIMPSON LTD,Other Materials,49031,22/11/2016,4600142860,29,SHOE REPAIR/SHINE/HAT CLEAN,7251 Expenditure - Procurement Card,2016 08,91制片厂County Council,"Business, Environment & Community",EN-PROFIT,Traffic Studies Misc. Small Counts,V19105,WWW.DRMARTENS.COM,Protective Clothing,49502,22/11/2016,4600142861,80,MISC SPECIALTY RETAIL,5999 Expenditure - Procurement Card,2016 08,91制片厂County Council,"Business, Environment & Community",EN-PROFIT,Traffic Studies Misc. Small Counts,V19105,B & Q 1027,Other Materials,49031,22/11/2016,4600142864,9,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Procurement Card,2016 08,91制片厂County Council,"Business, Environment & Community",EN-PROFIT,Traffic Studies Misc. Small Counts,V19105,W M MORRISON PLC,Other Materials,49031,22/11/2016,4600142865,1,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Bewdley Library,S80451,AMAZON UK MARKETPLACE,Stationery,49754,22/11/2016,4600142867,34.58,BOOK STORES,5942 Expenditure - Procurement Card,2016 08,91制片厂County Council,"Business, Environment & Community",EN-PROFIT,Greenspace Team Support,V82100,L & S ENGINEERS LT,Equipment Tools & Small Equipment,49074,22/11/2016,4600142997,62.87,COMMERCIAL EQUIPMENT - DEFAULT,5046 Expenditure - Procurement Card,2016 08,91制片厂County Council,"Business, Environment & Community",EN-PROFIT,Greenspace Team Support,V82100,L & S ENGINEERS LT,Equipment Tools & Small Equipment,49074,22/11/2016,4600142998,24.9,COMMERCIAL EQUIPMENT - DEFAULT,5046 Expenditure - Procurement Card,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Extra Capacity Funding,S80521,TNA DISCOVERY ORDERS,Expenses Exhibitions and Events,51646,22/11/2016,4600143000,3.45,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,DSG Early Intervention Family Support,E20007,HOME BARGAINS,Catering Meeting Refreshments,49257,22/11/2016,4600142878,12.11,HARDWARE STORES,5251 Expenditure - Procurement Card,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Bookfund,S80460,PAYPAL WORKSSTORES,Books,49018,22/11/2016,4600143002,26.12,DISCOUNT STORES,5310 Expenditure - Procurement Card,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,"County Enterprises, Worcester",S31575,SAIC-DYNASHOP,Materials Engineering,49060,22/11/2016,4600143003,197.68,CHEMICALS/ALLIED PRODS - DEF,5169 Expenditure - Procurement Card,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,"County Enterprises, Worcester",S31575,GOOGLE ADWS7783546277,Advertising & Publicity,50006,22/11/2016,4600143004,37.87,CONTINUITY/SUBSCRIPTION MERCHT,5968 Expenditure - Procurement Card,2016 08,91制片厂County Council,Adult Services & Health,AC-DIR,Museum & Art Gallery,S80524,MACHINE MART WEB,Permanent Museum Displays,51721,22/11/2016,4600143005,27.15,EQUIP/FURN RENT/LEASE SERV,7394 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,HOMEBASE,Repairs & Maintenance Buildings General Expen,42001,22/11/2016,4600142893,32.13,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,TESCO STORES 5000,Catering Supplies/Provisions,49251,22/11/2016,4600142897,0.84,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,TESCO STORES 5000,Catering Supplies/Provisions,49251,22/11/2016,4600142898,5.89,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,MCDONALDS,Catering Supplies/Provisions,49251,22/11/2016,4600142908,7.66,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,"County Enterprises, Worcester",S31575,BANNER BUSINESS SERVIC,Stationery,49754,22/11/2016,4600142909,29,STATIONERY STORES,5943 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,B&M RETAIL,Catering Supplies/Provisions,49251,23/11/2016,4600143127,20.02,DISCOUNT STORES,5310 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,TESCO STORES 6447,Cleaning & Domestic Cleaning Materials,45206,23/11/2016,4600143128,2.62,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,KFC,Catering Supplies/Provisions,49251,23/11/2016,4600143129,27.7,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,KFC,Catering Supplies/Provisions,49251,23/11/2016,4600143130,-4.33,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2016 08,91制片厂County Council,Adult Services & Health,AC-DIR,Museum & Art Gallery,S80524,BANNER BUSINESS SERVIC,Stationery,49754,22/11/2016,4600142983,43.31,STATIONERY STORES,5943 Expenditure - Procurement Card,2016 08,91制片厂County Council,Adult Services & Health,AC-DIR,Museum & Art Gallery,S80524,INTERLINK EXPRESS,Communications Postage,50310,22/11/2016,4600142984,13.99,COURIER SERVICES,4215 Expenditure - Procurement Card,2016 08,91制片厂County Council,Adult Services & Health,AC-DIR,Archives & Archaeology Core,S80700,PAYPAL FINDSRESEAR,Subscriptions,51001,22/11/2016,4600142986,6.5,MEMBER ORGANIZATIONS - DEF,8699 Expenditure - Procurement Card,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,New Worcs Library & History Centre Proj,S80640,BANNER BUSINESS SERVIC,Stationery,49754,22/11/2016,4600142987,15.68,STATIONERY STORES,5943 Expenditure - Procurement Card,2016 08,91制片厂County Council,"Business, Environment & Community",EN-PROFIT,Worcester Woods Country Park,V82106,TOOLSTATION LTD,Repairs & Maintenance Grounds Improvements,42024,22/11/2016,4600142988,15.38,HARDWARE STORES,5251 Expenditure - Procurement Card,2016 08,91制片厂County Council,"Business, Environment & Community",EN-PROFIT,Greenspace Team Support,V82100,L/S ENGINEERS LTD,Equipment Tools & Small Equipment,49074,22/11/2016,4600142989,10.3,ARCHITECTURAL/ENG/SURVEY,8911 Expenditure - Procurement Card,2016 08,91制片厂County Council,"Business, Environment & Community",EN-PROFIT,Admin- General,V82000,AMAZON UK MARKETPLACE,Stationery,49754,22/11/2016,4600142990,2.29,BOOK STORES,5942 Expenditure - Procurement Card,2016 08,91制片厂County Council,"Business, Environment & Community",EN-DIR,County Enterprises - Engineering,S31576,WWW.PALLET2SHIP.CO,Materials Engineering,49060,22/11/2016,4600142937,51.29,COURIER SERVICES,4215 Expenditure - Procurement Card,2016 08,91制片厂County Council,"Business, Environment & Community",EN-PROFIT,"Management, Admin, Prof & Eng",V82800,WWW.OFFICEFURNITUREONL,Misc Other Expenses,51619,22/11/2016,4600142991,890,STATIONERY STORES,5943 Expenditure - Procurement Card,2016 08,91制片厂County Council,"Business, Environment & Community",EN-PROFIT,Admin- General,V82000,AMAZON UK MARKETPLACE,Stationery,49754,22/11/2016,4600142992,2.02,BOOK STORES,5942 Expenditure - Procurement Card,2016 08,91制片厂County Council,"Business, Environment & Community",EN-PROFIT,Admin- General,V82000,AMAZON UK MARKETPLACE,Stationery,49754,22/11/2016,4600142993,2.69,BOOK STORES,5942 Expenditure - Procurement Card,2016 08,91制片厂County Council,"Business, Environment & Community",EN-PROFIT,Greenspace Team Support,V82100,AMAZON UK MARKETPLACE,Protective Clothing,49502,22/11/2016,4600142994,41.94,BOOK STORES,5942 Expenditure - Procurement Card,2016 08,91制片厂County Council,"Business, Environment & Community",EN-PROFIT,Greenspace Team Support,V82100,WWW.TOOLSTATION.COM,Equipment Tools & Small Equipment,49074,22/11/2016,4600142995,72.52,HARDWARE STORES,5251 Expenditure - Procurement Card,2016 08,91制片厂County Council,"Business, Environment & Community",EN-PROFIT,Three Counties Traditional Orchard Proj,V83017,ELLIS DAWE & SON LTD,Expenses Project Activity Work,51674,23/11/2016,4600143028,344.4,VARIETY STORES,5331 Expenditure - Procurement Card,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,DASH Finance (Accounts),S31070,TRAINLINE.COM LTD,Travelling & Subsistence,51685,23/11/2016,4600143031,105.47,PASSENGER RAILWAYS,4112 Expenditure - Procurement Card,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Homecare Call Centre,S31841,AMAZON UK MARKETPLACE,Protective Clothing,49502,23/11/2016,4600143045,37.98,BOOK STORES,5942 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Orchardene Children's Home,E31608,TESCO STORES-3430,Services Personal Needs,50062,23/11/2016,4600143048,12.08,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Orchardene Children's Home,E31608,TIMPSON LTD,Equipment & Furniture,49001,23/11/2016,4600143049,19.12,SHOE REPAIR/SHINE/HAT CLEAN,7251 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,WAITROSE 700,Catering Supplies/Provisions,49251,23/11/2016,4600143057,8.4,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,THE COURTYARD TRUST(VT,Services Holidays & Outings Expenses,50008,23/11/2016,4600143058,55.5,THEATRICAL PRODUCERS,7922 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,43036315 COSTA COFFEE,Services Out Of School Activities,50060,23/11/2016,4600143059,6.45,RESTAURANTS,5812 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,ASDA STORES 4273,Catering Supplies/Provisions,49251,23/11/2016,4600143060,8.96,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,SPECSAVERS 00448000WOR,Services Personal Needs,50062,23/11/2016,4600143061,37.33,OPTICIANS,8043 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,KENTS HAIRDRESSERS WOR,Services Personal Needs,50062,23/11/2016,4600143062,12.95,BEAUTY/BARBER SHOPS,7230 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,HOME BARGAINS,Catering Supplies/Provisions,49251,23/11/2016,4600143063,3.01,HARDWARE STORES,5251 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,"BOOTS,WORCESTER",Services Personal Needs,50062,23/11/2016,4600143070,7.94,DRUG STORES & PHARMACIES,5912 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,"BOOTS,WORCESTER",Services Personal Needs,50062,23/11/2016,4600143071,1.83,DRUG STORES & PHARMACIES,5912 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,ASDA STORES 4273,Catering Supplies/Provisions,49251,23/11/2016,4600143072,5.03,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,SUPERDRUG STORES PLC,Services Personal Needs,50062,23/11/2016,4600143073,6.48,DRUG STORES & PHARMACIES,5912 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,THE ORCHARD CAFE,Services Out Of School Activities,50060,23/11/2016,4600143075,2.8,RESTAURANTS,5812 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,THE ORCHARD CAFE,Services Out Of School Activities,50060,23/11/2016,4600143076,4.7,RESTAURANTS,5812 Expenditure - Procurement Card,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Droitwich Library,S80483,BANNER BUSINESS SERVIC,Stationery,49754,23/11/2016,4600143078,7.86,STATIONERY STORES,5943 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,S20 LAC Permanancy North East,E35601,HMCOURTS-SERVICE.G,Services Personal Needs,50062,23/11/2016,4600143079,137.5,FINES,9222 Expenditure - Procurement Card,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Droitwich Library,S80483,BANNER BUSINESS SERVIC,Equipment & Furniture,49001,23/11/2016,4600143080,8.32,STATIONERY STORES,5943 Expenditure - Procurement Card,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Droitwich Library,S80483,WILKO RETAIL LIMIT,Equipment & Furniture,49001,23/11/2016,4600143088,17.25,HOUSEHOLD APPLIANCE STORES,5722 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,EMPIRE CINEMAS,Services Out Of School Activities,50060,23/11/2016,4600143114,18.83,THEATRICAL PRODUCERS,7922 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,KNIGHTS PHARMACY,Medical Requisites,49014,23/11/2016,4600143115,12.06,DRUG STORES & PHARMACIES,5912 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,JD SPORTS,Transfer Payments Clothing & Footwear,55018,23/11/2016,4600143116,13.33,SPORTING GOODS STORES,5941 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,TESCO STORES 3084,Equipment,48601,23/11/2016,4600143117,10.83,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Crofters Close Resident Property Account,S31712,SNOWDOME LIMITED,Welfare Transactions,51624,23/11/2016,4600143009,27.9,MEMBER CLUBS/SPORT/REC/GOLF,7997 Expenditure - Procurement Card,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,"Exmoor Drive Residential Home, Long Term",S31275,WM MORRISON FOOD.COM,Catering Supplies/Provisions,49251,23/11/2016,4600143010,205.46,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,TESCO STORES 3084,Transfer Payments Clothing & Footwear,55018,23/11/2016,4600143118,9,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,TESCO STORES 3084,Services Personal Needs,50062,23/11/2016,4600143119,2.5,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,PARKS TAKE AWAY,Catering Supplies/Provisions,49251,23/11/2016,4600143124,34.3,RESTAURANTS,5812 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,MCDONALDS,Catering Supplies/Provisions,49251,23/11/2016,4600143125,4.24,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Orchardene Children's Home,E31608,CO-OP GROUP 070464,Catering Supplies/Provisions,49251,23/11/2016,4600143012,3,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Orchardene Children's Home,E31608,TESCO STORES 5074,Catering Supplies/Provisions,49251,23/11/2016,4600143013,8.72,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Orchardene Children's Home,E31608,PAYPAL MOSCAR100,Services Birthday & Christmas Gifts,50058,23/11/2016,4600143017,151,PROFESSIONAL SERVICES - DEF,8999 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Orchardene Children's Home,E31608,BROWNS HOME HARDWARE,Equipment & Furniture,49001,23/11/2016,4600143018,7.15,HARDWARE STORES,5251 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Orchardene Children's Home,E31608,TESCO STORES 5074,Catering Supplies/Provisions,49251,23/11/2016,4600143019,2.8,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Participation and Engagement,E36034,LIDL UK,Catering Meeting Refreshments,49257,23/11/2016,4600143020,9.38,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Hill View Short Breaks Unit,E31607,SMART CAR CARE VALETIN,Services Out Of School Activities,50060,23/11/2016,4600143160,5,CAR WASHES,7542 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Hill View Short Breaks Unit,E31607,MATALAN,Transfer Payments Clothing & Footwear,55018,23/11/2016,4600143161,33.17,MENS/WOMENS CLOTHING STORES,5691 Expenditure - Procurement Card,2016 08,91制片厂County Council,Non Directorate Specific,LA01,Post 16 - Hillview Alterations,CA07534,TESCO - TESCOPAY,CAPEX Furniture & Equipment Furniture,65201,23/11/2016,4600143163,75.42,MISC SPECIALTY RETAIL,5999 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Hill View Short Breaks Unit,E31607,AIR LEISURE UK LIMITED,Services Out Of School Activities,50060,23/11/2016,4600143167,4,SPORT/RECREATIONAL CAMPS,7032 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Hill View Short Breaks Unit,E31607,WWW.JUMPTASTIC.UK,Services Out Of School Activities,50060,23/11/2016,4600143168,25,SPORT/RECREATIONAL CAMPS,7032 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Hill View Short Breaks Unit,E31607,NEW LOOK 1921,Transfer Payments Clothing & Footwear,55018,23/11/2016,4600143169,4.16,WOMENS READY TO WEAR STORES,5621 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Hill View Short Breaks Unit,E31607,W M MORRISONS.COM,Catering Supplies/Provisions,49251,23/11/2016,4600143171,193.35,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Hill View Short Breaks Unit,E31607,ICE QUEST,Services Out Of School Activities,50060,23/11/2016,4600143174,14,MEMBER CLUBS/SPORT/REC/GOLF,7997 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Hill View Short Breaks Unit,E31607,TENPIN,Services Out Of School Activities,50060,23/11/2016,4600143175,8.5,BOWLING ALLEYS,7933 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Hill View Short Breaks Unit,E31607,TENPIN,Services Out Of School Activities,50060,23/11/2016,4600143176,14.25,BOWLING ALLEYS,7933 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Hill View Short Breaks Unit,E31607,POUNDSTRETCHER 074,Stationery,49754,23/11/2016,4600143177,2.49,DRAPERY & UPHOLSTERY STORES,5714 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Hill View Short Breaks Unit,E31607,MCDONALDS,Services Out Of School Activities,50060,23/11/2016,4600143178,10.17,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,MCDONALDS,Services Out Of School Activities,50060,23/11/2016,4600143131,4.76,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,B & Q 1027,Repairs & Maintenance Grounds Routine Mainte,42014,23/11/2016,4600143132,20.42,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,TESCO STORES 3084,Transfer Payments Clothing & Footwear,55018,23/11/2016,4600143133,10.67,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 08,91制片厂County Council,"Business, Environment & Community",EN-PROFIT,Area North West,V82808,WWW.WYCHAVON.GOV.UK,Misc Other Expenses,51619,23/11/2016,4600143142,41.67,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2016 08,91制片厂County Council,"Business, Environment & Community",EN-PROFIT,PPW & Volunteer Groups Support,V82807,WIGLEY DIY LTD,Misc Other Expenses,51619,23/11/2016,4600143143,9.1,HARDWARE STORES,5251 Expenditure - Procurement Card,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,ASH Social Care,S34793,BANNER BUSINESS SERVIC,Catering Supplies/Provisions,49251,24/11/2016,4600143269,9.64,STATIONERY STORES,5943 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Post Order Team,E37800,WWW.FINDMYPAST.CO.UK,Subscriptions,51001,24/11/2016,4600143237,129.96,MEMBER ORGANIZATIONS - DEF,8699 Expenditure - Procurement Card,2016 08,91制片厂County Council,Adult Services & Health,AC-DIR,Commandery,S80525,CARTRIDGE DISCOUNT,Stationery,49754,24/11/2016,4600143259,32.91,COMPUTERS/PERIPHERALS/SOFTWARE,5045 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Vale Of Evesham Repite Home,E31609,AMAZON UK MARKETPLACE,Stationery,49754,24/11/2016,4600143267,3.7,BOOK STORES,5942 Expenditure - Procurement Card,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Hartlebury Operations,S80511,CO-OPERATIVE FOOD,Services Other Fees,50035,24/11/2016,4600143322,7.51,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,New Worcs Library & History Centre Proj,S80640,BANNER BUSINESS SERVIC,Stationery,49754,24/11/2016,4600143270,38.24,STATIONERY STORES,5943 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,SAINSBURYS LOC 4557,Catering Supplies/Provisions,49251,23/11/2016,4600143189,10.2,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,AMAZON UK MARKETPLACE,Services Birthday & Christmas Gifts,50058,23/11/2016,4600143190,13.33,BOOK STORES,5942 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,POUNDSTRETCHER 074,Equipment,48601,23/11/2016,4600143191,4.99,DRAPERY & UPHOLSTERY STORES,5714 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,WWW.ONESTOPCLEANINGSUP,Cleaning & Domestic Cleaning Materials,45206,23/11/2016,4600143193,206.2,CLEAN/MAINT/JANITORAL SERV,7349 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,WEBBS OF WYCHBOLD,Equipment,48601,23/11/2016,4600143194,7.91,"NURSERIES, LAWN/GARDEN SUPPLY",5261 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,HOBBY CRAFT LTD,Equipment,48601,23/11/2016,4600143195,29.67,ARTIST/CRAFT SHOPS,5970 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,CASH CONVERTERS,Services Birthday & Christmas Gifts,50058,23/11/2016,4600143196,9.99,USED MERCHANDISE STORES,5931 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,GAME RETAIL LTD WORCES,Services Birthday & Christmas Gifts,50058,23/11/2016,4600143197,12.48,"HOBBY, TOY & GAME SHOPS",5945 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,POUNDLAND LTD 1536,Equipment,48601,23/11/2016,4600143198,1.67,DISCOUNT STORES,5310 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,CAFFE NERO,Services Out Of School Activities,50060,23/11/2016,4600143199,4.42,RESTAURANTS,5812 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,CO-OP GROUP 190449,Catering Supplies/Provisions,49251,23/11/2016,4600143200,12.13,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,AMAZON UK MARKETPLACE,Equipment,48601,23/11/2016,4600143201,63.99,BOOK STORES,5942 Expenditure - Procurement Card,2016 08,91制片厂County Council,"Business, Environment & Community",EN-DIR,Training Centre,V20102,TESCO STORES 3463,Catering Supplies/Provisions,49251,24/11/2016,4600143211,2,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,"S17 Redditch (Matchb'gh, Winyates,&Churc",E36509,THE MONTVILLE,Misc Other Expenses,51619,24/11/2016,4600143224,37.5,RESTAURANTS,5812 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,"S17 Redditch (Matchb'gh, Winyates,&Churc",E36509,THE MONTVILLE,Misc Other Expenses,51619,24/11/2016,4600143225,37.5,RESTAURANTS,5812 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,"S17 Redditch (Matchb'gh, Winyates,&Churc",E36509,GRO HM PASSPORT OFFICE,Misc Other Expenses,51619,24/11/2016,4600143226,18.5,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2016 08,91制片厂County Council,"Business, Environment & Community",EN-PROFIT,Waseley Hills Country Park,V82104,PAYPAL POWERTOOLAC,Repairs & Maintenance Grounds Improvements,42024,24/11/2016,4600143323,11.66,HARDWARE STORES,5251 Expenditure - Procurement Card,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,MDO,S80518,LONDON MIDLAND WEB,Expenses Project Activity Work,51674,24/11/2016,4600143324,8.9,PASSENGER RAILWAYS,4112 Expenditure - Procurement Card,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Hartlebury Operations,S80511,PAYPAL MORGANSDIRE,Services Other Fees,50035,24/11/2016,4600143326,0.99,CHEMICALS/ALLIED PRODS - DEF,5169 Expenditure - Procurement Card,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Sensory Impairment Team,S31085,I.C.,Services Aids & Appliances,50033,24/11/2016,4600143239,304.83,INDUSTRIAL SUPPLIES - DEF,5085 Expenditure - Procurement Card,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Sensory Impairment Team,S31085,I.C.,Services Aids & Appliances,50033,24/11/2016,4600143240,235,INDUSTRIAL SUPPLIES - DEF,5085 Expenditure - Procurement Card,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Sensory Impairment Team,S31085,I.C.,Services Aids & Appliances,50033,24/11/2016,4600143241,235,INDUSTRIAL SUPPLIES - DEF,5085 Expenditure - Procurement Card,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Crofters Close Resident Property Account,S31712,SKY SUBSCRIPTION,Welfare Transactions,51624,24/11/2016,4600143245,49.16,CABLE/PAY TV SERVICES,4899 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,EVESHAM LEISURE CENTRE,Services Out Of School Activities,50060,24/11/2016,4600143297,3.08,MEMBER CLUBS/SPORT/REC/GOLF,7997 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,TESCO STORES 5014,Catering Supplies/Provisions,49251,24/11/2016,4600143298,10.15,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,SENSORY DIRECT,Equipment,48601,24/11/2016,4600143300,9.95,"HOBBY, TOY & GAME SHOPS",5945 Expenditure - Procurement Card,2016 08,91制片厂County Council,Adult Services & Health,AC-DIR,Commandery,S80525,CARTRIDGE DISCOUNT,Stationery,49754,24/11/2016,4600143257,16.28,COMPUTERS/PERIPHERALS/SOFTWARE,5045 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Wyre Forest Respite,E31182,TESCO STORES 2770,Catering Supplies/Provisions,49251,24/11/2016,4600143327,132.33,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 08,91制片厂County Council,Resources,CS-PROFIT,L&D Business Support Unit,C40010,BANNER BUSINESS SERVIC,Stationery,49754,25/11/2016,4600143489,31.04,STATIONERY STORES,5943 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,PEACOCK STORES LTD,Transfer Payments Clothing & Footwear,55018,24/11/2016,4600143357,35.55,VARIETY STORES,5331 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,MCDONALDS,Catering Supplies/Provisions,49251,24/11/2016,4600143358,5.17,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,CAPTAIN COD (MIDLANDS),Catering Supplies/Provisions,49251,24/11/2016,4600143360,17.4,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Health & Wellbeing Team,S42001,WWW.GREYSTAR.COM,Conference Exps,50603,24/11/2016,4600143424,72.5,HOTELS/MOTELS/RESORTS,7011 Expenditure - Procurement Card,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Health & Wellbeing Team,S42001,TRAINLINE,Public Transport Fares,47506,24/11/2016,4600143425,95.68,PASSENGER RAILWAYS,4112 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,TESCO STORES,Medical Requisites,49014,24/11/2016,4600143352,5.25,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,TESCO STORES,Catering Supplies/Provisions,49251,24/11/2016,4600143353,10.85,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,AMAZON UK MARKETPLACE,Equipment,48601,24/11/2016,4600143354,3.95,BOOK STORES,5942 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,GREGGS PLC,Catering Supplies/Provisions,49251,24/11/2016,4600143355,1.45,RESTAURANTS,5812 Expenditure - Procurement Card,2016 08,91制片厂County Council,Adult Services & Health,AC-LDDAYC,Wyre Forest Resource Centre,S31693,WWW.THECONSORTIUM/WMS,Stationery,49754,24/11/2016,4600143413,50.87,CONTINUITY/SUBSCRIPTION MERCHT,5968 Expenditure - Procurement Card,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Wyre Forest Day Service Welfare Account,S31707,AMAZON UK MARKETPLACE,Welfare Transactions,51624,24/11/2016,4600143414,4.71,BOOK STORES,5942 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,S20 Kidderminster East,E35503,WP-BMD CERTIFICATE,Misc Other Expenses,51619,25/11/2016,4600143432,25,INFORMATION RETRIEVAL SERVICES,7375 Expenditure - Procurement Card,2016 08,91制片厂County Council,"Business, Environment & Community",EN-DIR,Transport Contracts & Compliance,V20101,RUSSELL PUBLISHING LTD,Conference Exps,50603,25/11/2016,4600143433,499,MISC PUBLISHING & PRINTING,2741 Expenditure - Procurement Card,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Bewdley Library,S80451,WIGLEY DIY LTD,Equipment & Furniture,49001,25/11/2016,4600143434,29.9,HARDWARE STORES,5251 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,CS Senior Management,E10001,AMAZON UK MARKETPLACE,Computing Hardware,50307,25/11/2016,4600143442,27.58,BOOK STORES,5942 Expenditure - Procurement Card,2016 08,91制片厂County Council,Adult Services & Health,AC-LDDAYC,Kingfields S.E.C. Droitwich,S31676,THE CONSORTIUM/WMS,Stationery,49754,25/11/2016,4600143461,39.96,CONTINUITY/SUBSCRIPTION MERCHT,5968 Expenditure - Procurement Card,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Malvern Day Service Welfare Account,S31701,THE MALVERN FESTIVAL,Welfare Transactions,51624,25/11/2016,4600143462,21,RECREATION SERVICES,7999 Expenditure - Procurement Card,2016 08,91制片厂County Council,Resources,CS-PROFIT,L&D Business Support Unit,C40010,WP-WWW.OYEZFORMSLINK.C,Stationery,49754,25/11/2016,4600143465,103.32,BUSINESS SERVICES - DEFAULT,7399 Expenditure - Procurement Card,2016 08,91制片厂County Council,Resources,PP-PROFIT,Photocopying,X40057,BANNER BUSINESS SERVIC,Stationery,49754,25/11/2016,4600143476,914.4,STATIONERY STORES,5943 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,HOMEBASE,Equipment & Furniture,49001,24/11/2016,4600143346,17.85,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Procurement Card,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,South Worcs Mental Health Crisis,S31547,AMAZON UK MARKETPLACE,Audio # Spoken Word,49093,24/11/2016,4600143382,4.99,BOOK STORES,5942 Expenditure - Procurement Card,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,South Worcs Mental Health Crisis,S31547,BANNER BUSINESS SERVIC,Stationery,49754,24/11/2016,4600143385,47.06,STATIONERY STORES,5943 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,W M MORRISONS.COM,Catering Supplies/Provisions,49251,28/11/2016,4600143668,177.29,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Wyre Forest Day Service Welfare Account,S31707,AMAZON UK RETAIL AMAZO,Welfare Transactions,51624,24/11/2016,4600143415,11.7,MISC SPECIALTY RETAIL,5999 Expenditure - Procurement Card,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Health & Wellbeing Team,S42001,AMAZON UK MARKETPLACE,Stationery,49754,24/11/2016,4600143423,13.32,BOOK STORES,5942 Expenditure - Procurement Card,2016 08,91制片厂County Council,Resources,PP-PROFIT,Photocopying,X40057,BANNER BUSINESS SERVIC,Stationery,49754,25/11/2016,4600143477,457.2,STATIONERY STORES,5943 Expenditure - Procurement Card,2016 08,91制片厂County Council,Non Directorate Specific,WORCSCC,LEP Core Funding,L50040,EB WORCESTERSHIREHOUR,Expenses Exhibitions and Events,51646,25/11/2016,4600143478,21.83,BUSINESS SERVICES - DEFAULT,7399 Expenditure - Procurement Card,2016 08,91制片厂County Council,Resources,CS-PROFIT,Committee Services,C40003,AMAZON UK MARKETPLACE,Conference Exps,50603,25/11/2016,4600143480,27.23,BOOK STORES,5942 Expenditure - Procurement Card,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Hartlebury Operations,S80511,AMAZON UK MARKETPLACE,Equipment & Furniture,49001,25/11/2016,4600143511,14.98,BOOK STORES,5942 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,MCDONALDS,Services Out Of School Activities,50060,28/11/2016,4600143597,1.33,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,MCDONALDS,Services Out Of School Activities,50060,28/11/2016,4600143599,2.24,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,AMAZON UK MARKETPLACE,Equipment,48601,28/11/2016,4600143600,38.58,BOOK STORES,5942 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,SAVILLS (UK) LTD,Car Allowances Car Parking,48005,28/11/2016,4600143601,5.2,PARKING LOTS & GARAGES,7523 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,CO-OP GROUP 190447,Catering Supplies/Provisions,49251,28/11/2016,4600143603,2,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,POUNDLAND LTD 1008,Services Pocket Money,50059,28/11/2016,4600143605,8.33,DISCOUNT STORES,5310 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,"Green Fingers, Healthy Care in Action Pr",E24044,SCREWFIX,Educational Equip,49019,28/11/2016,4600143606,6.57,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,LAAC Court Fees Nrth,E32203,WORCESTERSHIRE COU,Services Other Legal Costs- Adult & Community Serv,50054,28/11/2016,4600143608,11,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,"Green Fingers, Healthy Care in Action Pr",E24044,B&M RETAIL,Educational Equip,49019,28/11/2016,4600143611,24.24,DISCOUNT STORES,5310 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,"Green Fingers, Healthy Care in Action Pr",E24044,CO-OP GROUP 190300,Catering Supplies/Provisions,49251,28/11/2016,4600143612,11.08,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,LAAC Court Fees South,E32503,WORCESTERSHIRE COU,Services Other Legal Costs- Adult & Community Serv,50054,28/11/2016,4600143614,33,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,CINEWORLD CHT CP,Services Out Of School Activities,50060,28/11/2016,4600143618,11.83,THEATRICAL PRODUCERS,7922 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,SAINSBURYS LOC 6122,Catering Supplies/Provisions,49251,28/11/2016,4600143619,2.3,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,STARTIN SKODA,Transport Insurance Premium,48301,28/11/2016,4600143620,10,CAR & TRUCK DEALERS/NEW/USED,5511 Expenditure - Procurement Card,2016 08,91制片厂County Council,Adult Services & Health,AC-LDDAYC,Wyre Forest Resource Centre,S31693,MAPLIN KIDDERMINS DY11,Equipment Equipment Repair & Maintenance,49004,28/11/2016,4600143631,7.48,ELECTRONICS STORES,5732 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,"Green Fingers, Healthy Care in Action Pr",E24044,CO-OP GROUP 190300,Catering Supplies/Provisions,49251,28/11/2016,4600143648,5.98,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,"Green Fingers, Healthy Care in Action Pr",E24044,CO-OP GROUP 190300,Catering Supplies/Provisions,49251,28/11/2016,4600143650,5.42,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,"Green Fingers, Healthy Care in Action Pr",E24044,CO-OP GROUP 190300,Catering Supplies/Provisions,49251,28/11/2016,4600143652,9.06,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,"Green Fingers, Healthy Care in Action Pr",E24044,SAINSBURYS SACAT 2219,Catering Supplies/Provisions,49251,28/11/2016,4600143653,1.8,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,"Green Fingers, Healthy Care in Action Pr",E24044,WICKES BUILDING,Expenses Educational Visits,51668,28/11/2016,4600143655,242.35,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,PAPERSTONE,Stationery,49754,28/11/2016,4600143657,103.53,STATIONERY STORES,5943 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,MATALAN,Transfer Payments Clothing & Footwear,55018,28/11/2016,4600143658,4.17,MENS/WOMENS CLOTHING STORES,5691 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,MATALAN,Equipment & Furniture,49001,28/11/2016,4600143659,15.04,MENS/WOMENS CLOTHING STORES,5691 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,POUNDLAND,Services Birthday & Christmas Gifts,50058,28/11/2016,4600143660,3.33,DISCOUNT STORES,5310 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,THE WORKS,Services Birthday & Christmas Gifts,50058,28/11/2016,4600143662,15.17,BOOK STORES,5942 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,PRIMARK - 660,Transfer Payments Clothing & Footwear,55018,28/11/2016,4600143663,22.92,FAMILY CLOTHING STORES,5651 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,ASDA STORES 4273,Catering Supplies/Provisions,49251,28/11/2016,4600143664,24.67,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,PRIMARK - 660,Transfer Payments Clothing & Footwear,55018,28/11/2016,4600143665,18.75,FAMILY CLOTHING STORES,5651 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,POUNDSTRETCHER 659,Equipment,48601,28/11/2016,4600143666,1.66,DRAPERY & UPHOLSTERY STORES,5714 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,THE WORKS,Equipment,48601,28/11/2016,4600143667,4.21,BOOK STORES,5942 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,"S20 Warndon Tolladine, W villages",E35516,XC TRAINS LTD,Services Other Fees,50035,28/11/2016,4600143581,5.92,PASSENGER RAILWAYS,4112 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,"S20 Warndon Tolladine, W villages",E35516,BURGER KING,Services Other Fees,50035,28/11/2016,4600143582,4.99,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,DSG - EIFSW Bromsgrove,E20014,POUNDLAND LTD 1294,Educational Equip,49019,28/11/2016,4600143586,8.17,DISCOUNT STORES,5310 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,DSG - EIFSW Bromsgrove,E20014,ASDA SUPERSTORE,Catering Meeting Refreshments,49257,28/11/2016,4600143587,5.4,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,DSG - EIFSW Bromsgrove,E20014,ICELAND,Catering Meeting Refreshments,49257,28/11/2016,4600143588,4,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,DSG - EIFSW Bromsgrove,E20014,THE WORKS,Educational Equip,49019,28/11/2016,4600143590,1.67,BOOK STORES,5942 Expenditure - Procurement Card,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,The Woodlands,S35518,AMAZON UK MARKETPLACE,Health & Safety,44609,28/11/2016,4600143591,26.18,BOOK STORES,5942 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,DSG - EIFSW Bromsgrove,E20014,CO-OPERATIVE FOOD,Educational Equip,49019,28/11/2016,4600143592,4,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,S20 LAC Permanancy North East,E35601,GRO HM PASSPORT OFFICE,Services Personal Needs,50062,28/11/2016,4600143593,19.5,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,S20 LAC Permanancy North East,E35601,HM PASSPORT OFFICE,Services Personal Needs,50062,28/11/2016,4600143594,38.33,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,"Green Fingers, Healthy Care in Action Pr",E24044,GARDEN BUILDINGS DRCT,Educational Equip,49019,28/11/2016,4600143595,2991.94,FURNITURE/EQUIP STORES,5712 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,AMAZON UK MARKETPLACE,Equipment,48601,28/11/2016,4600143596,5.83,BOOK STORES,5942 Expenditure - Procurement Card,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LD Shared Lives,S34820,PERDISWELL YOUNG PEOPL,Hire of Rooms,51684,28/11/2016,4600143705,43.33,CHARITABLE/SOC SERVICE ORGS,8398 Expenditure - Procurement Card,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LD Shared Lives,S34820,SHARED LIVES PLUS LIMI,Subscriptions,51001,28/11/2016,4600143706,112.5,CHARITABLE/SOC SERVICE ORGS,8398 Expenditure - Procurement Card,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LD Shared Lives,S34820,THE ORCHARD CAFE,Hire of Rooms,51684,28/11/2016,4600143707,8.33,RESTAURANTS,5812 Expenditure - Procurement Card,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,LD Shared Lives,S34820,BROMSGROVE DIST CN,Hire of Rooms,51684,28/11/2016,4600143708,41.67,RECREATION SERVICES,7999 Expenditure - Procurement Card,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Howbury Pickersleigh Rd Malvern,S31764,BANNER BUSINESS SERVIC,Stationery,49754,28/11/2016,4600143711,-6.98,STATIONERY STORES,5943 Expenditure - Procurement Card,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Howbury Pickersleigh Rd Malvern,S31764,BANNER BUSINESS SERVIC,Stationery,49754,28/11/2016,4600143712,6.98,STATIONERY STORES,5943 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,"Green Fingers, Healthy Care in Action Pr",E24044,WIRELESSLOGIC.CO.U,Educational Equip,49019,28/11/2016,4600143713,8.16,TELECOMMUNICATION EQUIPMENT,4812 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,"Green Fingers, Healthy Care in Action Pr",E24044,WWW.GROUPON.CO.UK,Educational Equip,49019,28/11/2016,4600143715,15.98,BUYING/SHOPPING SERVICES,7278 Expenditure - Procurement Card,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Howbury Pickersleigh Rd Malvern,S31764,PARCEL2GO.COM LTD,Equipment & Furniture,49001,28/11/2016,4600143726,55.79,COURIER SERVICES,4215 Expenditure - Procurement Card,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,"Exmoor Drive Residential Home, Long Term",S31275,SAINSBURYS LOC 4585,Catering Supplies/Provisions,49251,28/11/2016,4600143729,3.37,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,"Exmoor Drive Residential Home, Long Term",S31275,RYMAN,Stationery,49754,28/11/2016,4600143730,32.06,STATIONERY STORES,5943 Expenditure - Procurement Card,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,"Crofters Close Res.Home, Long Term",S31668,TV LICENSING,Equipment & Furniture,49001,28/11/2016,4600143731,121.25,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,ONE STOP 0372,Catering Supplies/Provisions,49251,28/11/2016,4600143732,1.59,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,TESCO STORES 6507,Catering Supplies/Provisions,49251,28/11/2016,4600143733,2.5,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,MCDONALDS,Services Out Of School Activities,50060,28/11/2016,4600143734,4.08,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,EE TOP UP VESTA,Communications Telephone-Call Box,50312,28/11/2016,4600143735,10,TELECOMMUNICATION SERVICES,4814 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,ASDA STORES 4273,Transfer Payments Clothing & Footwear,55018,28/11/2016,4600143736,5,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,SAINSBURYS LOC 4557,Catering Supplies/Provisions,49251,28/11/2016,4600143737,5.71,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,ST PETERS GARDEN CENTR,Catering Supplies/Provisions,49251,28/11/2016,4600143738,2.96,"NURSERIES, LAWN/GARDEN SUPPLY",5261 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,D & M MEATS LTD,Catering Supplies/Provisions,49251,28/11/2016,4600143739,10,MISC FOOD STORES - DEFAULT,5499 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,"BOOTS,WORCESTER",Services Personal Needs,50062,28/11/2016,4600143741,8.99,DRUG STORES & PHARMACIES,5912 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,SAVILLS (UK) LTD,Car Allowances Car Parking,48005,28/11/2016,4600143742,1,PARKING LOTS & GARAGES,7523 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,AO RETAIL LIMITED,Equipment & Furniture,49001,28/11/2016,4600143745,269.99,HOUSEHOLD APPLIANCE STORES,5722 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,AMAZON UK MARKETPLACE,Services Birthday & Christmas Gifts,50058,28/11/2016,4600143747,34.99,BOOK STORES,5942 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,AMAZON UK MARKETPLACE,Services Birthday & Christmas Gifts,50058,28/11/2016,4600143748,33.74,BOOK STORES,5942 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,AMAZON UK MARKETPLACE,Services Birthday & Christmas Gifts,50058,28/11/2016,4600143749,43.47,BOOK STORES,5942 Expenditure - Procurement Card,2016 08,91制片厂County Council,"Business, Environment & Community",EN-PROFIT,"Management, Admin, Prof & Eng",V78900,VALE OFFICE INTERIORS,Misc Other Expenses,51619,28/11/2016,4600143754,416.67,COMMERCIAL FURNITURE,5021 Expenditure - Procurement Card,2016 08,91制片厂County Council,"Business, Environment & Community",EN-PROFIT,"Management, Admin, Prof & Eng",V78900,INITIAL WASHROOM,Misc Other Expenses,51619,28/11/2016,4600143755,148.42,CLEAN/MAINT/JANITORAL SERV,7349 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,ONE STOP 3010,Catering Supplies/Provisions,49251,28/11/2016,4600143757,3.3,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,MAX TESCO 3198,Materials Photograpic Expenses,49033,28/11/2016,4600143758,19.76,PHOTO STUDIOS,7221 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,AMAZON UK MARKETPLACE,Equipment,48601,28/11/2016,4600143759,-31.41,BOOK STORES,5942 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,POWCH (HACW),Services Out Of School Activities,50060,28/11/2016,4600143762,2.08,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,KFC,Catering Supplies/Provisions,49251,28/11/2016,4600143763,5.72,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,MORRISONS STORES,Catering Supplies/Provisions,49251,28/11/2016,4600143764,5.47,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,MORRISONS STORES,Equipment,48601,28/11/2016,4600143765,4.17,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,MCDONALDS,Catering Supplies/Provisions,49251,28/11/2016,4600143766,5.89,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,ASDA STORES 4273,Transfer Payments Clothing & Footwear,55018,28/11/2016,4600143669,9.17,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,"Green Fingers, Healthy Care in Action Pr",E24044,SCREWFIX,Expenses Educational Visits,51668,28/11/2016,4600143671,19.35,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Procurement Card,2016 08,91制片厂County Council,Adult Services & Health,AC-LDDAYC,Bromsgrove Resource Centre,S31691,POUNDLAND LTD 1553,Catering Supplies/Provisions,49251,28/11/2016,4600143672,10,DISCOUNT STORES,5310 Expenditure - Procurement Card,2016 08,91制片厂County Council,Adult Services & Health,AC-LDDAYC,Bromsgrove Resource Centre,S31691,ALDI,Catering Supplies/Provisions,49251,28/11/2016,4600143674,19.22,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 08,91制片厂County Council,Adult Services & Health,AC-LDDAYC,Bromsgrove Resource Centre,S31691,POUNDLAND LTD 1553,Catering Supplies/Provisions,49251,28/11/2016,4600143675,4.17,DISCOUNT STORES,5310 Expenditure - Procurement Card,2016 08,91制片厂County Council,Adult Services & Health,AC-LDDAYC,Bromsgrove Resource Centre,S31691,HOME BARGAINS REDDITCH,Catering Supplies/Provisions,49251,28/11/2016,4600143676,17.62,HARDWARE STORES,5251 Expenditure - Procurement Card,2016 08,91制片厂County Council,Adult Services & Health,AC-LDDAYC,Bromsgrove Resource Centre,S31691,ICELAND,Catering Supplies/Provisions,49251,28/11/2016,4600143677,5,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 08,91制片厂County Council,Adult Services & Health,AC-LDDAYC,Bromsgrove Resource Centre,S31691,B&M RETAIL LTD,Catering Supplies/Provisions,49251,28/11/2016,4600143678,4.17,DISCOUNT STORES,5310 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,HOME BARGAINS,Equipment,48601,28/11/2016,4600143679,5.36,HARDWARE STORES,5251 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,MARKS&SPENCER PLC SACA,Transfer Payments Clothing & Footwear,55018,28/11/2016,4600143680,16.55,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 08,91制片厂County Council,Adult Services & Health,AC-LDDAYC,Bromsgrove Resource Centre,S31691,ASDA HOME SHOPPING,Catering Supplies/Provisions,49251,28/11/2016,4600143681,49.95,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 08,91制片厂County Council,Adult Services & Health,AC-LDDAYC,Bromsgrove Resource Centre,S31691,HOME BARGAINS,Catering Supplies/Provisions,49251,28/11/2016,4600143682,19.67,HARDWARE STORES,5251 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,"Green Fingers, Healthy Care in Action Pr",E24044,QUALITY GARDEN SUPPLIE,Expenses Educational Visits,51668,28/11/2016,4600143685,56.38,"NURSERIES, LAWN/GARDEN SUPPLY",5261 Expenditure - Procurement Card,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Bromsgrove Day Service Welfare Account,S31700,AMAZON UK RETAIL AMAZO,Welfare Transactions,51624,28/11/2016,4600143687,40,MISC SPECIALTY RETAIL,5999 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,SAINSBURYS LOC 4557,Catering Supplies/Provisions,49251,28/11/2016,4600143689,3.49,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,AMAZON UK MARKETPLACE,Transfer Payments Clothing & Footwear,55018,28/11/2016,4600143690,18.5,BOOK STORES,5942 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,AMAZON UK MARKETPLACE,Services Birthday & Christmas Gifts,50058,28/11/2016,4600143691,2.87,BOOK STORES,5942 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,AMAZON UK MARKETPLACE,Services Birthday & Christmas Gifts,50058,28/11/2016,4600143692,49.47,BOOK STORES,5942 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,AMAZON UK MARKETPLACE,Services Birthday & Christmas Gifts,50058,28/11/2016,4600143693,22.48,BOOK STORES,5942 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,AMAZON UK MARKETPLACE,Equipment & Furniture,49001,28/11/2016,4600143694,6.99,BOOK STORES,5942 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,AMAZON UK MARKETPLACE,Services Birthday & Christmas Gifts,50058,28/11/2016,4600143695,6.97,BOOK STORES,5942 Expenditure - Procurement Card,2016 08,91制片厂County Council,Non Directorate Specific,LA01,Post 16 - Hillview Alterations,CA07534,MALVERN ELECTRICAL WHO,CAPEX Furniture & Equipment Furniture,65201,28/11/2016,4600143696,35,WHOLESALE CLUBS,5300 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Hill View Short Breaks Unit,E31607,ELITE SERVICE CENTRE,Equipment,48601,28/11/2016,4600143697,8.33,SHOE REPAIR/SHINE/HAT CLEAN,7251 Expenditure - Procurement Card,2016 08,91制片厂County Council,Non Directorate Specific,LA01,Post 16 - Hillview Alterations,CA07534,B & Q 1349,CAPEX Furniture & Equipment Furniture,65201,28/11/2016,4600143698,40.42,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Procurement Card,2016 08,91制片厂County Council,Non Directorate Specific,LA01,Post 16 - Hillview Alterations,CA07534,B & Q 1349,CAPEX Furniture & Equipment Furniture,65201,28/11/2016,4600143699,16.52,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Procurement Card,2016 08,91制片厂County Council,Non Directorate Specific,LA01,Post 16 - Hillview Alterations,CA07534,B & Q 1349,CAPEX Furniture & Equipment Furniture,65201,28/11/2016,4600143700,-9.78,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Hill View Short Breaks Unit,E31607,CO-OP GROUP 310521,Catering Supplies/Provisions,49251,28/11/2016,4600143702,6,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Hill View Short Breaks Unit,E31607,CO-OP GROUP 310521,Services Birthday & Christmas Gifts,50058,28/11/2016,4600143703,1.67,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,WWW.ONESTOPCLEANINGSUP,Cleaning & Domestic Cleaning Materials,45206,28/11/2016,4600143704,30.15,CLEAN/MAINT/JANITORAL SERV,7349 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,"S20 Warndon Tolladine, W villages",E35516,PRET A MANGER,Services Other Fees,50035,29/11/2016,4600143821,5.2,RESTAURANTS,5812 Expenditure - Procurement Card,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Library Central Stationery,S80470,BANNER BUSINESS SERVIC,Stationery,49754,29/11/2016,4600143825,46.76,STATIONERY STORES,5943 Expenditure - Procurement Card,2016 08,91制片厂County Council,Resources,PP-PROFIT,WInn Wednesdays,X85387,FUN IN A BOX LTD,Conference Exps,50603,29/11/2016,4600143867,118.17,"GIFT, CARD, NOVELTY STORES",5947 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Vale Of Evesham Repite Home,E31609,AMAZON UK MARKETPLACE,Stationery,49754,29/11/2016,4600143779,16.6,BOOK STORES,5942 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,ASDA STORES 4845,Stationery,49754,29/11/2016,4600143781,0.83,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,PLAYSTATIONNETWORK,Services Out Of School Activities,50060,29/11/2016,4600143782,31.99,RECORD STORES,5735 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,PLAYSTATIONNETWORK,Services Out Of School Activities,50060,29/11/2016,4600143783,31.99,RECORD STORES,5735 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,PLAYSTATIONNETWORK,Services Out Of School Activities,50060,29/11/2016,4600143784,15.99,RECORD STORES,5735 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,PLAYSTATIONNETWORK,Services Out Of School Activities,50060,29/11/2016,4600143785,15.99,RECORD STORES,5735 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,PLAYSTATIONNETWORK,Services Out Of School Activities,50060,29/11/2016,4600143786,14.99,RECORD STORES,5735 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,PLAYSTATIONNETWORK,Services Out Of School Activities,50060,29/11/2016,4600143787,11.59,RECORD STORES,5735 Expenditure - Procurement Card,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,The Grange Kidderminster,S31164,AMAZON UK MARKETPLACE,Other Materials,49031,30/11/2016,4600143987,2.48,BOOK STORES,5942 Expenditure - Procurement Card,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,The Grange Kidderminster,S31164,AMAZON UK MARKETPLACE,Equipment,48601,30/11/2016,4600143988,1,BOOK STORES,5942 Expenditure - Procurement Card,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,The Grange Kidderminster,S31164,AMAZON UK MARKETPLACE,Other Materials,49031,30/11/2016,4600143989,0.78,BOOK STORES,5942 Expenditure - Procurement Card,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,The Grange Kidderminster,S31164,AMAZON UK MARKETPLACE,Cleaning & Domestic Cleaning Materials,45206,30/11/2016,4600143990,17.47,BOOK STORES,5942 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,WAITROSE 700,Catering Supplies/Provisions,49251,29/11/2016,4600143795,6.69,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,LIDL UK,Catering Supplies/Provisions,49251,29/11/2016,4600143796,3.56,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 08,91制片厂County Council,Non Directorate Specific,WORCSCC,LEP Core Funding,L50040,GWR WEBSALES ECOM,Travelling & Subsistence,51685,30/11/2016,4600144016,147.4,PASSENGER RAILWAYS,4112 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Outreach support service,E31763,PARKING ARCADIAN UPT,Car Allowances Car Parking,48005,29/11/2016,4600143921,4.5,PARKING LOTS & GARAGES,7523 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Outreach support service,E31763,B & Q KID254,Equipment & Furniture,49001,29/11/2016,4600143922,47.82,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Outreach support service,E31763,B & Q KID254,Equipment & Furniture,49001,29/11/2016,4600143923,-19.82,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Outreach support service,E31763,WYRE FOREST D C CAR PA,Car Allowances Car Parking,48005,29/11/2016,4600143924,1.2,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Outreach support service,E31763,ALDI,Car Allowances Car Parking,48005,29/11/2016,4600143925,1.99,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 08,91制片厂County Council,Non Directorate Specific,LA01,New Worcs Library,CA85002,WWW.BATHSTORE.COM,CAPEX Furniture & Equipment Furniture,65201,30/11/2016,4600143948,45,FURNITURE/EQUIP STORES,5712 Expenditure - Procurement Card,2016 08,91制片厂County Council,Non Directorate Specific,LA01,New Worcs Library,CA85002,FAST KEY SERVICES LIMI,CAPEX Furniture & Equipment Furniture,65201,30/11/2016,4600143949,69.73,BUSINESS SERVICES - DEFAULT,7399 Expenditure - Procurement Card,2016 08,91制片厂County Council,Adult Services & Health,AC-DIR,Commandery,S80525,ASDA STORES 4273,Expenses Exhibitions and Events,51646,30/11/2016,4600143950,17.4,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 08,91制片厂County Council,"Business, Environment & Community",EN-DIR,City-Commandery Fund,S80515,IKEA CSC,Materials Purchases For Resale,49032,30/11/2016,4600143951,8.33,MISC HOME FURNISHING SPECIALTY,5719 Expenditure - Procurement Card,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,Comm LD Team Wychavon & Malvern,S34867,THE BERKELEY,Hospitality,51604,30/11/2016,4600143952,50,BARS/TAVERNS/LOUNGES/DISCOS,5813 Expenditure - Procurement Card,2016 08,91制片厂County Council,Adult Services & Health,AC-DIR,Museum & Art Gallery,S80524,AMAZON UK MARKETPLACE,Stationery,49754,30/11/2016,4600143953,10.29,BOOK STORES,5942 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,"S17 Redditch (Smallwood, StGeorges&Batch",E36510,AMAZON UK MARKETPLACE,Services Birthday & Christmas Gifts,50058,30/11/2016,4600143954,24.85,BOOK STORES,5942 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,"S17 Redditch (Smallwood, StGeorges&Batch",E36510,WORCESTERSHIRE COU,Services Other Fees,50035,30/11/2016,4600143958,11,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,"Crofters Close Res.Home, Long Term",S31668,WWW.THECONSORTIUM/WMS,Medical Requisites,49014,29/11/2016,4600143888,71.44,CONTINUITY/SUBSCRIPTION MERCHT,5968 Expenditure - Procurement Card,2016 08,91制片厂County Council,Adult Services & Health,AC-LDDAYC,Bromsgrove Hub,S31690,CRAFT AGE,Other Materials,49031,29/11/2016,4600143889,10,ARTIST/CRAFT SHOPS,5970 Expenditure - Procurement Card,2016 08,91制片厂County Council,Adult Services & Health,AC-LDDAYC,Bromsgrove Hub,S31690,ASDA HOME SHOPPING,Cleaning & Domestic Cleaning Materials,45206,29/11/2016,4600143890,48.2,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 08,91制片厂County Council,Resources,CS-PROFIT,Member Support,C40000,WAITROSE 700,Hospitality,51604,29/11/2016,4600143892,1.48,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 08,91制片厂County Council,Resources,CS-PROFIT,Member Support,C40000,WAITROSE 700,Hospitality,51604,29/11/2016,4600143893,33.65,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Vale Of Evesham Repite Home,E31609,WWW.GOMPELS.CO.UK,Cleaning & Domestic Cleaning Materials,45206,29/11/2016,4600143894,50.81,INDUSTRIAL SUPPLIES - DEF,5085 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Vale Of Evesham Repite Home,E31609,AMAZON UK MARKETPLACE,Stationery,49754,29/11/2016,4600143896,11.84,BOOK STORES,5942 Expenditure - Procurement Card,2016 08,91制片厂County Council,"Business, Environment & Community",EN-PROFIT,"Management, Admin, Professional & E",V40100,PREMIER INN44011700,Training Employee Related,39048,29/11/2016,4600143899,128.32,PREMIER TRAVEL INNS,3811 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,"26 Brockhampton Close, Blackpole SL",E31806,TIMPSON AT MORRISO,Equipment & Furniture,49001,29/11/2016,4600143900,36,SHOE REPAIR/SHINE/HAT CLEAN,7251 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,S20 LAC Permanancy North East,E35601,LIDL UK,Care Grants,51006,29/11/2016,4600143901,18.59,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Outreach support service,E31763,AZAD SUPERMARKET,Care Grants,51006,29/11/2016,4600143903,13.78,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Outreach support service,E31763,WILKO RETAIL LIMIT,Care Grants,51006,29/11/2016,4600143906,6.25,HOUSEHOLD APPLIANCE STORES,5722 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Outreach support service,E31763,RILEYS,Care Grants,51006,29/11/2016,4600143907,10.9,RESTAURANTS,5812 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Outreach support service,E31763,RILEYS,Care Grants,51006,29/11/2016,4600143908,18.32,RESTAURANTS,5812 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,"26 Brockhampton Close, Blackpole SL",E31806,BROMSGROVE COBBLER LT,Equipment & Furniture,49001,29/11/2016,4600143909,17.97,SHOE REPAIR/SHINE/HAT CLEAN,7251 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,S20 LAC Permanancy North East,E35601,ONE STOP 0448,Care Grants,51006,29/11/2016,4600143912,29.5,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,"Leswell Street, Kidd Supported Living",E31807,GUPTA SUPERSTO LTD 816,Energy Costs Electric,43002,29/11/2016,4600143913,20.5,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,S20 LAC Permanancy North East,E35601,ONE STOP 0448,Care Grants,51006,29/11/2016,4600143914,31,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,S20 LAC Permanancy North East,E35601,ONE STOP 0448,Care Grants,51006,29/11/2016,4600143915,31,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,HEREFORD & WORCESTER T,Care Grants,51006,29/11/2016,4600143916,48,TRAVEL AGENCIES,4722 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,S20 LAC Permanancy North East,E35601,H M RETAIL SUPERNE,Care Grants,51006,29/11/2016,4600143917,31,BUS LINES/CHARTER/TOUR,4131 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,"34,Winsmore,Powick Supported Living",E31803,HUGHES,Equipment & Furniture,49001,29/11/2016,4600143918,185,ELECTRONICS STORES,5732 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Outreach support service,E31763,HOME BARGAINS,Equipment & Furniture,49001,29/11/2016,4600143919,167.19,HARDWARE STORES,5251 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,"34,Winsmore,Powick Supported Living",E31803,HOME BARGAINS,Equipment & Furniture,49001,29/11/2016,4600143920,4.99,HARDWARE STORES,5251 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Orchardene Children's Home,E31608,WAITROSE 700,Cleaning & Domestic Cleaning Materials,45206,30/11/2016,4600144017,8.87,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Orchardene Children's Home,E31608,NEW LOOK 1638,Transfer Payments Clothing & Footwear,55018,30/11/2016,4600144019,47.69,WOMENS READY TO WEAR STORES,5621 Expenditure - Procurement Card,2016 08,91制片厂County Council,Non Directorate Specific,LA01,Post 16 - Orchardene Alterations,CA07535,DFS,CAPEX Furniture & Equipment Furniture,65201,30/11/2016,4600144021,377,FURNITURE/EQUIP STORES,5712 Expenditure - Procurement Card,2016 08,91制片厂County Council,Non Directorate Specific,LA01,Post 16 - Orchardene Alterations,CA07535,DFS,CAPEX Furniture & Equipment Furniture,65201,30/11/2016,4600144022,300,FURNITURE/EQUIP STORES,5712 Expenditure - Procurement Card,2016 08,91制片厂County Council,Adult Services & Health,AC-LDDAYC,Bromsgrove Hub,S31690,PALACE THEATRE,Other Materials,49031,30/11/2016,4600143974,84,MOTION PICTURE THEATRES,7832 Expenditure - Procurement Card,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,The Grange Kidderminster,S31164,AMAZON UK MARKETPLACE,Equipment,48601,30/11/2016,4600143975,31.42,BOOK STORES,5942 Expenditure - Procurement Card,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,The Grange Kidderminster,S31164,AMAZON UK MARKETPLACE,Equipment,48601,30/11/2016,4600143976,14.82,BOOK STORES,5942 Expenditure - Procurement Card,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,The Grange Kidderminster,S31164,AMAZON UK MARKETPLACE,Equipment,48601,30/11/2016,4600143977,56.49,BOOK STORES,5942 Expenditure - Procurement Card,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,The Grange Welfare,S32054,AMAZON UK MARKETPLACE,Equipment,48601,30/11/2016,4600143979,1.67,BOOK STORES,5942 Expenditure - Procurement Card,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,The Grange Kidderminster,S31164,AMAZON UK MARKETPLACE,Equipment,48601,30/11/2016,4600143980,41.58,BOOK STORES,5942 Expenditure - Procurement Card,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,The Grange Kidderminster,S31164,AMAZON UK RETAIL AMAZO,Equipment,48601,30/11/2016,4600143981,1.62,MISC SPECIALTY RETAIL,5999 Expenditure - Procurement Card,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,The Grange Welfare,S32054,AMAZON UK RETAIL AMAZO,Equipment,48601,30/11/2016,4600143982,8.87,MISC SPECIALTY RETAIL,5999 Expenditure - Procurement Card,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,The Grange Welfare,S32054,AMAZON UK MARKETPLACE,Equipment,48601,30/11/2016,4600143983,20.18,BOOK STORES,5942 Expenditure - Procurement Card,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,The Grange Welfare,S32054,AMAZON UK MARKETPLACE,Cleaning & Domestic Cleaning Materials,45206,30/11/2016,4600143984,8.44,BOOK STORES,5942 Expenditure - Procurement Card,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,The Grange Welfare,S32054,CMPCARESHOP,Equipment,48601,30/11/2016,4600143985,49,VARIETY STORES,5331 Expenditure - Procurement Card,2016 08,91制片厂County Council,Adult Services & Health,AC-PROFIT,The Grange Kidderminster,S31164,AMAZON UK MARKETPLACE,Other Materials,49031,30/11/2016,4600143986,2.96,BOOK STORES,5942 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,AMAZON UK MARKETPLACE,Services Birthday & Christmas Gifts,50058,30/11/2016,4600143998,7.78,BOOK STORES,5942 Expenditure - Procurement Card,2016 08,91制片厂County Council,Children's Services,CH-PROFIT,Wyre Forest Respite,E31182,AMAZON UK MARKETPLACE,Services Out Of School Activities,50060,30/11/2016,4600144001,5.98,BOOK STORES,5942