Service Area,Service Division,Expense Type,Expense Code,Detailed Expense Type,Payment Date,Transaction Number,Amount Exc Vat,Supplier Name Assistant Chief Executive,Partnerships & Community Engagement Div.,Supplies and Services,384085,Miscellaneous Expenses,01-Aug-2016,3162312-ALVJ06,600.00,ACRE RIGG SOCIAL CLUB OVER SIXTIES. Assistant Chief Executive,Partnerships & Community Engagement Div.,Supplies and Services,384085,Miscellaneous Expenses,01-Aug-2016,3162324-ADAE12,700.00,AYCLIFFE & DISTRICT BUS PRESERVATION SOCIETY. Assistant Chief Executive,Partnerships & Community Engagement Div.,Supplies and Services,384085,Miscellaneous Expenses,01-Aug-2016,3162335-ALLJ05-16,500.00,BISHOP AUCKLAND COMMUNITY PARTNERSHIP. Assistant Chief Executive,Partnerships & Community Engagement Div.,Supplies and Services,384085,Miscellaneous Expenses,01-Aug-2016,3162538-M,"1,000.00",MURTON WELFARE ASSOCIATION. Assistant Chief Executive,Partnerships & Community Engagement Div.,Supplies and Services,384085,Miscellaneous Expenses,01-Aug-2016,3162598-N,500.00,ROTARY CLUB OF NEWTON AYCLIFFE. Assistant Chief Executive,Partnerships & Community Engagement Div.,Supplies and Services,384085,Miscellaneous Expenses,01-Aug-2016,3162663-SIMP03-16,"1,500.00",THRISLINGTON BANNER GROUP. Children and Adult Services,Childrens Services,Supplies and Services,364340,Grants to Voluntary Organisations,01-Aug-2016,3162330-241000337,569.14,BARNARDO SERVICES LTD. Dedicated Schools Grant,Dedicated Schools Grant,Third Party Payments,440080,Other Third Party Payments,01-Aug-2016,3162365-I0023261,"1,420.80",CITY OF SUNDERLAND COLLEGE. Children and Adult Services,Public Health,Supplies and Services,364999,Grants to Voluntary Organisations,01-Aug-2016,3162384-081,"2,083.00",CRAGHEAD DEVELOPMENT TRUST. Children and Adult Services,Education,Transfer Payments,510026,School Children,01-Aug-2016,3162410-3192,"1,284.00",SEAHAM EASTLEA COMMUNITY ASSOCIATION. Children and Adult Services,Education,Transfer Payments,510026,School Children,01-Aug-2016,3162410-3194,856.80,SEAHAM EASTLEA COMMUNITY ASSOCIATION. Children and Adult Services,Head of Adults,Supplies and Services,308013,Furniture,01-Aug-2016,3162429-396414,730.00,FRANKS FACTORY FLOORING. Children and Adult Services,Education,Supplies and Services,304245,Equipment and Materials,01-Aug-2016,3162457-V-3044,923.00,HIRE EDUCATION LTD T/A STARBECK EDUCATIONAL RESOURCES. Children and Adult Services,Childrens Services,Supplies and Services,384199,Miscellaneous Expenses,01-Aug-2016,3162496-ROOMHIREJULY2016,540.00,LAUREL AVENUE COMMUNITY ASSOCIATION. Children and Adult Services,Education,Supplies and Services,338094,Services,01-Aug-2016,3162499-2012759,"1,140.50",LEISUREWORKS. Children and Adult Services,Education,Supplies and Services,338094,Services,01-Aug-2016,3162499-2012785,526.00,LEISUREWORKS. Children and Adult Services,Education,Transfer Payments,510026,School Children,01-Aug-2016,3162502-7/7/16,"1,507.50",LITTLE DUCKLINGS NURSERY. Children and Adult Services,Childrens Services,Supplies and Services,384534,Miscellaneous Expenses,01-Aug-2016,3162536-CAS-07-2016-192,599.06,REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,01-Aug-2016,3162541-23623,"1,355.75",NEURO PARTNERS LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,01-Aug-2016,3162541-23810,826.50,NEURO PARTNERS LTD. Children and Adult Services,Education,Supplies and Services,384540,Miscellaneous Expenses,01-Aug-2016,3162544-16036042,704.01,NEWSQUEST (YORKSHIRE & NORTH EAST) LTD. Children and Adult Services,Education,Supplies and Services,304259,Equipment and Materials,01-Aug-2016,3162547-V1000079,"1,049.00",NORMANS (BURTON ON TRENT) LTD. Dedicated Schools Grant,Dedicated Schools Grant,Third Party Payments,425005,Rendered by Voluntary Organisations,01-Aug-2016,3162549-0000030118,"13,279.50",NORTH EAST AUTISM SOCIETY. Dedicated Schools Grant,Dedicated Schools Grant,Third Party Payments,440080,Other Third Party Payments,01-Aug-2016,3162549-0000030119,"7,429.50",NORTH EAST AUTISM SOCIETY. Dedicated Schools Grant,Dedicated Schools Grant,Third Party Payments,440080,Other Third Party Payments,01-Aug-2016,3162549-0000030123,"22,054.50",NORTH EAST AUTISM SOCIETY. Dedicated Schools Grant,Dedicated Schools Grant,Third Party Payments,425005,Rendered by Voluntary Organisations,01-Aug-2016,3162549-0000030127,"22,054.50",NORTH EAST AUTISM SOCIETY. Dedicated Schools Grant,Dedicated Schools Grant,Third Party Payments,440080,Other Third Party Payments,01-Aug-2016,3162549-0000030128,"13,279.50",NORTH EAST AUTISM SOCIETY. Dedicated Schools Grant,Dedicated Schools Grant,Third Party Payments,410037,Rendered by Other Local Authorities,01-Aug-2016,3162550-NVSI17,"9,564.25",NORTH VIEW ACADEMY. Children and Adult Services,Commissioning inc Supporting People,Third Party Payments,479102,Purchase of Care,01-Aug-2016,3162590-10815,"7,500.00",RETHINK MENTAL ILLNESS. Children and Adult Services,Commissioning inc Supporting People,Third Party Payments,479102,Purchase of Care,01-Aug-2016,3162590-10816,"17,500.00",RETHINK MENTAL ILLNESS. Children and Adult Services,Childrens Services,Supplies and Services,384302,Miscellaneous Expenses,01-Aug-2016,3162655-ARTISTFEE20/7/16,"1,100.00",THE REAL GRAFFITI CO. Children and Adult Services,Childrens Services,Supplies and Services,338043,Services,01-Aug-2016,3162666-2334,500.00,TMJ LEGAL SERVICES LLP. Children and Adult Services,Education,Transport,230008,Contract Hire,01-Aug-2016,3162701-1067A,965.96,WAYNE`S TAXIS. Neighbourhood Services,Technical Services,Construction Work,908108,Capital - Surface Dressing,01-Aug-2016,3162469-12717,"7,697.19",JACK COUPE & SONS LTD T/A COUPE LINE. Neighbourhood Services,Culture & Sport,Supplies and Services,324117,Provisions,01-Aug-2016,3162355-842850120,555.41,CARLSBERG UK LTD. Neighbourhood Services,Culture & Sport,Supplies and Services,324117,Provisions,01-Aug-2016,3162512-189967,938.62,MARK TONEY & CO LTD. Neighbourhood Services,Culture & Sport,Supplies and Services,324117,Provisions,01-Aug-2016,3162564-22/2146139,660.24,PALMER & HARVEY MCLANE LTD. Neighbourhood Services,Culture & Sport,Premises,145023,Cleaning and Domestic Supplies,01-Aug-2016,3162447-08/499529,863.14,GREENHAM TRADING LTD. Neighbourhood Services,Culture & Sport,Supplies and Services,328041,Clothing Uniforms and Laundry,01-Aug-2016,3162641-468788,592.50,SWIFT INDUSTRIAL SUPPLIES LTD. Neighbourhood Services,EnvironmentHealth & Consumer Protection,Supplies and Services,338027,Services,01-Aug-2016,3162314-28270058,750.00,AECOM LTD. Neighbourhood Services,Technical Services,Supplies and Services,338027,Services,01-Aug-2016,3162314-28270101,"4,109.40",AECOM LTD. Neighbourhood Services,Technical Services,Third Party Payments,460224,Contract Payments,01-Aug-2016,3162705-PRINGLEHOUSEFARM,500.00,WILLIAM H T SALVIN. Neighbourhood Services,Direct Services,Transport,215005,Running Costs of Vehicles,01-Aug-2016,3162452-0000021147,"32,053.51",HARVEST ENERGY LTD. Neighbourhood Services,Technical Services,Supplies and Services,304221,Equipment and Materials,01-Aug-2016,3162317-23393460,"1,274.06",AGGREGATE INDUSTRIES UK LTD. Neighbourhood Services,Technical Services,Supplies and Services,304221,Equipment and Materials,01-Aug-2016,3162317-23405984,"1,210.11",AGGREGATE INDUSTRIES UK LTD. Neighbourhood Services,Technical Services,Supplies and Services,304221,Equipment and Materials,01-Aug-2016,3162317-23405985,"1,189.71",AGGREGATE INDUSTRIES UK LTD. Neighbourhood Services,Technical Services,Supplies and Services,304221,Equipment and Materials,01-Aug-2016,3162317-23412257,"1,037.06",AGGREGATE INDUSTRIES UK LTD. Neighbourhood Services,Technical Services,Supplies and Services,304221,Equipment and Materials,01-Aug-2016,3162317-23412259,590.78,AGGREGATE INDUSTRIES UK LTD. Neighbourhood Services,Direct Services,Supplies and Services,304221,Equipment and Materials,01-Aug-2016,3162354-851601762,587.85,CARLISLE CONSTRUCTION MATERIALS LTD. Neighbourhood Services,Direct Services,Supplies and Services,304221,Equipment and Materials,01-Aug-2016,3162354-851601763,"1,163.60",CARLISLE CONSTRUCTION MATERIALS LTD. Neighbourhood Services,Direct Services,Supplies and Services,304221,Equipment and Materials,01-Aug-2016,3162426-1607-017404,986.05,FLAME HEATING SPARES LTD. Neighbourhood Services,Technical Services,Supplies and Services,304221,Equipment and Materials,01-Aug-2016,3162446-6555,"58,220.34",GREENFIX SOIL STABILISATION & EROSION CONTROL LTD. Neighbourhood Services,Direct Services,Supplies and Services,304221,Equipment and Materials,01-Aug-2016,3162467-27535,600.00,INTERPLAN SIGN SYSTEMS LTD. Neighbourhood Services,Technical Services,Supplies and Services,304221,Equipment and Materials,01-Aug-2016,3162485-BII196675,"1,748.88",JT DOVE LTD. Neighbourhood Services,Technical Services,Supplies and Services,304221,Equipment and Materials,01-Aug-2016,3162485-CNI25343/D,882.00,JT DOVE LTD. Neighbourhood Services,Technical Services,Supplies and Services,304221,Equipment and Materials,01-Aug-2016,3162485-CNI25344/D,882.00,JT DOVE LTD. Neighbourhood Services,Direct Services,Supplies and Services,304221,Equipment and Materials,01-Aug-2016,3162485-CNI25360/D,850.83,JT DOVE LTD. Neighbourhood Services,Direct Services,Supplies and Services,304221,Equipment and Materials,01-Aug-2016,3162485-NB1167332,"1,842.28",JT DOVE LTD. Neighbourhood Services,Direct Services,Supplies and Services,304221,Equipment and Materials,01-Aug-2016,3162504-NE160700,"1,683.10",LLOYD WORRALL (NEWCASTLE UPON TYNE) LTD. Neighbourhood Services,Direct Services,Supplies and Services,304221,Equipment and Materials,01-Aug-2016,3162506-3813620,"4,864.22",LONDON GENERAL SALES LTD. Neighbourhood Services,Direct Services,Supplies and Services,304221,Equipment and Materials,01-Aug-2016,3162506-3813621,698.95,LONDON GENERAL SALES LTD. Neighbourhood Services,Technical Services,Supplies and Services,304221,Equipment and Materials,01-Aug-2016,3162514-ZBB1054616,"1,585.73",MARSHALLS MONO LTD. Neighbourhood Services,Direct Services,Supplies and Services,304221,Equipment and Materials,01-Aug-2016,3162618-2450142139,"1,742.30",SIKA LTD. Neighbourhood Services,Technical Services,Supplies and Services,304221,Equipment and Materials,01-Aug-2016,3162635-083821,721.44,STONEGRAVE AGGREGATES LTD. Neighbourhood Services,Direct Services,Supplies and Services,304221,Equipment and Materials,01-Aug-2016,3162642-2030101,"1,782.50",T CROSSLING & CO LTD. Neighbourhood Services,Technical Services,Supplies and Services,304221,Equipment and Materials,01-Aug-2016,3162645-9034668365,"1,145.91",TARMAC TRADING LTD. Neighbourhood Services,Technical Services,Supplies and Services,304221,Equipment and Materials,01-Aug-2016,3162667-28085,"3,559.50",TODDS HIGHWAY MAINTENANCE LTD. Neighbourhood Services,Direct Services,Supplies and Services,304221,Equipment and Materials,01-Aug-2016,3162671-30547,"5,724.00",TOTAL PUMP SOLUTIONS LTD. Neighbourhood Services,Technical Services,Supplies and Services,304221,Equipment and Materials,01-Aug-2016,3162685-163247,"1,243.72",TYNEDALE ROADSTONE LTD. Neighbourhood Services,Technical Services,Supplies and Services,304221,Equipment and Materials,01-Aug-2016,3162685-163295,"1,223.80",TYNEDALE ROADSTONE LTD. Neighbourhood Services,Technical Services,Premises,120009,Energy Costs,01-Aug-2016,3162403-FA15145,910.91,DURHAM CATHEDRAL (TRADING) LTD. Neighbourhood Services,Direct Services,Supplies and Services,304259,Equipment and Materials,01-Aug-2016,3162427-SI167260,"1,230.24",FLEET (LINE MARKERS) LTD. Neighbourhood Services,Direct Services,Supplies and Services,304259,Equipment and Materials,01-Aug-2016,3162637-0000026292,"5,724.24",STRAIGHT MANUFACTURING LTD. Neighbourhood Services,Direct Services,Premises,108099,Service Repairs and Maintenance,01-Aug-2016,3162480-00280,940.00,JN KEARTON. Neighbourhood Services,EnvironmentHealth & Consumer Protection,Income,720330,Fees and Charges,01-Aug-2016,3162695-17971,"2,507.61",VIP SYSTEM LTD. Neighbourhood Services,Technical Services,Supplies and Services,304999,Equipment and Materials,01-Aug-2016,3162313-0000300219,829.99,ACUTE SALES LTD. Neighbourhood Services,Direct Services,Transport,230710,Contract Hire,01-Aug-2016,3162474-00063163,"5,218.55",JCB FINANCE (LEASING) LTD. Neighbourhood Services,Culture & Sport,Supplies and Services,384199,Miscellaneous Expenses,01-Aug-2016,3162568-4100542042,915.00,PAUL RICHARD EDIS. Neighbourhood Services,Direct Services,Third Party Payments,430100,Rendered by Private Contractors,01-Aug-2016,3162318-727,"4,600.00",ALL SEASONS ARBORISTS. Neighbourhood Services,Technical Services,Third Party Payments,430100,Rendered by Private Contractors,01-Aug-2016,3162328-IN27374,"2,098.52",BALFOUR BEATTY LIVING PLACES LTD. Neighbourhood Services,Technical Services,Third Party Payments,430100,Rendered by Private Contractors,01-Aug-2016,3162328-IN27375,"2,320.00",BALFOUR BEATTY LIVING PLACES LTD. Neighbourhood Services,Technical Services,Third Party Payments,430100,Rendered by Private Contractors,01-Aug-2016,3162328-IN27602,"6,430.21",BALFOUR BEATTY LIVING PLACES LTD. Neighbourhood Services,Technical Services,Third Party Payments,430100,Rendered by Private Contractors,01-Aug-2016,3162328-IN27606,601.35,BALFOUR BEATTY LIVING PLACES LTD. Neighbourhood Services,Direct Services,Third Party Payments,430100,Rendered by Private Contractors,01-Aug-2016,3162357-1311,"5,595.94",CATHEDRAL LOCK & SAFE SERVICES LTD. Neighbourhood Services,Technical Services,Third Party Payments,430100,Rendered by Private Contractors,01-Aug-2016,3162436-108578135,"22,051.20",GATESHEAD COUNCIL. Neighbourhood Services,Technical Services,Third Party Payments,430100,Rendered by Private Contractors,01-Aug-2016,3162436-108578144,"6,825.42",GATESHEAD COUNCIL. Neighbourhood Services,Technical Services,Third Party Payments,430100,Rendered by Private Contractors,01-Aug-2016,3162436-108578153,"14,621.00",GATESHEAD COUNCIL. Neighbourhood Services,Direct Services,Third Party Payments,430100,Rendered by Private Contractors,01-Aug-2016,3162471-3994,600.60,JAMES INGLEFORD SCAFFOLDING LTD. Neighbourhood Services,Technical Services,Third Party Payments,430100,Rendered by Private Contractors,01-Aug-2016,3162553-DI20248199,"1,617.03",NORTHERN POWERGRID (NORTHEAST) LTD. Neighbourhood Services,Direct Services,Third Party Payments,430100,Rendered by Private Contractors,01-Aug-2016,3162559-5628-20,"1,047.45",OPUS BUILDING SERVICES LTD. Neighbourhood Services,Direct Services,Third Party Payments,430100,Rendered by Private Contractors,01-Aug-2016,3162648-7871,"1,895.00",TEAMS ROOFING LTD. Neighbourhood Services,Direct Services,Vehicles Equipment Furniture and Fittings,912541,Purchase-vehicles,01-Aug-2016,3162571-651535,"9,290.87",PENTAGON FLEET MANCHESTER. Neighbourhood Services,Technical Services,Stock,926900,Stock in hand-Inventory system,01-Aug-2016,3162336-8393130,907.02,BOLD NU TEC INSULATION PRODUCTS & SERVICES LTD. Neighbourhood Services,Technical Services,Stock,926900,Stock in hand-Inventory system,01-Aug-2016,3162447-06/608472,764.38,GREENHAM TRADING LTD. Neighbourhood Services,Technical Services,Stock,926900,Stock in hand-Inventory system,01-Aug-2016,3162465-540011,"2,612.96",INSTARMAC GROUP PLC. Neighbourhood Services,Technical Services,Stock,926900,Stock in hand-Inventory system,01-Aug-2016,3162485-STI440931,658.12,JT DOVE LTD. Neighbourhood Services,Technical Services,Stock,926900,Stock in hand-Inventory system,01-Aug-2016,3162485-STI440932,564.86,JT DOVE LTD. Neighbourhood Services,Technical Services,Stock,926900,Stock in hand-Inventory system,01-Aug-2016,3162554-2030042,819.00,NORTHERN TOOLS & ACCESSORIES. Neighbourhood Services,Technical Services,Stock,926900,Stock in hand-Inventory system,01-Aug-2016,3162566-XL175509,755.40,PARK ELECTRICAL DISTRIBUTORS LTD. Neighbourhood Services,Technical Services,Stock,926900,Stock in hand-Inventory system,01-Aug-2016,3162566-XL175649,"3,350.00",PARK ELECTRICAL DISTRIBUTORS LTD. Neighbourhood Services,Technical Services,Stock,926900,Stock in hand-Inventory system,01-Aug-2016,3162617-230920,"1,514.40",SIGNPOST SOLUTIONS LTD. Neighbourhood Services,Technical Services,Stock,926900,Stock in hand-Inventory system,01-Aug-2016,3162660-N/IN176395,930.00,THOMAS OWEN & SONS (NEWCASTLE) LTD. Neighbourhood Services,Technical Services,Stock,926900,Stock in hand-Inventory system,01-Aug-2016,3162660-N/IN176401,"2,128.86",THOMAS OWEN & SONS (NEWCASTLE) LTD. Neighbourhood Services,Technical Services,Stock,926900,Stock in hand-Inventory system,01-Aug-2016,3162660-N/IN176402,529.61,THOMAS OWEN & SONS (NEWCASTLE) LTD. Neighbourhood Services,Technical Services,Stock,926900,Stock in hand-Inventory system,01-Aug-2016,3162660-N/IN176432,840.00,THOMAS OWEN & SONS (NEWCASTLE) LTD. Regeneration & Economic Development,Spatial Policy Planning Assets & Environment,Supplies and Services,338027,Services,01-Aug-2016,3162305-196714JUNE16,"3,900.00",39 ESSEX CHAMBERS. Regeneration & Economic Development,Economic Development and Housing,Supplies and Services,384871,Miscellaneous Expenses,01-Aug-2016,3162311-PTC2946,812.50,ACCESS TRAINING T/A PITMAN TRAINING LTD (PTC). Regeneration & Economic Development,Economic Development and Housing,Supplies and Services,344033,Telephones,01-Aug-2016,3162430-131075,"1,098.49",FREEDOM COMMUNICATIONS (UK) LTD. Regeneration & Economic Development,Transport and Contracted Services,Supplies and Services,338027,Services,01-Aug-2016,3162470-B225H008-007,"11,093.53",JACOBS UK LTD. Regeneration & Economic Development,Spatial Policy Planning Assets & Environment,Supplies and Services,336005,Advertising,01-Aug-2016,3162544-16036036,502.87,NEWSQUEST (YORKSHIRE & NORTH EAST) LTD. Regeneration & Economic Development,Economic Development and Housing,Supplies and Services,344033,Telephones,01-Aug-2016,3162573-003544126,961.86,PHONE CO-OP. Regeneration & Economic Development,Spatial Policy Planning Assets & Environment,Employees,040149,Recruitment Instruction and Training,01-Aug-2016,3162599-6113,"1,310.00",ROYAL TOWN PLANNING INSTITUTE (RTPI). Regeneration & Economic Development,Economic Development and Housing,Supplies and Services,304337,Equipment and Materials,01-Aug-2016,3162628-0000140820,746.03,SSP HATS LTD. Regeneration & Economic Development,Transport and Contracted Services,Supplies and Services,304245,Equipment and Materials,01-Aug-2016,3162680-3IN/10282616,"6,540.55",TUNSTALL HEALTHCARE (UK) LTD. Resources,I.C.T. Services,Supplies and Services,342033,Computers and Communications,01-Aug-2016,3162396-7402300055,"1,302.12",DELL COMPUTER CORPORATION LTD. Resources,I.C.T. Services,Stock,926900,Stock in hand-Inventory system,01-Aug-2016,3162396-7402300065,"3,543.84",DELL COMPUTER CORPORATION LTD. Resources,I.C.T. Services,Supplies and Services,342033,Computers and Communications,01-Aug-2016,3162396-7402300793,"1,769.84",DELL COMPUTER CORPORATION LTD. Resources,I.C.T. Services,Supplies and Services,304639,Equipment and Materials,01-Aug-2016,3162399-147037831,900.00,DIVERSEY LTD. Resources,I.C.T. Services,Supplies and Services,342033,Computers and Communications,01-Aug-2016,3162464-2871008B,710.00,INSIGHT DIRECT (UK) LTD. Resources,I.C.T. Services,Supplies and Services,304639,Equipment and Materials,01-Aug-2016,3162464-2960497,970.00,INSIGHT DIRECT (UK) LTD. Resources,Financial Services,Supplies and Services,342033,Computers and Communications,01-Aug-2016,3162464-2963709,"4,150.00",INSIGHT DIRECT (UK) LTD. Resources,I.C.T. Services,Stock,926900,Stock in hand-Inventory system,01-Aug-2016,3162519-0000090894,652.00,MILLENNIUM BUSINESS SYSTEMS LTD. Resources,I.C.T. Services,Intangible Assets,917001,Software capitalised licence fees,01-Aug-2016,3162623-INV01411344,"26,968.76",SOFTCAT LTD. Children and Adult Services,Childrens Services,Third Party Payments,440001,Other Third Party Payments,02-Aug-2016,3162786-1121893,555.03,REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Childrens Services,Third Party Payments,440001,Other Third Party Payments,02-Aug-2016,3162885-1121096,720.00,REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Childrens Services,Third Party Payments,440001,Other Third Party Payments,02-Aug-2016,3162985-1121092,702.00,REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Childrens Services,Third Party Payments,440032,Other Third Party Payments,02-Aug-2016,3163023-1121941,690.86,REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Childrens Services,Third Party Payments,440001,Other Third Party Payments,02-Aug-2016,3163178-1121757,"1,906.56",REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Childrens Services,Third Party Payments,440001,Other Third Party Payments,02-Aug-2016,3163256-1121066,840.64,REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Childrens Services,Third Party Payments,440001,Other Third Party Payments,02-Aug-2016,3163256-1121086,840.64,REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Childrens Services,Third Party Payments,440027,Other Third Party Payments,02-Aug-2016,3163288-1121766,538.08,REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Childrens Services,Third Party Payments,440027,Other Third Party Payments,02-Aug-2016,3163299-1121765,538.08,REDACTED - PAYMENT TO INDIVIDUAL Dedicated Schools Grant,Dedicated Schools Grant,Third Party Payments,425005,Rendered by Voluntary Organisations,02-Aug-2016,3163460-15473,"2,887.75",CHORISTER SCHOOL. Dedicated Schools Grant,Dedicated Schools Grant,Third Party Payments,425005,Rendered by Voluntary Organisations,02-Aug-2016,3163460-15642,"8,307.50",CHORISTER SCHOOL. Children and Adult Services,Public Health,Third Party Payments,460802,Contract Payments,02-Aug-2016,3163471-3980018199,"277,500.00",CO DURHAM & DARLINGTON NHS FOUNDATION TRUST. Children and Adult Services,Education,Transport,230008,Contract Hire,02-Aug-2016,3163488-6352,558.32,CROFT BUSINESS SERVICES (UK) LTD T/A CROFT TAXIS. Children and Adult Services,Education,Transport,230007,Contract Hire,02-Aug-2016,3163596-2002,"2,280.00",LEE`S COACHES LTD. Children and Adult Services,Education,Transport,230006,Contract Hire,02-Aug-2016,3163598-3442,"1,761.50",LINCAB TAXIS. Children and Adult Services,Education,Transport,230008,Contract Hire,02-Aug-2016,3163598-3445,"1,756.44",LINCAB TAXIS. Children and Adult Services,Education,Transport,230008,Contract Hire,02-Aug-2016,3163600-2780,"1,092.00",LOCAL TRANSPORT LTD. Children and Adult Services,Education,Transport,230008,Contract Hire,02-Aug-2016,3163600-2784,"1,218.00",LOCAL TRANSPORT LTD. Children and Adult Services,Childrens Services,Supplies and Services,384638,Miscellaneous Expenses,02-Aug-2016,3163608-7002,"5,052.99",MAIN - TAKING AUTISM PERSONALLY. Children and Adult Services,Education,Transport,230008,Contract Hire,02-Aug-2016,3163616-27,"1,031.25",MAURICE & SONS. Children and Adult Services,Education,Transport,230007,Contract Hire,02-Aug-2016,3163630-12,767.00,MR KJB BOWERY T/A KJB TAXIS. Children and Adult Services,Education,Transport,230008,Contract Hire,02-Aug-2016,3163632-0122,"1,664.00",MR P CAHILL T/A KILEYS TAXIS. Children and Adult Services,Education,Transport,230008,Contract Hire,02-Aug-2016,3163633-AA352,"2,058.34",MR T GUNN. Children and Adult Services,Education,Transport,230008,Contract Hire,02-Aug-2016,3163654-M0007123975,"1,520.00",NORTH TYNESIDE COUNCIL. Children and Adult Services,Education,Transport,230007,Contract Hire,02-Aug-2016,3163731-JULY20/6,"1,386.48",TED WILFORD COACHES. Children and Adult Services,Commissioning inc Supporting People,Third Party Payments,479102,Purchase of Care,02-Aug-2016,3163733-30897,"3,648.75",THE APPROPRIATE ADULT SERVICE LTD. Children and Adult Services,Childrens Services,Third Party Payments,486042,Service Level Agreements,02-Aug-2016,3163738-RINVE/00002327,"2,050.00",THE FOSTERING NETWORK. Children and Adult Services,Education,Transport,230008,Contract Hire,02-Aug-2016,3163743-TS20-44,"1,413.30",TOP STAR TRAVEL. Children and Adult Services,Education,Transport,230008,Contract Hire,02-Aug-2016,3163748-019,558.60,TRIDENT TAXIS. Neighbourhood Services,Culture & Sport,Supplies and Services,336005,Advertising,02-Aug-2016,3163679-14720020A,"2,185.00",PUBLIC UK LTD. Neighbourhood Services,Culture & Sport,Premises,145023,Cleaning and Domestic Supplies,02-Aug-2016,3163437-22SI2215480,"1,379.11",BRENNTAG UK LTD. Neighbourhood Services,Projects and Business services,Construction Work,908105,Construction work,02-Aug-2016,3163411-3189,"4,269.00",AUTOMATIC FLARE SYSTEMS LTD. Neighbourhood Services,Projects and Business services,Third Party Payments,430120,Rendered by Private Contractors,02-Aug-2016,3163525-CTIN06482242,"1,029.92",FINNING (UK) LTD. Neighbourhood Services,Technical Services,Supplies and Services,304221,Equipment and Materials,02-Aug-2016,3163394-23418122,846.80,AGGREGATE INDUSTRIES UK LTD. Neighbourhood Services,Technical Services,Supplies and Services,304221,Equipment and Materials,02-Aug-2016,3163417-1619001,"2,876.68",BCE NORTHERN LTD. Neighbourhood Services,Technical Services,Supplies and Services,304221,Equipment and Materials,02-Aug-2016,3163417-1619002,"2,173.80",BCE NORTHERN LTD. Neighbourhood Services,Direct Services,Supplies and Services,304221,Equipment and Materials,02-Aug-2016,3163464-4650,864.00,CITY FABRICATIONS LTD. Neighbourhood Services,Technical Services,Supplies and Services,304221,Equipment and Materials,02-Aug-2016,3163583-BII195552,"1,308.99",JT DOVE LTD. Neighbourhood Services,Direct Services,Supplies and Services,304221,Equipment and Materials,02-Aug-2016,3163664-948,"2,020.80",PARAMOUNT CEILINGS & PARTITIONS. Neighbourhood Services,Technical Services,Supplies and Services,304221,Equipment and Materials,02-Aug-2016,3163721-083869,"1,664.60",STONEGRAVE AGGREGATES LTD. Neighbourhood Services,Direct Services,Supplies and Services,304221,Equipment and Materials,02-Aug-2016,3163770-34200356,"3,328.86",WOLSELEY UK LTD. Neighbourhood Services,Direct Services,Supplies and Services,304221,Equipment and Materials,02-Aug-2016,3163770-34232448,"1,055.66",WOLSELEY UK LTD. Neighbourhood Services,Culture & Sport,Supplies and Services,304259,Equipment and Materials,02-Aug-2016,3163680-959,"1,880.00",R & M PRODUCTIONS. Neighbourhood Services,Culture & Sport,Supplies and Services,304252,Equipment and Materials,02-Aug-2016,3163402-17941,"1,519.32",APPLIED TRADING LTD. Neighbourhood Services,Technical Services,Supplies and Services,384194,Miscellaneous Expenses,02-Aug-2016,3163649-65669,"2,850.00",NIRAMAX GROUP LTD. Neighbourhood Services,Direct Services,Supplies and Services,384956,Miscellaneous Expenses,02-Aug-2016,3163444-42108,"1,690.00",BTC SOLUTIONS LTD T/A AUTOVHC. Neighbourhood Services,Culture & Sport,Supplies and Services,384956,Miscellaneous Expenses,02-Aug-2016,3163730-130961,"14,999.00",TECHNOGYM UK LTD. Neighbourhood Services,Direct Services,Premises,145009,Cleaning and Domestic Supplies,02-Aug-2016,3163649-65668,620.50,NIRAMAX GROUP LTD. Neighbourhood Services,Culture & Sport,Supplies and Services,384199,Miscellaneous Expenses,02-Aug-2016,3163516-16022,"1,000.00",ENGLAND BOXING LTD. Neighbourhood Services,Technical Services,Third Party Payments,440999,Other Third Party Payments,02-Aug-2016,3163620-4101,"3,816.15",MICROCOPY SYSTEMS LTD. Neighbourhood Services,Technical Services,Third Party Payments,430100,Rendered by Private Contractors,02-Aug-2016,3163415-IN27376,"29,198.98",BALFOUR BEATTY LIVING PLACES LTD. Neighbourhood Services,Direct Services,Third Party Payments,430100,Rendered by Private Contractors,02-Aug-2016,3163501-DCCMANUAL8,"3,903.50",DFP SERVICES LTD. Neighbourhood Services,Direct Services,Third Party Payments,430100,Rendered by Private Contractors,02-Aug-2016,3163501-DCCMANUAL9,"1,165.50",DFP SERVICES LTD. Neighbourhood Services,Direct Services,Third Party Payments,430100,Rendered by Private Contractors,02-Aug-2016,3163575-13006,"1,430.20",JC MAINTENANCE SERVICES LTD. Neighbourhood Services,Technical Services,Third Party Payments,430100,Rendered by Private Contractors,02-Aug-2016,3163672-4582,"7,095.00",PINKNEY BUILDING CONTRACTORS LTD. Neighbourhood Services,Direct Services,Third Party Payments,430100,Rendered by Private Contractors,02-Aug-2016,3163699-2690,"8,600.00",SAFE STRIP UK LTD. Neighbourhood Services,Direct Services,Third Party Payments,430100,Rendered by Private Contractors,02-Aug-2016,3163699-2712,"2,680.00",SAFE STRIP UK LTD. Neighbourhood Services,Culture & Sport,Vehicles Equipment Furniture and Fittings,912521,Purchase-furniture and fittings,02-Aug-2016,3163442-62500213,"31,997.00",BRUYNZEEL STORAGE SYSTEMS LTD. Neighbourhood Services,Culture & Sport,Vehicles Equipment Furniture and Fittings,912521,Purchase-furniture and fittings,02-Aug-2016,3163442-62500214,"5,967.00",BRUYNZEEL STORAGE SYSTEMS LTD. Neighbourhood Services,Direct Services,Vehicles Equipment Furniture and Fittings,912541,Purchase-vehicles,02-Aug-2016,3163669-651533,"9,290.87",PENTAGON FLEET MANCHESTER. Neighbourhood Services,Technical Services,Stock,926900,Stock in hand-Inventory system,02-Aug-2016,3163577-7845,582.20,JG UNIFORMS. Neighbourhood Services,Technical Services,Stock,926900,Stock in hand-Inventory system,02-Aug-2016,3163665-XL173135,"2,003.72",PARK ELECTRICAL DISTRIBUTORS LTD. Regeneration & Economic Development,Economic Development and Housing,Supplies and Services,384700,Miscellaneous Expenses,02-Aug-2016,3163004-RED-08-2016-001,739.00,REDACTED - PAYMENT TO INDIVIDUAL Regeneration & Economic Development,Transport and Contracted Services,Third Party Payments,440999,Other Third Party Payments,02-Aug-2016,3163416-42366,"5,893.53",BAYDALE CONTROL SYSTEMS LTD. Regeneration & Economic Development,Transport and Contracted Services,Transport,230020,Contract Hire,02-Aug-2016,3163472-2670,730.00,CO-WHEELS CAR CLUB CIC. Regeneration & Economic Development,Spatial Policy Planning Assets & Environment,Supplies and Services,304337,Equipment and Materials,02-Aug-2016,3163659-ID8029213,509.70,ORCA BOOK SERVICES. Regeneration & Economic Development,Economic Development and Housing,Supplies and Services,384899,Miscellaneous Expenses,02-Aug-2016,3163755-RED-08-2016-005,"1,842.00",UPPER TEESDALE AGRICULTURAL SUPPORT SERVICES LTD (UTASS). Resources,I.C.T. Services,Supplies and Services,342053,Computers and Communications,02-Aug-2016,3163451-6003353234,"5,658.75",CAPITA BUSINESS SERVICES LTD. Children and Adult Services,Childrens Services,Supplies and Services,364352,Grants to Voluntary Organisations,03-Aug-2016,304404-939,"1,400.00",CITY OF SUNDERLAND YMCA LTD. Children and Adult Services,Education,Transport,230008,Contract Hire,03-Aug-2016,304406-AA017,"1,885.00",COUNDON TAXIS. Children and Adult Services,Central Charges (CYPS),Creditors,952258,Creditor-West Durham Cluster,03-Aug-2016,304418-0176,"1,050.00",IRA LIGHTMAN. Children and Adult Services,Childrens Services,Supplies and Services,338045,Services,03-Aug-2016,304462-DRA-0716-TW19,"1,938.00",OTHER SPACES LTD. Children and Adult Services,Education,Transport,230008,Contract Hire,03-Aug-2016,3163804-DCC8JULY16,"1,105.00",ATLAS TAXIS BISHOP AUCKLAND. Children and Adult Services,Commissioning inc Supporting People,Third Party Payments,442002,Supporting People,03-Aug-2016,3163812-1965002,"16,448.04",BID SERVICES WITH DEAF PEOPLE. Children and Adult Services,Education,Transport,230008,Contract Hire,03-Aug-2016,3163816-0016,595.00,BLACKS PRIVATE HIRE. Children and Adult Services,Education,Transport,230008,Contract Hire,03-Aug-2016,3163816-0017,665.00,BLACKS PRIVATE HIRE. Children and Adult Services,Education,Transport,230008,Contract Hire,03-Aug-2016,3163826-BZ00195,"1,092.00",BREZ`S TAXIS. Children and Adult Services,Childrens Services,Premises,120021,Energy Costs,03-Aug-2016,3163828-953131922,"1,001.17",BRITISH GAS BUSINESS. Children and Adult Services,Education,Transport,230008,Contract Hire,03-Aug-2016,3163832-PS0140,884.80,BURNDALE PRIVATE HIRE. Children and Adult Services,Education,Third Party Payments,440999,Other Third Party Payments,03-Aug-2016,3163836-023-06/07/2016,663.39,CAPITAL 4 TRAINING LTD Children and Adult Services,Head of Adults,Supplies and Services,338366,Services,03-Aug-2016,3163837-33168,"1,296.15",CARE ABILITY. Children and Adult Services,Commissioning inc Supporting People,Third Party Payments,442002,Supporting People,03-Aug-2016,3163843-1965030,"3,452.04",CHILDREN NORTH EAST. Children and Adult Services,Education,Transport,230008,Contract Hire,03-Aug-2016,3163849-16-SC25,"1,040.00",CLUBMAN CABS. Children and Adult Services,Education,Transport,230007,Contract Hire,03-Aug-2016,3163852-C/9311,"1,650.00",COCHRANES T/A KELVIN TRAVEL. Children and Adult Services,Education,Transport,230007,Contract Hire,03-Aug-2016,3163852-C/9322,"3,505.04",COCHRANES T/A KELVIN TRAVEL. Children and Adult Services,Education,Transport,230006,Contract Hire,03-Aug-2016,3163854-0001735,"1,400.00",COLORS TAXIS LTD. Children and Adult Services,Education,Transport,230008,Contract Hire,03-Aug-2016,3163854-0001736,"1,260.00",COLORS TAXIS LTD. Children and Adult Services,Education,Transport,230006,Contract Hire,03-Aug-2016,3163855-1060,"1,316.00",CONNORS MINI BUSES. Children and Adult Services,Education,Transport,230008,Contract Hire,03-Aug-2016,3163855-1062,"1,320.00",CONNORS MINI BUSES. Children and Adult Services,Education,Transport,230008,Contract Hire,03-Aug-2016,3163855-1063,"1,638.00",CONNORS MINI BUSES. Children and Adult Services,Education,Transport,230008,Contract Hire,03-Aug-2016,3163855-1064,"1,806.00",CONNORS MINI BUSES. Children and Adult Services,Commissioning inc Supporting People,Third Party Payments,442002,Supporting People,03-Aug-2016,3163861-1964941,"19,868.48",CREATIVE SUPPORT LTD. Children and Adult Services,Education,Transport,230006,Contract Hire,03-Aug-2016,3163862-6304,"1,296.57",CROFT BUSINESS SERVICES (UK) LTD T/A CROFT TAXIS. Children and Adult Services,Education,Transport,230008,Contract Hire,03-Aug-2016,3163862-6345,"1,236.42",CROFT BUSINESS SERVICES (UK) LTD T/A CROFT TAXIS. Children and Adult Services,Education,Transport,230006,Contract Hire,03-Aug-2016,3163862-6358,719.02,CROFT BUSINESS SERVICES (UK) LTD T/A CROFT TAXIS. Children and Adult Services,Education,Transport,230008,Contract Hire,03-Aug-2016,3163871-191,995.00,DA TRAVEL. Children and Adult Services,Education,Transport,230008,Contract Hire,03-Aug-2016,3163874-2886,"1,196.02",DAVES MINIBUSES. Children and Adult Services,Education,Transport,230008,Contract Hire,03-Aug-2016,3163874-2887,"1,069.46",DAVES MINIBUSES. Children and Adult Services,Education,Transport,230008,Contract Hire,03-Aug-2016,3163874-2888,"1,484.00",DAVES MINIBUSES. Children and Adult Services,Education,Transport,230008,Contract Hire,03-Aug-2016,3163874-2889,"1,400.00",DAVES MINIBUSES. Children and Adult Services,Education,Transport,230008,Contract Hire,03-Aug-2016,3163874-2890,720.00,DAVES MINIBUSES. Children and Adult Services,Education,Transport,230008,Contract Hire,03-Aug-2016,3163875-121,"1,890.00",DAVES TAXIS. Children and Adult Services,Education,Transport,230008,Contract Hire,03-Aug-2016,3163877-0026,"2,400.00",DAVID WALKER TAXIS. Children and Adult Services,Childrens Services,Third Party Payments,440999,Other Third Party Payments,03-Aug-2016,3163881-2933046,"1,507.86",DEPARTMENT FOR WORK & PENSIONS. Children and Adult Services,Commissioning inc Supporting People,Third Party Payments,442002,Supporting People,03-Aug-2016,3163883-1964940,"5,668.48",DISC LTD. Children and Adult Services,Commissioning inc Supporting People,Third Party Payments,442002,Supporting People,03-Aug-2016,3163883-1964963,"27,885.68",DISC LTD. Children and Adult Services,Commissioning inc Supporting People,Third Party Payments,441001,Supporting People,03-Aug-2016,3163884-1964964,"20,819.76",DURHAM ACTION ON SINGLE HOUSING. Children and Adult Services,Commissioning inc Supporting People,Third Party Payments,443001,Supporting People,03-Aug-2016,3163884-1964965,"2,213.88",DURHAM ACTION ON SINGLE HOUSING. Children and Adult Services,Commissioning inc Supporting People,Third Party Payments,443001,Supporting People,03-Aug-2016,3163884-1964968,"1,475.92",DURHAM ACTION ON SINGLE HOUSING. Children and Adult Services,Commissioning inc Supporting People,Third Party Payments,443001,Supporting People,03-Aug-2016,3163884-1964970,737.96,DURHAM ACTION ON SINGLE HOUSING. Children and Adult Services,Commissioning inc Supporting People,Third Party Payments,441001,Supporting People,03-Aug-2016,3163887-1964973,"5,483.40",EAST DURHAM COMMUNITY INITIATIVES LTD. Children and Adult Services,Education,Transport,230008,Contract Hire,03-Aug-2016,3163897-E014/0716,"1,115.80",ELLIOTTS OF TRIMDON. Children and Adult Services,Education,Transport,230008,Contract Hire,03-Aug-2016,3163897-E112/0716,938.40,ELLIOTTS OF TRIMDON. Children and Adult Services,Education,Transport,230007,Contract Hire,03-Aug-2016,3163900-5202JULY16,750.00,EMMA RAMSHAW T/A EMMA`S CABS. Children and Adult Services,Commissioning inc Supporting People,Third Party Payments,442002,Supporting People,03-Aug-2016,3163916-1965040,"28,981.92",FOUNDATION. Children and Adult Services,Commissioning inc Supporting People,Third Party Payments,442002,Supporting People,03-Aug-2016,3163917-1964962,"37,566.04",FOUR HOUSING GROUP & CARE & REPAIR HANDYPERSON SERVICE. Children and Adult Services,Education,Transport,230008,Contract Hire,03-Aug-2016,3163920-6158,632.00,G & P JOHNSON LTD T/A NIGHTINGALE COACHES. Children and Adult Services,Education,Transport,230008,Contract Hire,03-Aug-2016,3163928-W082-044,"1,110.50",GMC TAXIS NORTH EAST. Children and Adult Services,Education,Transport,230008,Contract Hire,03-Aug-2016,3163928-W084/044,"1,332.54",GMC TAXIS NORTH EAST. Dedicated Schools Grant,Dedicated Schools Grant,Transport,230010,Contract Hire,03-Aug-2016,3163931-0090818,630.00,GRADYS TAXIS. Children and Adult Services,Commissioning inc Supporting People,Third Party Payments,442002,Supporting People,03-Aug-2016,3163936-1964974,"5,995.44",HANOVER HOUSING ASSOCIATION. Children and Adult Services,Commissioning inc Supporting People,Third Party Payments,441001,Supporting People,03-Aug-2016,3163938-1964942,"18,082.80",HARBOUR SUPPORT SERVICES. Children and Adult Services,Education,Transport,230007,Contract Hire,03-Aug-2016,3163944-015545,"1,425.00",HODGSONS COACH OPERATORS LTD. Children and Adult Services,Education,Transport,230007,Contract Hire,03-Aug-2016,3163944-015546,"1,330.00",HODGSONS COACH OPERATORS LTD. Children and Adult Services,Education,Transport,230007,Contract Hire,03-Aug-2016,3163944-015547,959.88,HODGSONS COACH OPERATORS LTD. Children and Adult Services,Education,Transport,230007,Contract Hire,03-Aug-2016,3163944-015548,"1,915.39",HODGSONS COACH OPERATORS LTD. Children and Adult Services,Education,Transport,230007,Contract Hire,03-Aug-2016,3163944-015549,"2,077.55",HODGSONS COACH OPERATORS LTD. Children and Adult Services,Education,Transport,230007,Contract Hire,03-Aug-2016,3163944-015550,"3,107.26",HODGSONS COACH OPERATORS LTD. Children and Adult Services,Education,Transport,230007,Contract Hire,03-Aug-2016,3163944-015551,"1,908.55",HODGSONS COACH OPERATORS LTD. Children and Adult Services,Education,Transport,230007,Contract Hire,03-Aug-2016,3163944-015552,"7,000.93",HODGSONS COACH OPERATORS LTD. Children and Adult Services,Education,Transport,230007,Contract Hire,03-Aug-2016,3163944-015553,"2,077.55",HODGSONS COACH OPERATORS LTD. Children and Adult Services,Education,Transport,230007,Contract Hire,03-Aug-2016,3163944-015554,"3,135.00",HODGSONS COACH OPERATORS LTD. Children and Adult Services,Education,Transport,230007,Contract Hire,03-Aug-2016,3163944-015555,"1,350.00",HODGSONS COACH OPERATORS LTD. Children and Adult Services,Education,Transport,230007,Contract Hire,03-Aug-2016,3163944-015556,"1,630.39",HODGSONS COACH OPERATORS LTD. Children and Adult Services,Education,Transport,230007,Contract Hire,03-Aug-2016,3163944-015557,537.13,HODGSONS COACH OPERATORS LTD. Children and Adult Services,Education,Transport,230007,Contract Hire,03-Aug-2016,3163944-015558,"1,035.69",HODGSONS COACH OPERATORS LTD. Children and Adult Services,Education,Transport,230007,Contract Hire,03-Aug-2016,3163944-015559,959.88,HODGSONS COACH OPERATORS LTD. Children and Adult Services,Education,Transport,230007,Contract Hire,03-Aug-2016,3163944-015561,"1,150.83",HODGSONS COACH OPERATORS LTD. Children and Adult Services,Education,Transport,230007,Contract Hire,03-Aug-2016,3163944-015562,932.82,HODGSONS COACH OPERATORS LTD. Children and Adult Services,Education,Transport,230007,Contract Hire,03-Aug-2016,3163944-015563,"1,060.08",HODGSONS COACH OPERATORS LTD. Children and Adult Services,Education,Transport,230007,Contract Hire,03-Aug-2016,3163944-015564,959.12,HODGSONS COACH OPERATORS LTD. Children and Adult Services,Education,Transport,230007,Contract Hire,03-Aug-2016,3163944-015565,"1,411.34",HODGSONS COACH OPERATORS LTD. Children and Adult Services,Education,Transport,230007,Contract Hire,03-Aug-2016,3163944-015566,"2,289.56",HODGSONS COACH OPERATORS LTD. Children and Adult Services,Education,Transport,230007,Contract Hire,03-Aug-2016,3163944-015567,"1,406.30",HODGSONS COACH OPERATORS LTD. Children and Adult Services,Education,Transport,230007,Contract Hire,03-Aug-2016,3163944-015568,"5,158.58",HODGSONS COACH OPERATORS LTD. Children and Adult Services,Education,Transport,230007,Contract Hire,03-Aug-2016,3163944-015570,"1,050.00",HODGSONS COACH OPERATORS LTD. Children and Adult Services,Education,Transport,230007,Contract Hire,03-Aug-2016,3163944-015571,808.32,HODGSONS COACH OPERATORS LTD. Children and Adult Services,Education,Transport,230007,Contract Hire,03-Aug-2016,3163944-015573,"1,201.34",HODGSONS COACH OPERATORS LTD. Children and Adult Services,Education,Transport,230007,Contract Hire,03-Aug-2016,3163944-015574,847.98,HODGSONS COACH OPERATORS LTD. Children and Adult Services,Education,Transport,230007,Contract Hire,03-Aug-2016,3163944-015575,763.14,HODGSONS COACH OPERATORS LTD. Children and Adult Services,Education,Transport,230007,Contract Hire,03-Aug-2016,3163944-015577,"2,310.00",HODGSONS COACH OPERATORS LTD. Children and Adult Services,Education,Transport,230007,Contract Hire,03-Aug-2016,3163944-015578,"1,483.96",HODGSONS COACH OPERATORS LTD. Children and Adult Services,Education,Transport,230007,Contract Hire,03-Aug-2016,3163944-015579,"1,483.96",HODGSONS COACH OPERATORS LTD. Children and Adult Services,Education,Transport,230007,Contract Hire,03-Aug-2016,3163944-015580,666.30,HODGSONS COACH OPERATORS LTD. Children and Adult Services,Education,Transport,230007,Contract Hire,03-Aug-2016,3163944-015581,757.20,HODGSONS COACH OPERATORS LTD. Children and Adult Services,Education,Supplies and Services,342033,Computers and Communications,03-Aug-2016,3163953-2930227,600.00,INSIGHT DIRECT (UK) LTD. Children and Adult Services,Education,Construction Work,908105,Construction work,03-Aug-2016,3163954-ISD0177,"1,512.99",INSPIREDSPACES DURHAM (PROJECTCO1) LTD. Children and Adult Services,Education,Transport,230007,Contract Hire,03-Aug-2016,3163963-968,644.00,JDS PRIVATE HIRE DURHAM. Children and Adult Services,Education,Transport,230008,Contract Hire,03-Aug-2016,3163963-972,"1,690.00",JDS PRIVATE HIRE DURHAM. Children and Adult Services,Education,Transport,230008,Contract Hire,03-Aug-2016,3163963-973,"1,810.00",JDS PRIVATE HIRE DURHAM. Children and Adult Services,Education,Transport,230013,Contract Hire,03-Aug-2016,3163963-975,"1,064.00",JDS PRIVATE HIRE DURHAM. Children and Adult Services,Education,Construction Work,908105,Construction work,03-Aug-2016,3163966-INS1-DEMOLITION,"41,440.34",JOHN WADE (HAULAGE) LTD. Children and Adult Services,Education,Transport,230008,Contract Hire,03-Aug-2016,3163969-104,"1,120.00",KEN CHAMBERS T/A SHILDON TRANSPORT LTD. Children and Adult Services,Education,Transport,230008,Contract Hire,03-Aug-2016,3163972-010716,"1,126.84",KEVIN EDMUNDSON. Children and Adult Services,Childrens Services,Third Party Payments,440037,Other Third Party Payments,03-Aug-2016,3163975-4100543663,672.00,KIDZONE. Children and Adult Services,Education,Transport,230008,Contract Hire,03-Aug-2016,3163979-1075,980.00,LD TAXIS. Children and Adult Services,Education,Transport,230008,Contract Hire,03-Aug-2016,3163990-92-WO51,754.11,LORRAINES TAXIS. Children and Adult Services,Education,Transport,230008,Contract Hire,03-Aug-2016,3163990-95-WO51,"1,675.80",LORRAINES TAXIS. Children and Adult Services,Education,Transport,230008,Contract Hire,03-Aug-2016,3163992-41,598.00,LUMLEY TAXIS. Children and Adult Services,Head of Adults,Cash,936005,Cheque reconciliation extra care,03-Aug-2016,3163996-CAS-07-2016-183,"1,400.00",MAPLE COURT EXTRA CARE. Children and Adult Services,Commissioning inc Supporting People,Third Party Payments,442002,Supporting People,03-Aug-2016,3164001-1964943,"5,469.72",MENTAL HEALTH MATTERS. Children and Adult Services,Commissioning inc Supporting People,Third Party Payments,442002,Supporting People,03-Aug-2016,3164004-1964944,"5,240.36",MOVING ON. Children and Adult Services,Education,Transport,230008,Contract Hire,03-Aug-2016,3164005-WINDS,"2,252.26",MR CT WALKER T/A CW TAXIS. Children and Adult Services,Commissioning inc Supporting People,Transfer Payments,515210,Social Services Clients,03-Aug-2016,3164007-CAS-08-2016-026,600.00,REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Commissioning inc Supporting People,Transfer Payments,515210,Social Services Clients,03-Aug-2016,3164009-CAS-08-2016-027,"1,950.00",REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Education,Transport,230008,Contract Hire,03-Aug-2016,3164012-2921,"1,069.46",MR S BOWERS. Children and Adult Services,Education,Transport,230008,Contract Hire,03-Aug-2016,3164012-2922,682.24,MR S BOWERS. Children and Adult Services,Education,Supplies and Services,338027,Services,03-Aug-2016,3164016-CCOT0720,721.20,MRS CHRISTINE COTTAM. Dedicated Schools Grant,Dedicated Schools Grant,Third Party Payments,425005,Rendered by Voluntary Organisations,03-Aug-2016,3164033-0000030170,"21,027.24",NORTH EAST AUTISM SOCIETY. Children and Adult Services,Childrens Services,Third Party Payments,425019,Rendered by Voluntary Organisations,03-Aug-2016,3164033-0000030171,"14,244.75",NORTH EAST AUTISM SOCIETY. Dedicated Schools Grant,Dedicated Schools Grant,Third Party Payments,440080,Other Third Party Payments,03-Aug-2016,3164033-0000030172,"3,109.50",NORTH EAST AUTISM SOCIETY. Dedicated Schools Grant,Dedicated Schools Grant,Third Party Payments,440080,Other Third Party Payments,03-Aug-2016,3164033-0000030173,"3,109.50",NORTH EAST AUTISM SOCIETY. Dedicated Schools Grant,Dedicated Schools Grant,Third Party Payments,425005,Rendered by Voluntary Organisations,03-Aug-2016,3164033-0000030183,"13,279.50",NORTH EAST AUTISM SOCIETY. Dedicated Schools Grant,Dedicated Schools Grant,Third Party Payments,425005,Rendered by Voluntary Organisations,03-Aug-2016,3164033-0000030186,"13,279.50",NORTH EAST AUTISM SOCIETY. Dedicated Schools Grant,Dedicated Schools Grant,Third Party Payments,440080,Other Third Party Payments,03-Aug-2016,3164033-0000030187,"3,109.50",NORTH EAST AUTISM SOCIETY. Children and Adult Services,Education,Transport,230008,Contract Hire,03-Aug-2016,3164047-DCC0172016,"1,120.00",PB PRIVATE HIRE. Children and Adult Services,Education,Transport,230008,Contract Hire,03-Aug-2016,3164050-526,896.00,PETERLEE EXECUTIVE CARS. Children and Adult Services,Education,Transport,230008,Contract Hire,03-Aug-2016,3164050-527,"1,092.00",PETERLEE EXECUTIVE CARS. Children and Adult Services,Education,Transport,230006,Contract Hire,03-Aug-2016,3164052-0464,"1,462.50",PETER`S PRIVATE HIRE/PETER BEST. Children and Adult Services,Education,Transport,230006,Contract Hire,03-Aug-2016,3164052-0465,"1,521.00",PETER`S PRIVATE HIRE/PETER BEST. Children and Adult Services,Education,Transport,230008,Contract Hire,03-Aug-2016,3164052-0466,"1,330.00",PETER`S PRIVATE HIRE/PETER BEST. Children and Adult Services,Education,Transport,230008,Contract Hire,03-Aug-2016,3164052-0467,952.00,PETER`S PRIVATE HIRE/PETER BEST. Children and Adult Services,Education,Transport,230008,Contract Hire,03-Aug-2016,3164059-1188,"1,237.00",PODA LTD. Children and Adult Services,Education,Transport,230008,Contract Hire,03-Aug-2016,3164059-1189,630.00,PODA LTD. Children and Adult Services,Education,Transport,230008,Contract Hire,03-Aug-2016,3164059-1190,980.00,PODA LTD. Children and Adult Services,Education,Transport,230008,Contract Hire,03-Aug-2016,3164059-1191,812.00,PODA LTD. Children and Adult Services,Education,Transport,230008,Contract Hire,03-Aug-2016,3164064-B22,"1,019.00",PRESTYS HACKNEY & PRIVATE HIRE TAXIS. Children and Adult Services,Education,Transport,230008,Contract Hire,03-Aug-2016,3164064-G75,854.00,PRESTYS HACKNEY & PRIVATE HIRE TAXIS. Children and Adult Services,Education,Transport,230008,Contract Hire,03-Aug-2016,3164078-006,845.00,REDZ PRIVATE HIRE. Children and Adult Services,Commissioning inc Supporting People,Third Party Payments,442002,Supporting People,03-Aug-2016,3164080-1964948,"7,356.72",RICHMOND FELLOWSHIP. Children and Adult Services,Commissioning inc Supporting People,Third Party Payments,444002,Supporting People,03-Aug-2016,3164080-1964949,"4,068.24",RICHMOND FELLOWSHIP. Children and Adult Services,Commissioning inc Supporting People,Third Party Payments,441001,Supporting People,03-Aug-2016,3164080-1964961,"9,423.88",RICHMOND FELLOWSHIP. Children and Adult Services,Planning & Service Strategy,Supplies and Services,340001,Postages,03-Aug-2016,3164089-9052526329,942.48,ROYAL MAIL GROUP PLC. Children and Adult Services,Education,Transport,230007,Contract Hire,03-Aug-2016,3164093-3080/25,"1,130.64",S & S TRAVEL LTD. Children and Adult Services,Education,Transport,230008,Contract Hire,03-Aug-2016,3164093-SO11/44,"1,272.04",S & S TRAVEL LTD. Children and Adult Services,Education,Transport,230008,Contract Hire,03-Aug-2016,3164093-W075/44,"1,257.20",S & S TRAVEL LTD. Children and Adult Services,Education,Transport,230008,Contract Hire,03-Aug-2016,3164093-WO52/33,"1,899.66",S & S TRAVEL LTD. Children and Adult Services,Education,Transport,230008,Contract Hire,03-Aug-2016,3164093-WO67/11,"1,494.00",S & S TRAVEL LTD. Children and Adult Services,Education,Transport,230008,Contract Hire,03-Aug-2016,3164093-WO85/11,"1,260.00",S & S TRAVEL LTD. Children and Adult Services,Commissioning inc Supporting People,Third Party Payments,442002,Supporting People,03-Aug-2016,3164105-1964945,"9,044.36",SHAID. Children and Adult Services,Education,Transport,230008,Contract Hire,03-Aug-2016,3164107-72139,"1,215.00",SHOTTON PRIVATE HIRE. Children and Adult Services,Education,Transport,230006,Contract Hire,03-Aug-2016,3164115-142-N042,644.00,SODA TAXIS. Children and Adult Services,Education,Transport,230008,Contract Hire,03-Aug-2016,3164121-21550,"1,516.80",STAR CABS. Children and Adult Services,Education,Transport,230008,Contract Hire,03-Aug-2016,3164121-21551,530.40,STAR CABS. Children and Adult Services,Childrens Services,Supplies and Services,364310,Grants to Voluntary Organisations,03-Aug-2016,3164124-CAS-08-2016-019,"1,082.64",REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Commissioning inc Supporting People,Third Party Payments,442002,Supporting People,03-Aug-2016,3164126-1964935,"145,978.32",STONHAM HOUSING ASSOCIATION LTD. Children and Adult Services,Commissioning inc Supporting People,Third Party Payments,442002,Supporting People,03-Aug-2016,3164126-1964947,"29,343.52",STONHAM HOUSING ASSOCIATION LTD. Children and Adult Services,Commissioning inc Supporting People,Third Party Payments,443001,Supporting People,03-Aug-2016,3164126-1964979,"17,564.68",STONHAM HOUSING ASSOCIATION LTD. Children and Adult Services,Commissioning inc Supporting People,Third Party Payments,443001,Supporting People,03-Aug-2016,3164126-1964984,"18,106.36",STONHAM HOUSING ASSOCIATION LTD. Children and Adult Services,Commissioning inc Supporting People,Third Party Payments,443001,Supporting People,03-Aug-2016,3164126-1965005,722.72,STONHAM HOUSING ASSOCIATION LTD. Children and Adult Services,Commissioning inc Supporting People,Third Party Payments,442002,Supporting People,03-Aug-2016,3164126-1965021,"38,639.04",STONHAM HOUSING ASSOCIATION LTD. Children and Adult Services,Commissioning inc Supporting People,Third Party Payments,441001,Supporting People,03-Aug-2016,3164126-1965022,"67,257.36",STONHAM HOUSING ASSOCIATION LTD. Children and Adult Services,Childrens Services,Supplies and Services,364355,Grants to Voluntary Organisations,03-Aug-2016,3164126-D1IN/00023847,"4,151.48",STONHAM HOUSING ASSOCIATION LTD. Children and Adult Services,Education,Supplies and Services,338027,Services,03-Aug-2016,3164127-44,"4,787.20",SUE SMITH.. Children and Adult Services,Education,Transport,230007,Contract Hire,03-Aug-2016,3164131-07/0716,880.00,T MOORE & SON. Children and Adult Services,Education,Transport,230008,Contract Hire,03-Aug-2016,3164131-15/0716,"1,149.26",T MOORE & SON. Children and Adult Services,Education,Transport,230007,Contract Hire,03-Aug-2016,3164131-16/0716,504.00,T MOORE & SON. Children and Adult Services,Education,Transport,230008,Contract Hire,03-Aug-2016,3164133-1350,676.00,TALBOTS TAXIS. Children and Adult Services,Education,Transport,230008,Contract Hire,03-Aug-2016,3164133-1351,"1,430.00",TALBOTS TAXIS. Children and Adult Services,Education,Transport,230008,Contract Hire,03-Aug-2016,3164134-B817,"1,203.76",TALBOTS TRAVEL LTD. Children and Adult Services,Education,Transport,230007,Contract Hire,03-Aug-2016,3164140-THURSDAY14JULY,"2,100.12",TED WILFORD COACHES. Children and Adult Services,Commissioning inc Supporting People,Third Party Payments,441001,Supporting People,03-Aug-2016,3164147-1965003,"19,231.20",THE CYRENIANS LTD T/A CHANGING LIVES. Children and Adult Services,Commissioning inc Supporting People,Third Party Payments,441001,Supporting People,03-Aug-2016,3164149-1965027,"7,510.04",THIRTEEN CARE & SUPPORT. Children and Adult Services,Commissioning inc Supporting People,Third Party Payments,442002,Supporting People,03-Aug-2016,3164149-1965028,"9,289.44",THIRTEEN CARE & SUPPORT. Children and Adult Services,Commissioning inc Supporting People,Third Party Payments,442002,Supporting People,03-Aug-2016,3164149-1965031,"1,519.52",THIRTEEN CARE & SUPPORT. Children and Adult Services,Commissioning inc Supporting People,Third Party Payments,441001,Supporting People,03-Aug-2016,3164149-1965032,"7,776.68",THIRTEEN CARE & SUPPORT. Children and Adult Services,Commissioning inc Supporting People,Third Party Payments,441001,Supporting People,03-Aug-2016,3164149-1965033,"23,518.04",THIRTEEN CARE & SUPPORT. Children and Adult Services,Education,Transport,230008,Contract Hire,03-Aug-2016,3164159-475JULY2016,720.00,TONYS TAXIS (A BIRCH). Children and Adult Services,Education,Transport,230008,Contract Hire,03-Aug-2016,3164159-477JULY2016,"1,540.00",TONYS TAXIS (A BIRCH). Children and Adult Services,Education,Transport,230006,Contract Hire,03-Aug-2016,3164159-A105-JUL,"1,586.00",TONYS TAXIS (A BIRCH). Dedicated Schools Grant,Dedicated Schools Grant,Transport,230010,Contract Hire,03-Aug-2016,3164163-17013,721.00,TRAVEL 6. Dedicated Schools Grant,Dedicated Schools Grant,Transport,230010,Contract Hire,03-Aug-2016,3164163-18011,792.00,TRAVEL 6. Children and Adult Services,Childrens Services,Supplies and Services,344033,Telephones,03-Aug-2016,3164173-202795,572.70,UNIFY BUSINESS SOLUTIONS LTD. Children and Adult Services,Commissioning inc Supporting People,Third Party Payments,441001,Supporting People,03-Aug-2016,3164183-1964975,"1,183.60",WADDINGTON STREET CENTRE LTD. Children and Adult Services,Commissioning inc Supporting People,Third Party Payments,443001,Supporting People,03-Aug-2016,3164183-1964976,748.78,WADDINGTON STREET CENTRE LTD. Children and Adult Services,Planning & Service Strategy,Supplies and Services,312075,Newspapers Books and Periodicals,03-Aug-2016,3164186-1160301098,"1,146.22",WATERSTONES. Children and Adult Services,Commissioning inc Supporting People,Third Party Payments,441001,Supporting People,03-Aug-2016,3164187-1964946,"7,157.00",WEAR VALLEY WOMENS AID. Children and Adult Services,Education,Transfer Payments,510026,School Children,03-Aug-2016,3164201-RM001,"1,209.60",YORK HOUSE NURSERY. Neighbourhood Services,Technical Services,Construction Work,908108,Capital - Surface Dressing,03-Aug-2016,3163958-12741,"8,749.86",JACK COUPE & SONS LTD T/A COUPE LINE. Neighbourhood Services,Technical Services,Construction Work,908105,Construction work,03-Aug-2016,304459-NEI-EXP-07-2016-036,"1,500.00",NETWORK RAIL. Neighbourhood Services,Technical Services,Supplies and Services,338027,Services,03-Aug-2016,3163960-B2107200-009,"9,414.23",JACOBS UK LTD. Neighbourhood Services,Direct Services,Supplies and Services,304221,Equipment and Materials,03-Aug-2016,3163787-13713,"1,140.00",ACCESS TRAINING SERVICES. Neighbourhood Services,Technical Services,Supplies and Services,304221,Equipment and Materials,03-Aug-2016,3163793-23420919,"1,263.81",AGGREGATE INDUSTRIES UK LTD. Neighbourhood Services,Technical Services,Supplies and Services,304221,Equipment and Materials,03-Aug-2016,3163793-23420922,"1,534.93",AGGREGATE INDUSTRIES UK LTD. Neighbourhood Services,Technical Services,Supplies and Services,304221,Equipment and Materials,03-Aug-2016,3163793-23420923,955.72,AGGREGATE INDUSTRIES UK LTD. Neighbourhood Services,Direct Services,Supplies and Services,304221,Equipment and Materials,03-Aug-2016,3163968-CNI25080/D,"3,196.06",JT DOVE LTD. Neighbourhood Services,Technical Services,Supplies and Services,304221,Equipment and Materials,03-Aug-2016,3163968-STI441051,519.85,JT DOVE LTD. Neighbourhood Services,Direct Services,Supplies and Services,304221,Equipment and Materials,03-Aug-2016,3163987-NE157128,712.80,LLOYD WORRALL (NEWCASTLE UPON TYNE) LTD. Neighbourhood Services,Culture & Sport,Supplies and Services,304221,Equipment and Materials,03-Aug-2016,3164068-CIP-00003521,"1,305.60",PROSPEC LTD. Neighbourhood Services,Technical Services,Supplies and Services,304221,Equipment and Materials,03-Aug-2016,3164069-90194,550.00,PROTECTOR SECURITY GROUP LTD. Neighbourhood Services,Direct Services,Supplies and Services,304221,Equipment and Materials,03-Aug-2016,3164094-50940,520.00,S&P COIL PRODUCTS LTD. Neighbourhood Services,Technical Services,Supplies and Services,304221,Equipment and Materials,03-Aug-2016,3164171-163368,990.22,TYNEDALE ROADSTONE LTD. Neighbourhood Services,Culture & Sport,Supplies and Services,304259,Equipment and Materials,03-Aug-2016,304460-20101,950.00,NORTH EAST AERIAL SERVICE. Neighbourhood Services,Direct Services,Supplies and Services,304259,Equipment and Materials,03-Aug-2016,3163888-6070249,"3,075.00",EAST RIDING HORTICULTURE LTD. Neighbourhood Services,Culture & Sport,Supplies and Services,304259,Equipment and Materials,03-Aug-2016,3163911-SIN358014,850.71,FLINT HIRE & SUPPLY LTD. Neighbourhood Services,Direct Services,Supplies and Services,304259,Equipment and Materials,03-Aug-2016,3163971-96001,"3,040.00",KERNOCK PARK PLANTS LTD. Neighbourhood Services,Direct Services,Supplies and Services,304259,Equipment and Materials,03-Aug-2016,3163971-96002,"3,830.00",KERNOCK PARK PLANTS LTD. Neighbourhood Services,EnvironmentHealth & Consumer Protection,Supplies and Services,384540,Miscellaneous Expenses,03-Aug-2016,3164029-16040081,"1,357.74",NEWSQUEST (YORKSHIRE & NORTH EAST) LTD. Neighbourhood Services,Technical Services,Supplies and Services,304357,Equipment and Materials,03-Aug-2016,3163922-DCC170716,"16,887.44",GAP GROUP LTD. Neighbourhood Services,Technical Services,Supplies and Services,304357,Equipment and Materials,03-Aug-2016,3163922-DCC240716,"17,604.58",GAP GROUP LTD. Neighbourhood Services,Projects and Business services,Supplies and Services,304357,Equipment and Materials,03-Aug-2016,3163994-37/A,960.00,M & E & MR WALTON. Neighbourhood Services,Culture & Sport,Supplies and Services,338099,Services,03-Aug-2016,3164129-TS10,"30,000.00",SWEETSPOT GROUP LTD T/A THE TOUR SERIES. Neighbourhood Services,Culture & Sport,Supplies and Services,338099,Services,03-Aug-2016,3164129-TS57,"30,000.00",SWEETSPOT GROUP LTD T/A THE TOUR SERIES. Neighbourhood Services,Technical Services,Third Party Payments,430100,Rendered by Private Contractors,03-Aug-2016,3163904-136354,"13,940.90",ESH CONSTRUCTION LTD FORMERLY LUMSDEN & CARROLL CONSTRUCTION LTD. Neighbourhood Services,Technical Services,Third Party Payments,430100,Rendered by Private Contractors,03-Aug-2016,3163976-1917,"58,654.22",L & G PLANT HIRE & SALES LTD. Neighbourhood Services,Projects and Business services,Third Party Payments,430100,Rendered by Private Contractors,03-Aug-2016,3164044-R36968,730.00,O`BRIEN WASTE RECYCLING SOLUTIONS LTD. Neighbourhood Services,Technical Services,Third Party Payments,430100,Rendered by Private Contractors,03-Aug-2016,3164069-90193,550.00,PROTECTOR SECURITY GROUP LTD. Neighbourhood Services,Technical Services,Third Party Payments,430100,Rendered by Private Contractors,03-Aug-2016,3164099-1014,675.00,SCHMUCK WHORLTON LTD. Neighbourhood Services,Projects and Business services,Supplies and Services,340001,Postages,03-Aug-2016,3164089-9052523352,"1,270.44",ROYAL MAIL GROUP PLC. Neighbourhood Services,Culture & Sport,Supplies and Services,332029,Printing Stationery and Gen Off Exps,03-Aug-2016,3164119-44720,747.64,SPECTRUM PLASTICS. Neighbourhood Services,Culture & Sport,Supplies and Services,338066,Services,03-Aug-2016,3164025-1891,"65,453.28",NEPRO LTD. Neighbourhood Services,Technical Services,Stock,926004,Stock,03-Aug-2016,3163947-190003847,864.60,ICL UK (SALES) LTD. Neighbourhood Services,Technical Services,Stock,926900,Stock in hand-Inventory system,03-Aug-2016,3163853-184516,612.00,COLAS LTD. Neighbourhood Services,Technical Services,Stock,926900,Stock in hand-Inventory system,03-Aug-2016,3163946-34031,"1,796.00",HUGH LOGAN ENGINEERING. Neighbourhood Services,EnvironmentHealth & Consumer Protection,Supplies and Services,372009,Subscriptions,03-Aug-2016,304413-EMP6086,592.20,ENVIRONMENTAL MANAGEMENT PUBLISHING. Regeneration & Economic Development,Transport and Contracted Services,Acquisition Of Land And Buildings,905009,Acquisition of land and buildings,03-Aug-2016,304434-RED-08-2016-026,"4,000.00",REDACTED - PAYMENT TO INDIVIDUAL Regeneration & Economic Development,Transport and Contracted Services,Acquisition Of Land And Buildings,905009,Acquisition of land and buildings,03-Aug-2016,304436-RED-08-2016-025,"5,000.00",REDACTED - PAYMENT TO INDIVIDUAL Regeneration & Economic Development,Transport and Contracted Services,Acquisition Of Land And Buildings,905009,Acquisition of land and buildings,03-Aug-2016,304439-RED-08-2016-027,"4,000.00",REDACTED - PAYMENT TO INDIVIDUAL Regeneration & Economic Development,Transport and Contracted Services,Acquisition Of Land And Buildings,905009,Acquisition of land and buildings,03-Aug-2016,304440-RED-08-2016-024,"5,000.00",REDACTED - PAYMENT TO INDIVIDUAL Regeneration & Economic Development,Transport and Contracted Services,Supplies and Services,384199,Miscellaneous Expenses,03-Aug-2016,3163783-1254119,844.50,4IMPRINT DIRECT LTD. Regeneration & Economic Development,Spatial Policy Planning Assets & Environment,Supplies and Services,384899,Miscellaneous Expenses,03-Aug-2016,3163796-RED-08-2016-007,500.00,ALLEN VALLEYS ENTERPRISE LTD. Regeneration & Economic Development,Economic Development and Housing,Cap Exp on Grants & Other Financial Assistance (REFCUS),918401,Capital grants,03-Aug-2016,3163806-RED-08-2016-016,"9,808.15",AVENSWAY BUILDING CONTRACTORS LTD. Regeneration & Economic Development,Transport and Contracted Services,Construction Work,908105,Construction work,03-Aug-2016,3163833-23294,"2,263.43",BUS SHELTERS LTD. Regeneration & Economic Development,Economic Development and Housing,Cap Exp on Grants & Other Financial Assistance (REFCUS),918401,Capital grants,03-Aug-2016,3163886-RED-08-2016-018,"3,256.00",EASIBATHE LTD. Regeneration & Economic Development,Spatial Policy Planning Assets & Environment,Supplies and Services,384199,Miscellaneous Expenses,03-Aug-2016,3163903-1,"6,128.25",ERIMAX LTD. Regeneration & Economic Development,Economic Development and Housing,Cap Exp on Grants & Other Financial Assistance (REFCUS),918401,Capital grants,03-Aug-2016,3163989-RED-08-2016-017,"3,853.50",LORMOR & HALL CONSTRUCTION. Regeneration & Economic Development,Economic Development and Housing,Supplies and Services,304259,Equipment and Materials,03-Aug-2016,3164024-2016052028,"1,106.67",NEOPOST FINANCE LTD. Regeneration & Economic Development,Economic Development and Housing,Supplies and Services,384199,Miscellaneous Expenses,03-Aug-2016,3164028-1394,"1,000.00",NEWCASTLE GATESHEAD INITIATIVE. Regeneration & Economic Development,Transport and Contracted Services,Premises,135005,Water Services,03-Aug-2016,3164037-210050980101086,952.55,NORTHUMBRIAN WATER LTD. Regeneration & Economic Development,Economic Development and Housing,Cap Exp on Grants & Other Financial Assistance (REFCUS),918401,Capital grants,03-Aug-2016,3164048-RED-08-2016-010,"1,781.00",PEART ACCESS RAMPS. Regeneration & Economic Development,Economic Development and Housing,Cap Exp on Grants & Other Financial Assistance (REFCUS),918401,Capital grants,03-Aug-2016,3164155-RED-08-2016-009,"2,355.47",THYSSENKRUPP ENCASA A DIVISION OF THYSSENKRUPP ACCESS LTD. Regeneration & Economic Development,Economic Development and Housing,Cap Exp on Grants & Other Financial Assistance (REFCUS),918401,Capital grants,03-Aug-2016,3164155-RED-08-2016-011,"1,782.92",THYSSENKRUPP ENCASA A DIVISION OF THYSSENKRUPP ACCESS LTD. Regeneration & Economic Development,Economic Development and Housing,Cap Exp on Grants & Other Financial Assistance (REFCUS),918401,Capital grants,03-Aug-2016,3164155-RED-08-2016-012,"1,057.11",THYSSENKRUPP ENCASA A DIVISION OF THYSSENKRUPP ACCESS LTD. Regeneration & Economic Development,Economic Development and Housing,Cap Exp on Grants & Other Financial Assistance (REFCUS),918401,Capital grants,03-Aug-2016,3164155-RED-08-2016-013,"1,645.00",THYSSENKRUPP ENCASA A DIVISION OF THYSSENKRUPP ACCESS LTD. Regeneration & Economic Development,Economic Development and Housing,Cap Exp on Grants & Other Financial Assistance (REFCUS),918401,Capital grants,03-Aug-2016,3164155-RED-08-2016-014,"1,720.00",THYSSENKRUPP ENCASA A DIVISION OF THYSSENKRUPP ACCESS LTD. Regeneration & Economic Development,Economic Development and Housing,Cap Exp on Grants & Other Financial Assistance (REFCUS),918401,Capital grants,03-Aug-2016,3164155-RED-08-2016-015,"14,750.00",THYSSENKRUPP ENCASA A DIVISION OF THYSSENKRUPP ACCESS LTD. Regeneration & Economic Development,Economic Development and Housing,Cap Exp on Grants & Other Financial Assistance (REFCUS),918401,Capital grants,03-Aug-2016,3164155-RED-08-2016-020,"1,470.00",THYSSENKRUPP ENCASA A DIVISION OF THYSSENKRUPP ACCESS LTD. Regeneration & Economic Development,Economic Development and Housing,Cap Exp on Grants & Other Financial Assistance (REFCUS),918401,Capital grants,03-Aug-2016,3164155-RED-08-2016-022,"1,122.05",THYSSENKRUPP ENCASA A DIVISION OF THYSSENKRUPP ACCESS LTD. Regeneration & Economic Development,Economic Development and Housing,Cap Exp on Grants & Other Financial Assistance (REFCUS),918401,Capital grants,03-Aug-2016,3164155-RED-08-2016-023,"1,800.00",THYSSENKRUPP ENCASA A DIVISION OF THYSSENKRUPP ACCESS LTD. Regeneration & Economic Development,Economic Development and Housing,Supplies and Services,384437,Miscellaneous Expenses,03-Aug-2016,3164190-OrderNo1493836,"17,833.04",WESTERN UNION BUSINESS SOLUTIONS. Regeneration & Economic Development,Economic Development and Housing,Supplies and Services,384437,Miscellaneous Expenses,03-Aug-2016,3164190-OrderNo1493838,"7,436.45",WESTERN UNION BUSINESS SOLUTIONS. Resources,Legal & Democratic Services,Supplies and Services,340001,Postages,03-Aug-2016,3163790-PSI0000854,"13,219.34",ADARE INSPIRED COMMUNICATIONS. Resources,I.C.T. Services,Vehicles Equipment Furniture and Fittings,912701,Computer equipment,03-Aug-2016,3163794-2900142,858.50,ALDEAS LTD T/A NETWORK TESTERS. Resources,I.C.T. Services,Supplies and Services,338099,Services,03-Aug-2016,3163846-2803032467,586.50,CITY OF SUNDERLAND. Resources,Legal & Democratic Services,Supplies and Services,338025,Services,03-Aug-2016,3163850-S44997-00778,580.00,CO-OPERATIVE FUNERAL CARE. Resources,I.C.T. Services,Stock,926900,Stock in hand-Inventory system,03-Aug-2016,3163879-7402300863,"5,846.20",DELL COMPUTER CORPORATION LTD. Resources,I.C.T. Services,Stock,926900,Stock in hand-Inventory system,03-Aug-2016,3163953-2965185,844.24,INSIGHT DIRECT (UK) LTD. Resources,I.C.T. Services,Stock,926900,Stock in hand-Inventory system,03-Aug-2016,3163953-2965381,808.60,INSIGHT DIRECT (UK) LTD. Resources,I.C.T. Services,Supplies and Services,342033,Computers and Communications,03-Aug-2016,3163953-2965486,765.67,INSIGHT DIRECT (UK) LTD. Resources,I.C.T. Services,Supplies and Services,340001,Postages,03-Aug-2016,3164089-9052522536,"10,636.38",ROYAL MAIL GROUP PLC. Assistant Chief Executive,Partnerships & Community Engagement Div.,Cap Exp on Grants & Other Financial Assistance (REFCUS),918004,Contributions to other bodies,04-Aug-2016,3164258-VOUCHER16NB,"4,000.00",BARNARD CASTLE CHRISTMAS LIGHTS. Assistant Chief Executive,Partnerships & Community Engagement Div.,Supplies and Services,384086,Miscellaneous Expenses,04-Aug-2016,3164281-VOUCHER16NB,"6,000.00",BULLION COMMUNITY RESOURCE CENTRE. Assistant Chief Executive,Partnerships & Community Engagement Div.,Supplies and Services,384086,Miscellaneous Expenses,04-Aug-2016,3164305-VOUCHER16NB,"3,000.00",COMMUNITY COUNSELLING CO-OPERATIVE LTD. Assistant Chief Executive,Partnerships & Community Engagement Div.,Supplies and Services,384086,Miscellaneous Expenses,04-Aug-2016,3164309-VOUCHER16NB,"6,000.00",CONSETT & DISTRICT RUGBY FOOTBALL CLUB. Assistant Chief Executive,Partnerships & Community Engagement Div.,Cap Exp on Grants & Other Financial Assistance (REFCUS),918004,Contributions to other bodies,04-Aug-2016,3164318-VOUCHER16NB,"6,000.00",CROOK TOWN CRICKET CLUB. Assistant Chief Executive,Partnerships & Community Engagement Div.,Transfer Payments,525030,Other,04-Aug-2016,3164346-VOUCHER16AB,"5,000.00",DURHAM POLICE & CRIME COMMISSIONER. Assistant Chief Executive,Partnerships & Community Engagement Div.,Cap Exp on Grants & Other Financial Assistance (REFCUS),918004,Contributions to other bodies,04-Aug-2016,3164350-VOUCHER16NB,"14,000.00",EAST DURHAM HERITAGE GROUP. Assistant Chief Executive,Partnerships & Community Engagement Div.,Supplies and Services,384086,Miscellaneous Expenses,04-Aug-2016,3164390-VOUCHER16NB,"10,904.00",GROUNDWORK NORTH EAST. Assistant Chief Executive,Partnerships & Community Engagement Div.,Cap Exp on Grants & Other Financial Assistance (REFCUS),918004,Contributions to other bodies,04-Aug-2016,3164537-VOUCHER16NB,"2,090.00",PARKRUN LTD. Children and Adult Services,Education,Transport,230008,Contract Hire,04-Aug-2016,3164218-7/1/16,"1,038.20",ABA TAXIS. Children and Adult Services,Head of Adults,Supplies and Services,384616,Miscellaneous Expenses,04-Aug-2016,3164252-AHS01135,520.83,AUCKLAND HOME SOLUTIONS CIC. Children and Adult Services,Education,Transfer Payments,510026,School Children,04-Aug-2016,3164271-DCACH,643.20,BRANDON HAPPYTIMES DAYCARE. Children and Adult Services,Public Health,Third Party Payments,460803,Contract Payments,04-Aug-2016,3164302-3910009575,"30,000.00",CO DURHAM & DARLINGTON NHS FOUNDATION TRUST. Children and Adult Services,Central/Other,Employees,080025,Agency Staff,04-Aug-2016,3164329-332545,"175,983.88",DE POEL MANAGED SERVICES LTD. Children and Adult Services,Childrens Services,Transport,230007,Contract Hire,04-Aug-2016,3164341-23289,640.00,DURHAM CITY COACHES. Children and Adult Services,Head of Adults,Supplies and Services,338365,Services,04-Aug-2016,3164349-29982,883.66,EASIBATHE LTD. Children and Adult Services,Education,Third Party Payments,440999,Other Third Party Payments,04-Aug-2016,3164365-4677,"1,392.00",FANE LTD. Children and Adult Services,Education,Third Party Payments,440999,Other Third Party Payments,04-Aug-2016,3164365-4735,"1,120.00",FANE LTD. Children and Adult Services,Education,Third Party Payments,440999,Other Third Party Payments,04-Aug-2016,3164365-4872,"1,200.00",FANE LTD. Children and Adult Services,Education,Third Party Payments,440999,Other Third Party Payments,04-Aug-2016,3164368-PD/16/YR1INV,"4,784.00",FIRST POINT TRAINING T/A POSITIVE DIRECTIONS. Children and Adult Services,Childrens Services,Supplies and Services,384491,Miscellaneous Expenses,04-Aug-2016,3164402-22779,543.00,HOUSE OF EDEN CHILDRENS NURSERY. Children and Adult Services,Education,Construction Work,908105,Construction work,04-Aug-2016,3164414-DURH/0710,"190,171.80",INSPIREDSPACES DURHAM LTD. Children and Adult Services,Education,Construction Work,908105,Construction work,04-Aug-2016,3164414-DURH/0711,"51,747.60",INSPIREDSPACES DURHAM LTD. Children and Adult Services,Education,Construction Work,908105,Construction work,04-Aug-2016,3164414-DURH/0712,"30,827.29",INSPIREDSPACES DURHAM LTD. Children and Adult Services,Planning & Service Strategy,Supplies and Services,384956,Miscellaneous Expenses,04-Aug-2016,3164456-2543,"1,000.00",LEARNING NEXUS LTD. Children and Adult Services,Education,Transport,230008,Contract Hire,04-Aug-2016,3164486-00849,"1,994.81",MICHAELS TRAVEL. Children and Adult Services,Education,Transport,230008,Contract Hire,04-Aug-2016,3164486-00850,"2,032.05",MICHAELS TRAVEL. Children and Adult Services,Education,Transport,230008,Contract Hire,04-Aug-2016,3164486-00854,"1,469.86",MICHAELS TRAVEL. Children and Adult Services,Education,Transport,230008,Contract Hire,04-Aug-2016,3164486-00855,"1,497.30",MICHAELS TRAVEL. Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,04-Aug-2016,3164494-CAS-08-2016-033,"1,285.20",REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Education,Supplies and Services,384199,Miscellaneous Expenses,04-Aug-2016,3164506-5222,"1,250.00",NATIONAL YOUTH JAZZ ORCHESTRA. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,04-Aug-2016,3164514-0000030212,"37,156.03",NORTH EAST AUTISM SOCIETY. Children and Adult Services,Childrens Services,Third Party Payments,425019,Rendered by Voluntary Organisations,04-Aug-2016,3164514-0000030216,"50,162.18",NORTH EAST AUTISM SOCIETY. Children and Adult Services,Education,Construction Work,908105,Construction work,04-Aug-2016,3164531-INS,"1,319.08",OWEN PUGH CONTRACTS LTD. Children and Adult Services,Education,Supplies and Services,312009,Newspapers Books and Periodicals,04-Aug-2016,3164544-1595239,"1,028.88",PETERS LTD. Children and Adult Services,Education,Supplies and Services,312009,Newspapers Books and Periodicals,04-Aug-2016,3164544-1595240,644.17,PETERS LTD. Children and Adult Services,Childrens Services,Supplies and Services,304259,Equipment and Materials,04-Aug-2016,3164548-63236677,746.01,PHS GROUP PLC. Children and Adult Services,Education,Third Party Payments,440999,Other Third Party Payments,04-Aug-2016,3164572-2,575.25,REAL LIVES REAL CHOICES. Children and Adult Services,Education,Third Party Payments,440999,Other Third Party Payments,04-Aug-2016,3164572-3,"1,534.00",REAL LIVES REAL CHOICES. Children and Adult Services,Education,Third Party Payments,440999,Other Third Party Payments,04-Aug-2016,3164572-4,"2,517.32",REAL LIVES REAL CHOICES. Children and Adult Services,Education,Third Party Payments,440999,Other Third Party Payments,04-Aug-2016,3164572-5,"1,258.66",REAL LIVES REAL CHOICES. Children and Adult Services,Education,Third Party Payments,440999,Other Third Party Payments,04-Aug-2016,3164572-6,"3,775.98",REAL LIVES REAL CHOICES. Children and Adult Services,Education,Transport,230008,Contract Hire,04-Aug-2016,3164576-3049,"1,148.00",RICHIES TAXIS. Children and Adult Services,Childrens Services,Supplies and Services,364358,Grants to Voluntary Organisations,04-Aug-2016,3164607-CAS-08-2016-031,"3,372.00",SC MELBOURNE STREET MANAGEMENT LTD. Children and Adult Services,Childrens Services,Supplies and Services,364355,Grants to Voluntary Organisations,04-Aug-2016,3164638-D1IN/00023849,"4,049.48",STONHAM HOUSING ASSOCIATION LTD. Children and Adult Services,Childrens Services,Supplies and Services,364358,Grants to Voluntary Organisations,04-Aug-2016,3164652-CAS-08-2016-032,"4,375.80",TAVERNERS HALL LTD. Neighbourhood Services,Technical Services,Supplies and Services,304047,Equipment and Materials,04-Aug-2016,3164518-DI20239541,"5,795.49",NORTHERN POWERGRID (NORTHEAST) LTD. Neighbourhood Services,Technical Services,Supplies and Services,304047,Equipment and Materials,04-Aug-2016,3164518-DI20248370,"1,225.77",NORTHERN POWERGRID (NORTHEAST) LTD. Neighbourhood Services,Technical Services,Supplies and Services,304047,Equipment and Materials,04-Aug-2016,3164518-DI20248382,586.57,NORTHERN POWERGRID (NORTHEAST) LTD. Neighbourhood Services,Technical Services,Construction Work,908108,Capital - Surface Dressing,04-Aug-2016,3164421-12730,"19,720.00",JACK COUPE & SONS LTD T/A COUPE LINE. Neighbourhood Services,Technical Services,Construction Work,908105,Construction work,04-Aug-2016,3164617-591,"28,620.00",SHERIFF TECHNOLOGIES LTD. Neighbourhood Services,Direct Services,Transport,230005,Contract Hire,04-Aug-2016,3164616-10717429,697.00,SHB HIRE LTD. Neighbourhood Services,Technical Services,Supplies and Services,304221,Equipment and Materials,04-Aug-2016,3164225-23426454,"1,168.37",AGGREGATE INDUSTRIES UK LTD. Neighbourhood Services,Technical Services,Supplies and Services,304221,Equipment and Materials,04-Aug-2016,3164225-23426547,688.00,AGGREGATE INDUSTRIES UK LTD. Neighbourhood Services,Direct Services,Supplies and Services,304221,Equipment and Materials,04-Aug-2016,3164264-B92113,"2,873.00",BIDDLE AIR SYSTEMS LTD. Neighbourhood Services,Direct Services,Supplies and Services,304221,Equipment and Materials,04-Aug-2016,3164279-INV194435,"1,206.00",BROXAP LTD. Neighbourhood Services,Technical Services,Supplies and Services,304221,Equipment and Materials,04-Aug-2016,3164460-CINV-066072,"2,303.89",LIMELIGHT SIGNS LTD. Neighbourhood Services,Technical Services,Supplies and Services,304221,Equipment and Materials,04-Aug-2016,3164460-CINV-066073,904.12,LIMELIGHT SIGNS LTD. Neighbourhood Services,Technical Services,Supplies and Services,304221,Equipment and Materials,04-Aug-2016,3164460-CINV-066074,788.85,LIMELIGHT SIGNS LTD. Neighbourhood Services,Direct Services,Supplies and Services,304221,Equipment and Materials,04-Aug-2016,3164536-XL175404,"1,412.56",PARK ELECTRICAL DISTRIBUTORS LTD. Neighbourhood Services,Direct Services,Supplies and Services,304221,Equipment and Materials,04-Aug-2016,3164536-XL175445,556.04,PARK ELECTRICAL DISTRIBUTORS LTD. Neighbourhood Services,Direct Services,Supplies and Services,304221,Equipment and Materials,04-Aug-2016,3164536-XL175446,"3,636.21",PARK ELECTRICAL DISTRIBUTORS LTD. Neighbourhood Services,Direct Services,Supplies and Services,304221,Equipment and Materials,04-Aug-2016,3164536-XL175517,"8,275.89",PARK ELECTRICAL DISTRIBUTORS LTD. Neighbourhood Services,Direct Services,Supplies and Services,304221,Equipment and Materials,04-Aug-2016,3164536-XL175518,"1,046.58",PARK ELECTRICAL DISTRIBUTORS LTD. Neighbourhood Services,Direct Services,Supplies and Services,304221,Equipment and Materials,04-Aug-2016,3164606-0008003493,"24,511.30",SAV SYSTEMS. Neighbourhood Services,Technical Services,Supplies and Services,304221,Equipment and Materials,04-Aug-2016,3164623-71310,"1,805.32",SIMMONSIGNS LTD. Neighbourhood Services,Technical Services,Supplies and Services,304221,Equipment and Materials,04-Aug-2016,3164651-9034557052,568.70,TARMAC TRADING LTD. Neighbourhood Services,Technical Services,Supplies and Services,304221,Equipment and Materials,04-Aug-2016,3164676-163459,988.20,TYNEDALE ROADSTONE LTD. Neighbourhood Services,Direct Services,Supplies and Services,304221,Equipment and Materials,04-Aug-2016,3164705-34346598,907.66,WOLSELEY UK LTD. Neighbourhood Services,Technical Services,Premises,120009,Energy Costs,04-Aug-2016,3164522-NNO7VDYR,"206,449.91",NPOWER. Neighbourhood Services,Culture & Sport,Supplies and Services,304259,Equipment and Materials,04-Aug-2016,3164335-6954,"1,875.00",DMK LEISURE LTD. Neighbourhood Services,EnvironmentHealth & Consumer Protection,Supplies and Services,304259,Equipment and Materials,04-Aug-2016,3164416-128560,"1,352.00",INTERNATIONAL ZOO VETERINARY GROUP. Neighbourhood Services,Culture & Sport,Supplies and Services,304259,Equipment and Materials,04-Aug-2016,3164512-12994747,"2,820.67",NISBETS PLC. Neighbourhood Services,Direct Services,Supplies and Services,304259,Equipment and Materials,04-Aug-2016,3164639-0000026365,"1,683.60",STRAIGHT MANUFACTURING LTD. Neighbourhood Services,Direct Services,Transport,210057,Repair and Maintenance of Vehicles,04-Aug-2016,3164387-129420,567.39,GREENLAY (GRASS MACHINERY) LTD. Neighbourhood Services,Direct Services,Transport,210057,Repair and Maintenance of Vehicles,04-Aug-2016,3164704-901246868,695.83,WIRTGEN LTD. Neighbourhood Services,Culture & Sport,Supplies and Services,384700,Miscellaneous Expenses,04-Aug-2016,3164537-00000923,"3,000.00",PARKRUN LTD. Neighbourhood Services,Culture & Sport,Supplies and Services,384199,Miscellaneous Expenses,04-Aug-2016,3164562-2,"1,332.75",PSYCHE STOTT. Neighbourhood Services,Culture & Sport,Supplies and Services,338099,Services,04-Aug-2016,3164499-0012787,"1,077.50",MTELECOM LTD. Neighbourhood Services,Direct Services,Third Party Payments,430100,Rendered by Private Contractors,04-Aug-2016,3164213-2319,"2,615.75",A & J GUTHRIE. Neighbourhood Services,Direct Services,Third Party Payments,430100,Rendered by Private Contractors,04-Aug-2016,3164300-4647,"1,520.00",CITY FABRICATIONS LTD. Neighbourhood Services,Direct Services,Third Party Payments,430100,Rendered by Private Contractors,04-Aug-2016,3164398-64309,"2,071.66",HOGARTH COACHWORKS LTD. Neighbourhood Services,Direct Services,Third Party Payments,430100,Rendered by Private Contractors,04-Aug-2016,3164398-64498,535.00,HOGARTH COACHWORKS LTD. Neighbourhood Services,Direct Services,Third Party Payments,430100,Rendered by Private Contractors,04-Aug-2016,3164440-702,"46,075.00",KARLIN TIMBER FRAME (NE) LTD. Neighbourhood Services,Direct Services,Third Party Payments,430100,Rendered by Private Contractors,04-Aug-2016,3164472-X9024,"30,380.19",M & D FOUNDATIONS & BUILDING SERVICES LTD T/A PILING & FOUNDATION SERVICES. Neighbourhood Services,Direct Services,Third Party Payments,430100,Rendered by Private Contractors,04-Aug-2016,3164472-X9040,"26,307.03",M & D FOUNDATIONS & BUILDING SERVICES LTD T/A PILING & FOUNDATION SERVICES. Neighbourhood Services,Technical Services,Third Party Payments,430100,Rendered by Private Contractors,04-Aug-2016,3164477-5312,"2,936.00",MAKEPEACE MOTORS. Neighbourhood Services,Technical Services,Third Party Payments,430100,Rendered by Private Contractors,04-Aug-2016,3164477-5313,"2,552.00",MAKEPEACE MOTORS. Neighbourhood Services,Technical Services,Third Party Payments,430100,Rendered by Private Contractors,04-Aug-2016,3164518-DI20248384,"2,335.71",NORTHERN POWERGRID (NORTHEAST) LTD. Neighbourhood Services,Direct Services,Third Party Payments,430100,Rendered by Private Contractors,04-Aug-2016,3164534-559879,589.00,P & N ASSOCIATES LTD. Neighbourhood Services,Direct Services,Third Party Payments,430100,Rendered by Private Contractors,04-Aug-2016,3164565-5814,632.00,QW SECURITY LTD. Neighbourhood Services,Direct Services,Third Party Payments,430100,Rendered by Private Contractors,04-Aug-2016,3164565-5888,544.00,QW SECURITY LTD. Neighbourhood Services,Technical Services,Third Party Payments,430100,Rendered by Private Contractors,04-Aug-2016,3164698-201650175,"1,200.00",WEMO-TEC UK LTD. Neighbourhood Services,Culture & Sport,Supplies and Services,384362,Miscellaneous Expenses,04-Aug-2016,3164702-729186,"1,561.00",WICKSTEED LEISURE LTD. Neighbourhood Services,Culture & Sport,Supplies and Services,332029,Printing Stationery and Gen Off Exps,04-Aug-2016,3164424-0058915,595.00,JAK HQ LTD. Neighbourhood Services,Direct Services,Stock,926004,Stock,04-Aug-2016,3164378-IN172441,642.05,GB LUBRICANTS LTD. Neighbourhood Services,Direct Services,Stock,926004,Stock,04-Aug-2016,3164378-IN174393,818.36,GB LUBRICANTS LTD. Neighbourhood Services,Direct Services,Stock,926004,Stock,04-Aug-2016,3164378-IN174395,807.70,GB LUBRICANTS LTD. Neighbourhood Services,Technical Services,Stock,926004,Stock,04-Aug-2016,3164406-190003751,"10,276.20",ICL UK (SALES) LTD. Neighbourhood Services,Technical Services,Stock,926900,Stock in hand-Inventory system,04-Aug-2016,3164386-06/608820,830.52,GREENHAM TRADING LTD. Neighbourhood Services,Technical Services,Stock,926900,Stock in hand-Inventory system,04-Aug-2016,3164627-188966,"1,893.60",SNAPFAST. Regeneration & Economic Development,Economic Development and Housing,Supplies and Services,384700,Miscellaneous Expenses,04-Aug-2016,3164210-RED-08-2016-041,"1,500.00",4 PAWS FARM. Regeneration & Economic Development,Economic Development and Housing,Supplies and Services,384437,Miscellaneous Expenses,04-Aug-2016,3164233-2016-216-141-004097,"4,146.07",AMERICAN EXPRESS SERVICES EUROPE LTD. Regeneration & Economic Development,Economic Development and Housing,Supplies and Services,384437,Miscellaneous Expenses,04-Aug-2016,3164233-2016-216-141-004117,691.44,AMERICAN EXPRESS SERVICES EUROPE LTD. Regeneration & Economic Development,Economic Development and Housing,Cap Exp on Grants & Other Financial Assistance (REFCUS),918401,Capital grants,04-Aug-2016,3164253-RED-08-2016-077,"6,538.77",AVENSWAY BUILDING CONTRACTORS LTD. Regeneration & Economic Development,Economic Development and Housing,Cap Exp on Grants & Other Financial Assistance (REFCUS),918401,Capital grants,04-Aug-2016,3164364-RED-08-2016-086,"8,253.00",F TIFFEN BUILDING SERVICES. Regeneration & Economic Development,Economic Development and Housing,Supplies and Services,384700,Miscellaneous Expenses,04-Aug-2016,3164369-RED-08-2016-040,"1,500.00",FLEET RECRUITMENT. Regeneration & Economic Development,Economic Development and Housing,Cap Exp on Grants & Other Financial Assistance (REFCUS),918401,Capital grants,04-Aug-2016,3164394-RED-08-2016-084,"3,064.38",HES GROUP UK LTD. Regeneration & Economic Development,Economic Development and Housing,Cap Exp on Grants & Other Financial Assistance (REFCUS),918401,Capital grants,04-Aug-2016,3164438-RED-08-2016-079,"16,818.28",K HARRISON (BUILDER) NE LTD. Regeneration & Economic Development,Spatial Policy Planning Assets & Environment,Supplies and Services,338066,Services,04-Aug-2016,3164482-16-01,550.00,MARTIN HARVEY.. Regeneration & Economic Development,Economic Development and Housing,Cap Exp on Grants & Other Financial Assistance (REFCUS),918401,Capital grants,04-Aug-2016,3164566-RED-08-2016-083,"4,230.00",R TINDALE (BUILDER) LTD. Regeneration & Economic Development,Economic Development and Housing,Supplies and Services,344033,Telephones,04-Aug-2016,3164591-0026048,576.23,RUSSELL NETWORK SOLUTIONS LTD. Regeneration & Economic Development,Economic Development and Housing,Supplies and Services,384700,Miscellaneous Expenses,04-Aug-2016,3164599-RED-08-2016-036,"1,500.00",S REED PUMBING & HEATING. Regeneration & Economic Development,Economic Development and Housing,Cap Exp on Grants & Other Financial Assistance (REFCUS),918401,Capital grants,04-Aug-2016,3164602-RED-08-2016-078,"5,565.00",SAFEBUILD LTD. Regeneration & Economic Development,Spatial Policy Planning Assets & Environment,Supplies and Services,304999,Equipment and Materials,04-Aug-2016,3164628-39958,"1,018.00",SORBUS INTERNATIONAL LTD. Regeneration & Economic Development,Economic Development and Housing,Cap Exp on Grants & Other Financial Assistance (REFCUS),918401,Capital grants,04-Aug-2016,3164666-RED-08-2016-080,"9,580.00",THYSSENKRUPP ENCASA A DIVISION OF THYSSENKRUPP ACCESS LTD. Regeneration & Economic Development,Economic Development and Housing,Cap Exp on Grants & Other Financial Assistance (REFCUS),918401,Capital grants,04-Aug-2016,3164666-RED-08-2016-081,"1,015.00",THYSSENKRUPP ENCASA A DIVISION OF THYSSENKRUPP ACCESS LTD. Regeneration & Economic Development,Economic Development and Housing,Cap Exp on Grants & Other Financial Assistance (REFCUS),918401,Capital grants,04-Aug-2016,3164666-RED-08-2016-082,"4,110.00",THYSSENKRUPP ENCASA A DIVISION OF THYSSENKRUPP ACCESS LTD. Regeneration & Economic Development,Economic Development and Housing,Cap Exp on Grants & Other Financial Assistance (REFCUS),918401,Capital grants,04-Aug-2016,3164666-RED-08-2016-085,"9,210.00",THYSSENKRUPP ENCASA A DIVISION OF THYSSENKRUPP ACCESS LTD. Regeneration & Economic Development,Transport and Contracted Services,Supplies and Services,304259,Equipment and Materials,04-Aug-2016,3164675-3IN/10282705,"1,888.00",TUNSTALL HEALTHCARE (UK) LTD. Regeneration & Economic Development,Transport and Contracted Services,Construction Work,908105,Construction work,04-Aug-2016,3164699-32871,"1,619.00",WESTLAKE CONNECT LTD. Resources,I.C.T. Services,Debtors,930167,Debtor-Telephone Holding Account,04-Aug-2016,3164276-VP,"75,308.98",BRITISH TELECOMMUNICATIONS PLC. Resources,Legal & Democratic Services,Supplies and Services,338025,Services,04-Aug-2016,3164303-S44995-01215,970.00,CO-OPERATIVE FUNERAL CARE. Resources,I.C.T. Services,Supplies and Services,332029,Printing Stationery and Gen Off Exps,04-Aug-2016,3164558-632805,645.00,POTTS PRINTERS LTD. Resources,Human Resources,Supplies and Services,384999,Miscellaneous Expenses,04-Aug-2016,3164694-615393,"6,071.00",WARD HADAWAY. Children and Adult Services,Education,Transfer Payments,510026,School Children,05-Aug-2016,3164753,"1,209.60",BRANDON HAPPYTIMES DAYCARE. Children and Adult Services,Head of Adults,Supplies and Services,338066,Services,05-Aug-2016,3164732-1307-2607,525.00,ADHI PARASAKTHI LTD. Children and Adult Services,Commissioning inc Supporting People,Premises,145050,Cleaning and Domestic Supplies,05-Aug-2016,3164738-60734,"11,635.65",ANLABY OFFICE CLEANING SERVICES LTD. Children and Adult Services,Commissioning inc Supporting People,Premises,145050,Cleaning and Domestic Supplies,05-Aug-2016,3164738-61238,"11,105.25",ANLABY OFFICE CLEANING SERVICES LTD. Children and Adult Services,Childrens Services,Supplies and Services,364340,Grants to Voluntary Organisations,05-Aug-2016,3164748-241000360,"2,750.00",BARNARDO SERVICES LTD. Children and Adult Services,Childrens Services,Supplies and Services,364340,Grants to Voluntary Organisations,05-Aug-2016,3164748-241000364,853.70,BARNARDO SERVICES LTD. Children and Adult Services,Childrens Services,Supplies and Services,364340,Grants to Voluntary Organisations,05-Aug-2016,3164748-241000366,682.96,BARNARDO SERVICES LTD. Children and Adult Services,Childrens Services,Supplies and Services,364340,Grants to Voluntary Organisations,05-Aug-2016,3164748-241000367,739.88,BARNARDO SERVICES LTD. Children and Adult Services,Head of Adults,Supplies and Services,338367,Services,05-Aug-2016,3164755-33252,675.00,CARE ABILITY. Children and Adult Services,Head of Adults,Supplies and Services,384199,Miscellaneous Expenses,05-Aug-2016,3164759-141380,515.00,CDS SECURITY LTD. Children and Adult Services,Childrens Services,Transport,230005,Contract Hire,05-Aug-2016,3164764-CLUB16027H,516.00,CLUBMAN CABS. Children and Adult Services,Public Health,Third Party Payments,460802,Contract Payments,05-Aug-2016,3164765-3980018130,"41,774.00",CO DURHAM & DARLINGTON NHS FOUNDATION TRUST. Children and Adult Services,Childrens Services,Transport,230005,Contract Hire,05-Aug-2016,3164769-6188,507.24,CROFT BUSINESS SERVICES (UK) LTD T/A CROFT TAXIS. Children and Adult Services,Childrens Services,Transport,230005,Contract Hire,05-Aug-2016,3164769-6203,507.24,CROFT BUSINESS SERVICES (UK) LTD T/A CROFT TAXIS. Children and Adult Services,Education,Transfer Payments,510026,School Children,05-Aug-2016,3164772-DCATCHJULY16W,"2,376.00",DAYPARK LTD T/A YELLOW WELLIES. Children and Adult Services,Education,Transfer Payments,510026,School Children,05-Aug-2016,3164772-OUTREACHJULY16D,"1,296.00",DAYPARK LTD T/A YELLOW WELLIES. Children and Adult Services,Head of Adults,Supplies and Services,338066,Services,05-Aug-2016,3164778-1307-2607,"2,297.90",DHN Children and Adult Services,Head of Adults,Supplies and Services,338066,Services,05-Aug-2016,3164780-1307-2607,"2,378.99",DRMS Children and Adult Services,Head of Adults,Supplies and Services,338066,Services,05-Aug-2016,3164781-1307-2607,"2,910.19",DRSW. Children and Adult Services,Childrens Services,Supplies and Services,338044,Services,05-Aug-2016,3164782-SC/LS16-8,"2,313.40",REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Childrens Services,Supplies and Services,364352,Grants to Voluntary Organisations,05-Aug-2016,3164800-D1IN/00023846,"1,051.58",HOME GROUP LTD. Children and Adult Services,Childrens Services,Supplies and Services,364352,Grants to Voluntary Organisations,05-Aug-2016,3164800-D1IN/00023848,"1,051.58",HOME GROUP LTD. Children and Adult Services,Education,Supplies and Services,338027,Services,05-Aug-2016,3164802-1001107,"1,885.50",HURWORTH ACADEMY. Children and Adult Services,Education,Construction Work,908105,Construction work,05-Aug-2016,3164805-DURH/0713,"283,503.72",INSPIREDSPACES DURHAM LTD. Children and Adult Services,Education,Supplies and Services,304259,Equipment and Materials,05-Aug-2016,3164810-0000109511,"1,347.74",JOHN PACKER LTD. Children and Adult Services,Childrens Services,Transport,230005,Contract Hire,05-Aug-2016,3164821-2602,"1,250.00",LOCAL TRANSPORT LTD. Children and Adult Services,Childrens Services,Transport,230005,Contract Hire,05-Aug-2016,3164821-2704,938.00,LOCAL TRANSPORT LTD. Children and Adult Services,Childrens Services,Supplies and Services,338094,Services,05-Aug-2016,3164845-4100543362,500.00,NORTH DURHAM YOUTH & COMMUNITY AREA EDUCATION COMMITTEE. Children and Adult Services,Education,Third Party Payments,440080,Other Third Party Payments,05-Aug-2016,3164847-0000030285,"2,960.36",NORTH EAST AUTISM SOCIETY. Children and Adult Services,Education,Transfer Payments,510026,School Children,05-Aug-2016,3164850-O1,604.80,NURSERY TIME. Children and Adult Services,Childrens Services,Transport,230005,Contract Hire,05-Aug-2016,3164865-538,831.00,ROAD RUNNERS (NE) LTD. Children and Adult Services,Public Health,Third Party Payments,460803,Contract Payments,05-Aug-2016,3164878-6025,"25,278.00",SUPPORTIVE SRC LTD. Children and Adult Services,Central Charges (CYPS),Creditors,952258,Creditor-West Durham Cluster,05-Aug-2016,3164888-10210616,"1,420.20",TREDU (TOM ROBSON EDUCATION). Children and Adult Services,Education,Third Party Payments,440999,Other Third Party Payments,05-Aug-2016,3164894-031,"3,542.40",UPLIFT ASSOCIATES LTD. Children and Adult Services,Head of Adults,Supplies and Services,338099,Services,05-Aug-2016,3164897-SLINV/00000267,"1,397.17",WESTFIRST LTD. Neighbourhood Services,Culture & Sport,Supplies and Services,324001,Provisions,05-Aug-2016,3164757-842861251,683.64,CARLSBERG UK LTD. Neighbourhood Services,Technical Services,Construction Work,908108,Capital - Surface Dressing,05-Aug-2016,3164806-12739,"4,960.99",JACK COUPE & SONS LTD T/A COUPE LINE. Neighbourhood Services,Technical Services,Construction Work,908108,Capital - Surface Dressing,05-Aug-2016,3164806-12740,"4,767.25",JACK COUPE & SONS LTD T/A COUPE LINE. Neighbourhood Services,Direct Services,Premises,106080,Centrally Controlled Rep and Maint,05-Aug-2016,3164731-4192,745.00,ACCORDIAL MANUFACTURING LTD. Neighbourhood Services,Culture & Sport,Premises,106080,Centrally Controlled Rep and Maint,05-Aug-2016,3164742-11126,"1,913.67",ASTRAL CONTROL SERVICES LTD. Neighbourhood Services,Culture & Sport,Premises,106080,Centrally Controlled Rep and Maint,05-Aug-2016,3164788-16500945,691.38,ENER-G COMBINED POWER LTD. Neighbourhood Services,Culture & Sport,Supplies and Services,304337,Equipment and Materials,05-Aug-2016,3164737-7428,879.45,ALISON BLACK LTD T/A SPORTMAX. Neighbourhood Services,Technical Services,Supplies and Services,304221,Equipment and Materials,05-Aug-2016,3164735-23433212,"1,265.29",AGGREGATE INDUSTRIES UK LTD. Neighbourhood Services,Technical Services,Supplies and Services,304221,Equipment and Materials,05-Aug-2016,3164813-BI1197124,709.20,JT DOVE LTD. Neighbourhood Services,Direct Services,Supplies and Services,304221,Equipment and Materials,05-Aug-2016,3164871-CD970381447,"4,226.62",SHERRIFF AMENITY. Neighbourhood Services,Direct Services,Supplies and Services,304221,Equipment and Materials,05-Aug-2016,3164874-714560015204,578.59,SIG TRADING LTD. Neighbourhood Services,Technical Services,Supplies and Services,304221,Equipment and Materials,05-Aug-2016,3164881-9034362954,869.21,TARMAC TRADING LTD. Neighbourhood Services,Technical Services,Supplies and Services,304221,Equipment and Materials,05-Aug-2016,3164891-163460,991.23,TYNEDALE ROADSTONE LTD. Neighbourhood Services,Direct Services,Supplies and Services,304259,Equipment and Materials,05-Aug-2016,3164786-059-188700,650.00,EDMUNDSON ELECTRICAL LTD. Neighbourhood Services,Direct Services,Supplies and Services,304259,Equipment and Materials,05-Aug-2016,3164871-CD970381440,"1,090.00",SHERRIFF AMENITY. Neighbourhood Services,Culture & Sport,Supplies and Services,384540,Miscellaneous Expenses,05-Aug-2016,3164750-5369,720.00,BIKE RIGHT. Neighbourhood Services,Culture & Sport,Supplies and Services,384540,Miscellaneous Expenses,05-Aug-2016,3164750-5498,620.00,BIKE RIGHT. Neighbourhood Services,Technical Services,Supplies and Services,312009,Newspapers Books and Periodicals,05-Aug-2016,3164785-D13525,563.00,DYNAMIC INITIATIVES LTD. Neighbourhood Services,Culture & Sport,Supplies and Services,384199,Miscellaneous Expenses,05-Aug-2016,3164811-5JULYPAYMENTS,848.63,JOSEPHINE SIMMS. Neighbourhood Services,Culture & Sport,Supplies and Services,384199,Miscellaneous Expenses,05-Aug-2016,3164855-12707,520.00,PETER PENTLAND SIGNS. Neighbourhood Services,Culture & Sport,Supplies and Services,384199,Miscellaneous Expenses,05-Aug-2016,3164879-8-13/7/16,"1,000.00",REDACTED - PAYMENT TO INDIVIDUAL Neighbourhood Services,Culture & Sport,Supplies and Services,338099,Services,05-Aug-2016,3164808-BRASSBASH,"1,200.00",REDACTED - PAYMENT TO INDIVIDUAL Neighbourhood Services,Direct Services,Third Party Payments,430100,Rendered by Private Contractors,05-Aug-2016,3164729-2323,"5,542.50",A & J GUTHRIE. Neighbourhood Services,Direct Services,Third Party Payments,430100,Rendered by Private Contractors,05-Aug-2016,3164733-33048088-61,"2,599.00",ADT FIRE & SECURITY PLC. Neighbourhood Services,Technical Services,Third Party Payments,430100,Rendered by Private Contractors,05-Aug-2016,3164773-13376,"8,208.00",DCM PREMIER PLAY SURFACES. Neighbourhood Services,Direct Services,Third Party Payments,430100,Rendered by Private Contractors,05-Aug-2016,3164826-0000064677,770.23,MIKROFILL SYSTEMS LTD. Neighbourhood Services,Direct Services,Third Party Payments,430100,Rendered by Private Contractors,05-Aug-2016,3164852-5628-22,"1,062.30",OPUS BUILDING SERVICES LTD. Neighbourhood Services,Technical Services,Third Party Payments,430100,Rendered by Private Contractors,05-Aug-2016,3164860-140455,"26,411.45",PREMIER TRAFFIC MANAGEMENT LTD. Neighbourhood Services,Direct Services,Third Party Payments,430100,Rendered by Private Contractors,05-Aug-2016,3164893-2062/16,"3,963.00",UK VENTILATON LTD. Neighbourhood Services,Culture & Sport,Premises,106082,Centrally Controlled Rep and Maint,05-Aug-2016,3164788-16500958,857.69,ENER-G COMBINED POWER LTD. Neighbourhood Services,Technical Services,Stock,926004,Stock,05-Aug-2016,3164803-190003752,"7,774.80",ICL UK (SALES) LTD. Neighbourhood Services,Technical Services,Stock,926900,Stock in hand-Inventory system,05-Aug-2016,3164752-12547,560.00,BOXCLEVER TOTAL WASTE MANAGEMENT LTD. Neighbourhood Services,Technical Services,Stock,926900,Stock in hand-Inventory system,05-Aug-2016,3164752-12666,560.00,BOXCLEVER TOTAL WASTE MANAGEMENT LTD. Neighbourhood Services,Technical Services,Stock,926900,Stock in hand-Inventory system,05-Aug-2016,3164752-12819,560.00,BOXCLEVER TOTAL WASTE MANAGEMENT LTD. Neighbourhood Services,Technical Services,Stock,926900,Stock in hand-Inventory system,05-Aug-2016,3164813-STI441200,"1,122.36",JT DOVE LTD. Neighbourhood Services,Technical Services,Stock,926900,Stock in hand-Inventory system,05-Aug-2016,3164896-19616,"1,617.58",WARD TIMBER LTD. Regeneration & Economic Development,Economic Development and Housing,Fees,901002,Professional fees,05-Aug-2016,3164768-16/066,"1,675.00",COUNTRYSIDE CONSULTANTS (ARCHITECTS & PLANNERS). Regeneration & Economic Development,Spatial Policy Planning Assets & Environment,Supplies and Services,372009,Subscriptions,05-Aug-2016,3164789-E186628001,"3,252.46",EXOVA (UK) LTD. Regeneration & Economic Development,Transport and Contracted Services,Third Party Payments,430100,Rendered by Private Contractors,05-Aug-2016,3164860-140447,"2,500.00",PREMIER TRAFFIC MANAGEMENT LTD. Regeneration & Economic Development,Spatial Policy Planning Assets & Environment,Employees,040149,Recruitment Instruction and Training,05-Aug-2016,3164866-6144,860.00,ROYAL TOWN PLANNING INSTITUTE (RTPI). Resources,I.C.T. Services,Debtors,930167,Debtor-Telephone Holding Account,05-Aug-2016,3164745-104865,"48,889.70",AZZURRI COMMUNICATIONS LTD. Resources,Human Resources,Employees,040149,Recruitment Instruction and Training,05-Aug-2016,3164761-402238/E,"4,370.00",CIPD ENTERPRISES LTD. Resources,Corporate Finance,Supplies and Services,372009,Subscriptions,05-Aug-2016,3164792-30018552,"3,126.00",FRC PREPARERS LEVY. Resources,I.C.T. Services,Supplies and Services,304303,Equipment and Materials,05-Aug-2016,3164804-2969797,"1,260.00",INSIGHT DIRECT (UK) LTD. Resources,I.C.T. Services,Supplies and Services,304303,Equipment and Materials,05-Aug-2016,3164827-0000090947,"1,491.00",MILLENNIUM BUSINESS SYSTEMS LTD. Resources,I.C.T. Services,Supplies and Services,344111,Telephones,05-Aug-2016,3164840-202207,"4,833.00",NETWORKS 2 BUSINESS LTD. Assistant Chief Executive,Partnerships & Community Engagement Div.,Supplies and Services,384085,Miscellaneous Expenses,08-Aug-2016,3164957-HICD06,600.00,CONSETT GOSPEL HALL. Assistant Chief Executive,Partnerships & Community Engagement Div.,Supplies and Services,384085,Miscellaneous Expenses,08-Aug-2016,3165064-TAYP05,600.00,MEADOWFIELD & LANGLEY MOOR OVER 60`S. Assistant Chief Executive,Partnerships & Community Engagement Div.,Supplies and Services,384085,Miscellaneous Expenses,08-Aug-2016,3165126-MORS05-16,600.00,SEAHAM RED STAR JUNIOR FOOTBALL CLUB. Children and Adult Services,Education,Transport,230007,Contract Hire,08-Aug-2016,3164902-S10/SK,520.00,AABAT TAXIS. Dedicated Schools Grant,Dedicated Schools Grant,Transport,230008,Contract Hire,08-Aug-2016,3164902-S13/SR,780.00,AABAT TAXIS. Children and Adult Services,Education,Transport,230006,Contract Hire,08-Aug-2016,3164902-S4/AC,651.00,AABAT TAXIS. Children and Adult Services,Education,Transport,230008,Contract Hire,08-Aug-2016,3164902-S5/SA,"1,643.20",AABAT TAXIS. Children and Adult Services,Education,Transport,230008,Contract Hire,08-Aug-2016,3164902-S6/SH,865.00,AABAT TAXIS. Children and Adult Services,Education,Transport,230008,Contract Hire,08-Aug-2016,3164902-S7/SD,"1,260.00",AABAT TAXIS. Children and Adult Services,Education,Transport,230008,Contract Hire,08-Aug-2016,3164902-S8/SE,"1,045.80",AABAT TAXIS. Children and Adult Services,Education,Supplies and Services,384199,Miscellaneous Expenses,08-Aug-2016,3164913-02,978.75,ALEXANDRA JEFFREY. Children and Adult Services,Commissioning inc Supporting People,Premises,145050,Cleaning and Domestic Supplies,08-Aug-2016,3164917-60938,"11,016.85",ANLABY OFFICE CLEANING SERVICES LTD. Children and Adult Services,Head of Adults,Supplies and Services,308013,Furniture,08-Aug-2016,3164925-71156,652.89,BAILEYS BLINDS LTD. Children and Adult Services,Education,Transport,230008,Contract Hire,08-Aug-2016,3164927-556,"1,086.40",BEELINE MINI BUSES. Children and Adult Services,Education,Transport,230008,Contract Hire,08-Aug-2016,3164927-557,"1,055.32",BEELINE MINI BUSES. Children and Adult Services,Education,Third Party Payments,440999,Other Third Party Payments,08-Aug-2016,3164931-SINV23267,"22,303.64",BISHOP AUCKLAND COLLEGE. Children and Adult Services,Education,Third Party Payments,440999,Other Third Party Payments,08-Aug-2016,3164931-SINV23268,"14,226.18",BISHOP AUCKLAND COLLEGE. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,08-Aug-2016,3164935-201622,"1,472.50",BLUE SKY TRUST. Children and Adult Services,Education,Transport,230007,Contract Hire,08-Aug-2016,3164937-51A,770.00,BOBS TAXIS. Children and Adult Services,Head of Adults,Supplies and Services,308011,Furniture,08-Aug-2016,3164944-C587I,"3,245.00",CAREFREE MOBILITY SERVICES LTD. Children and Adult Services,Head of Adults,Cash,936005,Cheque reconciliation extra care,08-Aug-2016,3164948-CAS-07-2016-188,550.00,CHESTER VIEW EXTRA CARE. Children and Adult Services,Public Health,Supplies and Services,344033,Telephones,08-Aug-2016,3164955-19927,655.49,CONNECTED WORLD COMMUNICATIONS LTD. Children and Adult Services,Public Health,Supplies and Services,344033,Telephones,08-Aug-2016,3164955-20330,645.53,CONNECTED WORLD COMMUNICATIONS LTD. Children and Adult Services,Public Health,Supplies and Services,384199,Miscellaneous Expenses,08-Aug-2016,3164958-00338224,508.50,COREPEOPLE RECRUITMENT. Children and Adult Services,Education,Transport,230008,Contract Hire,08-Aug-2016,3164964-6177,893.30,CROFT BUSINESS SERVICES (UK) LTD T/A CROFT TAXIS. Children and Adult Services,Education,Transport,230008,Contract Hire,08-Aug-2016,3164969-G/HEAD018,900.00,D IRVING T/A BJ TAXIS. Children and Adult Services,Education,Transport,230008,Contract Hire,08-Aug-2016,3164974-120,560.00,DAVES TAXIS. Children and Adult Services,Childrens Services,Supplies and Services,338044,Services,08-Aug-2016,3164981-SC/CB16-4,677.83,DR SUSAN COOPER. Children and Adult Services,Childrens Services,Supplies and Services,384199,Miscellaneous Expenses,08-Aug-2016,3164998-7324,"1,350.00",FREEDOM PROGRAMME. Children and Adult Services,Education,Transfer Payments,510028,School Children,08-Aug-2016,3165003-04/04,950.00,GB MANAGEMENT SOLUTIONS LTD. Dedicated Schools Grant,Dedicated Schools Grant,Central Support and Capital,615208,Support Services,08-Aug-2016,3165018-RES-07-2016-111,"2,217.20",HERMITAGE ACADEMY. Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,08-Aug-2016,3165022-1750,"3,237.36",INCLUSION HOUSING CIC LTD. Children and Adult Services,Planning & Service Strategy,Supplies and Services,338089,Services,08-Aug-2016,3165026-DCC072016/LF069,"2,800.00",IPLUS TRAINING & CONSULTANCY SOCIAL ENTERPRISE LTD. Children and Adult Services,Education,Transport,230007,Contract Hire,08-Aug-2016,3165027-1715,638.00,J YOUNG T/A VIP TAXIS. Children and Adult Services,Education,Transport,230008,Contract Hire,08-Aug-2016,3165027-1717,616.00,J YOUNG T/A VIP TAXIS. Children and Adult Services,Education,Transport,230008,Contract Hire,08-Aug-2016,3165027-1718,532.00,J YOUNG T/A VIP TAXIS. Children and Adult Services,Education,Transport,230008,Contract Hire,08-Aug-2016,3165027-1720,703.64,J YOUNG T/A VIP TAXIS. Children and Adult Services,Education,Transport,230008,Contract Hire,08-Aug-2016,3165027-1726,"1,092.00",J YOUNG T/A VIP TAXIS. Children and Adult Services,Education,Transport,230008,Contract Hire,08-Aug-2016,3165027-1730,640.00,J YOUNG T/A VIP TAXIS. Dedicated Schools Grant,Dedicated Schools Grant,Central Support and Capital,689996,Unclassified,08-Aug-2016,3165045-CAS-07-2016-098,"9,135.91",KING JAMES I ACADEMY. Children and Adult Services,Education,Transport,230008,Contract Hire,08-Aug-2016,3165046-4B-A046,"1,015.00",L & R PRIVATE HIRE. Children and Adult Services,Education,Transport,230008,Contract Hire,08-Aug-2016,3165046-4B-A055,"1,105.00",L & R PRIVATE HIRE. Children and Adult Services,Education,Supplies and Services,384199,Miscellaneous Expenses,08-Aug-2016,3165048-2141,"2,836.00",LEE`S COACHES LTD. Children and Adult Services,Education,Transport,230008,Contract Hire,08-Aug-2016,3165062-MCD44904,896.00,MCDONALD TRAVEL. Dedicated Schools Grant,Dedicated Schools Grant,Transport,230010,Contract Hire,08-Aug-2016,3165066-664,"1,274.00",MOLLYS TAXIS. Children and Adult Services,Education,Transport,230008,Contract Hire,08-Aug-2016,3165066-666,"1,204.00",MOLLYS TAXIS. Children and Adult Services,Childrens Services,Third Party Payments,440015,Other Third Party Payments,08-Aug-2016,3165073-CAS-08-2016-039,834.12,REDACTED - PAYMENT TO INDIVIDUAL Dedicated Schools Grant,Dedicated Schools Grant,Creditors,952011,Creditors-Government grants,08-Aug-2016,3165088-CAS-08-2016-040,"1,168.75",NORTH EAST AUTISM SOCIETY. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,08-Aug-2016,3165089-0000030314,629.00,NORTH EAST AUTISM SOCIETY. Dedicated Schools Grant,Dedicated Schools Grant,Third Party Payments,440080,Other Third Party Payments,08-Aug-2016,3165089-0000030316,"5,066.19",NORTH EAST AUTISM SOCIETY. Children and Adult Services,Education,Transfer Payments,510026,School Children,08-Aug-2016,3165095-02KAIDEN,"1,206.00",NURSERY TIME. Children and Adult Services,Education,Transfer Payments,510026,School Children,08-Aug-2016,3165095-03LYRA,504.00,NURSERY TIME. Children and Adult Services,Education,Transfer Payments,510026,School Children,08-Aug-2016,3165095-04RILEY,"1,137.60",NURSERY TIME. Children and Adult Services,Education,Transfer Payments,510026,School Children,08-Aug-2016,3165095-05COOTE,"1,209.60",NURSERY TIME. Children and Adult Services,Childrens Services,Third Party Payments,440037,Other Third Party Payments,08-Aug-2016,3165095-06BOUCHER,517.20,NURSERY TIME. Dedicated Schools Grant,Dedicated Schools Grant,Creditors,952011,Creditors-Government grants,08-Aug-2016,3165102-CAS-08-2016-041,"2,763.75",PERCY HEDLEY FOUNDATION. Children and Adult Services,Education,Transport,230007,Contract Hire,08-Aug-2016,3165109-43A,900.62,RAYNERS COACHES. Children and Adult Services,Education,Transport,230007,Contract Hire,08-Aug-2016,3165109-43B,"1,199.33",RAYNERS COACHES. Children and Adult Services,Education,Transport,230007,Contract Hire,08-Aug-2016,3165109-43C,"4,221.42",RAYNERS COACHES. Children and Adult Services,Education,Transport,230008,Contract Hire,08-Aug-2016,3165116-173,"1,651.30",ROBBIE`S PRIVATE HIRE. Children and Adult Services,Childrens Services,Third Party Payments,425018,Rendered by Voluntary Organisations,08-Aug-2016,3165122-IN000560,"16,899.03",S/C 202741 CAMBIAN INTERACT CARE SERVICES LTD. Children and Adult Services,Childrens Services,Third Party Payments,425021,Rendered by Voluntary Organisations,08-Aug-2016,3165122-IN000561,"19,660.51",S/C 202741 CAMBIAN INTERACT CARE SERVICES LTD. Children and Adult Services,Education,Transport,230008,Contract Hire,08-Aug-2016,3165129-030,"1,524.98",SHOEY`S TAXIS. Children and Adult Services,Education,Transport,230008,Contract Hire,08-Aug-2016,3165130-72140,"2,360.00",SHOTTON PRIVATE HIRE. Dedicated Schools Grant,Dedicated Schools Grant,Transport,230010,Contract Hire,08-Aug-2016,3165136-DB05421,927.00,SPENNYMOOR TAXIS. Children and Adult Services,Education,Transport,230008,Contract Hire,08-Aug-2016,3165136-JJJC0054121,"1,180.53",SPENNYMOOR TAXIS. Children and Adult Services,Education,Transport,230008,Contract Hire,08-Aug-2016,3165136-LLMD74193,670.50,SPENNYMOOR TAXIS. Children and Adult Services,Childrens Services,Third Party Payments,425017,Rendered by Voluntary Organisations,08-Aug-2016,3165138-5369,"6,612.00",ST OSWALD`S HOSPICE. Children and Adult Services,Childrens Services,Transport,240045,Car Allowances,08-Aug-2016,3165144-6058,"71,047.84",SUPPORTIVE SRC LTD. Children and Adult Services,Education,Transport,230008,Contract Hire,08-Aug-2016,3165165-44,"1,587.00",TT TAXIS. Neighbourhood Services,Culture & Sport,Supplies and Services,312013,Newspapers Books and Periodicals,08-Aug-2016,3165060-1093214,694.28,MAGNA LARGE PRINT BOOKS. Neighbourhood Services,Technical Services,Construction Work,908201,Capital - Public Utilities - Electricity Services,08-Aug-2016,3165092-RED-08-2016-093,"70,937.18",NORTHERN POWERGRID (NORTHEAST) LTD. Neighbourhood Services,Technical Services,Construction Work,908202,Capital - Public Utilities - Telephones Services,08-Aug-2016,3165173-RED-08-2016-091,"9,089.61",VIRGIN MEDIA LTD. Neighbourhood Services,Technical Services,Construction Work,908108,Capital - Surface Dressing,08-Aug-2016,3165043-16446,"1,240,574.10",KIELY BROS LTD. Neighbourhood Services,Direct Services,Premises,145023,Cleaning and Domestic Supplies,08-Aug-2016,3165012-06/609297,"1,205.40",GREENHAM TRADING LTD. Neighbourhood Services,Culture & Sport,Supplies and Services,328041,Clothing Uniforms and Laundry,08-Aug-2016,3165063-MDH-DIS009,"4,004.03",MDH TEAMWEAR & TROPHIES. Neighbourhood Services,Culture & Sport,Supplies and Services,328041,Clothing Uniforms and Laundry,08-Aug-2016,3165145-469420,"1,132.30",SWIFT INDUSTRIAL SUPPLIES LTD. Neighbourhood Services,Direct Services,Supplies and Services,342033,Computers and Communications,08-Aug-2016,3165134-INV01417074,990.52,SOFTCAT LTD. Neighbourhood Services,Direct Services,Construction Work,908105,Construction work,08-Aug-2016,3164983-6133,"4,055.00",DUNELM GEOTECHNICAL & ENVIRONMENTAL LTD. Neighbourhood Services,Technical Services,Construction Work,908105,Construction work,08-Aug-2016,3165028-12736,"1,109.65",JACK COUPE & SONS LTD T/A COUPE LINE. Neighbourhood Services,Direct Services,Construction Work,908105,Construction work,08-Aug-2016,3165123-2691,535.36,SAFE STRIP UK LTD. Neighbourhood Services,Direct Services,Fees,901002,Professional fees,08-Aug-2016,3164922-ANL2016/100,"11,541.00",AURA NEWCASTLE LTD. Neighbourhood Services,Technical Services,Supplies and Services,338027,Services,08-Aug-2016,3165030-B225H003-043,"4,823.75",JACOBS UK LTD. Neighbourhood Services,Technical Services,Supplies and Services,338027,Services,08-Aug-2016,3165030-B225H005-016,"12,418.46",JACOBS UK LTD. Neighbourhood Services,Culture & Sport,Supplies and Services,304337,Equipment and Materials,08-Aug-2016,3164914-7454,505.15,ALISON BLACK LTD T/A SPORTMAX. Neighbourhood Services,Direct Services,Third Party Payments,430105,Rendered by Private Contractors,08-Aug-2016,3165054-290491,"1,229.50",LOW FELL REMOVALS. Neighbourhood Services,Projects and Business services,Third Party Payments,430121,Rendered by Private Contractors,08-Aug-2016,3164947-10720,"1,341.09",CENTALEC LTD. Neighbourhood Services,Projects and Business services,Third Party Payments,430121,Rendered by Private Contractors,08-Aug-2016,3164947-10721,630.00,CENTALEC LTD. Neighbourhood Services,Direct Services,Transport,215005,Running Costs of Vehicles,08-Aug-2016,3165096-185339,"18,870.26",OIL NRG LTD. Neighbourhood Services,Technical Services,Supplies and Services,304221,Equipment and Materials,08-Aug-2016,3164911-22992151..,739.65,AGGREGATE INDUSTRIES UK LTD. Neighbourhood Services,Technical Services,Supplies and Services,304221,Equipment and Materials,08-Aug-2016,3164911-23226071,"2,632.00",AGGREGATE INDUSTRIES UK LTD. Neighbourhood Services,Technical Services,Supplies and Services,304221,Equipment and Materials,08-Aug-2016,3164911-23250038..,"2,219.18",AGGREGATE INDUSTRIES UK LTD. Neighbourhood Services,Technical Services,Supplies and Services,304221,Equipment and Materials,08-Aug-2016,3164911-23270209,952.56,AGGREGATE INDUSTRIES UK LTD. Neighbourhood Services,Technical Services,Supplies and Services,304221,Equipment and Materials,08-Aug-2016,3164911-23279774,720.68,AGGREGATE INDUSTRIES UK LTD. Neighbourhood Services,Technical Services,Supplies and Services,304221,Equipment and Materials,08-Aug-2016,3164911-23341646,826.08,AGGREGATE INDUSTRIES UK LTD. Neighbourhood Services,Technical Services,Supplies and Services,304221,Equipment and Materials,08-Aug-2016,3164911-23347667,563.11,AGGREGATE INDUSTRIES UK LTD. Neighbourhood Services,Technical Services,Supplies and Services,304221,Equipment and Materials,08-Aug-2016,3164911-23356463.,"4,329.49",AGGREGATE INDUSTRIES UK LTD. Neighbourhood Services,Technical Services,Supplies and Services,304221,Equipment and Materials,08-Aug-2016,3164911-23418121,646.78,AGGREGATE INDUSTRIES UK LTD. Neighbourhood Services,Technical Services,Supplies and Services,304221,Equipment and Materials,08-Aug-2016,3164911-23440523,"1,246.48",AGGREGATE INDUSTRIES UK LTD. Neighbourhood Services,Technical Services,Supplies and Services,304221,Equipment and Materials,08-Aug-2016,3164911-23447517,"1,270.30",AGGREGATE INDUSTRIES UK LTD. Neighbourhood Services,Technical Services,Supplies and Services,304221,Equipment and Materials,08-Aug-2016,3164995-OP/I082098,"1,080.00",FLEMING & CO (MACHINERY) LTD. Neighbourhood Services,Technical Services,Supplies and Services,304221,Equipment and Materials,08-Aug-2016,3165040-BAI268088,"1,424.64",JT DOVE LTD. Neighbourhood Services,Technical Services,Supplies and Services,304221,Equipment and Materials,08-Aug-2016,3165040-BII197386,519.85,JT DOVE LTD. Neighbourhood Services,Direct Services,Supplies and Services,304221,Equipment and Materials,08-Aug-2016,3165040-DA11477,515.55,JT DOVE LTD. Neighbourhood Services,Direct Services,Supplies and Services,304221,Equipment and Materials,08-Aug-2016,3165040-DA11740,"1,196.50",JT DOVE LTD. Neighbourhood Services,Technical Services,Supplies and Services,304221,Equipment and Materials,08-Aug-2016,3165042-8697,"2,723.20",KEN THOMAS (SITE CLEARANCE LTD). Neighbourhood Services,Technical Services,Supplies and Services,304221,Equipment and Materials,08-Aug-2016,3165061-105931,"1,988.30",MALLATITE LTD T/A MALLATITE PLASTICS LTD. Neighbourhood Services,Technical Services,Supplies and Services,304221,Equipment and Materials,08-Aug-2016,3165078-NC15/C443/BW,"4,080.00",NEDCO CONTRACTS (NE) LTD. Neighbourhood Services,Direct Services,Supplies and Services,304221,Equipment and Materials,08-Aug-2016,3165097-5802-33,"1,045.00",OPUS BUILDING SERVICES LTD. Neighbourhood Services,Direct Services,Supplies and Services,304221,Equipment and Materials,08-Aug-2016,3165113-38446,774.00,RJ UTILITY SERVICES LTD. Neighbourhood Services,Technical Services,Supplies and Services,304221,Equipment and Materials,08-Aug-2016,3165147-9034698716,532.03,TARMAC TRADING LTD. Neighbourhood Services,Technical Services,Supplies and Services,304221,Equipment and Materials,08-Aug-2016,3165148-9034422891,616.25,TARMAC TRADING LTD. Neighbourhood Services,Technical Services,Supplies and Services,304221,Equipment and Materials,08-Aug-2016,3165167-163547,992.24,TYNEDALE ROADSTONE LTD. Neighbourhood Services,Technical Services,Supplies and Services,304221,Equipment and Materials,08-Aug-2016,3165167-163549,"1,041.28",TYNEDALE ROADSTONE LTD. Neighbourhood Services,Direct Services,Supplies and Services,304221,Equipment and Materials,08-Aug-2016,3165172-6890211322,575.20,VIESSMANN LTD. Neighbourhood Services,Direct Services,Supplies and Services,304221,Equipment and Materials,08-Aug-2016,3165172-6890217637,"1,983.04",VIESSMANN LTD. Neighbourhood Services,Direct Services,Supplies and Services,304221,Equipment and Materials,08-Aug-2016,3165174-81210,"2,695.14",VISION TECHNIQUES (UK) LTD. Neighbourhood Services,Direct Services,Supplies and Services,304221,Equipment and Materials,08-Aug-2016,3165174-81211,"2,695.14",VISION TECHNIQUES (UK) LTD. Neighbourhood Services,Direct Services,Supplies and Services,304221,Equipment and Materials,08-Aug-2016,3165174-81212,"2,695.14",VISION TECHNIQUES (UK) LTD. Neighbourhood Services,Direct Services,Supplies and Services,304221,Equipment and Materials,08-Aug-2016,3165174-81213,"2,695.14",VISION TECHNIQUES (UK) LTD. Neighbourhood Services,Direct Services,Supplies and Services,304221,Equipment and Materials,08-Aug-2016,3165174-81214,"2,695.14",VISION TECHNIQUES (UK) LTD. Neighbourhood Services,Direct Services,Supplies and Services,304221,Equipment and Materials,08-Aug-2016,3165174-81215,"2,695.14",VISION TECHNIQUES (UK) LTD. Neighbourhood Services,Direct Services,Supplies and Services,304221,Equipment and Materials,08-Aug-2016,3165174-81216,"2,695.14",VISION TECHNIQUES (UK) LTD. Neighbourhood Services,Direct Services,Supplies and Services,304221,Equipment and Materials,08-Aug-2016,3165185-34447468,983.74,WOLSELEY UK LTD. Neighbourhood Services,Direct Services,Supplies and Services,304221,Equipment and Materials,08-Aug-2016,3165185-34475769,"1,033.60",WOLSELEY UK LTD. Neighbourhood Services,Direct Services,Supplies and Services,304221,Equipment and Materials,08-Aug-2016,3165185-34514737,"1,010.75",WOLSELEY UK LTD. Neighbourhood Services,Direct Services,Supplies and Services,304221,Equipment and Materials,08-Aug-2016,3165185-34514739,510.98,WOLSELEY UK LTD. Neighbourhood Services,Culture & Sport,Supplies and Services,338047,Services,08-Aug-2016,3164967-000053,"3,500.00",CS SETS LTD. Neighbourhood Services,Culture & Sport,Supplies and Services,338047,Services,08-Aug-2016,3164982-DS18516,"20,000.00",DS MEDIA & EVENTS LTD. Neighbourhood Services,Culture & Sport,Supplies and Services,338047,Services,08-Aug-2016,3165032-GALATHEATRE,"1,457.21",JAMIE BROWN. Neighbourhood Services,Culture & Sport,Supplies and Services,338047,Services,08-Aug-2016,3165033-XX/6527A,"2,914.42",JANET PLATER MANAGEMENT LTD. Neighbourhood Services,Culture & Sport,Supplies and Services,338047,Services,08-Aug-2016,3165083-GALATHEATRE,"1,000.00",NICK WILLIAMS. Neighbourhood Services,Direct Services,Supplies and Services,304259,Equipment and Materials,08-Aug-2016,3164940-160503,"3,590.00",BRAMBLEDOWN LANDSCAPE SERVICES LTD. Neighbourhood Services,Culture & Sport,Supplies and Services,304259,Equipment and Materials,08-Aug-2016,3165049-00203728,"2,307.00",LEVANT OFFICE INTERIORS. Neighbourhood Services,Culture & Sport,Supplies and Services,304259,Equipment and Materials,08-Aug-2016,3165181-730734,"11,923.29",WICKSTEED LEISURE LTD. Neighbourhood Services,Technical Services,Supplies and Services,384194,Miscellaneous Expenses,08-Aug-2016,3165084-60308,"2,375.00",NIRAMAX GROUP LTD. Neighbourhood Services,Direct Services,Transport,215022,Running Costs of Vehicles,08-Aug-2016,3165096-185341,"1,980.10",OIL NRG LTD. Neighbourhood Services,Direct Services,Premises,108099,Service Repairs and Maintenance,08-Aug-2016,3165100-4676,550.00,PAUL EVANS SURVEYING LTD. Neighbourhood Services,Technical Services,Supplies and Services,304358,Equipment and Materials,08-Aug-2016,3165057-45AAUG16,"2,688.00",M & E & MR WALTON. Neighbourhood Services,Technical Services,Supplies and Services,304358,Equipment and Materials,08-Aug-2016,3165175-41950,514.00,W MARLEY AGRICULTURAL CONTRACTORS LTD. Neighbourhood Services,Technical Services,Supplies and Services,304358,Equipment and Materials,08-Aug-2016,3165177-69923,520.00,WARREN ACCESS LTD. Neighbourhood Services,Direct Services,Supplies and Services,304999,Equipment and Materials,08-Aug-2016,3165099-241788,743.90,PALINTEST LTD. Neighbourhood Services,Technical Services,Supplies and Services,384199,Miscellaneous Expenses,08-Aug-2016,3164906-0716/08,"1,575.00",ADAM BUSHNELL LTD. Neighbourhood Services,Culture & Sport,Supplies and Services,384199,Miscellaneous Expenses,08-Aug-2016,3164915-17-003,"1,500.00",REDACTED - PAYMENT TO INDIVIDUAL Neighbourhood Services,Culture & Sport,Supplies and Services,384199,Miscellaneous Expenses,08-Aug-2016,3164991-IN-13160,"1,600.00",EMPTY SHOP. Neighbourhood Services,Culture & Sport,Supplies and Services,384199,Miscellaneous Expenses,08-Aug-2016,3165023-2926,"5,580.00",INGRAM AV LTD T/A INGRAMSOUNDS. Neighbourhood Services,Culture & Sport,Supplies and Services,384199,Miscellaneous Expenses,08-Aug-2016,3165023-2927,"3,675.00",INGRAM AV LTD T/A INGRAMSOUNDS. Neighbourhood Services,Culture & Sport,Supplies and Services,384199,Miscellaneous Expenses,08-Aug-2016,3165036-5,503.63,JOSEPHINE SIMMS. Neighbourhood Services,Culture & Sport,Supplies and Services,384199,Miscellaneous Expenses,08-Aug-2016,3165071-16/1631,750.00,MRS AM LISTER. Neighbourhood Services,Culture & Sport,Supplies and Services,384199,Miscellaneous Expenses,08-Aug-2016,3165154-3355,"3,295.00",THE WICKED COMPANY (UK) LTD. Neighbourhood Services,Culture & Sport,Supplies and Services,384199,Miscellaneous Expenses,08-Aug-2016,3165154-3356,"3,295.00",THE WICKED COMPANY (UK) LTD. Neighbourhood Services,Culture & Sport,Supplies and Services,384199,Miscellaneous Expenses,08-Aug-2016,3165154-3357,"1,900.00",THE WICKED COMPANY (UK) LTD. Neighbourhood Services,Culture & Sport,Supplies and Services,384199,Miscellaneous Expenses,08-Aug-2016,3165154-3358,525.00,THE WICKED COMPANY (UK) LTD. Neighbourhood Services,Culture & Sport,Supplies and Services,338099,Services,08-Aug-2016,3165023-2928,"4,105.00",INGRAM AV LTD T/A INGRAMSOUNDS. Neighbourhood Services,Culture & Sport,Supplies and Services,338099,Services,08-Aug-2016,3165023-2929,"2,320.00",INGRAM AV LTD T/A INGRAMSOUNDS. Neighbourhood Services,Culture & Sport,Supplies and Services,338099,Services,08-Aug-2016,3165110-060816,700.00,RE ENACTMENT MERCENARIES. Neighbourhood Services,Direct Services,Third Party Payments,430100,Rendered by Private Contractors,08-Aug-2016,3164908-31580559-61,818.00,ADT FIRE & SECURITY PLC. Neighbourhood Services,Direct Services,Third Party Payments,430100,Rendered by Private Contractors,08-Aug-2016,3164976-DCCMANUAL10,"1,535.50",DFP SERVICES LTD. Neighbourhood Services,Technical Services,Third Party Payments,430100,Rendered by Private Contractors,08-Aug-2016,3165028-12435,566.46,JACK COUPE & SONS LTD T/A COUPE LINE. Neighbourhood Services,Technical Services,Third Party Payments,430100,Rendered by Private Contractors,08-Aug-2016,3165028-12598,"4,922.40",JACK COUPE & SONS LTD T/A COUPE LINE. Neighbourhood Services,Direct Services,Third Party Payments,430100,Rendered by Private Contractors,08-Aug-2016,3165097-5802-32,660.00,OPUS BUILDING SERVICES LTD. Neighbourhood Services,Direct Services,Third Party Payments,430100,Rendered by Private Contractors,08-Aug-2016,3165097-6598-01,660.00,OPUS BUILDING SERVICES LTD. Neighbourhood Services,Technical Services,Third Party Payments,430100,Rendered by Private Contractors,08-Aug-2016,3165184-41590,"18,064.92",WILLOWCRETE MANUFACTURING COMPANY LTD (MFG). Neighbourhood Services,Culture & Sport,Supplies and Services,332029,Printing Stationery and Gen Off Exps,08-Aug-2016,3165145-469593,539.00,SWIFT INDUSTRIAL SUPPLIES LTD. Neighbourhood Services,Technical Services,Stock,926004,Stock,08-Aug-2016,3165020-190003753,"9,432.00",ICL UK (SALES) LTD. Neighbourhood Services,Technical Services,Stock,926004,Stock,08-Aug-2016,3165020-190003848,"10,525.80",ICL UK (SALES) LTD. Neighbourhood Services,Technical Services,Stock,926900,Stock in hand-Inventory system,08-Aug-2016,3165012-06/609485,"1,309.18",GREENHAM TRADING LTD. Neighbourhood Services,Technical Services,Stock,926900,Stock in hand-Inventory system,08-Aug-2016,3165012-06/609582,524.17,GREENHAM TRADING LTD. Neighbourhood Services,Technical Services,Stock,926900,Stock in hand-Inventory system,08-Aug-2016,3165034-NI031410,"7,016.16",JOHN MACLEAN & SONS ELECTRICAL (DINGWALL) LTD. Neighbourhood Services,Technical Services,Stock,926900,Stock in hand-Inventory system,08-Aug-2016,3165034-NI031411,"11,401.26",JOHN MACLEAN & SONS ELECTRICAL (DINGWALL) LTD. Neighbourhood Services,Technical Services,Stock,926900,Stock in hand-Inventory system,08-Aug-2016,3165034-NI031421,"17,832.74",JOHN MACLEAN & SONS ELECTRICAL (DINGWALL) LTD. Neighbourhood Services,Technical Services,Stock,926900,Stock in hand-Inventory system,08-Aug-2016,3165040-STI440295,614.64,JT DOVE LTD. Neighbourhood Services,Technical Services,Stock,926900,Stock in hand-Inventory system,08-Aug-2016,3165040-STI441259/D,"7,900.00",JT DOVE LTD. Neighbourhood Services,Technical Services,Stock,926900,Stock in hand-Inventory system,08-Aug-2016,3165040-STI441279,863.76,JT DOVE LTD. Neighbourhood Services,Technical Services,Stock,926900,Stock in hand-Inventory system,08-Aug-2016,3165040-STI441336,983.48,JT DOVE LTD. Neighbourhood Services,Technical Services,Stock,926900,Stock in hand-Inventory system,08-Aug-2016,3165040-STI441337,808.61,JT DOVE LTD. Neighbourhood Services,Technical Services,Stock,926900,Stock in hand-Inventory system,08-Aug-2016,3165155-N/IN176872,887.95,THOMAS OWEN & SONS (NEWCASTLE) LTD. Neighbourhood Services,Technical Services,Stock,926900,Stock in hand-Inventory system,08-Aug-2016,3165155-N/IN176873,777.61,THOMAS OWEN & SONS (NEWCASTLE) LTD. Neighbourhood Services,Technical Services,Stock,926900,Stock in hand-Inventory system,08-Aug-2016,3165183-2076639,550.50,WILKIES. Neighbourhood Services,Technical Services,Employees,040149,Recruitment Instruction and Training,08-Aug-2016,3164989-1935,"3,000.00",EDUDO LTD. Regeneration & Economic Development,Economic Development and Housing,Supplies and Services,384606,Miscellaneous Expenses,08-Aug-2016,3164992,838.12,REDACTED - PAYMENT TO INDIVIDUAL Regeneration & Economic Development,Economic Development and Housing,Premises,120021,Energy Costs,08-Aug-2016,3164959-11287994,784.98,CORONA ENERGY RETAIL 2 LTD. Regeneration & Economic Development,Economic Development and Housing,Premises,120021,Energy Costs,08-Aug-2016,3164959-11291100,"1,037.56",CORONA ENERGY RETAIL 2 LTD. Regeneration & Economic Development,Spatial Policy Planning Assets & Environment,Supplies and Services,338027,Services,08-Aug-2016,3164987-913,"3,750.00",EDGE ANALYTICS LTD. Regeneration & Economic Development,Economic Development and Housing,Supplies and Services,340001,Postages,08-Aug-2016,3165079-RED-08-2016-094,"3,500.00",NEOPOST CREDIFON. Regeneration & Economic Development,Spatial Policy Planning Assets & Environment,Supplies and Services,336005,Advertising,08-Aug-2016,3165081-16111953,603.44,NEWSQUEST (YORKSHIRE & NORTH EAST) LTD. Regeneration & Economic Development,Transport and Contracted Services,Third Party Payments,430100,Rendered by Private Contractors,08-Aug-2016,3165094-039712,"27,425.09",NSL LTD. Regeneration & Economic Development,Transport and Contracted Services,Third Party Payments,430100,Rendered by Private Contractors,08-Aug-2016,3165094-039713,"1,364.75",NSL LTD. Regeneration & Economic Development,Transport and Contracted Services,Third Party Payments,430100,Rendered by Private Contractors,08-Aug-2016,3165094-039716,"47,742.01",NSL LTD. Regeneration & Economic Development,Transport and Contracted Services,Third Party Payments,430100,Rendered by Private Contractors,08-Aug-2016,3165094-039718,"3,087.03",NSL LTD. Regeneration & Economic Development,Transport and Contracted Services,Third Party Payments,430100,Rendered by Private Contractors,08-Aug-2016,3165094-039721,"6,165.90",NSL LTD. Regeneration & Economic Development,Transport and Contracted Services,Third Party Payments,430100,Rendered by Private Contractors,08-Aug-2016,3165094-039723,"16,581.83",NSL LTD. Regeneration & Economic Development,Transport and Contracted Services,Third Party Payments,430100,Rendered by Private Contractors,08-Aug-2016,3165094-039802,"8,666.13",NSL LTD. Regeneration & Economic Development,Transport and Contracted Services,Third Party Payments,430100,Rendered by Private Contractors,08-Aug-2016,3165094-039804,"3,310.40",NSL LTD. Regeneration & Economic Development,Transport and Contracted Services,Third Party Payments,430100,Rendered by Private Contractors,08-Aug-2016,3165094-039806,"39,107.92",NSL LTD. Regeneration & Economic Development,Spatial Policy Planning Assets & Environment,Supplies and Services,338066,Services,08-Aug-2016,3165098-16/200,"1,100.00",OSPREY CONSULTING SERVICES LTD. Regeneration & Economic Development,Spatial Policy Planning Assets & Environment,Supplies and Services,384199,Miscellaneous Expenses,08-Aug-2016,3165110-160714,700.00,RE ENACTMENT MERCENARIES. Regeneration & Economic Development,Economic Development and Housing,Supplies and Services,384199,Miscellaneous Expenses,08-Aug-2016,3165163-HS/5571,900.00,TRAVMEDIA (UK) LTD. Resources,Financial Services,Supplies and Services,342053,Computers and Communications,08-Aug-2016,3164951-C/RB145136,"60,000.00",CIVICA UK LTD. Resources,Financial Services,Supplies and Services,342051,Computers and Communications,08-Aug-2016,3164951-M/IC037700,750.00,CIVICA UK LTD. Resources,I.C.T. Services,Supplies and Services,304639,Equipment and Materials,08-Aug-2016,3164977-147038971,530.00,DIVERSEY LTD. Resources,Legal & Democratic Services,Supplies and Services,338057,Services,08-Aug-2016,3164979-PB90ADJ,580.80,DR PAUL BARRETT. Resources,Legal & Democratic Services,Supplies and Services,338057,Services,08-Aug-2016,3164980-PB98,"1,200.00",DR PAUL BARRETT. Resources,Resources Central Charges,Supplies and Services,384071,Miscellaneous Expenses,08-Aug-2016,3164990-7140005814,"1,013.95",ELIOR UK PLC. Resources,Legal & Democratic Services,Supplies and Services,338025,Services,08-Aug-2016,3165005-SI49716,610.00,REDACTED - PAYMENT TO INDIVIDUAL Resources,Legal & Democratic Services,Premises,125009,Rents,08-Aug-2016,3165015-0109,"15,534.00",HAGEN DEVELOPMENTS LTD. Resources,Financial Services,Supplies and Services,342033,Computers and Communications,08-Aug-2016,3165024-2970772,780.00,INSIGHT DIRECT (UK) LTD. Resources,I.C.T. Services,Supplies and Services,304303,Equipment and Materials,08-Aug-2016,3165041-37972,"2,075.00",KBR IT & NETWORKING SOLUTIONS. Resources,I.C.T. Services,Supplies and Services,304303,Equipment and Materials,08-Aug-2016,3165041-37973,"4,150.00",KBR IT & NETWORKING SOLUTIONS. Resources,I.C.T. Services,Supplies and Services,304303,Equipment and Materials,08-Aug-2016,3165041-37977,750.00,KBR IT & NETWORKING SOLUTIONS. Resources,Financial Services,Supplies and Services,384180,Miscellaneous Expenses,08-Aug-2016,3165053-0899962,"4,928.63",LOOMIS UK LTD. Resources,Legal & Democratic Services,Supplies and Services,338045,Services,08-Aug-2016,3165070-193441,"10,423.31",MR PETER SKELTON. Resources,Legal & Democratic Services,Supplies and Services,338025,Services,08-Aug-2016,3165076-16063,680.00,N ALDERSON FUNERAL DIRECTOR LTD. Resources,I.C.T. Services,Supplies and Services,332029,Printing Stationery and Gen Off Exps,08-Aug-2016,3165107-632930,"4,459.00",POTTS PRINTERS LTD. Resources,Legal & Democratic Services,Supplies and Services,338057,Services,08-Aug-2016,3165115-0000023949,880.00,ALERE FORENSICS. Assistant Chief Executive,Partnerships & Community Engagement Div.,Supplies and Services,338099,Services,09-Aug-2016,3166157-17/7/16,"1,600.00",O`BRIENS FUNFAIRS. Assistant Chief Executive,Partnerships & Community Engagement Div.,Transfer Payments,525030,Other,09-Aug-2016,3166169-14475/17,"21,485.25",PIONEERING CARE PARTNERSHIP. Assistant Chief Executive,Partnerships & Community Engagement Div.,Transfer Payments,525030,Other,09-Aug-2016,3166169-14476/17,"13,500.00",PIONEERING CARE PARTNERSHIP. Children and Adult Services,Childrens Services,Third Party Payments,440027,Other Third Party Payments,09-Aug-2016,3165402-1123505,772.49,REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Childrens Services,Third Party Payments,440015,Other Third Party Payments,09-Aug-2016,3165525-1122833,556.08,REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Childrens Services,Third Party Payments,440015,Other Third Party Payments,09-Aug-2016,3165525-1122834,636.16,REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Childrens Services,Third Party Payments,440001,Other Third Party Payments,09-Aug-2016,3165645-1122059,560.41,REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Childrens Services,Third Party Payments,440001,Other Third Party Payments,09-Aug-2016,3165650-1122437,702.00,REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Childrens Services,Third Party Payments,440027,Other Third Party Payments,09-Aug-2016,3165819-1123512,840.75,REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Education,Transport,230008,Contract Hire,09-Aug-2016,3165846-N0200716,"1,540.00",1ST AID COMMERCIALS LTD. Children and Adult Services,Education,Transport,230008,Contract Hire,09-Aug-2016,3165848-71608,"1,680.00",24/7 TAXI SERVICES LTD. Children and Adult Services,Head of Adults,Transport,230005,Contract Hire,09-Aug-2016,3165856-HA220778,680.00,A MURRAY TRAVEL. Children and Adult Services,Education,Transport,230008,Contract Hire,09-Aug-2016,3165857-AA1255,"1,083.94",AA MINIBUS HIRE. Children and Adult Services,Education,Transport,230008,Contract Hire,09-Aug-2016,3165857-AA1257,882.70,AA MINIBUS HIRE. Children and Adult Services,Education,Transport,230007,Contract Hire,09-Aug-2016,3165858-S15/SL,704.00,AABAT TAXIS. Children and Adult Services,Education,Transport,230007,Contract Hire,09-Aug-2016,3165859-303,980.00,ACE TAXIS (WINSTON). Children and Adult Services,Education,Transport,230007,Contract Hire,09-Aug-2016,3165859-304,795.00,ACE TAXIS (WINSTON). Children and Adult Services,Education,Transport,230007,Contract Hire,09-Aug-2016,3165859-305,"1,330.00",ACE TAXIS (WINSTON). Children and Adult Services,Education,Transport,230007,Contract Hire,09-Aug-2016,3165859-308,980.01,ACE TAXIS (WINSTON). Children and Adult Services,Education,Transport,230007,Contract Hire,09-Aug-2016,3165859-309,"1,120.00",ACE TAXIS (WINSTON). Children and Adult Services,Childrens Services,Premises,108099,Service Repairs and Maintenance,09-Aug-2016,3165860-32065593-61,771.00,ADT FIRE & SECURITY PLC. Children and Adult Services,Head of Adults,Transport,230005,Contract Hire,09-Aug-2016,3165862-SAS0716NCL,"1,105.00",AIRPORT CARS DURHAM Children and Adult Services,Public Health,Third Party Payments,460802,Contract Payments,09-Aug-2016,3165881-A83021,"5,208.88",AUCKLAND MEDICAL GROUP. Children and Adult Services,Head of Adults,Transport,230005,Contract Hire,09-Aug-2016,3165882-7,568.00,AXLE TAXIS. Children and Adult Services,Public Health,Third Party Payments,460802,Contract Payments,09-Aug-2016,3165883-A83046,"2,945.68",BARNARD CASTLE SURGERY. Children and Adult Services,Public Health,Third Party Payments,460802,Contract Payments,09-Aug-2016,3165891-A83037,"5,592.47",BEWICK CRESCENT SURGERY. Children and Adult Services,Education,Transport,230008,Contract Hire,09-Aug-2016,3165895-06932,"1,372.00",BIRDS TAXIS. Children and Adult Services,Public Health,Third Party Payments,460802,Contract Payments,09-Aug-2016,3165897-A83025,"4,456.38",BISHOPGATE MEDICAL CENTRE. Children and Adult Services,Public Health,Third Party Payments,460802,Contract Payments,09-Aug-2016,3165898-A83007,"7,136.57",BLACKHALL & PETERLEE PRACTICE. Children and Adult Services,Head of Adults,Transport,230005,Contract Hire,09-Aug-2016,3165901-2026-JUL2016,"1,050.00",BOBBY DOVE. Children and Adult Services,Public Health,Third Party Payments,460802,Contract Payments,09-Aug-2016,3165904-KP88/JUN2016/EOHC,"1,735.21",BOOTS THE CHEMISTS LTD. Children and Adult Services,Public Health,Third Party Payments,460802,Contract Payments,09-Aug-2016,3165908-FYR53/JUN2016/EOHC,"2,281.92",BOOTS THE CHEMISTS LTD. Children and Adult Services,Public Health,Third Party Payments,460802,Contract Payments,09-Aug-2016,3165922-A83009,"5,484.05",BRIDGE END SURGERY. Children and Adult Services,Head of Adults,Transport,230005,Contract Hire,09-Aug-2016,3165928-PSO142,"1,008.00",BURNDALE PRIVATE HIRE. Children and Adult Services,Public Health,Third Party Payments,460802,Contract Payments,09-Aug-2016,3165932-A83038,"1,989.04",CEDARS MEDICAL GROUP. Children and Adult Services,Childrens Services,Employees,080025,Agency Staff,09-Aug-2016,3165933-2328985,650.00,CELSIAN. Children and Adult Services,Public Health,Third Party Payments,460802,Contract Payments,09-Aug-2016,3165934-A83050,976.42,CESTRIA HEALTH CENTRE. Children and Adult Services,Public Health,Third Party Payments,460802,Contract Payments,09-Aug-2016,3165937-A83036,"3,257.20",CHASTLETON MEDICAL GROUP. Children and Adult Services,Public Health,Third Party Payments,460802,Contract Payments,09-Aug-2016,3165939-A83055,937.44,CHEVELEY PARK MEDICAL CENTRE. Children and Adult Services,Planning & Service Strategy,Supplies and Services,338026,Services,09-Aug-2016,3165941-JRO11,542.50,CHOICES & VOICES CARE LTD. Children and Adult Services,Public Health,Third Party Payments,460802,Contract Payments,09-Aug-2016,3165944-A83011,"6,334.77",CLAYPATH & UNIVERSITY MEDICAL GROUP. Children and Adult Services,Head of Adults,Supplies and Services,384619,Miscellaneous Expenses,09-Aug-2016,3165947-3910010031,"7,540.64",CO DURHAM & DARLINGTON NHS FOUNDATION TRUST. Children and Adult Services,Education,Transport,230007,Contract Hire,09-Aug-2016,3165948-0001734,560.00,COLORS TAXIS LTD. Children and Adult Services,Public Health,Third Party Payments,460802,Contract Payments,09-Aug-2016,3165955-A83027,701.68,COXHOE MEDICAL PRACTICE. Children and Adult Services,Education,Transport,230007,Contract Hire,09-Aug-2016,3165956-6290,"1,426.14",CROFT BUSINESS SERVICES (UK) LTD T/A CROFT TAXIS. Children and Adult Services,Head of Adults,Transport,230005,Contract Hire,09-Aug-2016,3165956-6338,817.31,CROFT BUSINESS SERVICES (UK) LTD T/A CROFT TAXIS. Children and Adult Services,Education,Transport,230007,Contract Hire,09-Aug-2016,3165956-6339,"1,050.84",CROFT BUSINESS SERVICES (UK) LTD T/A CROFT TAXIS. Children and Adult Services,Education,Transport,230007,Contract Hire,09-Aug-2016,3165956-6340,672.62,CROFT BUSINESS SERVICES (UK) LTD T/A CROFT TAXIS. Children and Adult Services,Education,Transport,230008,Contract Hire,09-Aug-2016,3165956-6353,962.36,CROFT BUSINESS SERVICES (UK) LTD T/A CROFT TAXIS. Children and Adult Services,Education,Transport,230008,Contract Hire,09-Aug-2016,3165956-6354,541.38,CROFT BUSINESS SERVICES (UK) LTD T/A CROFT TAXIS. Children and Adult Services,Education,Transport,230008,Contract Hire,09-Aug-2016,3165956-6355,"1,150.66",CROFT BUSINESS SERVICES (UK) LTD T/A CROFT TAXIS. Children and Adult Services,Education,Transport,230008,Contract Hire,09-Aug-2016,3165956-6357,824.88,CROFT BUSINESS SERVICES (UK) LTD T/A CROFT TAXIS. Children and Adult Services,Education,Transport,230008,Contract Hire,09-Aug-2016,3165958-DI201607,"1,099.00",D&I TAXIS. Children and Adult Services,Education,Transport,230008,Contract Hire,09-Aug-2016,3165959-OSAJULY1601,"1,312.35",DALELINK PRIVATE HIRE. Children and Adult Services,Education,Transport,230008,Contract Hire,09-Aug-2016,3165962-0716/001,918.06,DCM TAXIS. Children and Adult Services,Central/Other,Employees,080025,Agency Staff,09-Aug-2016,3165963-332655,"177,625.89",DE POEL MANAGED SERVICES LTD. Children and Adult Services,Public Health,Third Party Payments,460802,Contract Payments,09-Aug-2016,3165966-A83076,"2,204.68",DIPTON SURGERY. Children and Adult Services,Public Health,Third Party Payments,460802,Contract Payments,09-Aug-2016,3165969-A83004,989.82,DR A KAPOOR (DENESIDE MEDICAL CENTRE). Children and Adult Services,Public Health,Third Party Payments,460802,Contract Payments,09-Aug-2016,3165970-A83073,"1,210.72","DR BRIAN LAMBERT, DR IAN BRUNT, & DR RACHEL NG." Children and Adult Services,Public Health,Third Party Payments,460802,Contract Payments,09-Aug-2016,3165973-A83054,"4,761.38",DR PRM JONES & PARTNERS. Children and Adult Services,Public Health,Third Party Payments,460802,Contract Payments,09-Aug-2016,3165974-A83052,"1,889.70",DR WOOD & PARTNERS. Children and Adult Services,Public Health,Third Party Payments,460802,Contract Payments,09-Aug-2016,3165975-A83018,"5,857.59",DR YOUNG & PARTNERS. Children and Adult Services,Public Health,Third Party Payments,460802,Contract Payments,09-Aug-2016,3165977-A83030,"3,394.53",DUNELM MEDICAL PRACTICE. Children and Adult Services,Childrens Services,Employees,080025,Agency Staff,09-Aug-2016,3165983-0000038400,"1,312.50",EAST DURHAM COLLEGE. Children and Adult Services,Public Health,Premises,106080,Centrally Controlled Rep and Maint,09-Aug-2016,3165984-983253784.,532.55,EATON ELECTRICAL SYSTEMS LTD. Children and Adult Services,Public Health,Third Party Payments,460802,Contract Payments,09-Aug-2016,3165990-A83626,771.40,EVENWOOD MEDICAL PRACTICE. Children and Adult Services,Education,Transport,230008,Contract Hire,09-Aug-2016,3165992-31,574.00,EXTREME TAXI`S. Children and Adult Services,Head of Adults,Transport,230005,Contract Hire,09-Aug-2016,3165992-33,733.00,EXTREME TAXI`S. Children and Adult Services,Public Health,Third Party Payments,460802,Contract Payments,09-Aug-2016,3166008-A83061,"1,104.94",GAINFORD SURGERY. Children and Adult Services,Public Health,Third Party Payments,460802,Contract Payments,09-Aug-2016,3166012-A83029,"4,694.63",GREAT LUMLEY SURGERY. Children and Adult Services,Childrens Services,Supplies and Services,304259,Equipment and Materials,09-Aug-2016,3166016-INV0163082,521.00,GV MULTI-MEDIA LTD. Children and Adult Services,Education,Construction Work,908105,Construction work,09-Aug-2016,3166023-SIN052018,"29,389.36",HODGSON SAYERS LTD. Children and Adult Services,Public Health,Third Party Payments,460802,Contract Payments,09-Aug-2016,3166025-A83044,"1,751.82",HORDEN GROUP PRACTICE. Children and Adult Services,Education,Transport,230008,Contract Hire,09-Aug-2016,3166026-IR1607005,"1,745.24",I & R EXECUTIVE TRAVEL. Children and Adult Services,Education,Transport,230008,Contract Hire,09-Aug-2016,3166026-IR1607006,"1,517.74",I & R EXECUTIVE TRAVEL. Children and Adult Services,Head of Adults,Transport,230005,Contract Hire,09-Aug-2016,3166026-IR1607010,"1,050.00",I & R EXECUTIVE TRAVEL. Children and Adult Services,Education,Construction Work,908105,Construction work,09-Aug-2016,3166033-DURH/0715,"1,185.52",INSPIREDSPACES DURHAM LTD. Children and Adult Services,Education,Construction Work,908105,Construction work,09-Aug-2016,3166033-DURH/0716,"256,546.46",INSPIREDSPACES DURHAM LTD. Children and Adult Services,Public Health,Third Party Payments,460802,Contract Payments,09-Aug-2016,3166036-YO2614,509.74,INTRAHEALTH LTD. Children and Adult Services,Public Health,Third Party Payments,460802,Contract Payments,09-Aug-2016,3166037-A83012,"9,178.54",INTRAHEALTH LTD. Children and Adult Services,Head of Adults,Transport,230005,Contract Hire,09-Aug-2016,3166045-959,"1,122.45",JDS PRIVATE HIRE DURHAM. Children and Adult Services,Education,Transport,230008,Contract Hire,09-Aug-2016,3166045-960,"1,032.64",JDS PRIVATE HIRE DURHAM. Children and Adult Services,Education,Transport,230008,Contract Hire,09-Aug-2016,3166045-961,"1,237.46",JDS PRIVATE HIRE DURHAM. Children and Adult Services,Education,Transport,230008,Contract Hire,09-Aug-2016,3166045-962,970.62,JDS PRIVATE HIRE DURHAM. Children and Adult Services,Education,Transport,230009,Contract Hire,09-Aug-2016,3166045-964,738.00,JDS PRIVATE HIRE DURHAM. Children and Adult Services,Education,Transport,230007,Contract Hire,09-Aug-2016,3166045-966,700.00,JDS PRIVATE HIRE DURHAM. Children and Adult Services,Education,Transport,230008,Contract Hire,09-Aug-2016,3166045-967,"1,022.00",JDS PRIVATE HIRE DURHAM. Children and Adult Services,Head of Adults,Transport,230005,Contract Hire,09-Aug-2016,3166045-969,640.00,JDS PRIVATE HIRE DURHAM. Children and Adult Services,Education,Transport,230008,Contract Hire,09-Aug-2016,3166045-970,"1,560.00",JDS PRIVATE HIRE DURHAM. Children and Adult Services,Education,Transport,230009,Contract Hire,09-Aug-2016,3166045-976,980.00,JDS PRIVATE HIRE DURHAM. Children and Adult Services,Education,Transport,230008,Contract Hire,09-Aug-2016,3166048-20/07/16B,"1,730.00",JL EBDON. Children and Adult Services,Education,Transport,230008,Contract Hire,09-Aug-2016,3166048-20/07/16G,636.00,JL EBDON. Children and Adult Services,Education,Transport,230008,Contract Hire,09-Aug-2016,3166048-20/07/16J,675.00,JL EBDON. Children and Adult Services,Education,Transport,230006,Contract Hire,09-Aug-2016,3166048-20/7/16A,918.71,JL EBDON. Children and Adult Services,Education,Transport,230008,Contract Hire,09-Aug-2016,3166048-20/7/16C,787.41,JL EBDON. Children and Adult Services,Education,Transport,230008,Contract Hire,09-Aug-2016,3166048-20/7/16D,992.18,JL EBDON. Children and Adult Services,Education,Transport,230008,Contract Hire,09-Aug-2016,3166048-20/7/16E,"1,026.48",JL EBDON. Children and Adult Services,Education,Transport,230008,Contract Hire,09-Aug-2016,3166048-20/7/16H,742.00,JL EBDON. Children and Adult Services,Public Health,Third Party Payments,460802,Contract Payments,09-Aug-2016,3166055-A83066,872.40,JUBILEE MEDICAL GROUP. Children and Adult Services,Childrens Services,Transfer Payments,515201,Social Services Clients,09-Aug-2016,3166056-CAS-08-2016-054,540.00,REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Education,Transport,230008,Contract Hire,09-Aug-2016,3166059-11-19/7/16,576.00,KD TAXIS. Children and Adult Services,Head of Adults,Transport,230005,Contract Hire,09-Aug-2016,3166059-11-DW109-JUL2016,840.00,KD TAXIS. Children and Adult Services,Education,Transport,230008,Contract Hire,09-Aug-2016,3166059-11-N191-JUL16,"1,638.00",KD TAXIS. Children and Adult Services,Education,Transport,230007,Contract Hire,09-Aug-2016,3166062-2026,638.00,KEN HINDS. Children and Adult Services,Education,Transport,230008,Contract Hire,09-Aug-2016,3166063-00702,728.00,KENNAS CABS. Children and Adult Services,Head of Adults,Transport,230005,Contract Hire,09-Aug-2016,3166065-11-29/7/16,"1,260.00",KT TAXIS. Children and Adult Services,Education,Transport,230008,Contract Hire,09-Aug-2016,3166069-1076,980.00,LD TAXIS. Children and Adult Services,Public Health,Third Party Payments,460802,Contract Payments,09-Aug-2016,3166070-A83636,"2,024.62",LEADGATE SURGERY. Children and Adult Services,Education,Transport,230007,Contract Hire,09-Aug-2016,3166075-2311,"3,345.86",LEE`S COACHES LTD. Children and Adult Services,Education,Transport,230007,Contract Hire,09-Aug-2016,3166082-3441,943.50,LINCAB TAXIS. Children and Adult Services,Education,Transport,230006,Contract Hire,09-Aug-2016,3166082-3443,"1,301.50",LINCAB TAXIS. Children and Adult Services,Education,Transport,230007,Contract Hire,09-Aug-2016,3166082-3446,"1,801.01",LINCAB TAXIS. Children and Adult Services,Education,Transport,230006,Contract Hire,09-Aug-2016,3166096-59,"1,050.00",M BEHAN T/A M & M`S TAXIS. Children and Adult Services,Education,Transport,230008,Contract Hire,09-Aug-2016,3166096-61,520.00,M BEHAN T/A M & M`S TAXIS. Children and Adult Services,Education,Transport,230008,Contract Hire,09-Aug-2016,3166097-98,"1,860.00",M BUTCHER T/A KIDDI CABS. Children and Adult Services,Head of Adults,Transport,230005,Contract Hire,09-Aug-2016,3166102-430716,"1,428.00",MARK MUSGROVE T/A MARKS TAXIS. Children and Adult Services,Public Health,Third Party Payments,460802,Contract Payments,09-Aug-2016,3166103-A83051,"2,794.50",MARLBOROUGH SURGERY. Children and Adult Services,Head of Adults,Transport,230005,Contract Hire,09-Aug-2016,3166109-J6,769.20,MICHAEL A BODDY T/A MBS TAXIS. Children and Adult Services,Education,Transport,230008,Contract Hire,09-Aug-2016,3166120-667,"1,690.00",MOLLYS TAXIS. Children and Adult Services,Education,Transport,230008,Contract Hire,09-Aug-2016,3166120-668,"1,554.70",MOLLYS TAXIS. Children and Adult Services,Head of Adults,Transport,230005,Contract Hire,09-Aug-2016,3166120-669,"2,058.00",MOLLYS TAXIS. Children and Adult Services,Head of Adults,Transport,230005,Contract Hire,09-Aug-2016,3166120-670,"1,430.00",MOLLYS TAXIS. Children and Adult Services,Education,Transport,230007,Contract Hire,09-Aug-2016,3166121-017,"1,120.00",MORGAN`S TRAVEL. Children and Adult Services,Head of Adults,Transport,230005,Contract Hire,09-Aug-2016,3166123-EDB07-16,912.00,MR CT WALKER T/A CW TAXIS. Children and Adult Services,Education,Transport,230008,Contract Hire,09-Aug-2016,3166123-VLR07-16,599.20,MR CT WALKER T/A CW TAXIS. Children and Adult Services,Head of Adults,Transport,230005,Contract Hire,09-Aug-2016,3166124-096,"1,470.00",MR JOHN KNIGHTON T/A JK TAXIS. Children and Adult Services,Public Health,Third Party Payments,460802,Contract Payments,09-Aug-2016,3166127-A83622/Q4,718.98,MR R MIAH. Children and Adult Services,Childrens Services,Supplies and Services,384918,Miscellaneous Expenses,09-Aug-2016,3166134-CAS-08-2016-053,"1,350.00",REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Public Health,Third Party Payments,460802,Contract Payments,09-Aug-2016,3166135-A83041/Q4,"1,982.76",MURTON MEDICAL GROUP. Children and Adult Services,Public Health,Third Party Payments,460802,Contract Payments,09-Aug-2016,3166146-A83020,"3,785.78",NORTH HOUSE SURGERY. Children and Adult Services,Public Health,Third Party Payments,460802,Contract Payments,09-Aug-2016,3166150-A83618,"1,708.31",OAKFIELDS HEALTH CENTRE. Children and Adult Services,Public Health,Third Party Payments,460802,Contract Payments,09-Aug-2016,3166152-A83043,820.27,OLD FORGE SURGERY. Children and Adult Services,Education,Transport,230008,Contract Hire,09-Aug-2016,3166154-6631,"1,772.32",OVERLANDER LTD. Children and Adult Services,Education,Transport,230008,Contract Hire,09-Aug-2016,3166154-6649,"1,305.92",OVERLANDER LTD. Children and Adult Services,Public Health,Third Party Payments,460802,Contract Payments,09-Aug-2016,3166163-A83074,"6,897.99",PEASEWAY PARTNERSHIP. Children and Adult Services,Public Health,Third Party Payments,460802,Contract Payments,09-Aug-2016,3166164-A83033,"4,200.68",PELTON & FELLROSE MEDICAL GROUP. Children and Adult Services,Head of Adults,Transport,230005,Contract Hire,09-Aug-2016,3166166-0468,924.00,PETER`S PRIVATE HIRE/PETER BEST. Children and Adult Services,Childrens Services,Employees,080025,Agency Staff,09-Aug-2016,3166170-27242,"1,200.00",PK EDUCATION. Children and Adult Services,Public Health,Third Party Payments,460802,Contract Payments,09-Aug-2016,3166177-A83049,"7,596.74",QUEENS ROAD SURGERY. Children and Adult Services,Head of Adults,Transport,230005,Contract Hire,09-Aug-2016,3166186-3051,510.00,RICHIES TAXIS. Children and Adult Services,Education,Construction Work,908105,Construction work,09-Aug-2016,3166192-INV-4660,743.80,ROGERS GEOTECHNICAL SERVICES LTD. Children and Adult Services,Head of Adults,Transport,230005,Contract Hire,09-Aug-2016,3166193-11,945.00,ROUTE 1. Children and Adult Services,Education,Transport,230008,Contract Hire,09-Aug-2016,3166218-428-A039,851.20,SODA TAXIS. Children and Adult Services,Public Health,Third Party Payments,460802,Contract Payments,09-Aug-2016,3166219-A83619,901.66,SOUTHDENE MEDICAL CENTRE. Children and Adult Services,Public Health,Third Party Payments,460802,Contract Payments,09-Aug-2016,3166223-A83001,"2,647.17",ST ANDREWS MEDICAL PRACTICE. Children and Adult Services,Public Health,Third Party Payments,460802,Contract Payments,09-Aug-2016,3166225-A83023,"2,204.73",STANLEY MEDICAL GROUP. Children and Adult Services,Public Health,Third Party Payments,460802,Contract Payments,09-Aug-2016,3166227-A83015,"4,067.24",STATION VIEW MEDICAL CENTRE. Children and Adult Services,Education,Transport,230008,Contract Hire,09-Aug-2016,3166228-DCC011/A045,"1,248.00",STEPHEN COXON. Children and Adult Services,Childrens Services,Supplies and Services,364310,Grants to Voluntary Organisations,09-Aug-2016,3166229-CAS-08-2016-051,541.32,REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transport,230005,Contract Hire,09-Aug-2016,3166236-B819,"1,516.62",TALBOTS TRAVEL LTD. Children and Adult Services,Public Health,Third Party Payments,460802,Contract Payments,09-Aug-2016,3166237-A83016,"2,251.30",TANFIELD VIEW SURGERY. Children and Adult Services,Public Health,Third Party Payments,460802,Contract Payments,09-Aug-2016,3166237-A83016/Q3,"1,258.96",TANFIELD VIEW SURGERY. Children and Adult Services,Public Health,Third Party Payments,460802,Contract Payments,09-Aug-2016,3166237-A83016/Q4,748.89,TANFIELD VIEW SURGERY. Children and Adult Services,Childrens Services,Employees,080025,Agency Staff,09-Aug-2016,3166242-1140988,"1,075.00",TEACHING PERSONNEL LTD. Children and Adult Services,Education,Transport,230007,Contract Hire,09-Aug-2016,3166243-6032/H19,900.00,TED WILFORD COACHES. Children and Adult Services,Commissioning inc Supporting People,Third Party Payments,473111,Purchase of Care,09-Aug-2016,3166247-0027,"6,281.00",THE HUB OF WISHES. Children and Adult Services,Public Health,Third Party Payments,460802,Contract Payments,09-Aug-2016,3166248-A83022,"4,929.36",THE MEDICAL GROUP. Children and Adult Services,Education,Transfer Payments,510028,School Children,09-Aug-2016,3166249-CAS-07-2016-169,"2,800.00",THE NURSERY. Children and Adult Services,Head of Adults,Transport,230005,Contract Hire,09-Aug-2016,3166252-170,680.00,THE TAXI COMPANY (MURTON) LTD. Children and Adult Services,Public Health,Third Party Payments,460802,Contract Payments,09-Aug-2016,3166253-A83035,"3,249.11",THE WEARDALE PRACTICE. Children and Adult Services,Education,Transport,230008,Contract Hire,09-Aug-2016,3166277-1071,711.76,WAYNE`S TAXIS. Children and Adult Services,Public Health,Third Party Payments,460802,Contract Payments,09-Aug-2016,3166280-A83024,"3,039.91",WEST RAINTON SURGERY. Neighbourhood Services,Technical Services,Construction Work,908108,Capital - Surface Dressing,09-Aug-2016,3166040-12742,"8,771.48",JACK COUPE & SONS LTD T/A COUPE LINE. Neighbourhood Services,Projects and Business services,Third Party Payments,430103,Rendered by Private Contractors,09-Aug-2016,3166244-NEI-EXP-08-2016-005,"9,395.96",TEESDALE CONSERVATION VOLUNTEERS. Neighbourhood Services,Technical Services,Supplies and Services,304221,Equipment and Materials,09-Aug-2016,3165861-23454032,515.15,AGGREGATE INDUSTRIES UK LTD. Neighbourhood Services,Culture & Sport,Supplies and Services,304221,Equipment and Materials,09-Aug-2016,3165951-BII600,672.00,CORPORATE GEMS LTD T/A BALLOON INSPIRATIONS. Neighbourhood Services,Direct Services,Supplies and Services,304221,Equipment and Materials,09-Aug-2016,3166054-CNI25379/D,634.40,JT DOVE LTD. Neighbourhood Services,Technical Services,Supplies and Services,304221,Equipment and Materials,09-Aug-2016,3166215-306715/120259,"1,147.68",SIGNATURE LTD T/A POST & COLUMN CO LTD. Neighbourhood Services,Technical Services,Supplies and Services,304221,Equipment and Materials,09-Aug-2016,3166215-306716/120259,581.20,SIGNATURE LTD T/A POST & COLUMN CO LTD. Neighbourhood Services,Technical Services,Supplies and Services,304221,Equipment and Materials,09-Aug-2016,3166215-306719/120259,"1,004.22",SIGNATURE LTD T/A POST & COLUMN CO LTD. Neighbourhood Services,Technical Services,Supplies and Services,304221,Equipment and Materials,09-Aug-2016,3166263-163045,598.12,TYNEDALE ROADSTONE LTD. Neighbourhood Services,Direct Services,Supplies and Services,304221,Equipment and Materials,09-Aug-2016,3166285-34261970,"1,760.32",WOLSELEY UK LTD. Neighbourhood Services,Culture & Sport,Supplies and Services,338047,Services,09-Aug-2016,3166136-004,"1,237.50",NATHAN BABB. Neighbourhood Services,Culture & Sport,Supplies and Services,338047,Services,09-Aug-2016,3166153-1,"1,237.50",OLIVIA VICTORIA VERNON JONES. Neighbourhood Services,Direct Services,Transport,210057,Repair and Maintenance of Vehicles,09-Aug-2016,3166009-93714389,"1,456.86",GARDNER DENVER LTD. Neighbourhood Services,Direct Services,Transport,210057,Repair and Maintenance of Vehicles,09-Aug-2016,3166009-93749852,"1,440.12",GARDNER DENVER LTD. Neighbourhood Services,Direct Services,Transport,210057,Repair and Maintenance of Vehicles,09-Aug-2016,3166009-93749853,"1,565.62",GARDNER DENVER LTD. Neighbourhood Services,Direct Services,Transport,210057,Repair and Maintenance of Vehicles,09-Aug-2016,3166009-93751095,"1,440.52",GARDNER DENVER LTD. Neighbourhood Services,Technical Services,Supplies and Services,384194,Miscellaneous Expenses,09-Aug-2016,3166144-66125,"2,850.00",NIRAMAX GROUP LTD. Neighbourhood Services,Direct Services,Supplies and Services,384194,Miscellaneous Expenses,09-Aug-2016,3166173-5683,607.29,PREMIER WASTE RECYCLING LTD. Neighbourhood Services,Culture & Sport,Supplies and Services,384199,Miscellaneous Expenses,09-Aug-2016,3165863-2016-222-141-008155,"4,752.00",AMERICAN EXPRESS SERVICES EUROPE LTD. Neighbourhood Services,Culture & Sport,Supplies and Services,384199,Miscellaneous Expenses,09-Aug-2016,3166111-53,"2,255.00",MICHAEL LONG. Neighbourhood Services,Culture & Sport,Supplies and Services,384199,Miscellaneous Expenses,09-Aug-2016,3166111-54,"1,116.07",MICHAEL LONG. Neighbourhood Services,Culture & Sport,Supplies and Services,338099,Services,09-Aug-2016,3166030-2930,"1,152.50",INGRAM AV LTD T/A INGRAMSOUNDS. Neighbourhood Services,Direct Services,Third Party Payments,430100,Rendered by Private Contractors,09-Aug-2016,3165855-2322,"6,559.97",A & J GUTHRIE. Neighbourhood Services,Technical Services,Third Party Payments,430100,Rendered by Private Contractors,09-Aug-2016,3166110-268,870.40,MICHAEL KELLY. Neighbourhood Services,Technical Services,Third Party Payments,430100,Rendered by Private Contractors,09-Aug-2016,3166168-4587,"8,514.00",PINKNEY BUILDING CONTRACTORS LTD. Neighbourhood Services,Direct Services,Third Party Payments,430101,Rendered by Private Contractors,09-Aug-2016,3165967-IV79006,"6,149.80",DIRECT TYRE MANAGEMENT (DTM). Neighbourhood Services,Technical Services,Employees,040149,Recruitment Instruction and Training,09-Aug-2016,3166148-10702,960.00,NORTHERN COUNTIES SAFETY GROUP LTD. Regeneration & Economic Development,Economic Development and Housing,Premises,120021,Energy Costs,09-Aug-2016,3165923-966129799,724.78,BRITISH GAS BUSINESS. Regeneration & Economic Development,Economic Development and Housing,Supplies and Services,384700,Miscellaneous Expenses,09-Aug-2016,3166074-RED-08-2016-103,"1,500.00",LEC CONSULTANCY LTD. Regeneration & Economic Development,Spatial Policy Planning Assets & Environment,Supplies and Services,384199,Miscellaneous Expenses,09-Aug-2016,3166104-BINCHESTER,600.00,MARTIN HUTCHINSON T/A ROMA ANTIQUA. Regeneration & Economic Development,Spatial Policy Planning Assets & Environment,Supplies and Services,384199,Miscellaneous Expenses,09-Aug-2016,3166129-0585,600.00,MR STEVE MUTCH T/A NORDMANNI. Regeneration & Economic Development,Economic Development and Housing,Supplies and Services,384700,Miscellaneous Expenses,09-Aug-2016,3166230-RED-08-2016-104,500.00,STUART HALL & CO. Resources,Legal & Democratic Services,Supplies and Services,372009,Subscriptions,09-Aug-2016,3166079-DI6L07225,"1,015.00",LEXISNEXIS BUTTERWORTHS. Resources,Resources Central Charges,Supplies and Services,338066,Services,09-Aug-2016,3166139-1995,"83,947.75",NEPRO LTD. Assistant Chief Executive,Partnerships & Community Engagement Div.,Supplies and Services,384086,Miscellaneous Expenses,10-Aug-2016,3167542-VOUCHER16NB,"10,000.00",BLACKHALL COMMUNITY ASSOCIATION. Assistant Chief Executive,Partnerships & Community Engagement Div.,Cap Exp on Grants & Other Financial Assistance (REFCUS),918004,Contributions to other bodies,10-Aug-2016,3167567-VOUCHER16NB,"7,000.00",CROOK TOWN AFC. Assistant Chief Executive,Planning & Performance Division,Supplies and Services,352001,Conference Expenses,10-Aug-2016,3167580-4855,"2,000.00",DILYS JONES ASSOCIATES LTD. Assistant Chief Executive,Partnerships & Community Engagement Div.,Supplies and Services,338099,Services,10-Aug-2016,3167593-B14540,"1,312.00",EVENTCOVER PRODUCTIONS LTD. Assistant Chief Executive,Partnerships & Community Engagement Div.,Cap Exp on Grants & Other Financial Assistance (REFCUS),918004,Contributions to other bodies,10-Aug-2016,3167628-VOUCHER16NB,"2,000.00",HUNWICK CRICKET CLUB. Assistant Chief Executive,Partnerships & Community Engagement Div.,Cap Exp on Grants & Other Financial Assistance (REFCUS),918004,Contributions to other bodies,10-Aug-2016,3167724-VOUCHER16NB,"9,000.00",STANHOPE PARISH COUNCIL. Assistant Chief Executive,Partnerships & Community Engagement Div.,Supplies and Services,384086,Miscellaneous Expenses,10-Aug-2016,3167725-VOUCHER16NB,"4,500.00",STANHOPE PARISH COUNCIL. Assistant Chief Executive,Partnerships & Community Engagement Div.,Supplies and Services,384086,Miscellaneous Expenses,10-Aug-2016,3167738-VOUCHER16NB,"14,000.00",TEESDALE COMMUNITY RESOURCES (TCR) LTD. Assistant Chief Executive,Partnerships & Community Engagement Div.,Supplies and Services,384199,Miscellaneous Expenses,10-Aug-2016,3167740-001-18/7/16,"1,000.00",THE BAGHDADDIES. Children and Adult Services,Central/Other,Supplies and Services,372009,Subscriptions,10-Aug-2016,304486-2730,"1,848.00",ADASS. Children and Adult Services,Education,Transport,230008,Contract Hire,10-Aug-2016,304491-M047/33,"1,120.00",C STEWART. Children and Adult Services,Childrens Services,Supplies and Services,364352,Grants to Voluntary Organisations,10-Aug-2016,304494-953,700.00,CITY OF SUNDERLAND YMCA LTD. Children and Adult Services,Childrens Services,Supplies and Services,364352,Grants to Voluntary Organisations,10-Aug-2016,304494-958,"1,115.80",CITY OF SUNDERLAND YMCA LTD. Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3166292-1635735H,844.00,REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3166293-1639097H,"1,224.00",REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3166294-1639502H,"1,232.00",REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3166296-1635244H,"2,976.44",ACCEPT CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3166296-1635349H,"3,365.40",ACCEPT CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3166296-1635412H,"4,741.24",ACCEPT CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3166296-1635545H,"3,070.96",ACCEPT CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3166296-1635719H,651.56,ACCEPT CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3166296-1635814H,651.56,ACCEPT CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3166296-1635883H,"4,662.20",ACCEPT CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3166296-1635918H,651.56,ACCEPT CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3166296-1635927H,"1,353.24",ACCEPT CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3166296-1635928H,651.56,ACCEPT CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3166296-1636021H,"1,353.24",ACCEPT CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3166296-1636055H,"5,439.20",ACCEPT CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3166296-1636064H,"3,687.64",ACCEPT CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3166296-1636124H,615.44,ACCEPT CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3166296-1636162H,"7,269.84",ACCEPT CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3166296-1636167H,651.56,ACCEPT CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3166296-1636374H,"2,149.92",ACCEPT CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3166296-1636384H,"5,952.84",ACCEPT CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3166296-1636601H,"8,007.36",ACCEPT CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3166296-1636611H,"3,273.47",ACCEPT CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3166296-1636630H,"2,647.16",ACCEPT CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3166296-1636691H,"4,109.84",ACCEPT CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3166296-1636709H,"5,162.64",ACCEPT CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3166296-1636805H,"3,484.80",ACCEPT CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3166296-1636827H,"5,452.40",ACCEPT CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3166296-1636854H,651.56,ACCEPT CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3166296-1636870H,"3,634.92",ACCEPT CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3166296-1636945H,"3,687.60",ACCEPT CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3166296-1637055H,"7,875.68",ACCEPT CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3166296-1637060H,"12,063.72",ACCEPT CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3166296-1637066H,651.56,ACCEPT CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3166296-1637073H,"2,952.32",ACCEPT CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3166296-1637152H,"6,637.72",ACCEPT CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3166296-1637267H,"2,560.32",ACCEPT CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3166296-1637778H,"4,270.56",ACCEPT CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3166296-1637868H,651.56,ACCEPT CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3166296-1638034H,"1,353.24",ACCEPT CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3166296-1638036H,651.56,ACCEPT CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3166296-1638480H,"4,767.56",ACCEPT CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3166296-1638550H,"1,127.72",ACCEPT CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3166296-1638568H,905.40,ACCEPT CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3166296-1638578H,"6,049.96",ACCEPT CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3166296-1638899H,"1,063.56",ACCEPT CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3166296-1638961H,"3,029.12",ACCEPT CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3166296-1640236H,651.56,ACCEPT CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3166296-1640367H,"1,177.84",ACCEPT CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3166296-1640769H,"1,089.92",ACCEPT CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3166296-1640787H,651.56,ACCEPT CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3166296-1641278H,651.56,ACCEPT CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166296-1641439H,"1,756.92",ACCEPT CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3166296-1641462H,"1,230.12",ACCEPT CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3166296-1642048H,"3,904.53",ACCEPT CARE LTD. Children and Adult Services,Head of Adults,Transfer Payments,515211,Social Services Clients,10-Aug-2016,3166298-1636962H,998.80,ACCOUNTABILITY CLIENT ACCOUNT NO 1. Children and Adult Services,Head of Adults,Transfer Payments,515211,Social Services Clients,10-Aug-2016,3166299-1636222H,"1,031.88",ACCOUNTABILITY CLIENT ACCOUNT NO 1. Children and Adult Services,Head of Adults,Transfer Payments,515209,Social Services Clients,10-Aug-2016,3166300-1636264D,"1,364.00",ACCOUNTABILITY CLIENT ACCOUNT NO 1. Children and Adult Services,Head of Adults,Transfer Payments,515211,Social Services Clients,10-Aug-2016,3166300-1636264H,975.88,ACCOUNTABILITY CLIENT ACCOUNT NO 1. Children and Adult Services,Head of Adults,Transfer Payments,515211,Social Services Clients,10-Aug-2016,3166301-1636995H,522.00,ACCOUNTABILITY CLIENT ACCOUNT NO 1. Children and Adult Services,Head of Adults,Transfer Payments,515211,Social Services Clients,10-Aug-2016,3166302-1637004H,"2,214.40",ACCOUNTABILITY CLIENT ACCOUNT NO 1. Children and Adult Services,Commissioning inc Supporting People,Transfer Payments,515210,Social Services Clients,10-Aug-2016,3166303-1637593H,"1,481.34",ACCOUNTABILITY CLIENT ACCOUNT NO 1. Children and Adult Services,Head of Adults,Transfer Payments,515211,Social Services Clients,10-Aug-2016,3166305-1636514H,784.00,ACCOUNTABILITY CLIENT ACCOUNT NO 1. Children and Adult Services,Head of Adults,Transfer Payments,515211,Social Services Clients,10-Aug-2016,3166306-1636048H,"1,662.52",ACCOUNTABILITY CLIENT ACCOUNT NO 1. Children and Adult Services,Commissioning inc Supporting People,Transfer Payments,515210,Social Services Clients,10-Aug-2016,3166307-1641325H,"4,071.60",ACCOUNTABILITY CLIENT ACCOUNT NO 1. Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3166308-1640343H,506.40,ACCOUNTABILITY CLIENT ACCOUNT NO 1. Children and Adult Services,Childrens Services,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3166311-1641208H,"1,020.00",ACCOUNTABILITY CLIENT ACCOUNT NO 1. Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3166315-1638906H,562.08,ACCOUNTABILITY CLIENT ACCOUNT NO 1. Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3166316-1637291H,"1,288.12",ACCOUNTABILITY CLIENT ACCOUNT NO 1. Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3166317-1638542H,829.40,ACCOUNTABILITY CLIENT ACCOUNT NO 1. Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3166318-1635629H,"1,266.00",ACCOUNTABILITY CLIENT ACCOUNT NO 1. Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3166319-1638857H,759.60,ACCOUNTABILITY CLIENT ACCOUNT NO 1. Children and Adult Services,Head of Adults,Transfer Payments,515211,Social Services Clients,10-Aug-2016,3166321-1636250H,"1,020.00",ACCOUNTABILITY CLIENT ACCOUNT NO 1. Children and Adult Services,Head of Adults,Transfer Payments,515211,Social Services Clients,10-Aug-2016,3166322-1635237H,"1,271.20",ACCOUNTABILITY CLIENT ACCOUNT NO 1. Children and Adult Services,Head of Adults,Transfer Payments,515211,Social Services Clients,10-Aug-2016,3166323-1636742H,609.00,ACCOUNTABILITY CLIENT ACCOUNT NO 1. Children and Adult Services,Head of Adults,Transfer Payments,515211,Social Services Clients,10-Aug-2016,3166324-1635239H,728.92,ACCOUNTABILITY CLIENT ACCOUNT NO 1. Children and Adult Services,Head of Adults,Transfer Payments,515211,Social Services Clients,10-Aug-2016,3166325-1635206H,656.00,ACCOUNTABILITY CLIENT ACCOUNT NO 1. Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3166327-1639098H,"3,132.00",ACCOUNTABILITY CLIENT ACCOUNT NO 1. Children and Adult Services,Head of Adults,Transfer Payments,515211,Social Services Clients,10-Aug-2016,3166328-1636014H,696.52,ACCOUNTABILITY CLIENT ACCOUNT NO 1. Children and Adult Services,Head of Adults,Transfer Payments,515211,Social Services Clients,10-Aug-2016,3166329-1636523H,"1,160.24",ACCOUNTABILITY CLIENT ACCOUNT NO 1. Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3166330-1636802H,"1,229.16",ACCOUNTABILITY CLIENT ACCOUNT NO 1. Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3166331-1635706H,655.76,ACCOUNTABILITY CLIENT ACCOUNT NO 1. Children and Adult Services,Childrens Services,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3166332-1640185H,"1,260.00",ACCOUNTABILITY CLIENT ACCOUNT NO 1. Children and Adult Services,Commissioning inc Supporting People,Transfer Payments,515210,Social Services Clients,10-Aug-2016,3166333-1637631H,"2,107.92",ACCOUNTABILITY CLIENT ACCOUNT NO 1. Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3166335-1641600H,"1,108.40",ACCOUNTABILITY CLIENT ACCOUNT NO 1. Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3166336-1641013H,723.84,ACCOUNTABILITY CLIENT ACCOUNT NO 1. Children and Adult Services,Childrens Services,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3166339-1640429H,844.00,ACCOUNTABILITY CLIENT ACCOUNT NO 1. Children and Adult Services,Commissioning inc Supporting People,Transfer Payments,515210,Social Services Clients,10-Aug-2016,3166342-1637993H,"2,273.32",ACCOUNTABILITY CLIENT ACCOUNT NO 1. Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3166343-1640200H,950.04,ACCOUNTABILITY CLIENT ACCOUNT NO 1. Children and Adult Services,Childrens Services,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3166344-1641556H,"1,146.48",ACCOUNTABILITY CLIENT ACCOUNT NO 1. Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3166345-1638238H,791.72,ACCOUNTABILITY CLIENT ACCOUNT NO 1. Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3166346-1636662H,874.64,ACCOUNTABILITY CLIENT ACCOUNT NO 1. Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3166347-1636342H,"1,187.36",ACCOUNTABILITY CLIENT ACCOUNT NO 1. Children and Adult Services,Head of Adults,Transfer Payments,515211,Social Services Clients,10-Aug-2016,3166349-1636536H,"3,829.92",ACCOUNTABILITY CLIENT ACCOUNT NO 1. Children and Adult Services,Childrens Services,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3166350-1641308H,"1,200.00",ACCOUNTABILITY CLIENT ACCOUNT NO 1. Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3166351-1640521H,"1,115.92",ACCOUNTABILITY CLIENT ACCOUNT NO 1. Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3166352-1641265H,542.88,ACCOUNTABILITY CLIENT ACCOUNT NO 1. Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3166353-1641328H,"2,307.24",ACCOUNTABILITY CLIENT ACCOUNT NO 1. Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3166354-1641240H,618.32,ACCOUNTABILITY CLIENT ACCOUNT NO 1. Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3166355-1640533H,632.00,ACCOUNTABILITY CLIENT ACCOUNT NO 1. Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3166356-1635633H,595.68,ACCOUNTABILITY CLIENT ACCOUNT NO 1. Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3166357-1639102H,562.08,ACCOUNTABILITY CLIENT ACCOUNT NO 1. Children and Adult Services,Childrens Services,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3166359-1640920H,"1,320.00",ACCOUNTABILITY CLIENT ACCOUNT NO 1. Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3166360-1638709H,519.00,ACCOUNTABILITY CLIENT ACCOUNT NO 1. Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3166360-1638710H,876.30,ACCOUNTABILITY CLIENT ACCOUNT NO 1. Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3166362-1637334H,687.44,ACCOUNTABILITY CLIENT ACCOUNT NO 1. Children and Adult Services,Childrens Services,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3166363-1641393H,900.00,ACCOUNTABILITY CLIENT ACCOUNT NO 1. Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3166364-1637211H,705.00,ACCOUNTABILITY CLIENT ACCOUNT NO 1. Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3166365-1641219H,882.20,ACCOUNTABILITY CLIENT ACCOUNT NO 1. Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3166366-1640742H,"1,191.32",ACCOUNTABILITY CLIENT ACCOUNT NO 1. Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3166367-1641048H,675.20,ACCOUNTABILITY CLIENT ACCOUNT NO 1. Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3166369-1635987H,"1,616.52",ACCOUNTABILITY CLIENT ACCOUNT NO 1. Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3166370-1635723H,588.12,ACCOUNTABILITY CLIENT ACCOUNT NO 1. Children and Adult Services,Commissioning inc Supporting People,Transfer Payments,515210,Social Services Clients,10-Aug-2016,3166372-1638441H,"1,124.16",ACCOUNTABILITY CLIENT ACCOUNT NO 1. Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3166373-1641677H,"1,416.92",ACCOUNTABILITY CLIENT ACCOUNT NO 1. Children and Adult Services,Head of Adults,Transfer Payments,515211,Social Services Clients,10-Aug-2016,3166374-1637087H,"1,124.80",ACCOUNTABILITY CLIENT ACCOUNT NO 1. Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3166375-1637999H,788.48,ACCOUNTABILITY CLIENT ACCOUNT NO 1. Children and Adult Services,Childrens Services,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3166377-1641031H,600.00,ACCOUNTABILITY CLIENT ACCOUNT NO 1. Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3166378-1638219H,"1,069.52",ACCOUNTABILITY CLIENT ACCOUNT NO 2. Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3166379-1641001H,562.08,ACCOUNTABILITY CLIENT ACCOUNT NO 2. Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3166382-1638284H,726.04,ACCOUNTABILITY CLIENT ACCOUNT NO 2. Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3166383-1640778H,679.20,ACCOUNTABILITY CLIENT ACCOUNT NO 2. Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3166385-1635851H,749.44,ACCOUNTABILITY CLIENT ACCOUNT NO 2. Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3166386-1641708H,757.24,ACCOUNTABILITY CLIENT ACCOUNT NO 2. Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3166388-1641138H,600.00,ACCOUNTABILITY CLIENT ACCOUNT NO 2. Children and Adult Services,Head of Adults,Transfer Payments,515209,Social Services Clients,10-Aug-2016,3166391-1638183D,520.00,ACCOUNTABILITY CLIENT ACCOUNT NO 2. Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3166392-1638335H,"1,217.84",ACCOUNTABILITY CLIENT ACCOUNT NO 2. Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3166393-1638196H,562.08,ACCOUNTABILITY CLIENT ACCOUNT NO 2. Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3166394-1641146H,515.24,ACCOUNTABILITY CLIENT ACCOUNT NO 2. Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3166397-1638941H,608.92,ACCOUNTABILITY CLIENT ACCOUNT NO 2. Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3166398-1638846H,"1,323.24",ACCOUNTABILITY CLIENT ACCOUNT NO 2. Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3166405-1638223H,"4,291.72",ACCOUNTABILITY CLIENT ACCOUNT NO 2. Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3166405-1638224H,"3,114.88",ACCOUNTABILITY CLIENT ACCOUNT NO 2. Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3166407-1641541H,655.76,ACCOUNTABILITY CLIENT ACCOUNT NO 2. Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3166408-1636074H,616.72,ACCOUNTABILITY CLIENT ACCOUNT NO 2. Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3166411-1642250H,"3,360.00",ACCOUNTABILITY CLIENT ACCOUNT NO 2. Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3166412-1640941H,749.44,ACCOUNTABILITY CLIENT ACCOUNT NO 2. Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3166414-1641799H,519.16,ACCOUNTABILITY CLIENT ACCOUNT NO 2. Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3166416-1637989H,702.60,ACCOUNTABILITY CLIENT ACCOUNT NO 2. Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3166417-1635999H,"1,498.88",ACCOUNTABILITY CLIENT ACCOUNT NO 2. Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3166418-1641150H,"1,143.68",ACCOUNTABILITY CLIENT ACCOUNT NO 2. Children and Adult Services,Childrens Services,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3166419-1640794H,660.00,ACCOUNTABILITY CLIENT ACCOUNT NO 2. Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3166421-1640431H,817.20,REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515209,Social Services Clients,10-Aug-2016,3166423-1635496D,540.00,REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3166424-1637979H,"1,006.35",REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Commissioning inc Supporting People,Transfer Payments,515210,Social Services Clients,10-Aug-2016,3166425-1639928H,"1,832.44",REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3166426-1639825H,515.24,REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3166428-1638776H,"2,520.00",REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3166430-1638589H,882.20,REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3166432-1638860H,611.92,REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3166433-1640913H,"1,440.00",REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3166434-1640192H,664.00,REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515209,Social Services Clients,10-Aug-2016,3166436-1637070D,"1,500.00",REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3166436-1637070H,630.00,REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3166438-1636017H,"3,214.40",REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515209,Social Services Clients,10-Aug-2016,3166439-1637506D,800.00,REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3166441-1638926H,978.00,REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3166442-1638983H,"1,266.00",REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3166445-1637264H,817.20,REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515211,Social Services Clients,10-Aug-2016,3166448-1635980H,753.16,REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3166449-1638460H,548.60,REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3166450-1635742H,"1,006.60",REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3166451-1636177H,936.80,REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3166452-1637619H,"5,191.28",REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3166453-1638424H,839.92,REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3166455-1638292H,721.32,REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3166456-1637437H,969.00,REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3166458-1635864H,"1,375.16",REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3166459-1637477H,516.96,REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Childrens Services,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3166461-1641133H,"1,440.00",REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Childrens Services,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3166462-1642122H,664.00,REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Childrens Services,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3166462-1642123H,540.00,REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3166464-1636525H,"1,929.64",REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3166466-1640443H,"2,533.44",REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3166470-1637752H,544.80,REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3166472-1641543H,554.20,REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3166474-1639002H,696.32,REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3166475-1640947H,981.16,REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3166480-1638866H,"1,710.00",REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3166482-1637077H,562.08,REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3166483-1636023H,"1,360.96",REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515209,Social Services Clients,10-Aug-2016,3166485-1639555D,"2,520.00",REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3166485-1639555H,500.00,REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3166486-1637961H,"2,680.00",REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3166487-1635974H,"1,507.00",REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3166488-1636810H,"1,906.36",REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3166489-1636953H,"4,578.76",REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3166492-1641628H,640.92,REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Commissioning inc Supporting People,Transfer Payments,515210,Social Services Clients,10-Aug-2016,3166495-1639792H,"4,517.20",REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3166496-1640550H,"1,560.00",REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3166499-1637680H,908.00,REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3166500-1640452H,865.04,REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3166501-1640018H,572.00,REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3166502-1635591H,662.40,REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3166503-1636894H,526.00,REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515211,Social Services Clients,10-Aug-2016,3166504-1636481H,"3,207.84",REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3166507-1637497H,735.16,REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3166508-1637346H,"1,770.60",REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3166509-1635739H,"1,645.80",REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3166511-1635359H,509.88,REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3166514-1637139H,588.12,REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3166515-1639991H,704.40,REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3166517-1638294H,657.60,REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3166520-1636498H,843.12,REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3166521-1638641H,"1,405.12",REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3166523-1637311H,618.92,REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3166525-1640446H,"1,053.92",REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3166526-1637929H,794.52,REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3166527-1638630H,"1,200.00",REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3166528-1640382H,594.00,REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3166530-1635868H,585.52,REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3166532-1639049H,717.40,REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3166533-1636758H,708.76,REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3166534-1636631H,"1,012.80",REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3166535-1638493H,633.00,REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3166536-1640480H,"2,940.60",REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3166538-1641425H,820.68,REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3166540-1637106H,833.44,REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3166542-1635576H,613.64,REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3166543-1639203H,766.64,REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3166545-1639388H,812.36,REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3166547-1639750H,"1,090.60",REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3166548-1641890H,"2,800.00",REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3166549-1641164H,510.16,REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3166550-1638835H,"1,064.00",REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Childrens Services,Third Party Payments,440062,Other Third Party Payments,10-Aug-2016,3166551-1641386H,"1,008.00",REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Childrens Services,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3166551-1641387H,"2,160.00",REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3166552-1640379H,"2,317.80",REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3166554-1636490H,858.92,REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3166555-1640556H,862.60,REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Childrens Services,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3166556-1640004H,512.00,REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3166559-1639858H,"1,000.00",REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3166560-1637096H,804.08,REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3166561-1638708H,"1,944.00",REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3166562-1636183H,675.20,REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3166563-1635439H,854.56,REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3166564-1635409H,854.84,REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3166565-1638965H,720.00,REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3166566-1636105H,"1,020.00",REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3166567-1640228H,569.28,REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515209,Social Services Clients,10-Aug-2016,3166568-1639963D,800.00,REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515211,Social Services Clients,10-Aug-2016,3166568-1639963H,"1,566.32",REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3166569-1640129H,"1,899.00",REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3166570-1641137H,745.52,REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3166572-1636750H,908.00,REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3166574-1639468H,"1,038.76",REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515209,Social Services Clients,10-Aug-2016,3166578-1636473D,"1,416.60",REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3166578-1636473H,547.44,REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3166579-1641173H,590.80,REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3166582-1639690H,735.64,REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3166583-1640502H,"1,498.88",REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3166587-1640008H,"1,475.52",REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3166589-1638437H,"1,669.00",REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3166591-1636327H,500.00,REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3166593-1639962H,675.20,REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3166595-1635683H,543.40,REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3166597-1640024H,904.40,REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Commissioning inc Supporting People,Transfer Payments,515210,Social Services Clients,10-Aug-2016,3166598-1638387H,"2,154.64",REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3166599-1637919H,533.28,REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3166601-1640346H,"1,362.00",REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3166603-1639870H,"2,451.60",REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3166604-1639480H,"1,412.00",REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3166605-1640222H,"1,200.00",REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3166606-1635477H,761.16,REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3166607-1642228H,"1,067.80",REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3166608-1639007H,"1,260.00",REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Commissioning inc Supporting People,Transfer Payments,515210,Social Services Clients,10-Aug-2016,3166612-1641327H,"1,962.00",REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3166615-1639711H,840.48,REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3166616-1636614H,"1,223.80",REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3166618-1642326H,800.00,REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3166620-1640089H,"1,992.00",REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3166621-1637886H,624.24,REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3166622-1640728H,723.32,REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3166623-1640223H,859.56,REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Commissioning inc Supporting People,Transfer Payments,515210,Social Services Clients,10-Aug-2016,3166624-1639175H,"2,311.48",REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515209,Social Services Clients,10-Aug-2016,3166625-1638516D,"1,920.00",REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3166625-1638516H,"1,304.44",REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3166627-1638660H,675.20,REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3166628-1635746D,923.04,REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3166630-1639669H,"1,475.52",REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3166631-1638861H,524.04,REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3166632-1637310H,700.00,REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3166634-1638527H,749.56,REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3166635-1637801H,581.92,REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3166636-1638935H,646.92,REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3166637-1637513H,807.48,REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Commissioning inc Supporting People,Transfer Payments,515210,Social Services Clients,10-Aug-2016,3166639-1635873H,"6,855.40",REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3166641-1638246H,"1,092.00",REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3166642-1640501H,900.28,REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3166645-1638496H,"2,740.16",REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3166646-1638871H,"1,475.48",REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3166648-1640064H,990.00,REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3166649-1635324H,"1,180.40",REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3166650-1635427H,"1,311.52",REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3166653-1640669H,575.36,REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3166654-1636981H,919.36,REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3166655-1635294H,"1,739.20",REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Commissioning inc Supporting People,Transfer Payments,515210,Social Services Clients,10-Aug-2016,3166657-1639621H,"6,162.52",REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515211,Social Services Clients,10-Aug-2016,3166661-1636591H,"1,432.60",REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3166663-1637111H,717.40,REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3166664-1637433H,791.08,REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3166665-1640023H,606.68,REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3166666-1639781H,839.92,REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Childrens Services,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3166667-1641419H,"6,480.00",REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3166668-1637140H,738.52,REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3166673-1640147H,942.04,REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3166674-1637840H,709.76,REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515209,Social Services Clients,10-Aug-2016,3166675-1637873D,"1,481.60",REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3166675-1637873H,681.00,REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515211,Social Services Clients,10-Aug-2016,3166677-1635781H,562.48,REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3166679-1638933H,723.84,REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3166681-1638624H,702.60,REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3166682-1639229H,746.48,REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3166688-1640323H,727.96,REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3166689-1637486H,547.00,REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3166691-1638306H,745.52,REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3166693-1637549H,"4,305.28",REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3166695-1637918H,844.00,REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3166696-1638957H,540.00,REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3166698-1641045H,701.24,REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515209,Social Services Clients,10-Aug-2016,3166702-1637272D,"1,600.00",REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3166702-1637272H,504.00,REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3166704-1636832H,621.04,REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3166705-1639958H,590.80,REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3166709-1637934H,661.12,REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3166710-1639862H,"1,477.00",REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3166712-1639056H,622.44,REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3166713-1639778H,"1,218.24",REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3166714-1636355H,"1,463.88",REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3166716-1640724H,862.60,REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3166718-1639010H,"1,624.00",REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3166719-1640547H,743.04,REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3166720-1642246H,"1,472.80",REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Commissioning inc Supporting People,Transfer Payments,515210,Social Services Clients,10-Aug-2016,3166722-1639714H,776.28,REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3166723-1637968H,635.60,REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3166724-1639537H,"1,297.64",REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3166725-1635667H,710.40,REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3166726-1642257H,676.72,REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3166727-1636035H,"1,452.80",REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3166731-1638012H,542.88,REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3166732-1636079H,"1,031.80",REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Commissioning inc Supporting People,Transfer Payments,515210,Social Services Clients,10-Aug-2016,3166733-1638712H,"1,498.88",REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3166735-1635528H,"2,360.80",REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3166740-1640847H,908.00,REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3166741-1641226H,"1,358.36",REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3166742-1641412H,931.56,REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Childrens Services,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3166743-1640776H,526.00,REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3166746-1640495H,643.56,REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3166747-1639718H,"1,099.00",REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3166748-1639242H,635.60,REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3166749-1639017H,"1,186.64",REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3166750-1637794H,"1,452.04",REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3166752-1641215H,678.60,REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Third Party Payments,473101,Purchase of Care,10-Aug-2016,3166755-1639449D,647.68,ACORN GRANGE NURSING HOME. Children and Adult Services,Childrens Services,Third Party Payments,425040,Rendered by Voluntary Organisations,10-Aug-2016,3166756-1639610H,"2,920.12",ACORN HOUSE (FOSTERING SERVICES) LTD. Children and Adult Services,Childrens Services,Third Party Payments,425040,Rendered by Voluntary Organisations,10-Aug-2016,3166756-1641841H,"2,920.12",ACORN HOUSE (FOSTERING SERVICES) LTD. Children and Adult Services,Childrens Services,Third Party Payments,425040,Rendered by Voluntary Organisations,10-Aug-2016,3166757-1633505H,"2,920.12",ACTION FOR CHILDREN. Children and Adult Services,Childrens Services,Third Party Payments,425040,Rendered by Voluntary Organisations,10-Aug-2016,3166757-1640698H,"2,920.12",ACTION FOR CHILDREN. Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3166758-1638040H,784.56,REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3166760-1639687H,"5,188.72",REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515209,Social Services Clients,10-Aug-2016,3166761-1638587D,580.00,REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3166763-1642223H,"2,729.60",REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3166764-1637128H,"1,038.84",REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3166766-1640047H,547.92,REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515209,Social Services Clients,10-Aug-2016,3166767-1641581D,676.00,REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3166768-1641018H,"1,055.60",REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3166769-1638675H,526.00,REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3166770-1636933H,"1,076.12",REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3166774-1640566H,801.80,REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515211,Social Services Clients,10-Aug-2016,3166778-1636245H,"2,519.46",REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3166779-1635225H,657.44,REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3166780-1638239H,"1,486.16",REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3166781-1638572H,"1,109.00",REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3166782-1642221H,"6,188.00",REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166783-1636396H,"4,536.00",ALLIED HEALTHCARE GROUP LTD. Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3166784-1638765H,794.52,REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3166789-1636006H,687.60,REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3166790-1636837H,759.60,REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515209,Social Services Clients,10-Aug-2016,3166791-1637849D,560.00,REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3166794-1639061H,"2,261.68",REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3166796-1636760H,631.20,REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3166798-1639167H,869.00,REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515211,Social Services Clients,10-Aug-2016,3166800-1637671H,971.52,REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3166801-1635804H,"4,861.80",REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Commissioning inc Supporting People,Transfer Payments,515210,Social Services Clients,10-Aug-2016,3166801-1637629H,"4,116.84",REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3166802-1640603H,953.36,REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3166803-1636164H,854.76,REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3166804-1637204H,925.08,REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3166805-1637082H,756.08,REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3166806-1642245H,828.48,REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3166808-1635252H,"6,214.52",AUTISM CARE UK (4) LTD. Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3166808-1635682H,"4,148.64",AUTISM CARE UK (4) LTD. Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3166808-1636550H,"3,073.40",AUTISM CARE UK (4) LTD. Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3166808-1636749H,"6,163.72",AUTISM CARE UK (4) LTD. Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3166808-1636796H,"4,148.64",AUTISM CARE UK (4) LTD. Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3166808-1636932H,"3,378.20",AUTISM CARE UK (4) LTD. Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3166808-1637033H,"3,200.40",AUTISM CARE UK (4) LTD. Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3166808-1637051H,"4,859.84",AUTISM CARE UK (4) LTD. Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3166808-1637052H,"4,148.64",AUTISM CARE UK (4) LTD. Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3166808-1637222H,"3,081.88",AUTISM CARE UK (4) LTD. Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3166808-1637780H,"6,847.84",AUTISM CARE UK (4) LTD. Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3166809-1637890H,"3,313.80",REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3166810-1639594H,"1,186.00",REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3166811-1635950H,"2,616.00",REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Commissioning inc Supporting People,Transfer Payments,515210,Social Services Clients,10-Aug-2016,3166812-1638741H,"5,307.00",REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3166813-1642251H,"1,404.00",REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3166817-1641063H,510.16,REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3166818-1639547H,881.04,REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3166825-1638877H,"2,498.52",REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3166826-1642256H,521.60,REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515209,Social Services Clients,10-Aug-2016,3166827-1637345D,"2,209.40",REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3166828-1635323H,"7,102.32",REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3166829-1636436H,621.04,REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3166833-1640146H,"1,200.00",REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3166834-1637423H,934.40,REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3166835-1639168H,"5,658.00",REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515211,Social Services Clients,10-Aug-2016,3166838-1636997H,"1,488.40",REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3166840-1637843H,"1,379.84",REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3166841-1638344H,"2,122.44",REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3166842-1639509H,626.52,REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3166843-1639093H,635.60,REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3166845-1636114H,"3,485.08",REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3166847-1640165H,"1,611.72",REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166848-1637186H,621.04,CASTLE CARE TEESDALE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166848-1637217H,983.64,CASTLE CARE TEESDALE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166848-1637911H,532.36,CASTLE CARE TEESDALE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166848-1639507H,"1,530.40",CASTLE CARE TEESDALE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166848-1640269H,863.96,CASTLE CARE TEESDALE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166848-1640528H,715.84,CASTLE CARE TEESDALE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166848-1640706H,"1,398.92",CASTLE CARE TEESDALE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166848-1641084H,"2,224.92",CASTLE CARE TEESDALE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166848-1641298H,"1,229.56",CASTLE CARE TEESDALE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166848-1641299H,755.31,CASTLE CARE TEESDALE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166848-1641402H,"1,354.08",CASTLE CARE TEESDALE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166848-1641758H,903.36,CASTLE CARE TEESDALE LTD. Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3166850-1635296H,"1,327.96",REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Childrens Services,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3166851-1639719H,"5,340.00",REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3166852-1637675H,"3,445.12",REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Childrens Services,Third Party Payments,425040,Rendered by Voluntary Organisations,10-Aug-2016,3166856-1640365H,"2,920.12",CHILDRENS FAMILY TRUST. Children and Adult Services,Childrens Services,Third Party Payments,425040,Rendered by Voluntary Organisations,10-Aug-2016,3166856-1640393H,"2,607.25",CHILDRENS FAMILY TRUST. Children and Adult Services,Childrens Services,Third Party Payments,425040,Rendered by Voluntary Organisations,10-Aug-2016,3166856-1640432H,"2,800.00",CHILDRENS FAMILY TRUST. Children and Adult Services,Childrens Services,Third Party Payments,425040,Rendered by Voluntary Organisations,10-Aug-2016,3166856-1641075H,"2,920.12",CHILDRENS FAMILY TRUST. Children and Adult Services,Childrens Services,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3166858-1640690H,792.00,REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515209,Social Services Clients,10-Aug-2016,3166859-1637256D,"1,538.44",REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3166860-1635968H,"3,858.40",CHOICES COMMUNITY CARE SERVICES LTD. Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3166860-1637251H,"3,754.80",CHOICES COMMUNITY CARE SERVICES LTD. Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3166860-1637275H,"3,884.32",CHOICES COMMUNITY CARE SERVICES LTD. Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3166860-1637775H,"4,195.12",CHOICES COMMUNITY CARE SERVICES LTD. Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3166861-1639245H,687.32,REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3166863-1636395H,"3,000.00",REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515209,Social Services Clients,10-Aug-2016,3166864-1638242D,730.28,REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3166865-1639262H,538.68,REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Commissioning inc Supporting People,Transfer Payments,515210,Social Services Clients,10-Aug-2016,3166866-1635255H,"4,664.88",REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515209,Social Services Clients,10-Aug-2016,3166867-1635655D,984.00,REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515211,Social Services Clients,10-Aug-2016,3166867-1635655H,"1,243.84",REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3166871-1636419H,"1,157.20",REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3166872-1638101H,828.44,REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166874-1635203H,766.00,COMFORT CALL LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166874-1635228H,688.20,COMFORT CALL LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166874-1635357H,588.47,COMFORT CALL LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166874-1635437H,843.79,COMFORT CALL LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166874-1635842H,619.06,COMFORT CALL LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166874-1635878H,"1,091.44",COMFORT CALL LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166874-1635899H,613.68,COMFORT CALL LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166874-1635908H,"1,522.12",COMFORT CALL LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166874-1636350H,"1,127.61",COMFORT CALL LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166874-1636526H,"2,498.52",COMFORT CALL LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166874-1637015H,591.76,COMFORT CALL LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166874-1637301H,"1,384.05",COMFORT CALL LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166874-1637303H,613.68,COMFORT CALL LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166874-1637304H,599.43,COMFORT CALL LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166874-1637327H,"1,141.86",COMFORT CALL LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166874-1637337H,613.68,COMFORT CALL LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166874-1637362H,597.22,COMFORT CALL LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166874-1637385H,760.52,COMFORT CALL LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166874-1637412H,644.36,COMFORT CALL LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166874-1637471H,512.84,COMFORT CALL LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166874-1637474H,736.40,COMFORT CALL LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166874-1637498H,"1,624.04",COMFORT CALL LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166874-1637504H,950.10,COMFORT CALL LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166874-1637539H,929.28,COMFORT CALL LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166874-1637597H,995.01,COMFORT CALL LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166874-1637655H,547.92,COMFORT CALL LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166874-1637696H,841.60,COMFORT CALL LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166874-1637717H,729.82,COMFORT CALL LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166874-1637719H,806.54,COMFORT CALL LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166874-1637738H,808.74,COMFORT CALL LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166874-1637773H,530.64,COMFORT CALL LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166874-1637782H,"1,032.28",COMFORT CALL LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166874-1637791H,532.59,COMFORT CALL LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166874-1637839H,631.20,COMFORT CALL LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166874-1637850H,654.23,COMFORT CALL LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166874-1637930H,521.62,COMFORT CALL LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166874-1637945H,"1,341.30",COMFORT CALL LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166874-1637962H,"1,038.84",COMFORT CALL LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166874-1637976H,578.60,COMFORT CALL LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166874-1638020H,927.08,COMFORT CALL LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166874-1638028H,"1,446.52",COMFORT CALL LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166874-1638033H,"1,350.08",COMFORT CALL LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166874-1638066H,"2,084.29",COMFORT CALL LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166874-1638117H,534.76,COMFORT CALL LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166874-1638180H,"1,222.97",COMFORT CALL LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166874-1638319H,501.88,COMFORT CALL LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166874-1638394H,"1,972.52",COMFORT CALL LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166874-1638476H,545.74,COMFORT CALL LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166874-1638500H,532.59,COMFORT CALL LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166874-1638526H,701.32,COMFORT CALL LTD. Children and Adult Services,Head of Adults,Third Party Payments,440062,Other Third Party Payments,10-Aug-2016,3166874-1638554H,"1,091.45",COMFORT CALL LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166874-1638556H,565.45,COMFORT CALL LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166874-1638694H,"1,209.80",COMFORT CALL LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166874-1638828H,910.65,COMFORT CALL LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166874-1638832H,552.32,COMFORT CALL LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166874-1638833H,569.83,COMFORT CALL LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166874-1638923H,"1,315.00",COMFORT CALL LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166874-1638974H,512.84,COMFORT CALL LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166874-1639394H,614.76,COMFORT CALL LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166874-1639496H,644.36,COMFORT CALL LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166874-1639529H,"1,586.76",COMFORT CALL LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166874-1639586H,578.60,COMFORT CALL LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166874-1639746H,618.04,COMFORT CALL LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166874-1639842H,718.88,COMFORT CALL LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166874-1639881H,596.12,COMFORT CALL LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166874-1639887H,578.60,COMFORT CALL LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166874-1639889H,775.84,COMFORT CALL LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166874-1639892H,596.13,COMFORT CALL LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166874-1639920H,858.05,COMFORT CALL LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166874-1640056H,552.32,COMFORT CALL LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166874-1640143H,"1,472.80",COMFORT CALL LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166874-1640280H,"1,781.84",COMFORT CALL LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166874-1640286H,512.86,COMFORT CALL LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166874-1640307H,"1,464.04",COMFORT CALL LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166874-1640320H,"1,446.50",COMFORT CALL LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166874-1640333H,902.96,COMFORT CALL LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166874-1640371H,"1,472.80",COMFORT CALL LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166874-1640457H,"1,466.23",COMFORT CALL LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166874-1640465H,841.60,COMFORT CALL LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166874-1640490H,"1,064.05",COMFORT CALL LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166874-1640518H,666.28,COMFORT CALL LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166874-1640578H,867.92,COMFORT CALL LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166874-1640893H,"1,384.05",COMFORT CALL LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166874-1641003H,581.90,COMFORT CALL LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166874-1641069H,"2,210.88",COMFORT CALL LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166874-1641086H,"1,091.44",COMFORT CALL LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166874-1641214H,762.72,COMFORT CALL LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166874-1641338H,639.96,COMFORT CALL LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166874-1641420H,"1,718.28",COMFORT CALL LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166874-1641555H,666.28,COMFORT CALL LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166874-1641648H,648.72,COMFORT CALL LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166874-1641703H,604.92,COMFORT CALL LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166874-1641809H,539.16,COMFORT CALL LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166874-1641868H,736.40,COMFORT CALL LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166875-1636589H,736.40,COMMUNITY CARE NORTH EAST. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166875-1638328H,"1,301.85",COMMUNITY CARE NORTH EAST. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166875-1638964H,608.19,COMMUNITY CARE NORTH EAST. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166875-1639042H,"1,350.08",COMMUNITY CARE NORTH EAST. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166875-1639425H,797.76,COMMUNITY CARE NORTH EAST. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166875-1640031H,517.24,COMMUNITY CARE NORTH EAST. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166875-1640131H,"1,341.32",COMMUNITY CARE NORTH EAST. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166875-1640139H,631.20,COMMUNITY CARE NORTH EAST. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166875-1640483H,920.52,COMMUNITY CARE NORTH EAST. Children and Adult Services,Childrens Services,Third Party Payments,440062,Other Third Party Payments,10-Aug-2016,3166875-1640916H,"1,262.40",COMMUNITY CARE NORTH EAST. Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3166876-1635848H,"5,113.96",COMMUNITY INTEGRATED CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3166876-1635882H,"3,910.68",COMMUNITY INTEGRATED CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3166876-1635937H,"3,547.40",COMMUNITY INTEGRATED CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3166876-1636090H,"4,212.00",COMMUNITY INTEGRATED CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3166876-1636093H,"5,383.92",COMMUNITY INTEGRATED CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3166876-1636094H,"5,113.96",COMMUNITY INTEGRATED CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3166876-1636095H,"3,598.28",COMMUNITY INTEGRATED CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3166876-1636097H,"3,598.28",COMMUNITY INTEGRATED CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3166876-1636171H,"5,970.16",COMMUNITY INTEGRATED CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3166876-1636189H,"3,547.40",COMMUNITY INTEGRATED CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3166876-1636192H,"4,212.00",COMMUNITY INTEGRATED CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3166876-1636193H,"4,212.00",COMMUNITY INTEGRATED CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3166876-1636234H,"6,270.96",COMMUNITY INTEGRATED CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3166876-1636281H,"1,061.52",COMMUNITY INTEGRATED CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3166876-1636299H,"6,687.48",COMMUNITY INTEGRATED CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3166876-1636313H,"4,212.00",COMMUNITY INTEGRATED CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3166876-1636352H,505.26,COMMUNITY INTEGRATED CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3166876-1636391H,"3,598.28",COMMUNITY INTEGRATED CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3166876-1636403H,"3,547.40",COMMUNITY INTEGRATED CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3166876-1636453H,"4,212.00",COMMUNITY INTEGRATED CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3166876-1636537H,"1,012.56",COMMUNITY INTEGRATED CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3166876-1636574H,743.28,COMMUNITY INTEGRATED CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3166876-1636755H,"3,547.40",COMMUNITY INTEGRATED CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3166876-1636759H,"3,910.68",COMMUNITY INTEGRATED CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3166876-1636934H,"1,012.56",COMMUNITY INTEGRATED CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3166876-1637097H,"3,910.68",COMMUNITY INTEGRATED CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3166876-1637240H,"2,948.40",COMMUNITY INTEGRATED CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3166876-1637445H,"6,816.32",COMMUNITY INTEGRATED CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3166876-1637704H,620.88,COMMUNITY INTEGRATED CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3166876-1638086H,"8,561.36",COMMUNITY INTEGRATED CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3166876-1638505H,767.76,COMMUNITY INTEGRATED CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3166876-1638700H,"7,142.12",COMMUNITY INTEGRATED CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3166876-1638960H,"4,165.24",COMMUNITY INTEGRATED CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166876-1639142H,"1,712.36",COMMUNITY INTEGRATED CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3166876-1639430H,571.92,COMMUNITY INTEGRATED CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3166876-1640357H,767.76,COMMUNITY INTEGRATED CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3166876-1640703H,963.60,COMMUNITY INTEGRATED CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3166876-1640753H,620.88,COMMUNITY INTEGRATED CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3166876-1641204H,"1,012.56",COMMUNITY INTEGRATED CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3166876-1641445H,914.64,COMMUNITY INTEGRATED CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3166876-1641643H,963.60,COMMUNITY INTEGRATED CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3166876-1642238H,"1,477.62",COMMUNITY INTEGRATED CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,470111,Purchase of Care,10-Aug-2016,3166876-1642351H,"1,061.52",COMMUNITY INTEGRATED CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3166879-1635126H,"3,308.32",CREATIVE SUPPORT LTD. Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3166879-1635147H,"7,176.92",CREATIVE SUPPORT LTD. Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3166879-1635339H,"11,952.64",CREATIVE SUPPORT LTD. Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3166879-1635372H,"4,670.00",CREATIVE SUPPORT LTD. Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3166879-1635424H,"1,503.60",CREATIVE SUPPORT LTD. Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3166879-1635532H,"1,102.64",CREATIVE SUPPORT LTD. Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3166879-1635970H,"5,976.32",CREATIVE SUPPORT LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166879-1636579H,720.00,CREATIVE SUPPORT LTD. Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3166879-1636800H,"4,092.32",CREATIVE SUPPORT LTD. Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3166879-1637134H,"1,947.32",CREATIVE SUPPORT LTD. Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3166879-1637374H,"3,268.32",CREATIVE SUPPORT LTD. Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3166879-1637413H,"4,635.12",CREATIVE SUPPORT LTD. Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3166879-1637625H,"2,347.84",CREATIVE SUPPORT LTD. Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3166879-1637755H,"9,560.32",CREATIVE SUPPORT LTD. Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3166879-1637820H,"3,490.88",CREATIVE SUPPORT LTD. Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3166879-1638268H,"2,757.96",CREATIVE SUPPORT LTD. Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3166879-1638454H,"4,108.72",CREATIVE SUPPORT LTD. Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3166879-1639086H,"1,503.60",CREATIVE SUPPORT LTD. Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3166879-1642111H,"1,003.62",CREATIVE SUPPORT LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166881-1636066H,561.07,CRESCENT HOMECARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166881-1636086H,927.09,CRESCENT HOMECARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166881-1636546H,710.10,CRESCENT HOMECARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166881-1636951H,762.72,CRESCENT HOMECARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166881-1637036H,762.72,CRESCENT HOMECARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166881-1637081H,604.90,CRESCENT HOMECARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166881-1637827H,675.04,CRESCENT HOMECARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166881-1638178H,561.08,CRESCENT HOMECARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166881-1638436H,641.06,CRESCENT HOMECARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166881-1638538H,"1,841.00",CRESCENT HOMECARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166881-1638673H,508.47,CRESCENT HOMECARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166881-1639676H,824.08,CRESCENT HOMECARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166881-1639824H,736.40,CRESCENT HOMECARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166881-1640120H,508.48,CRESCENT HOMECARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166881-1640141H,"1,396.08",CRESCENT HOMECARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166881-1641082H,613.68,CRESCENT HOMECARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166881-1641307H,"1,551.72",CRESCENT HOMECARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166881-1641571H,815.31,CRESCENT HOMECARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166881-1641710H,563.25,CRESCENT HOMECARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166881-1641823H,762.72,CRESCENT HOMECARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166881-1641892H,552.32,CRESCENT HOMECARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166883-1635110H,"1,341.30",DALE CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166883-1635129H,539.16,DALE CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166883-1635171H,"1,656.92",DALE CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166883-1635184H,508.48,DALE CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166883-1635205H,"1,525.40",DALE CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166883-1635230H,"1,245.97",DALE CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166883-1635231H,927.08,DALE CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166883-1635273H,"1,228.12",DALE CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166883-1635283H,736.40,DALE CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166883-1635290H,828.44,DALE CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166883-1635297H,"1,058.58",DALE CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166883-1635315H,508.48,DALE CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166883-1635414H,736.40,DALE CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166883-1635426H,653.12,DALE CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166883-1635440H,920.52,DALE CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166883-1635452H,727.62,DALE CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166883-1635508H,"1,762.11",DALE CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166883-1635531H,631.20,DALE CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166883-1635555H,644.36,DALE CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166883-1635575H,"1,847.58",DALE CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166883-1635585H,730.93,DALE CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166883-1635612H,"1,472.80",DALE CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166883-1635626H,585.19,DALE CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166883-1635651H,504.08,DALE CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166883-1635665H,"1,674.44",DALE CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166883-1635671H,710.10,DALE CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166883-1635678H,"1,702.94",DALE CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166883-1635698H,"1,279.92",DALE CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166883-1635710H,512.85,DALE CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166883-1635715H,"1,525.40",DALE CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166883-1635722H,653.11,DALE CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166883-1635732H,867.91,DALE CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166883-1635740H,"1,150.62",DALE CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166883-1635753H,604.90,DALE CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166883-1635757H,723.27,DALE CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166883-1635764H,613.68,DALE CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166883-1635769H,598.80,DALE CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166883-1635770H,598.80,DALE CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166883-1635774H,578.60,DALE CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166883-1635776H,613.68,DALE CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166883-1635800H,762.72,DALE CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166883-1635810H,591.76,DALE CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166883-1635830H,710.12,DALE CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166883-1635834H,585.18,DALE CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166883-1635840H,"1,564.85",DALE CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166883-1635944H,666.28,DALE CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166883-1636028H,556.68,DALE CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166883-1636080H,"1,574.72",DALE CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166883-1636144H,618.04,DALE CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166883-1636366H,962.68,DALE CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166883-1636493H,504.08,DALE CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166883-1636513H,"1,150.63",DALE CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166883-1636553H,829.08,DALE CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166883-1636557H,920.52,DALE CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166883-1636669H,512.86,DALE CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166883-1636670H,543.52,DALE CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166883-1636684H,881.04,DALE CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166883-1636696H,729.83,DALE CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166883-1636698H,540.25,DALE CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166883-1636717H,"1,542.93",DALE CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166883-1636738H,"1,720.46",DALE CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166883-1636785H,"1,578.00",DALE CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166883-1636791H,"1,185.71",DALE CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166883-1636821H,775.84,DALE CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166883-1636856H,539.16,DALE CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166883-1636896H,648.73,DALE CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166883-1636916H,"1,289.79",DALE CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166883-1636938H,591.76,DALE CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166883-1637046H,920.49,DALE CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166883-1637049H,718.88,DALE CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166883-1637100H,544.63,DALE CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166883-1637103H,518.32,DALE CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166883-1637126H,578.60,DALE CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166883-1637130H,565.44,DALE CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166883-1637141H,999.40,DALE CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166883-1637163H,"1,617.47",DALE CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166883-1637237H,771.48,DALE CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166883-1637244H,973.12,DALE CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166883-1637249H,"1,748.96",DALE CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166883-1637279H,552.32,DALE CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166883-1637545H,591.76,DALE CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166883-1637556H,600.52,DALE CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166883-1637565H,732.00,DALE CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166883-1637600H,635.58,DALE CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166883-1637611H,"1,174.73",DALE CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166883-1637615H,"1,656.92",DALE CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166883-1637649H,613.68,DALE CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166883-1637728H,718.88,DALE CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166883-1637732H,701.33,DALE CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166883-1637736H,552.32,DALE CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166883-1637813H,733.11,DALE CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166883-1637845H,517.24,DALE CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166883-1637856H,"1,238.30",DALE CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166883-1637859H,813.11,DALE CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166883-1637862H,582.12,DALE CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166883-1637899H,627.91,DALE CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166883-1637942H,644.36,DALE CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166883-1637947H,981.88,DALE CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166883-1637952H,728.48,DALE CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166883-1637954H,552.32,DALE CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166883-1637957H,926.98,DALE CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166883-1637987H,631.20,DALE CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166883-1637992H,981.88,DALE CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166883-1638005H,552.32,DALE CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166883-1638043H,701.32,DALE CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166883-1638044H,572.02,DALE CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166883-1638075H,657.52,DALE CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166883-1638088H,648.74,DALE CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166883-1638090H,552.32,DALE CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166883-1638097H,900.24,DALE CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166883-1638107H,"1,831.14",DALE CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166883-1638140H,506.29,DALE CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166883-1638144H,565.44,DALE CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166883-1638177H,749.54,DALE CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166883-1638192H,888.52,DALE CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166883-1638217H,769.28,DALE CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166883-1638260H,578.60,DALE CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166883-1638261H,544.63,DALE CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166883-1638307H,756.13,DALE CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166883-1638311H,"1,000.84",DALE CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166883-1638314H,578.60,DALE CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,440062,Other Third Party Payments,10-Aug-2016,3166883-1638331H,"1,315.00",DALE CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166883-1638334H,669.55,DALE CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166883-1638373H,591.76,DALE CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166883-1638374H,832.84,DALE CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166883-1638378H,828.44,DALE CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166883-1638395H,740.78,DALE CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166883-1638410H,552.32,DALE CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166883-1638414H,613.68,DALE CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166883-1638444H,703.53,DALE CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166883-1638448H,563.26,DALE CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166883-1638467H,780.24,DALE CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166883-1638472H,705.72,DALE CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166883-1638512H,608.19,DALE CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166883-1638518H,614.77,DALE CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166883-1638519H,"2,061.92",DALE CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166883-1638553H,946.80,DALE CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166883-1638597H,973.11,DALE CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166883-1638605H,"1,630.60",DALE CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166883-1638618H,546.83,DALE CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166883-1638629H,578.60,DALE CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166883-1638639H,"1,157.20",DALE CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166883-1638682H,"1,854.15",DALE CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166883-1638701H,631.22,DALE CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166883-1638702H,556.68,DALE CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166883-1638713H,648.72,DALE CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166883-1638747H,521.60,DALE CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166883-1638763H,661.88,DALE CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166883-1638782H,841.60,DALE CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166883-1638822H,565.44,DALE CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166883-1638863H,732.00,DALE CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166883-1638883H,854.76,DALE CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166883-1638888H,"1,392.04",DALE CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166883-1638895H,667.37,DALE CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166883-1638915H,637.77,DALE CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166883-1638917H,735.29,DALE CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166883-1638929H,556.69,DALE CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166883-1638973H,653.13,DALE CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166883-1638978H,"1,719.92",DALE CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166883-1638992H,657.50,DALE CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166883-1639027H,670.64,DALE CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166883-1639031H,591.75,DALE CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166883-1639032H,670.64,DALE CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166883-1639053H,552.32,DALE CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166883-1639122H,661.88,DALE CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166883-1639145H,"1,128.71",DALE CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166883-1639207H,829.56,DALE CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166883-1639211H,517.24,DALE CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166883-1639212H,552.32,DALE CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166883-1639230H,545.74,DALE CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166883-1639236H,552.32,DALE CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166883-1639286H,600.52,DALE CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166883-1639290H,607.48,DALE CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166883-1639291H,845.60,DALE CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166883-1639316H,736.40,DALE CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166883-1639339H,517.24,DALE CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166883-1639340H,639.96,DALE CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166883-1639345H,762.72,DALE CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166883-1639347H,552.32,DALE CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166883-1639354H,667.37,DALE CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166883-1639355H,675.04,DALE CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166883-1639360H,789.00,DALE CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166883-1639364H,536.96,DALE CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166883-1639372H,"1,111.18",DALE CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166883-1639378H,657.52,DALE CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166883-1639383H,"1,411.44",DALE CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166883-1639420H,927.07,DALE CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166883-1639429H,504.08,DALE CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166883-1639431H,"1,218.56",DALE CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166883-1639443H,"1,020.23",DALE CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166883-1639490H,701.32,DALE CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166883-1639503H,"1,424.58",DALE CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166883-1639535H,631.20,DALE CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166883-1639546H,501.89,DALE CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166883-1639548H,675.04,DALE CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166883-1639582H,749.56,DALE CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166883-1639622H,"1,341.32",DALE CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166883-1639623H,558.89,DALE CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166883-1639627H,688.20,DALE CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,440062,Other Third Party Payments,10-Aug-2016,3166883-1639630H,"1,262.40",DALE CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166883-1639632H,591.76,DALE CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166883-1639639H,723.25,DALE CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166883-1639671H,"2,360.43",DALE CARE LTD. Children and Adult Services,Commissioning inc Supporting People,Third Party Payments,472113,Purchase of Care,10-Aug-2016,3166883-1639688H,"1,649.68",DALE CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166883-1639706H,828.44,DALE CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166883-1639707H,696.95,DALE CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166883-1639713H,780.24,DALE CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166883-1639717H,512.86,DALE CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166883-1639727H,739.69,DALE CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166883-1639742H,860.24,DALE CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,440062,Other Third Party Payments,10-Aug-2016,3166883-1639826H,572.03,DALE CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166883-1639834H,828.44,DALE CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166883-1639835H,718.88,DALE CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166883-1639878H,841.60,DALE CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166883-1639890H,618.05,DALE CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166883-1639910H,654.21,DALE CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166883-1639930H,565.44,DALE CARE LTD. Children and Adult Services,Childrens Services,Third Party Payments,440062,Other Third Party Payments,10-Aug-2016,3166883-1639936H,"1,130.90",DALE CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166883-1639977H,"2,113.88",DALE CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166883-1639979H,756.12,DALE CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166883-1639983H,600.52,DALE CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166883-1639988H,"1,124.34",DALE CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166883-1639996H,986.26,DALE CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166883-1640014H,736.41,DALE CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166883-1640028H,639.96,DALE CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166883-1640034H,626.80,DALE CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166883-1640057H,750.65,DALE CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166883-1640079H,"1,043.24",DALE CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166883-1640088H,683.80,DALE CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166883-1640117H,833.88,DALE CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166883-1640127H,920.52,DALE CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166883-1640154H,661.88,DALE CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166883-1640156H,639.96,DALE CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166883-1640162H,718.88,DALE CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166883-1640166H,"1,013.36",DALE CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166883-1640173H,753.94,DALE CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166883-1640177H,683.80,DALE CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166883-1640184H,506.28,DALE CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166883-1640201H,"1,232.82",DALE CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166883-1640203H,"1,367.60",DALE CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166883-1640210H,"1,578.01",DALE CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166883-1640244H,644.36,DALE CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166883-1640250H,650.94,DALE CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166883-1640272H,762.72,DALE CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166883-1640284H,716.68,DALE CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166883-1640288H,"1,429.85",DALE CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166883-1640292H,552.32,DALE CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166883-1640354H,786.81,DALE CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166883-1640386H,920.52,DALE CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166883-1640406H,849.26,DALE CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166883-1640460H,"2,182.90",DALE CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166883-1640466H,614.76,DALE CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166883-1640479H,815.32,DALE CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166883-1640489H,736.40,DALE CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166883-1640497H,512.84,DALE CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166883-1640522H,723.24,DALE CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166883-1640524H,802.16,DALE CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166883-1640526H,"1,647.03",DALE CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166883-1640527H,556.68,DALE CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166883-1640605H,639.96,DALE CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166883-1640623H,762.72,DALE CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166883-1640633H,526.00,DALE CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166883-1640642H,810.93,DALE CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166883-1640650H,578.60,DALE CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166883-1640652H,710.09,DALE CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166883-1640654H,701.32,DALE CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166883-1640676H,552.32,DALE CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166883-1640680H,619.71,DALE CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166883-1640686H,613.68,DALE CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166883-1640687H,596.13,DALE CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166883-1640689H,539.16,DALE CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166883-1640697H,802.17,DALE CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166883-1640725H,870.10,DALE CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166883-1640733H,520.53,DALE CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166883-1640735H,611.48,DALE CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166883-1640768H,"2,209.20",DALE CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166883-1640772H,613.68,DALE CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166883-1640780H,530.40,DALE CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166883-1640782H,613.68,DALE CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166883-1640831H,613.68,DALE CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166883-1640839H,708.96,DALE CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166883-1640855H,"1,193.36",DALE CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166883-1640873H,555.59,DALE CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166883-1640887H,"1,279.92",DALE CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166883-1640889H,516.14,DALE CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166883-1640922H,508.48,DALE CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166883-1640929H,613.68,DALE CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166883-1640934H,789.00,DALE CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166883-1640944H,508.48,DALE CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166883-1640948H,644.36,DALE CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166883-1640964H,613.68,DALE CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166883-1640971H,762.72,DALE CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166883-1640993H,862.43,DALE CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166883-1641020H,975.30,DALE CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166883-1641025H,"1,584.58",DALE CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166883-1641030H,841.60,DALE CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166883-1641047H,762.72,DALE CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166883-1641050H,526.00,DALE CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166883-1641059H,"1,548.42",DALE CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166883-1641062H,556.68,DALE CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166883-1641107H,512.86,DALE CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166883-1641126H,789.00,DALE CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166883-1641127H,756.56,DALE CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166883-1641135H,747.37,DALE CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166883-1641136H,794.84,DALE CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166883-1641139H,911.96,DALE CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166883-1641144H,506.28,DALE CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166883-1641153H,662.66,DALE CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166883-1641178H,959.95,DALE CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166883-1641217H,"1,299.66",DALE CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166883-1641234H,"1,184.60",DALE CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166883-1641238H,785.71,DALE CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166883-1641254H,561.08,DALE CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166883-1641294H,832.83,DALE CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166883-1641295H,723.24,DALE CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166883-1641347H,"1,075.88",DALE CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166883-1641374H,986.26,DALE CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166883-1641388H,880.72,DALE CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166883-1641391H,526.00,DALE CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166883-1641431H,835.03,DALE CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166883-1641446H,578.60,DALE CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166883-1641488H,710.10,DALE CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166883-1641495H,679.88,DALE CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166883-1641512H,759.72,DALE CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166883-1641566H,"1,433.37",DALE CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166883-1641575H,762.72,DALE CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166883-1641582H,927.08,DALE CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166883-1641586H,736.40,DALE CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166883-1641590H,783.12,DALE CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166883-1641595H,"1,385.13",DALE CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166883-1641596H,767.08,DALE CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166883-1641597H,639.96,DALE CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166883-1641601H,555.60,DALE CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166883-1641621H,799.96,DALE CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166883-1641650H,543.52,DALE CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166883-1641665H,772.58,DALE CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166883-1641709H,510.66,DALE CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166883-1641712H,604.92,DALE CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166883-1641723H,572.03,DALE CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166883-1641736H,932.88,DALE CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166883-1641755H,"1,213.08",DALE CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166883-1641765H,529.29,DALE CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166883-1641772H,867.92,DALE CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166883-1641797H,552.30,DALE CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166883-1641805H,583.00,DALE CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166883-1641824H,"1,104.60",DALE CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166883-1641838H,539.16,DALE CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166883-1641884H,"2,253.04",DALE CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166883-1641940H,"1,262.40",DALE CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166883-1642125H,"3,149.80",DALE CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166883-1642135H,664.08,DALE CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166883-1642186H,668.45,DALE CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166883-1642224H,828.44,DALE CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166883-1642231H,771.15,DALE CARE LTD. Children and Adult Services,Commissioning inc Supporting People,Transfer Payments,515210,Social Services Clients,10-Aug-2016,3166884-1638793H,"4,635.68",REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Childrens Services,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3166885-1640985H,720.00,REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3166887-1639283H,"1,117.28",REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3166890-1642120H,"1,820.52",REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515209,Social Services Clients,10-Aug-2016,3166892-1635998D,562.56,REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3166894-1636029H,707.48,REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3166895-1636501H,"2,485.20",REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3166896-1635382H,655.76,REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3166897-1638967H,784.00,REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515209,Social Services Clients,10-Aug-2016,3166898-1637489D,588.00,REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3166901-1641198H,588.12,REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3166902-1638831H,"1,089.60",REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515211,Social Services Clients,10-Aug-2016,3166903-1636315H,"4,285.56",REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515211,Social Services Clients,10-Aug-2016,3166904-1635472H,"1,452.24",REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3166905-1638483H,720.08,REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3166906-1636394H,908.00,REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3166908-1636701H,"1,041.56",REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3166909-1638658H,"1,400.00",REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Third Party Payments,473101,Purchase of Care,10-Aug-2016,3166910-1635672D,600.00,DAY-LILY. Children and Adult Services,Head of Adults,Third Party Payments,473101,Purchase of Care,10-Aug-2016,3166911-1635195D,545.76,DAYBREAK. Children and Adult Services,Head of Adults,Third Party Payments,473101,Purchase of Care,10-Aug-2016,3166911-1635257D,702.80,DAYBREAK. Children and Adult Services,Head of Adults,Third Party Payments,473101,Purchase of Care,10-Aug-2016,3166911-1635501D,782.72,DAYBREAK. Children and Adult Services,Head of Adults,Third Party Payments,473101,Purchase of Care,10-Aug-2016,3166911-1635595D,575.52,DAYBREAK. Children and Adult Services,Head of Adults,Third Party Payments,473101,Purchase of Care,10-Aug-2016,3166911-1635602D,673.20,DAYBREAK. Children and Adult Services,Head of Adults,Third Party Payments,473101,Purchase of Care,10-Aug-2016,3166911-1635973D,758.56,DAYBREAK. Children and Adult Services,Head of Adults,Third Party Payments,473101,Purchase of Care,10-Aug-2016,3166911-1636571D,569.44,DAYBREAK. Children and Adult Services,Head of Adults,Third Party Payments,473101,Purchase of Care,10-Aug-2016,3166911-1636612D,"2,087.40",DAYBREAK. Children and Adult Services,Head of Adults,Third Party Payments,473101,Purchase of Care,10-Aug-2016,3166911-1637276D,660.64,DAYBREAK. Children and Adult Services,Head of Adults,Third Party Payments,473101,Purchase of Care,10-Aug-2016,3166911-1637636D,808.00,DAYBREAK. Children and Adult Services,Head of Adults,Third Party Payments,473101,Purchase of Care,10-Aug-2016,3166911-1638551D,815.40,DAYBREAK. Children and Adult Services,Head of Adults,Third Party Payments,473101,Purchase of Care,10-Aug-2016,3166911-1638714D,"1,012.48",DAYBREAK. Children and Adult Services,Head of Adults,Third Party Payments,473101,Purchase of Care,10-Aug-2016,3166911-1640368D,815.40,DAYBREAK. Children and Adult Services,Head of Adults,Third Party Payments,473101,Purchase of Care,10-Aug-2016,3166912-1635130D,620.00,DEACONSTAR LTD. Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3166912-1635319H,"1,282.20",DEACONSTAR LTD. Children and Adult Services,Head of Adults,Third Party Payments,473101,Purchase of Care,10-Aug-2016,3166912-1635525D,765.20,DEACONSTAR LTD. Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3166912-1635526H,"2,387.56",DEACONSTAR LTD. Children and Adult Services,Head of Adults,Third Party Payments,473101,Purchase of Care,10-Aug-2016,3166912-1635536D,620.00,DEACONSTAR LTD. Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3166912-1635537H,"1,853.32",DEACONSTAR LTD. Children and Adult Services,Head of Adults,Third Party Payments,473101,Purchase of Care,10-Aug-2016,3166912-1635543D,620.00,DEACONSTAR LTD. Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3166912-1635544H,"1,853.32",DEACONSTAR LTD. Children and Adult Services,Head of Adults,Third Party Payments,473101,Purchase of Care,10-Aug-2016,3166912-1635564D,620.00,DEACONSTAR LTD. Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3166912-1635565H,"3,139.36",DEACONSTAR LTD. Children and Adult Services,Head of Adults,Third Party Payments,473101,Purchase of Care,10-Aug-2016,3166912-1635618D,620.00,DEACONSTAR LTD. Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3166912-1635619H,"1,602.72",DEACONSTAR LTD. Children and Adult Services,Head of Adults,Third Party Payments,473101,Purchase of Care,10-Aug-2016,3166912-1635641D,620.00,DEACONSTAR LTD. Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3166912-1635643H,"1,602.72",DEACONSTAR LTD. Children and Adult Services,Head of Adults,Third Party Payments,473101,Purchase of Care,10-Aug-2016,3166912-1635659D,700.00,DEACONSTAR LTD. Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3166912-1635662H,"1,602.72",DEACONSTAR LTD. Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3166912-1635673H,"1,953.56",DEACONSTAR LTD. Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3166912-1635744H,"1,602.72",DEACONSTAR LTD. Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3166912-1635750H,"1,602.72",DEACONSTAR LTD. Children and Adult Services,Head of Adults,Third Party Payments,473101,Purchase of Care,10-Aug-2016,3166912-1635812D,760.00,DEACONSTAR LTD. Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3166912-1635813H,"5,094.04",DEACONSTAR LTD. Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3166912-1635931H,"2,362.52",DEACONSTAR LTD. Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3166912-1635961H,"1,602.72",DEACONSTAR LTD. Children and Adult Services,Head of Adults,Third Party Payments,473101,Purchase of Care,10-Aug-2016,3166912-1636088D,620.00,DEACONSTAR LTD. Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3166912-1636089H,"2,362.52",DEACONSTAR LTD. Children and Adult Services,Head of Adults,Third Party Payments,473101,Purchase of Care,10-Aug-2016,3166912-1636103D,620.00,DEACONSTAR LTD. Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3166912-1636104H,"1,282.20",DEACONSTAR LTD. Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3166912-1636563H,"1,633.04",DEACONSTAR LTD. Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3166912-1636581H,"1,602.72",DEACONSTAR LTD. Children and Adult Services,Head of Adults,Third Party Payments,473101,Purchase of Care,10-Aug-2016,3166912-1636582D,620.00,DEACONSTAR LTD. Children and Adult Services,Head of Adults,Third Party Payments,473101,Purchase of Care,10-Aug-2016,3166912-1636635D,700.00,DEACONSTAR LTD. Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3166912-1636636H,"1,633.04",DEACONSTAR LTD. Children and Adult Services,Head of Adults,Third Party Payments,473101,Purchase of Care,10-Aug-2016,3166912-1636716D,620.00,DEACONSTAR LTD. Children and Adult Services,Head of Adults,Third Party Payments,473101,Purchase of Care,10-Aug-2016,3166912-1638094D,704.00,DEACONSTAR LTD. Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3166912-1638095H,"1,602.72",DEACONSTAR LTD. Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3166912-1639138H,"7,061.32",DEACONSTAR LTD. Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3166912-1639470H,"1,602.72",DEACONSTAR LTD. Children and Adult Services,Head of Adults,Transfer Payments,515209,Social Services Clients,10-Aug-2016,3166913-1640402D,534.00,REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515209,Social Services Clients,10-Aug-2016,3166915-1635314D,"1,865.32",REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3166917-1635733H,520.00,REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3166917-1635734H,885.32,REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3166918-1637547H,"1,330.80",REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3166919-1636172H,810.00,REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515211,Social Services Clients,10-Aug-2016,3166919-1636173H,"2,305.88",REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3166921-1636060H,859.56,REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Third Party Payments,473101,Purchase of Care,10-Aug-2016,3166923-1636219D,600.00,DIRECT STEPS. Children and Adult Services,Head of Adults,Third Party Payments,473101,Purchase of Care,10-Aug-2016,3166923-1636274D,626.73,DIRECT STEPS. Children and Adult Services,Head of Adults,Third Party Payments,473101,Purchase of Care,10-Aug-2016,3166923-1637325D,580.64,DIRECT STEPS. Children and Adult Services,Head of Adults,Third Party Payments,473101,Purchase of Care,10-Aug-2016,3166923-1637620D,600.00,DIRECT STEPS. Children and Adult Services,Head of Adults,Third Party Payments,473101,Purchase of Care,10-Aug-2016,3166925-1636645D,570.00,DISC LTD. Children and Adult Services,Head of Adults,Third Party Payments,473101,Purchase of Care,10-Aug-2016,3166925-1636793D,550.00,DISC LTD. Children and Adult Services,Head of Adults,Transfer Payments,515209,Social Services Clients,10-Aug-2016,3166927-1636480D,"1,230.80",REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Third Party Payments,473101,Purchase of Care,10-Aug-2016,3166929-1638564D,599.84,DONWELL DAY CARE CENTRE. Children and Adult Services,Head of Adults,Third Party Payments,473101,Purchase of Care,10-Aug-2016,3166929-1640736D,911.30,DONWELL DAY CARE CENTRE. Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3166930-1639205H,"1,131.20",REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3166931-1639299H,657.52,REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3166932-1636358H,562.08,REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3166934-1637132H,828.44,REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3166935-1641694H,639.96,REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3166938-1638704H,"1,078.32",REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3166940-1637807H,"1,030.48",REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3166941-1640612H,"1,380.75",REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Third Party Payments,473101,Purchase of Care,10-Aug-2016,3166944-1635433D,"1,821.80",EBONEY DAY CARE. Children and Adult Services,Head of Adults,Third Party Payments,473101,Purchase of Care,10-Aug-2016,3166944-1636041D,559.76,EBONEY DAY CARE. Children and Adult Services,Head of Adults,Third Party Payments,473101,Purchase of Care,10-Aug-2016,3166944-1636050D,554.40,EBONEY DAY CARE. Children and Adult Services,Head of Adults,Third Party Payments,473101,Purchase of Care,10-Aug-2016,3166944-1636279D,872.00,EBONEY DAY CARE. Children and Adult Services,Head of Adults,Third Party Payments,473101,Purchase of Care,10-Aug-2016,3166944-1636704D,568.00,EBONEY DAY CARE. Children and Adult Services,Head of Adults,Third Party Payments,473101,Purchase of Care,10-Aug-2016,3166944-1636757D,763.28,EBONEY DAY CARE. Children and Adult Services,Head of Adults,Third Party Payments,473101,Purchase of Care,10-Aug-2016,3166944-1636765D,"1,002.08",EBONEY DAY CARE. Children and Adult Services,Head of Adults,Third Party Payments,473101,Purchase of Care,10-Aug-2016,3166944-1636769D,620.00,EBONEY DAY CARE. Children and Adult Services,Head of Adults,Third Party Payments,473101,Purchase of Care,10-Aug-2016,3166944-1636772D,688.00,EBONEY DAY CARE. Children and Adult Services,Head of Adults,Third Party Payments,473101,Purchase of Care,10-Aug-2016,3166944-1636776D,620.00,EBONEY DAY CARE. Children and Adult Services,Head of Adults,Third Party Payments,473101,Purchase of Care,10-Aug-2016,3166944-1636792D,802.04,EBONEY DAY CARE. Children and Adult Services,Head of Adults,Third Party Payments,473101,Purchase of Care,10-Aug-2016,3166944-1636847D,703.28,EBONEY DAY CARE. Children and Adult Services,Head of Adults,Third Party Payments,473101,Purchase of Care,10-Aug-2016,3166944-1636850D,637.80,EBONEY DAY CARE. Children and Adult Services,Head of Adults,Third Party Payments,473101,Purchase of Care,10-Aug-2016,3166944-1636860D,620.00,EBONEY DAY CARE. Children and Adult Services,Head of Adults,Third Party Payments,473101,Purchase of Care,10-Aug-2016,3166944-1636871D,661.60,EBONEY DAY CARE. Children and Adult Services,Head of Adults,Third Party Payments,473101,Purchase of Care,10-Aug-2016,3166944-1637538D,"1,059.40",EBONEY DAY CARE. Children and Adult Services,Head of Adults,Third Party Payments,473101,Purchase of Care,10-Aug-2016,3166944-1638029D,900.36,EBONEY DAY CARE. Children and Adult Services,Head of Adults,Third Party Payments,473101,Purchase of Care,10-Aug-2016,3166944-1638114D,"1,420.00",EBONEY DAY CARE. Children and Adult Services,Head of Adults,Third Party Payments,473101,Purchase of Care,10-Aug-2016,3166944-1638481D,"1,847.40",EBONEY DAY CARE. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3166944-1638491D,573.12,EBONEY DAY CARE. Children and Adult Services,Head of Adults,Third Party Payments,473101,Purchase of Care,10-Aug-2016,3166944-1638609D,571.04,EBONEY DAY CARE. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166945-1636751H,"2,445.92",EBONEY HOME CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166945-1636764H,"1,315.00",EBONEY HOME CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166945-1636857H,641.96,EBONEY HOME CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166945-1636874H,641.96,EBONEY HOME CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166945-1636940H,641.96,EBONEY HOME CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166945-1637041H,588.45,EBONEY HOME CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166945-1637071H,854.77,EBONEY HOME CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166945-1637273H,854.77,EBONEY HOME CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166945-1641719H,626.80,EBONEY HOME CARE LTD. Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3166946-1637245H,632.36,REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3166947-1640637H,"2,165.32",REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Commissioning inc Supporting People,Transfer Payments,515210,Social Services Clients,10-Aug-2016,3166948-1642229H,"2,600.00",REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515209,Social Services Clients,10-Aug-2016,3166951-1638758D,628.00,REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3166952-1635611H,581.36,REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515209,Social Services Clients,10-Aug-2016,3166953-1640644D,720.00,REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3166956-1640513H,517.24,REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3166958-1640821H,"2,777.96",REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3166959-1639055H,597.20,REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166960-1635507H,635.58,EMBRACING CARE. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166960-1635863H,581.88,EMBRACING CARE. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166960-1635905H,552.32,EMBRACING CARE. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166960-1635909H,526.00,EMBRACING CARE. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166960-1635946H,"2,971.92",EMBRACING CARE. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166960-1636115H,"1,222.96",EMBRACING CARE. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166960-1636125H,"1,560.00",EMBRACING CARE. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166960-1636344H,519.44,EMBRACING CARE. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166960-1636347H,526.00,EMBRACING CARE. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166960-1636411H,828.46,EMBRACING CARE. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166960-1636438H,559.97,EMBRACING CARE. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166960-1636499H,513.95,EMBRACING CARE. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166960-1636973H,"3,760.92",EMBRACING CARE. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166960-1637009H,"3,524.20",EMBRACING CARE. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166960-1637023H,623.53,EMBRACING CARE. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166960-1637266H,955.56,EMBRACING CARE. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166960-1637292H,552.32,EMBRACING CARE. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166960-1637298H,"1,328.16",EMBRACING CARE. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166960-1637324H,"1,378.56",EMBRACING CARE. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166960-1637331H,"1,893.60",EMBRACING CARE. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166960-1637347H,703.52,EMBRACING CARE. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166960-1637349H,639.96,EMBRACING CARE. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166960-1637350H,"1,165.96",EMBRACING CARE. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166960-1637360H,"1,643.76",EMBRACING CARE. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166960-1637372H,578.62,EMBRACING CARE. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166960-1637399H,552.32,EMBRACING CARE. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166960-1637409H,907.35,EMBRACING CARE. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166960-1637418H,578.60,EMBRACING CARE. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166960-1637446H,512.84,EMBRACING CARE. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166960-1637476H,639.96,EMBRACING CARE. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166960-1637488H,696.96,EMBRACING CARE. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166960-1637512H,670.64,EMBRACING CARE. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166960-1637525H,580.80,EMBRACING CARE. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166960-1637584H,986.24,EMBRACING CARE. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166960-1637630H,710.12,EMBRACING CARE. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166960-1637737H,"1,065.16",EMBRACING CARE. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166960-1637770H,"2,735.20",EMBRACING CARE. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166960-1637888H,675.04,EMBRACING CARE. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166960-1637909H,"1,578.00",EMBRACING CARE. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166960-1637975H,"1,604.32",EMBRACING CARE. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166960-1637983H,539.16,EMBRACING CARE. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166960-1638045H,"1,534.16",EMBRACING CARE. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166960-1638068H,670.64,EMBRACING CARE. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166960-1638116H,"1,078.32",EMBRACING CARE. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166960-1638124H,986.24,EMBRACING CARE. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166960-1638184H,"1,604.32",EMBRACING CARE. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166960-1638200H,"1,656.92",EMBRACING CARE. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166960-1638376H,644.36,EMBRACING CARE. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166960-1638524H,550.11,EMBRACING CARE. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166960-1638545H,692.56,EMBRACING CARE. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166960-1638559H,613.68,EMBRACING CARE. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166960-1638594H,"2,393.32",EMBRACING CARE. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166960-1638601H,736.40,EMBRACING CARE. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166960-1638792H,572.03,EMBRACING CARE. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166960-1638848H,569.84,EMBRACING CARE. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166960-1638873H,631.20,EMBRACING CARE. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166960-1639067H,613.68,EMBRACING CARE. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166960-1639169H,687.10,EMBRACING CARE. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166960-1639246H,797.76,EMBRACING CARE. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166960-1639269H,"1,104.60",EMBRACING CARE. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166960-1639292H,622.44,EMBRACING CARE. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166960-1639328H,578.60,EMBRACING CARE. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166960-1639331H,561.08,EMBRACING CARE. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166960-1639393H,575.32,EMBRACING CARE. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166960-1639401H,670.64,EMBRACING CARE. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166960-1639403H,670.64,EMBRACING CARE. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166960-1639455H,609.28,EMBRACING CARE. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166960-1639459H,622.44,EMBRACING CARE. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166960-1639599H,539.16,EMBRACING CARE. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166960-1639617H,775.86,EMBRACING CARE. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166960-1639629H,716.68,EMBRACING CARE. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166960-1639663H,618.04,EMBRACING CARE. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166960-1639691H,"1,604.32",EMBRACING CARE. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166960-1639701H,680.51,EMBRACING CARE. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166960-1639756H,701.32,EMBRACING CARE. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166960-1639759H,618.04,EMBRACING CARE. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166960-1639852H,673.95,EMBRACING CARE. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166960-1639877H,736.40,EMBRACING CARE. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166960-1639880H,604.90,EMBRACING CARE. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166960-1639898H,"1,637.19",EMBRACING CARE. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166960-1639901H,832.84,EMBRACING CARE. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166960-1639960H,"1,426.78",EMBRACING CARE. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166960-1639998H,894.20,EMBRACING CARE. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166960-1640013H,613.68,EMBRACING CARE. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166960-1640221H,613.68,EMBRACING CARE. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166960-1640290H,530.40,EMBRACING CARE. Children and Adult Services,Childrens Services,Third Party Payments,440062,Other Third Party Payments,10-Aug-2016,3166960-1640366H,"1,446.50",EMBRACING CARE. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166960-1640383H,700.24,EMBRACING CARE. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166960-1640484H,"1,104.60",EMBRACING CARE. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166960-1640506H,924.88,EMBRACING CARE. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166960-1640563H,738.58,EMBRACING CARE. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166960-1640572H,"1,867.32",EMBRACING CARE. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166960-1640596H,552.32,EMBRACING CARE. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166960-1640659H,981.88,EMBRACING CARE. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166960-1640709H,775.84,EMBRACING CARE. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166960-1640737H,736.40,EMBRACING CARE. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166960-1640775H,504.10,EMBRACING CARE. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166960-1640827H,609.28,EMBRACING CARE. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166960-1640835H,705.70,EMBRACING CARE. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166960-1640845H,578.60,EMBRACING CARE. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166960-1640853H,559.98,EMBRACING CARE. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166960-1640903H,567.64,EMBRACING CARE. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166960-1640910H,"1,656.92",EMBRACING CARE. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166960-1641000H,526.00,EMBRACING CARE. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166960-1641067H,828.44,EMBRACING CARE. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166960-1641092H,"1,165.96",EMBRACING CARE. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166960-1641116H,552.32,EMBRACING CARE. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166960-1641192H,736.40,EMBRACING CARE. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166960-1641266H,710.12,EMBRACING CARE. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166960-1641269H,501.90,EMBRACING CARE. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166960-1641276H,802.16,EMBRACING CARE. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166960-1641335H,517.24,EMBRACING CARE. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166960-1641380H,736.40,EMBRACING CARE. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166960-1641418H,552.32,EMBRACING CARE. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166960-1641448H,521.61,EMBRACING CARE. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166960-1641513H,613.68,EMBRACING CARE. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166960-1641516H,867.92,EMBRACING CARE. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166960-1641536H,"1,104.60",EMBRACING CARE. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166960-1641539H,526.00,EMBRACING CARE. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166960-1641707H,561.08,EMBRACING CARE. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166960-1641716H,"1,104.60",EMBRACING CARE. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166960-1641801H,736.40,EMBRACING CARE. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166960-1641847H,"1,472.80",EMBRACING CARE. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166960-1641883H,578.60,EMBRACING CARE. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166960-1642328H,"1,035.56",EMBRACING CARE. Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3166961-1635268H,952.28,EMBRACING CARE. Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3166961-1635482H,601.44,EMBRACING CARE. Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3166961-1635519H,"3,247.32",EMBRACING CARE. Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3166961-1635577H,977.36,EMBRACING CARE. Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3166961-1635587H,"3,247.32",EMBRACING CARE. Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3166961-1635617H,601.44,EMBRACING CARE. Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3166961-1635625H,"1,653.96",EMBRACING CARE. Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3166961-1635649H,601.44,EMBRACING CARE. Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3166961-1635676H,601.44,EMBRACING CARE. Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3166961-1635692H,601.44,EMBRACING CARE. Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3166961-1635793H,601.44,EMBRACING CARE. Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3166961-1635806H,801.92,EMBRACING CARE. Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3166961-1635869H,601.44,EMBRACING CARE. Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3166961-1636184H,601.44,EMBRACING CARE. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166961-1636417H,"1,217.44",EMBRACING CARE. Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3166961-1636551H,601.44,EMBRACING CARE. Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3166961-1636633H,"1,518.16",EMBRACING CARE. Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3166961-1636641H,601.44,EMBRACING CARE. Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3166961-1637740H,601.44,EMBRACING CARE. Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3166961-1637904H,601.44,EMBRACING CARE. Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3166961-1637944H,601.44,EMBRACING CARE. Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3166961-1638638H,601.44,EMBRACING CARE. Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3166961-1638984H,601.44,EMBRACING CARE. Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3166961-1641229H,601.44,EMBRACING CARE. Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3166962-1635190H,"1,430.20",REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3166963-1638693H,"1,048.00",REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166964-1635465H,"2,168.55",ENABLE CARE & SUPPORT SERVICES LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166964-1637933H,508.46,ENABLE CARE & SUPPORT SERVICES LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166964-1638489H,"1,538.57",ENABLE CARE & SUPPORT SERVICES LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166964-1639365H,"1,262.42",ENABLE CARE & SUPPORT SERVICES LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166964-1641354H,"1,135.29",ENABLE CARE & SUPPORT SERVICES LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166964-1641680H,683.80,ENABLE CARE & SUPPORT SERVICES LTD. Children and Adult Services,Head of Adults,Third Party Payments,473101,Purchase of Care,10-Aug-2016,3166965-1635142D,620.00,ENDEAVOUR WOODCRAFTS. Children and Adult Services,Head of Adults,Third Party Payments,473101,Purchase of Care,10-Aug-2016,3166965-1635204D,620.00,ENDEAVOUR WOODCRAFTS. Children and Adult Services,Head of Adults,Third Party Payments,473101,Purchase of Care,10-Aug-2016,3166965-1635256D,558.00,ENDEAVOUR WOODCRAFTS. Children and Adult Services,Head of Adults,Third Party Payments,473101,Purchase of Care,10-Aug-2016,3166965-1635321D,620.00,ENDEAVOUR WOODCRAFTS. Children and Adult Services,Head of Adults,Transfer Payments,515209,Social Services Clients,10-Aug-2016,3166966-1635407D,784.00,REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3166966-1635407H,862.60,REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3166967-1642235H,"2,250.00",REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3166968-1635435H,647.04,ESSENTIAL CARE & SUPPORT LTD. Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3166968-1635941H,"1,755.56",ESSENTIAL CARE & SUPPORT LTD. Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3166968-1636075H,706.00,ESSENTIAL CARE & SUPPORT LTD. Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3166968-1636195H,"5,469.76",ESSENTIAL CARE & SUPPORT LTD. Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3166968-1636196H,673.04,ESSENTIAL CARE & SUPPORT LTD. Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3166968-1636198H,799.04,ESSENTIAL CARE & SUPPORT LTD. Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3166968-1636199H,966.84,ESSENTIAL CARE & SUPPORT LTD. Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3166968-1636208H,"2,093.56",ESSENTIAL CARE & SUPPORT LTD. Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3166968-1636232H,"1,087.04",ESSENTIAL CARE & SUPPORT LTD. Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3166968-1636249H,703.04,ESSENTIAL CARE & SUPPORT LTD. Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3166968-1636280H,622.84,ESSENTIAL CARE & SUPPORT LTD. Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3166968-1636287H,567.04,ESSENTIAL CARE & SUPPORT LTD. Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3166968-1636292H,822.84,ESSENTIAL CARE & SUPPORT LTD. Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3166968-1636310H,"1,194.84",ESSENTIAL CARE & SUPPORT LTD. Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3166968-1636312H,"1,636.56",ESSENTIAL CARE & SUPPORT LTD. Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3166968-1636323H,"1,007.04",ESSENTIAL CARE & SUPPORT LTD. Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3166968-1636378H,"2,231.88",ESSENTIAL CARE & SUPPORT LTD. Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3166968-1636402H,622.84,ESSENTIAL CARE & SUPPORT LTD. Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3166968-1636406H,622.84,ESSENTIAL CARE & SUPPORT LTD. Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3166968-1636542H,859.08,ESSENTIAL CARE & SUPPORT LTD. Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3166968-1637227H,"2,863.04",ESSENTIAL CARE & SUPPORT LTD. Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3166968-1637261H,703.04,ESSENTIAL CARE & SUPPORT LTD. Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3166968-1637283H,"1,235.60",ESSENTIAL CARE & SUPPORT LTD. Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3166968-1637436H,"1,470.08",ESSENTIAL CARE & SUPPORT LTD. Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3166968-1637481H,"1,015.08",ESSENTIAL CARE & SUPPORT LTD. Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3166968-1637521H,"1,352.00",ESSENTIAL CARE & SUPPORT LTD. Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3166968-1637606H,"1,283.80",ESSENTIAL CARE & SUPPORT LTD. Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3166968-1637621H,"6,899.76",ESSENTIAL CARE & SUPPORT LTD. Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3166968-1637640H,"1,030.12",ESSENTIAL CARE & SUPPORT LTD. Children and Adult Services,Head of Adults,Third Party Payments,473101,Purchase of Care,10-Aug-2016,3166968-1637895D,620.00,ESSENTIAL CARE & SUPPORT LTD. Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3166968-1637896H,"4,273.76",ESSENTIAL CARE & SUPPORT LTD. Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3166968-1637966H,684.28,ESSENTIAL CARE & SUPPORT LTD. Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3166968-1638072H,827.96,ESSENTIAL CARE & SUPPORT LTD. Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3166968-1638156H,"1,686.68",ESSENTIAL CARE & SUPPORT LTD. Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3166968-1638204H,"1,157.56",ESSENTIAL CARE & SUPPORT LTD. Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3166968-1638456H,"1,157.56",ESSENTIAL CARE & SUPPORT LTD. Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3166968-1639060H,647.88,ESSENTIAL CARE & SUPPORT LTD. Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3166968-1639120H,559.04,ESSENTIAL CARE & SUPPORT LTD. Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3166968-1639174H,"1,275.08",ESSENTIAL CARE & SUPPORT LTD. Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3166968-1639176H,"1,090.84",ESSENTIAL CARE & SUPPORT LTD. Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3166968-1639228H,"1,655.88",ESSENTIAL CARE & SUPPORT LTD. Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3166968-1639516H,887.88,ESSENTIAL CARE & SUPPORT LTD. Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3166968-1639652H,595.04,ESSENTIAL CARE & SUPPORT LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166968-1639664H,581.96,ESSENTIAL CARE & SUPPORT LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166968-1639678H,624.00,ESSENTIAL CARE & SUPPORT LTD. Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3166968-1640294H,567.04,ESSENTIAL CARE & SUPPORT LTD. Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3166968-1640311H,778.84,ESSENTIAL CARE & SUPPORT LTD. Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3166968-1640358H,"1,662.84",ESSENTIAL CARE & SUPPORT LTD. Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3166968-1640715H,791.52,ESSENTIAL CARE & SUPPORT LTD. Children and Adult Services,Head of Adults,Third Party Payments,473101,Purchase of Care,10-Aug-2016,3166968-1641156D,653.28,ESSENTIAL CARE & SUPPORT LTD. Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3166968-1641366H,"1,068.00",ESSENTIAL CARE & SUPPORT LTD. Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3166968-1642087H,577.04,ESSENTIAL CARE & SUPPORT LTD. Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3166969-1638620H,"1,630.60",REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Third Party Payments,473101,Purchase of Care,10-Aug-2016,3166970-1635925D,620.00,ETHICARE (DURHAM) LTD. Children and Adult Services,Head of Adults,Third Party Payments,473101,Purchase of Care,10-Aug-2016,3166970-1635947D,896.00,ETHICARE (DURHAM) LTD. Children and Adult Services,Head of Adults,Third Party Payments,473101,Purchase of Care,10-Aug-2016,3166970-1635955D,984.00,ETHICARE (DURHAM) LTD. Children and Adult Services,Head of Adults,Third Party Payments,473101,Purchase of Care,10-Aug-2016,3166970-1635969D,684.40,ETHICARE (DURHAM) LTD. Children and Adult Services,Head of Adults,Third Party Payments,473101,Purchase of Care,10-Aug-2016,3166970-1635978D,620.00,ETHICARE (DURHAM) LTD. Children and Adult Services,Head of Adults,Third Party Payments,473101,Purchase of Care,10-Aug-2016,3166970-1636051D,669.00,ETHICARE (DURHAM) LTD. Children and Adult Services,Head of Adults,Third Party Payments,473101,Purchase of Care,10-Aug-2016,3166970-1636071D,620.00,ETHICARE (DURHAM) LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3166970-1636333H,"2,219.88",ETHICARE (DURHAM) LTD. Children and Adult Services,Head of Adults,Third Party Payments,473101,Purchase of Care,10-Aug-2016,3166970-1636341D,900.00,ETHICARE (DURHAM) LTD. Children and Adult Services,Head of Adults,Third Party Payments,473101,Purchase of Care,10-Aug-2016,3166970-1636674D,525.12,ETHICARE (DURHAM) LTD. Children and Adult Services,Head of Adults,Third Party Payments,473101,Purchase of Care,10-Aug-2016,3166970-1637570D,620.00,ETHICARE (DURHAM) LTD. Children and Adult Services,Head of Adults,Third Party Payments,473101,Purchase of Care,10-Aug-2016,3166970-1637589D,576.96,ETHICARE (DURHAM) LTD. Children and Adult Services,Head of Adults,Third Party Payments,473101,Purchase of Care,10-Aug-2016,3166970-1637639D,720.00,ETHICARE (DURHAM) LTD. Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3166971-1639700H,"1,179.12",REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515211,Social Services Clients,10-Aug-2016,3166973-1636823H,"1,526.07",REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3166974-1637706H,644.36,REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Childrens Services,Third Party Payments,425040,Rendered by Voluntary Organisations,10-Aug-2016,3166975-1632791H,"2,920.12",FIVE RIVERS CHILD CARE LTD. Children and Adult Services,Childrens Services,Third Party Payments,425040,Rendered by Voluntary Organisations,10-Aug-2016,3166975-1634306H,"2,960.16",FIVE RIVERS CHILD CARE LTD. Children and Adult Services,Childrens Services,Third Party Payments,425040,Rendered by Voluntary Organisations,10-Aug-2016,3166975-1642346H,"1,564.35",FIVE RIVERS CHILD CARE LTD. Children and Adult Services,Childrens Services,Third Party Payments,425040,Rendered by Voluntary Organisations,10-Aug-2016,3166977-1638707H,"3,280.20",FOSTER CARE ASSOCIATES LTD. Children and Adult Services,Childrens Services,Third Party Payments,425040,Rendered by Voluntary Organisations,10-Aug-2016,3166977-1639030H,"2,920.12",FOSTER CARE ASSOCIATES LTD. Children and Adult Services,Childrens Services,Third Party Payments,425040,Rendered by Voluntary Organisations,10-Aug-2016,3166977-1639181H,"2,920.12",FOSTER CARE ASSOCIATES LTD. Children and Adult Services,Childrens Services,Third Party Payments,425040,Rendered by Voluntary Organisations,10-Aug-2016,3166977-1639185H,"2,920.12",FOSTER CARE ASSOCIATES LTD. Children and Adult Services,Childrens Services,Third Party Payments,425040,Rendered by Voluntary Organisations,10-Aug-2016,3166977-1639288H,"3,280.20",FOSTER CARE ASSOCIATES LTD. Children and Adult Services,Childrens Services,Third Party Payments,425040,Rendered by Voluntary Organisations,10-Aug-2016,3166977-1639446H,"2,920.12",FOSTER CARE ASSOCIATES LTD. Children and Adult Services,Childrens Services,Third Party Payments,425040,Rendered by Voluntary Organisations,10-Aug-2016,3166977-1639666H,"2,920.12",FOSTER CARE ASSOCIATES LTD. Children and Adult Services,Childrens Services,Third Party Payments,425040,Rendered by Voluntary Organisations,10-Aug-2016,3166977-1640067H,"3,280.20",FOSTER CARE ASSOCIATES LTD. Children and Adult Services,Childrens Services,Third Party Payments,425040,Rendered by Voluntary Organisations,10-Aug-2016,3166977-1640215H,"2,800.00",FOSTER CARE ASSOCIATES LTD. Children and Adult Services,Childrens Services,Third Party Payments,425040,Rendered by Voluntary Organisations,10-Aug-2016,3166977-1640324H,"3,040.24",FOSTER CARE ASSOCIATES LTD. Children and Adult Services,Childrens Services,Third Party Payments,425040,Rendered by Voluntary Organisations,10-Aug-2016,3166977-1640351H,"2,823.08",FOSTER CARE ASSOCIATES LTD. Children and Adult Services,Childrens Services,Third Party Payments,425040,Rendered by Voluntary Organisations,10-Aug-2016,3166977-1640396H,"3,920.00",FOSTER CARE ASSOCIATES LTD. Children and Adult Services,Childrens Services,Third Party Payments,425040,Rendered by Voluntary Organisations,10-Aug-2016,3166977-1640414H,"3,920.00",FOSTER CARE ASSOCIATES LTD. Children and Adult Services,Childrens Services,Third Party Payments,425040,Rendered by Voluntary Organisations,10-Aug-2016,3166977-1640473H,"2,920.12",FOSTER CARE ASSOCIATES LTD. Children and Adult Services,Childrens Services,Third Party Payments,425040,Rendered by Voluntary Organisations,10-Aug-2016,3166977-1640539H,"3,920.00",FOSTER CARE ASSOCIATES LTD. Children and Adult Services,Childrens Services,Third Party Payments,425040,Rendered by Voluntary Organisations,10-Aug-2016,3166977-1640653H,"2,920.12",FOSTER CARE ASSOCIATES LTD. Children and Adult Services,Childrens Services,Third Party Payments,425040,Rendered by Voluntary Organisations,10-Aug-2016,3166977-1641035H,"2,711.54",FOSTER CARE ASSOCIATES LTD. Children and Adult Services,Childrens Services,Third Party Payments,425040,Rendered by Voluntary Organisations,10-Aug-2016,3166977-1641390H,"2,920.12",FOSTER CARE ASSOCIATES LTD. Children and Adult Services,Childrens Services,Third Party Payments,425040,Rendered by Voluntary Organisations,10-Aug-2016,3166977-1641558H,"3,040.24",FOSTER CARE ASSOCIATES LTD. Children and Adult Services,Childrens Services,Third Party Payments,425040,Rendered by Voluntary Organisations,10-Aug-2016,3166977-1641800H,"2,920.12",FOSTER CARE ASSOCIATES LTD. Children and Adult Services,Childrens Services,Third Party Payments,425040,Rendered by Voluntary Organisations,10-Aug-2016,3166978-1638748H,"2,920.12",FOSTER CARE SOLUTIONS LTD. Children and Adult Services,Childrens Services,Third Party Payments,425040,Rendered by Voluntary Organisations,10-Aug-2016,3166978-1638781H,"2,920.12",FOSTER CARE SOLUTIONS LTD. Children and Adult Services,Childrens Services,Third Party Payments,425040,Rendered by Voluntary Organisations,10-Aug-2016,3166978-1639178H,"2,920.12",FOSTER CARE SOLUTIONS LTD. Children and Adult Services,Childrens Services,Third Party Payments,425040,Rendered by Voluntary Organisations,10-Aug-2016,3166978-1639603H,"2,920.12",FOSTER CARE SOLUTIONS LTD. Children and Adult Services,Childrens Services,Third Party Payments,425040,Rendered by Voluntary Organisations,10-Aug-2016,3166978-1639728H,"2,920.12",FOSTER CARE SOLUTIONS LTD. Children and Adult Services,Childrens Services,Third Party Payments,425040,Rendered by Voluntary Organisations,10-Aug-2016,3166978-1640869H,"3,039.96",FOSTER CARE SOLUTIONS LTD. Children and Adult Services,Childrens Services,Third Party Payments,425040,Rendered by Voluntary Organisations,10-Aug-2016,3166978-1641194H,"3,280.20",FOSTER CARE SOLUTIONS LTD. Children and Adult Services,Childrens Services,Third Party Payments,425040,Rendered by Voluntary Organisations,10-Aug-2016,3166978-1641195H,"2,920.12",FOSTER CARE SOLUTIONS LTD. Children and Adult Services,Childrens Services,Third Party Payments,425040,Rendered by Voluntary Organisations,10-Aug-2016,3166978-1641196H,"2,920.12",FOSTER CARE SOLUTIONS LTD. Children and Adult Services,Childrens Services,Third Party Payments,425040,Rendered by Voluntary Organisations,10-Aug-2016,3166978-1641632H,"2,920.12",FOSTER CARE SOLUTIONS LTD. Children and Adult Services,Childrens Services,Third Party Payments,425040,Rendered by Voluntary Organisations,10-Aug-2016,3166979-1638401H,"3,441.57",FOSTER CARES LTD. Children and Adult Services,Childrens Services,Third Party Payments,425040,Rendered by Voluntary Organisations,10-Aug-2016,3166979-1639192H,"3,441.57",FOSTER CARES LTD. Children and Adult Services,Childrens Services,Third Party Payments,425040,Rendered by Voluntary Organisations,10-Aug-2016,3166979-1639569H,"3,865.95",FOSTER CARES LTD. Children and Adult Services,Childrens Services,Third Party Payments,425040,Rendered by Voluntary Organisations,10-Aug-2016,3166979-1639689H,"5,562.81",FOSTER CARES LTD. Children and Adult Services,Childrens Services,Third Party Payments,425044,Rendered by Voluntary Organisations,10-Aug-2016,3166979-1640032H,"1,603.14",FOSTER CARES LTD. Children and Adult Services,Childrens Services,Third Party Payments,425040,Rendered by Voluntary Organisations,10-Aug-2016,3166979-1640035H,"3,441.57",FOSTER CARES LTD. Children and Adult Services,Childrens Services,Third Party Payments,425040,Rendered by Voluntary Organisations,10-Aug-2016,3166979-1640246H,"3,441.57",FOSTER CARES LTD. Children and Adult Services,Childrens Services,Third Party Payments,425040,Rendered by Voluntary Organisations,10-Aug-2016,3166979-1640608H,"3,441.57",FOSTER CARES LTD. Children and Adult Services,Childrens Services,Third Party Payments,425040,Rendered by Voluntary Organisations,10-Aug-2016,3166979-1640907H,"2,920.12",FOSTER CARES LTD. Children and Adult Services,Childrens Services,Third Party Payments,425040,Rendered by Voluntary Organisations,10-Aug-2016,3166979-1641245H,"3,300.00",FOSTER CARES LTD. Children and Adult Services,Childrens Services,Third Party Payments,425040,Rendered by Voluntary Organisations,10-Aug-2016,3166979-1641633H,"3,441.57",FOSTER CARES LTD. Children and Adult Services,Childrens Services,Third Party Payments,425040,Rendered by Voluntary Organisations,10-Aug-2016,3166980-1624043H,"2,920.12",FOSTERING OUTCOMES. Children and Adult Services,Childrens Services,Third Party Payments,425040,Rendered by Voluntary Organisations,10-Aug-2016,3166981-1634742H,"3,920.00",FOSTERING SOLUTIONS LTD. Children and Adult Services,Childrens Services,Third Party Payments,425040,Rendered by Voluntary Organisations,10-Aug-2016,3166981-1634743H,"2,920.12",FOSTERING SOLUTIONS LTD. Children and Adult Services,Childrens Services,Third Party Payments,425040,Rendered by Voluntary Organisations,10-Aug-2016,3166981-1634744H,"2,800.00",FOSTERING SOLUTIONS LTD. Children and Adult Services,Childrens Services,Third Party Payments,425040,Rendered by Voluntary Organisations,10-Aug-2016,3166981-1634745H,"2,920.12",FOSTERING SOLUTIONS LTD. Children and Adult Services,Childrens Services,Third Party Payments,425040,Rendered by Voluntary Organisations,10-Aug-2016,3166981-1634746H,"2,800.00",FOSTERING SOLUTIONS LTD. Children and Adult Services,Childrens Services,Third Party Payments,425040,Rendered by Voluntary Organisations,10-Aug-2016,3166981-1634747H,"2,720.20",FOSTERING SOLUTIONS LTD. Children and Adult Services,Childrens Services,Third Party Payments,425040,Rendered by Voluntary Organisations,10-Aug-2016,3166981-1640086H,"3,920.00",FOSTERING SOLUTIONS LTD. Children and Adult Services,Childrens Services,Third Party Payments,425040,Rendered by Voluntary Organisations,10-Aug-2016,3166981-1640158H,"2,920.12",FOSTERING SOLUTIONS LTD. Children and Adult Services,Childrens Services,Third Party Payments,425040,Rendered by Voluntary Organisations,10-Aug-2016,3166981-1640469H,"2,800.00",FOSTERING SOLUTIONS LTD. Children and Adult Services,Childrens Services,Third Party Payments,425040,Rendered by Voluntary Organisations,10-Aug-2016,3166981-1640560H,"2,920.12",FOSTERING SOLUTIONS LTD. Children and Adult Services,Childrens Services,Third Party Payments,425040,Rendered by Voluntary Organisations,10-Aug-2016,3166981-1640704H,"2,800.00",FOSTERING SOLUTIONS LTD. Children and Adult Services,Childrens Services,Third Party Payments,425040,Rendered by Voluntary Organisations,10-Aug-2016,3166981-1641237H,"2,720.20",FOSTERING SOLUTIONS LTD. Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3166982-1635628H,550.36,REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3166984-1639902H,"1,538.48",REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3166985-1642322H,"7,617.96",FSO FLEXIBLE SUPPORT OPTIONS UK (DOMICILARY) LTD. Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3166985-1642323H,"4,610.76",FSO FLEXIBLE SUPPORT OPTIONS UK (DOMICILARY) LTD. Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3166985-1642325H,"5,888.56",FSO FLEXIBLE SUPPORT OPTIONS UK (DOMICILARY) LTD. Children and Adult Services,Childrens Services,Third Party Payments,425040,Rendered by Voluntary Organisations,10-Aug-2016,3166986-1639837H,"4,321.86",FUTURES FOR CHILDREN LTD. Children and Adult Services,Childrens Services,Third Party Payments,425040,Rendered by Voluntary Organisations,10-Aug-2016,3166986-1640716H,"2,920.12",FUTURES FOR CHILDREN LTD. Children and Adult Services,Childrens Services,Third Party Payments,425040,Rendered by Voluntary Organisations,10-Aug-2016,3166986-1642334H,"2,720.20",FUTURES FOR CHILDREN LTD. Children and Adult Services,Commissioning inc Supporting People,Transfer Payments,515210,Social Services Clients,10-Aug-2016,3166988-1638442H,983.92,REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Third Party Payments,473101,Purchase of Care,10-Aug-2016,3166989-1635186D,614.16,GAPPS DAY SERVICES LTD. Children and Adult Services,Head of Adults,Third Party Payments,473101,Purchase of Care,10-Aug-2016,3166989-1635251D,"1,637.60",GAPPS DAY SERVICES LTD. Children and Adult Services,Head of Adults,Third Party Payments,473101,Purchase of Care,10-Aug-2016,3166989-1635408D,"1,403.76",GAPPS DAY SERVICES LTD. Children and Adult Services,Head of Adults,Third Party Payments,473101,Purchase of Care,10-Aug-2016,3166989-1635430D,"1,169.80",GAPPS DAY SERVICES LTD. Children and Adult Services,Head of Adults,Third Party Payments,473101,Purchase of Care,10-Aug-2016,3166989-1635481D,"1,637.60",GAPPS DAY SERVICES LTD. Children and Adult Services,Head of Adults,Third Party Payments,473101,Purchase of Care,10-Aug-2016,3166989-1635964D,817.40,GAPPS DAY SERVICES LTD. Children and Adult Services,Head of Adults,Third Party Payments,473101,Purchase of Care,10-Aug-2016,3166989-1635995D,"1,286.72",GAPPS DAY SERVICES LTD. Children and Adult Services,Head of Adults,Third Party Payments,473101,Purchase of Care,10-Aug-2016,3166989-1636339D,818.80,GAPPS DAY SERVICES LTD. Children and Adult Services,Head of Adults,Third Party Payments,473101,Purchase of Care,10-Aug-2016,3166989-1636399D,"2,807.40",GAPPS DAY SERVICES LTD. Children and Adult Services,Head of Adults,Third Party Payments,473101,Purchase of Care,10-Aug-2016,3166989-1636443D,643.36,GAPPS DAY SERVICES LTD. Children and Adult Services,Head of Adults,Third Party Payments,473101,Purchase of Care,10-Aug-2016,3166989-1636560D,"1,228.20",GAPPS DAY SERVICES LTD. Children and Adult Services,Head of Adults,Third Party Payments,473101,Purchase of Care,10-Aug-2016,3166989-1636577D,"1,169.80",GAPPS DAY SERVICES LTD. Children and Adult Services,Head of Adults,Third Party Payments,473101,Purchase of Care,10-Aug-2016,3166989-1636602D,"1,228.20",GAPPS DAY SERVICES LTD. Children and Adult Services,Head of Adults,Third Party Payments,473101,Purchase of Care,10-Aug-2016,3166989-1636700D,"2,339.60",GAPPS DAY SERVICES LTD. Children and Adult Services,Head of Adults,Third Party Payments,473101,Purchase of Care,10-Aug-2016,3166989-1636928D,"1,696.12",GAPPS DAY SERVICES LTD. Children and Adult Services,Head of Adults,Third Party Payments,473101,Purchase of Care,10-Aug-2016,3166989-1637235D,"1,403.76",GAPPS DAY SERVICES LTD. Children and Adult Services,Head of Adults,Third Party Payments,473101,Purchase of Care,10-Aug-2016,3166989-1637326D,935.84,GAPPS DAY SERVICES LTD. Children and Adult Services,Head of Adults,Third Party Payments,473101,Purchase of Care,10-Aug-2016,3166989-1637371D,"1,637.60",GAPPS DAY SERVICES LTD. Children and Adult Services,Head of Adults,Third Party Payments,473101,Purchase of Care,10-Aug-2016,3166989-1637674D,"1,403.76",GAPPS DAY SERVICES LTD. Children and Adult Services,Head of Adults,Third Party Payments,473101,Purchase of Care,10-Aug-2016,3166989-1638172D,"1,169.80",GAPPS DAY SERVICES LTD. Children and Adult Services,Head of Adults,Third Party Payments,473101,Purchase of Care,10-Aug-2016,3166989-1638330D,935.84,GAPPS DAY SERVICES LTD. Children and Adult Services,Head of Adults,Third Party Payments,473101,Purchase of Care,10-Aug-2016,3166989-1639085D,"1,228.20",GAPPS DAY SERVICES LTD. Children and Adult Services,Head of Adults,Third Party Payments,473101,Purchase of Care,10-Aug-2016,3166989-1639146D,"2,047.00",GAPPS DAY SERVICES LTD. Children and Adult Services,Head of Adults,Third Party Payments,473101,Purchase of Care,10-Aug-2016,3166989-1639243D,818.80,GAPPS DAY SERVICES LTD. Children and Adult Services,Head of Adults,Third Party Payments,473101,Purchase of Care,10-Aug-2016,3166989-1639275D,"2,339.60",GAPPS DAY SERVICES LTD. Children and Adult Services,Head of Adults,Third Party Payments,473101,Purchase of Care,10-Aug-2016,3166989-1640472D,"1,403.76",GAPPS DAY SERVICES LTD. Children and Adult Services,Head of Adults,Transfer Payments,515209,Social Services Clients,10-Aug-2016,3166990-1636606D,567.80,REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3166993-1638389H,605.50,REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515209,Social Services Clients,10-Aug-2016,3166994-1636607D,"1,454.28",REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515211,Social Services Clients,10-Aug-2016,3166994-1636607H,"2,562.88",REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Childrens Services,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3166996-1640553H,"1,656.00",REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3166997-1640175H,702.60,REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3166998-1639233H,762.72,REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3166999-1642249H,867.12,REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167001-1638711H,"1,791.64",GOOD COMPANIONS (DURHAM) LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167001-1639808H,667.48,GOOD COMPANIONS (DURHAM) LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167001-1639965H,"2,666.00",GOOD COMPANIONS (DURHAM) LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167001-1641416H,"1,844.50",GOOD COMPANIONS (DURHAM) LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167001-1641584H,920.52,GOOD COMPANIONS (DURHAM) LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167001-1641857H,"1,572.32",GOOD COMPANIONS (DURHAM) LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167001-1641895H,736.40,GOOD COMPANIONS (DURHAM) LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167001-1642051H,819.00,GOOD COMPANIONS (DURHAM) LTD. Children and Adult Services,Head of Adults,Transfer Payments,515209,Social Services Clients,10-Aug-2016,3167002-1635539D,710.40,REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3167004-1635622H,"7,665.84",REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Third Party Payments,473101,Purchase of Care,10-Aug-2016,3167006-1635558D,620.00,GROWING TOGETHER DURHAM LTD. Children and Adult Services,Head of Adults,Third Party Payments,473101,Purchase of Care,10-Aug-2016,3167006-1635646D,620.00,GROWING TOGETHER DURHAM LTD. Children and Adult Services,Head of Adults,Third Party Payments,473101,Purchase of Care,10-Aug-2016,3167006-1635782D,"1,000.00",GROWING TOGETHER DURHAM LTD. Children and Adult Services,Head of Adults,Third Party Payments,473101,Purchase of Care,10-Aug-2016,3167006-1636204D,620.00,GROWING TOGETHER DURHAM LTD. Children and Adult Services,Head of Adults,Third Party Payments,473101,Purchase of Care,10-Aug-2016,3167006-1636665D,620.00,GROWING TOGETHER DURHAM LTD. Children and Adult Services,Head of Adults,Third Party Payments,473101,Purchase of Care,10-Aug-2016,3167006-1636726D,620.00,GROWING TOGETHER DURHAM LTD. Children and Adult Services,Head of Adults,Third Party Payments,473101,Purchase of Care,10-Aug-2016,3167006-1637168D,620.00,GROWING TOGETHER DURHAM LTD. Children and Adult Services,Head of Adults,Third Party Payments,473101,Purchase of Care,10-Aug-2016,3167006-1637228D,620.00,GROWING TOGETHER DURHAM LTD. Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3167008-1635386H,"5,288.60",HALL LANE SHELTERED BUNGALOWS. Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3167008-1635541H,"3,999.72",HALL LANE SHELTERED BUNGALOWS. Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3167008-1635635H,776.88,HALL LANE SHELTERED BUNGALOWS. Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3167008-1636569H,"3,812.20",HALL LANE SHELTERED BUNGALOWS. Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3167008-1636954H,"5,964.28",HALL LANE SHELTERED BUNGALOWS. Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3167008-1637179H,"8,420.16",HALL LANE SHELTERED BUNGALOWS. Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3167008-1637814H,"4,914.00",HALL LANE SHELTERED BUNGALOWS. Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3167008-1638659H,"5,663.56",HALL LANE SHELTERED BUNGALOWS. Children and Adult Services,Head of Adults,Transfer Payments,515209,Social Services Clients,10-Aug-2016,3167009-1637779D,"1,923.08",REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3167010-1637358H,"6,683.64",REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Third Party Payments,473101,Purchase of Care,10-Aug-2016,3167012-1636317D,664.80,HASWELL & DISTRICT MENCAP SOCIETY. Children and Adult Services,Head of Adults,Third Party Payments,473101,Purchase of Care,10-Aug-2016,3167012-1636332D,620.00,HASWELL & DISTRICT MENCAP SOCIETY. Children and Adult Services,Head of Adults,Third Party Payments,473101,Purchase of Care,10-Aug-2016,3167012-1636338D,620.00,HASWELL & DISTRICT MENCAP SOCIETY. Children and Adult Services,Head of Adults,Third Party Payments,473101,Purchase of Care,10-Aug-2016,3167012-1636512D,620.00,HASWELL & DISTRICT MENCAP SOCIETY. Children and Adult Services,Head of Adults,Third Party Payments,473101,Purchase of Care,10-Aug-2016,3167012-1637369D,620.00,HASWELL & DISTRICT MENCAP SOCIETY. Children and Adult Services,Head of Adults,Third Party Payments,473101,Purchase of Care,10-Aug-2016,3167012-1637492D,620.00,HASWELL & DISTRICT MENCAP SOCIETY. Children and Adult Services,Head of Adults,Third Party Payments,473101,Purchase of Care,10-Aug-2016,3167012-1637515D,584.64,HASWELL & DISTRICT MENCAP SOCIETY. Children and Adult Services,Head of Adults,Third Party Payments,473101,Purchase of Care,10-Aug-2016,3167012-1642236D,511.50,HASWELL & DISTRICT MENCAP SOCIETY. Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3167014-1636100H,777.70,REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167016-1638336H,"4,650.32",HAZELBROOK SPECIALIST CARE AT HOME LTD. Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3167018-1642113H,998.80,REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3167021-1635115H,"1,850.48",HIGHLEA CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3167021-1635140H,"2,251.44",HIGHLEA CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3167021-1635152H,"2,251.44",HIGHLEA CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3167021-1635189H,"2,148.72",HIGHLEA CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3167021-1635212H,"2,248.96",HIGHLEA CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3167021-1635217H,"2,296.92",HIGHLEA CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3167021-1635221H,"4,251.60",HIGHLEA CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3167021-1635260H,"3,071.84",HIGHLEA CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3167021-1635336H,"2,248.96",HIGHLEA CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3167021-1635415H,"2,148.72",HIGHLEA CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3167021-1635431H,"3,618.80",HIGHLEA CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167021-1635473H,"2,451.92",HIGHLEA CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3167021-1635534H,"1,975.80",HIGHLEA CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3167021-1635570H,"2,251.44",HIGHLEA CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3167021-1635596H,"2,251.44",HIGHLEA CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3167021-1635815H,"2,046.32",HIGHLEA CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3167021-1636040H,"2,148.72",HIGHLEA CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3167021-1636269H,"7,096.32",HIGHLEA CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3167021-1636430H,"8,426.88",HIGHLEA CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167021-1636522H,"2,602.28",HIGHLEA CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3167021-1636588H,"1,474.60",HIGHLEA CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3167021-1636848H,"4,497.44",HIGHLEA CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3167021-1637016H,"4,919.84",HIGHLEA CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3167021-1637091H,"1,850.48",HIGHLEA CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3167021-1637183H,"2,602.28",HIGHLEA CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3167021-1637224H,"2,296.92",HIGHLEA CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3167021-1637229H,"2,296.92",HIGHLEA CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3167021-1637269H,"2,248.96",HIGHLEA CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3167021-1637576H,"1,474.60",HIGHLEA CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3167021-1637659H,"1,875.56",HIGHLEA CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3167021-1637666H,"1,349.28",HIGHLEA CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3167021-1637799H,"1,023.52",HIGHLEA CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3167021-1637900H,"2,251.44",HIGHLEA CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3167021-1637908H,"2,774.00",HIGHLEA CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3167021-1638125H,"2,775.68",HIGHLEA CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3167021-1638351H,"2,351.68",HIGHLEA CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3167021-1638635H,"2,296.92",HIGHLEA CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167021-1638679H,"2,151.20",HIGHLEA CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3167021-1639217H,"2,248.96",HIGHLEA CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3167021-1639879H,"2,251.44",HIGHLEA CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3167021-1642259H,746.86,HIGHLEA CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3167021-1642260H,"1,492.76",HIGHLEA CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3167021-1642261H,"1,693.24",HIGHLEA CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3167021-1642262H,"1,893.72",HIGHLEA CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3167021-1642263H,"1,492.76",HIGHLEA CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3167021-1642264H,"1,893.72",HIGHLEA CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3167021-1642272H,"1,550.52",HIGHLEA CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3167021-1642273H,"2,051.72",HIGHLEA CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3167021-1642274H,"1,550.52",HIGHLEA CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3167021-1642275H,"2,537.99",HIGHLEA CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3167021-1642276H,758.80,HIGHLEA CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3167021-1642277H,"1,550.52",HIGHLEA CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3167021-1642278H,"1,550.52",HIGHLEA CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3167022-1636535H,"2,098.60",HIGHLEA CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3167022-1637171H,"2,098.60",HIGHLEA CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3167022-1638256H,"2,098.60",HIGHLEA CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3167022-1640309H,"2,098.60",HIGHLEA CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472111,Purchase of Care,10-Aug-2016,3167024-1635867H,"1,226.25",HOMECARE SUPPORT LTD T/A THE HUMAN SUPPORT GROUP. Children and Adult Services,Head of Adults,Third Party Payments,472111,Purchase of Care,10-Aug-2016,3167024-1635890H,540.00,HOMECARE SUPPORT LTD T/A THE HUMAN SUPPORT GROUP. Children and Adult Services,Head of Adults,Third Party Payments,472111,Purchase of Care,10-Aug-2016,3167024-1635891H,832.50,HOMECARE SUPPORT LTD T/A THE HUMAN SUPPORT GROUP. Children and Adult Services,Head of Adults,Third Party Payments,472111,Purchase of Care,10-Aug-2016,3167024-1636656H,517.50,HOMECARE SUPPORT LTD T/A THE HUMAN SUPPORT GROUP. Children and Adult Services,Head of Adults,Third Party Payments,472111,Purchase of Care,10-Aug-2016,3167024-1636918H,742.50,HOMECARE SUPPORT LTD T/A THE HUMAN SUPPORT GROUP. Children and Adult Services,Head of Adults,Third Party Payments,472111,Purchase of Care,10-Aug-2016,3167024-1636919H,551.25,HOMECARE SUPPORT LTD T/A THE HUMAN SUPPORT GROUP. Children and Adult Services,Head of Adults,Third Party Payments,472111,Purchase of Care,10-Aug-2016,3167024-1636965H,652.50,HOMECARE SUPPORT LTD T/A THE HUMAN SUPPORT GROUP. Children and Adult Services,Head of Adults,Third Party Payments,472111,Purchase of Care,10-Aug-2016,3167024-1637734H,506.25,HOMECARE SUPPORT LTD T/A THE HUMAN SUPPORT GROUP. Children and Adult Services,Head of Adults,Third Party Payments,472111,Purchase of Care,10-Aug-2016,3167024-1637894H,630.00,HOMECARE SUPPORT LTD T/A THE HUMAN SUPPORT GROUP. Children and Adult Services,Head of Adults,Third Party Payments,472111,Purchase of Care,10-Aug-2016,3167024-1638067H,551.25,HOMECARE SUPPORT LTD T/A THE HUMAN SUPPORT GROUP. Children and Adult Services,Head of Adults,Third Party Payments,472111,Purchase of Care,10-Aug-2016,3167024-1638276H,573.75,HOMECARE SUPPORT LTD T/A THE HUMAN SUPPORT GROUP. Children and Adult Services,Head of Adults,Third Party Payments,472111,Purchase of Care,10-Aug-2016,3167024-1638402H,933.75,HOMECARE SUPPORT LTD T/A THE HUMAN SUPPORT GROUP. Children and Adult Services,Head of Adults,Third Party Payments,472111,Purchase of Care,10-Aug-2016,3167024-1638405H,"1,237.50",HOMECARE SUPPORT LTD T/A THE HUMAN SUPPORT GROUP. Children and Adult Services,Head of Adults,Third Party Payments,472111,Purchase of Care,10-Aug-2016,3167024-1638820H,"1,001.25",HOMECARE SUPPORT LTD T/A THE HUMAN SUPPORT GROUP. Children and Adult Services,Head of Adults,Third Party Payments,472111,Purchase of Care,10-Aug-2016,3167024-1639876H,"1,192.50",HOMECARE SUPPORT LTD T/A THE HUMAN SUPPORT GROUP. Children and Adult Services,Head of Adults,Third Party Payments,472111,Purchase of Care,10-Aug-2016,3167024-1639942H,528.75,HOMECARE SUPPORT LTD T/A THE HUMAN SUPPORT GROUP. Children and Adult Services,Head of Adults,Third Party Payments,472111,Purchase of Care,10-Aug-2016,3167024-1640119H,517.50,HOMECARE SUPPORT LTD T/A THE HUMAN SUPPORT GROUP. Children and Adult Services,Head of Adults,Third Party Payments,472111,Purchase of Care,10-Aug-2016,3167024-1640183H,843.75,HOMECARE SUPPORT LTD T/A THE HUMAN SUPPORT GROUP. Children and Adult Services,Head of Adults,Third Party Payments,472111,Purchase of Care,10-Aug-2016,3167024-1640242H,517.50,HOMECARE SUPPORT LTD T/A THE HUMAN SUPPORT GROUP. Children and Adult Services,Head of Adults,Third Party Payments,472111,Purchase of Care,10-Aug-2016,3167024-1640549H,517.50,HOMECARE SUPPORT LTD T/A THE HUMAN SUPPORT GROUP. Children and Adult Services,Head of Adults,Third Party Payments,472111,Purchase of Care,10-Aug-2016,3167024-1641608H,"1,035.02",HOMECARE SUPPORT LTD T/A THE HUMAN SUPPORT GROUP. Children and Adult Services,Head of Adults,Third Party Payments,472111,Purchase of Care,10-Aug-2016,3167024-1641945H,990.00,HOMECARE SUPPORT LTD T/A THE HUMAN SUPPORT GROUP. Children and Adult Services,Head of Adults,Third Party Payments,472111,Purchase of Care,10-Aug-2016,3167024-1641947H,607.50,HOMECARE SUPPORT LTD T/A THE HUMAN SUPPORT GROUP. Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3167028-1639789H,831.40,REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3167029-1640611H,"1,232.80",REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3167031-1635922H,"5,828.84",INTEGRATION TRUST. Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3167031-1635949H,"5,964.68",INTEGRATION TRUST. Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3167031-1636622H,"5,828.84",INTEGRATION TRUST. Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3167032-1639782H,"2,117.16",REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3167033-1636663H,784.56,REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3167034-1639048H,657.52,REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3167035-1639566H,710.12,REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3167036-1638669H,920.52,REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3167037-1639305H,639.96,REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Childrens Services,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3167039-1641889H,720.00,REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3167040-1640403H,"2,927.20",REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Childrens Services,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3167041-1640828H,600.00,REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3167044-1639428H,"1,639.40",REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3167049-1641369H,"1,236.12",REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3167050-1639206H,933.64,REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3167052-1638761H,633.36,REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Childrens Services,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3167053-1640133H,600.00,REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3167054-1637817H,510.16,REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515209,Social Services Clients,10-Aug-2016,3167055-1635971D,900.00,REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3167057-1640599H,706.96,REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3167058-1642247H,946.81,REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Commissioning inc Supporting People,Transfer Payments,515210,Social Services Clients,10-Aug-2016,3167060-1637690H,983.44,REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3167061-1640830H,538.68,REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515209,Social Services Clients,10-Aug-2016,3167065-1635377D,"1,503.56",REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3167066-1640095H,"3,438.00",REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3167067-1638459H,648.72,REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Commissioning inc Supporting People,Transfer Payments,515210,Social Services Clients,10-Aug-2016,3167070-1642230H,"3,881.68",REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515209,Social Services Clients,10-Aug-2016,3167071-1636371D,640.00,REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515211,Social Services Clients,10-Aug-2016,3167071-1636371H,931.52,REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515211,Social Services Clients,10-Aug-2016,3167072-1636379H,"1,287.24",REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515209,Social Services Clients,10-Aug-2016,3167073-1638400D,"1,300.00",REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3167073-1638400H,532.32,REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3167074-1637644H,640.08,REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3167074-1637645H,"1,719.52",REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3167076-1637281H,"1,025.72",REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3167077-1640946H,801.80,REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3167078-1638874H,547.12,REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515211,Social Services Clients,10-Aug-2016,3167080-1636322H,"1,177.20",REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515209,Social Services Clients,10-Aug-2016,3167081-1639838D,642.60,REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3167082-1639886H,"1,703.48",REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3167083-1638121H,784.56,REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3167084-1639052H,687.00,REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3167085-1638347H,"1,031.36",REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515209,Social Services Clients,10-Aug-2016,3167090-1636969D,800.00,REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3167093-1635650H,"2,633.24",REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3167094-1639095H,588.12,REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3167095-1638684H,702.60,REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3167096-1642254H,"5,995.48",REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515211,Social Services Clients,10-Aug-2016,3167098-1636649H,"2,528.20",REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3167101-1639550H,584.08,REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3167102-1640740H,554.52,REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515211,Social Services Clients,10-Aug-2016,3167103-1636828H,610.44,REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3167105-1636991H,"1,429.44",REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3167106-1638398H,532.32,REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3167107-1639111H,600.00,REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3167109-1639484H,738.52,REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3167110-1636389H,"2,270.00",REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3167111-1637074H,749.44,REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3167113-1639577H,"1,384.72",REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3167113-1639578H,"1,048.60",REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515209,Social Services Clients,10-Aug-2016,3167114-1637623D,800.00,REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3167117-1639665H,927.44,REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3167118-1636424H,"1,446.52",REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Childrens Services,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3167119-1642218H,"2,158.00",REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Childrens Services,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3167119-1642219H,630.00,REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3167120-1640347H,"1,652.28",REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3167120-1640348H,"1,575.52",REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515209,Social Services Clients,10-Aug-2016,3167121-1639125D,864.00,REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Third Party Payments,473101,Purchase of Care,10-Aug-2016,3167122-1635654D,654.40,KAYDAR CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,473101,Purchase of Care,10-Aug-2016,3167122-1635872D,"2,748.80",KAYDAR CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,473101,Purchase of Care,10-Aug-2016,3167122-1635952D,"2,570.49",KAYDAR CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,473101,Purchase of Care,10-Aug-2016,3167122-1636122D,"1,227.20",KAYDAR CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,473101,Purchase of Care,10-Aug-2016,3167122-1636748D,"1,290.14",KAYDAR CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,473101,Purchase of Care,10-Aug-2016,3167122-1636774D,620.00,KAYDAR CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,473101,Purchase of Care,10-Aug-2016,3167122-1636836D,620.00,KAYDAR CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,473101,Purchase of Care,10-Aug-2016,3167122-1636845D,620.00,KAYDAR CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,473101,Purchase of Care,10-Aug-2016,3167122-1636859D,620.00,KAYDAR CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,473101,Purchase of Care,10-Aug-2016,3167122-1636861D,620.00,KAYDAR CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,473101,Purchase of Care,10-Aug-2016,3167122-1636882D,636.00,KAYDAR CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,473101,Purchase of Care,10-Aug-2016,3167122-1636884D,901.00,KAYDAR CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,473101,Purchase of Care,10-Aug-2016,3167122-1636895D,635.88,KAYDAR CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,473101,Purchase of Care,10-Aug-2016,3167122-1637027D,719.04,KAYDAR CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,473101,Purchase of Care,10-Aug-2016,3167122-1637067D,537.80,KAYDAR CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,473101,Purchase of Care,10-Aug-2016,3167122-1637078D,"1,140.64",KAYDAR CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,473101,Purchase of Care,10-Aug-2016,3167122-1637108D,876.00,KAYDAR CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,473101,Purchase of Care,10-Aug-2016,3167122-1637664D,"1,291.20",KAYDAR CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,473101,Purchase of Care,10-Aug-2016,3167122-1637756D,905.02,KAYDAR CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,473101,Purchase of Care,10-Aug-2016,3167122-1637783D,792.00,KAYDAR CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,473101,Purchase of Care,10-Aug-2016,3167122-1638231D,650.64,KAYDAR CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,473101,Purchase of Care,10-Aug-2016,3167122-1639151D,887.80,KAYDAR CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,473101,Purchase of Care,10-Aug-2016,3167122-1639657D,620.00,KAYDAR CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,473101,Purchase of Care,10-Aug-2016,3167122-1642210D,"3,167.71",KAYDAR CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,473101,Purchase of Care,10-Aug-2016,3167122-1642215D,"5,196.04",KAYDAR CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,473101,Purchase of Care,10-Aug-2016,3167122-1642217D,688.00,KAYDAR CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167125-1635513H,618.04,KELLY PARK CARING AGENCY LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167125-1635898H,"1,525.40",KELLY PARK CARING AGENCY LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167125-1636026H,"8,573.80",KELLY PARK CARING AGENCY LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167125-1636112H,"1,157.20",KELLY PARK CARING AGENCY LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167125-1636356H,539.16,KELLY PARK CARING AGENCY LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167125-1636447H,900.78,KELLY PARK CARING AGENCY LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167125-1636728H,"1,617.44",KELLY PARK CARING AGENCY LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167125-1636812H,552.32,KELLY PARK CARING AGENCY LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167125-1636881H,512.84,KELLY PARK CARING AGENCY LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167125-1636897H,644.35,KELLY PARK CARING AGENCY LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167125-1636898H,591.75,KELLY PARK CARING AGENCY LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167125-1636936H,565.47,KELLY PARK CARING AGENCY LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167125-1636956H,859.12,KELLY PARK CARING AGENCY LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167125-1636958H,894.20,KELLY PARK CARING AGENCY LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167125-1637039H,749.56,KELLY PARK CARING AGENCY LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167125-1637050H,644.36,KELLY PARK CARING AGENCY LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167125-1637062H,"1,956.06",KELLY PARK CARING AGENCY LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167125-1637095H,"1,117.76",KELLY PARK CARING AGENCY LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167125-1637122H,824.08,KELLY PARK CARING AGENCY LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167125-1637125H,622.44,KELLY PARK CARING AGENCY LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167125-1637739H,815.32,KELLY PARK CARING AGENCY LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167125-1637826H,701.32,KELLY PARK CARING AGENCY LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167125-1637912H,"1,380.76",KELLY PARK CARING AGENCY LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167125-1637935H,736.40,KELLY PARK CARING AGENCY LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167125-1637964H,"1,003.80",KELLY PARK CARING AGENCY LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167125-1638006H,"1,656.92",KELLY PARK CARING AGENCY LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167125-1638229H,575.32,KELLY PARK CARING AGENCY LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167125-1638345H,"1,788.40",KELLY PARK CARING AGENCY LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167125-1638355H,946.80,KELLY PARK CARING AGENCY LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167125-1638357H,657.52,KELLY PARK CARING AGENCY LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167125-1638429H,565.44,KELLY PARK CARING AGENCY LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167125-1638547H,552.32,KELLY PARK CARING AGENCY LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167125-1638592H,591.76,KELLY PARK CARING AGENCY LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167125-1638611H,"1,525.40",KELLY PARK CARING AGENCY LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167125-1638643H,736.40,KELLY PARK CARING AGENCY LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167125-1638784H,767.08,KELLY PARK CARING AGENCY LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167125-1638800H,613.68,KELLY PARK CARING AGENCY LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167125-1638850H,815.32,KELLY PARK CARING AGENCY LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167125-1638897H,"1,472.80",KELLY PARK CARING AGENCY LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167125-1638945H,530.40,KELLY PARK CARING AGENCY LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167125-1639108H,670.64,KELLY PARK CARING AGENCY LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167125-1639190H,683.80,KELLY PARK CARING AGENCY LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167125-1639214H,631.20,KELLY PARK CARING AGENCY LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167125-1639219H,762.72,KELLY PARK CARING AGENCY LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167125-1639256H,"1,525.40",KELLY PARK CARING AGENCY LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167125-1639296H,767.08,KELLY PARK CARING AGENCY LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167125-1639416H,657.52,KELLY PARK CARING AGENCY LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167125-1639422H,517.24,KELLY PARK CARING AGENCY LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167125-1639563H,680.51,KELLY PARK CARING AGENCY LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167125-1639576H,552.32,KELLY PARK CARING AGENCY LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167125-1639735H,745.16,KELLY PARK CARING AGENCY LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167125-1639822H,552.32,KELLY PARK CARING AGENCY LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167125-1639897H,"1,196.64",KELLY PARK CARING AGENCY LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167125-1639921H,604.92,KELLY PARK CARING AGENCY LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167125-1640011H,578.60,KELLY PARK CARING AGENCY LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167125-1640062H,631.20,KELLY PARK CARING AGENCY LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167125-1640188H,631.20,KELLY PARK CARING AGENCY LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167125-1640362H,789.00,KELLY PARK CARING AGENCY LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167125-1640557H,"1,762.10",KELLY PARK CARING AGENCY LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167125-1640592H,558.87,KELLY PARK CARING AGENCY LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167125-1640670H,618.04,KELLY PARK CARING AGENCY LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167125-1640701H,844.92,KELLY PARK CARING AGENCY LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167125-1640802H,666.28,KELLY PARK CARING AGENCY LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167125-1640823H,644.36,KELLY PARK CARING AGENCY LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167125-1640863H,604.92,KELLY PARK CARING AGENCY LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167125-1640868H,631.20,KELLY PARK CARING AGENCY LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167125-1640908H,"1,034.48",KELLY PARK CARING AGENCY LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167125-1640942H,"1,163.78",KELLY PARK CARING AGENCY LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167125-1640970H,828.44,KELLY PARK CARING AGENCY LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167125-1641043H,534.76,KELLY PARK CARING AGENCY LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167125-1641054H,797.76,KELLY PARK CARING AGENCY LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167125-1641099H,578.60,KELLY PARK CARING AGENCY LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167125-1641231H,683.80,KELLY PARK CARING AGENCY LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167125-1641256H,718.88,KELLY PARK CARING AGENCY LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167125-1641262H,762.72,KELLY PARK CARING AGENCY LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167125-1641274H,701.32,KELLY PARK CARING AGENCY LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167125-1641405H,543.52,KELLY PARK CARING AGENCY LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167125-1641427H,"1,893.60",KELLY PARK CARING AGENCY LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167125-1641435H,504.08,KELLY PARK CARING AGENCY LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167125-1641451H,613.68,KELLY PARK CARING AGENCY LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167125-1641465H,517.24,KELLY PARK CARING AGENCY LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167125-1641497H,767.08,KELLY PARK CARING AGENCY LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167125-1641537H,946.80,KELLY PARK CARING AGENCY LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167125-1641567H,"1,104.60",KELLY PARK CARING AGENCY LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167125-1641574H,"2,261.80",KELLY PARK CARING AGENCY LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167125-1641659H,"1,227.32",KELLY PARK CARING AGENCY LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167125-1641696H,569.84,KELLY PARK CARING AGENCY LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167125-1641699H,"1,297.48",KELLY PARK CARING AGENCY LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167125-1641748H,613.68,KELLY PARK CARING AGENCY LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167125-1641789H,552.32,KELLY PARK CARING AGENCY LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167125-1641885H,929.28,KELLY PARK CARING AGENCY LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167125-1641903H,762.72,KELLY PARK CARING AGENCY LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167125-1641936H,650.93,KELLY PARK CARING AGENCY LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167125-1642137H,"1,683.22",KELLY PARK CARING AGENCY LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167125-1642187H,"1,476.09",KELLY PARK CARING AGENCY LTD. Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3167127-1641259H,"1,656.92",REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Childrens Services,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3167131-1640519H,570.00,REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3167133-1638745H,"1,367.60",REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Commissioning inc Supporting People,Transfer Payments,515210,Social Services Clients,10-Aug-2016,3167136-1636967H,"5,266.40",REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3167138-1636616H,542.88,REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515209,Social Services Clients,10-Aug-2016,3167139-1638195D,"1,369.68",REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3167140-1639780H,527.78,REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3167141-1639827H,"1,654.00",REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167142-1642350H,901.04,ASPIRE CARE GROUP. Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3167144-1638002H,"2,107.80",REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Third Party Payments,473101,Purchase of Care,10-Aug-2016,3167145-1635959D,600.00,LIONMOUTH RURAL CENTRE. Children and Adult Services,Head of Adults,Third Party Payments,473101,Purchase of Care,10-Aug-2016,3167145-1636475D,"1,100.00",LIONMOUTH RURAL CENTRE. Children and Adult Services,Head of Adults,Third Party Payments,473101,Purchase of Care,10-Aug-2016,3167145-1636835D,600.00,LIONMOUTH RURAL CENTRE. Children and Adult Services,Head of Adults,Third Party Payments,473101,Purchase of Care,10-Aug-2016,3167145-1636855D,600.00,LIONMOUTH RURAL CENTRE. Children and Adult Services,Head of Adults,Third Party Payments,473101,Purchase of Care,10-Aug-2016,3167145-1637123D,600.00,LIONMOUTH RURAL CENTRE. Children and Adult Services,Head of Adults,Third Party Payments,473101,Purchase of Care,10-Aug-2016,3167145-1638120D,600.00,LIONMOUTH RURAL CENTRE. Children and Adult Services,Head of Adults,Third Party Payments,473101,Purchase of Care,10-Aug-2016,3167145-1639201D,660.00,LIONMOUTH RURAL CENTRE. Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3167150-1636404H,"14,977.40",REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3167152-1639131H,560.00,REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3167153-1638381H,"1,679.80",REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167155-1637996H,"1,134.00",LOVE IN CARE. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167155-1640257H,"2,025.00",LOVE IN CARE. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167155-1642059H,585.18,LOVE IN CARE. Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3167156-1640449H,"1,920.00",REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167159-1635141H,604.80,LUMLEY COURT. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167159-1635182H,604.80,LUMLEY COURT. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167159-1636118H,604.80,LUMLEY COURT. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167159-1636343H,604.80,LUMLEY COURT. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167159-1636555H,604.80,LUMLEY COURT. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167159-1637230H,604.80,LUMLEY COURT. Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3167161-1639939H,"1,061.12",REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515211,Social Services Clients,10-Aug-2016,3167163-1635852H,"2,247.00",REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3167165-1636960H,648.72,REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3167168-1638890H,697.00,REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3167169-1640766H,"1,284.95",REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3167170-1637252H,936.80,REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3167171-1639012H,589.40,REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3167172-1638015H,"1,538.56",REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3167174-1638342H,512.84,REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3167177-1640508H,"1,889.20",REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3167178-1635111H,"1,897.04",REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3167185-1635495H,"1,365.00",REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3167186-1635201H,"1,055.56",REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515211,Social Services Clients,10-Aug-2016,3167190-1635254H,587.88,REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3167191-1641572H,504.00,REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3167192-1637364H,612.92,REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3167193-1639597H,"1,393.84",REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3167194-1639899H,"1,275.56",REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3167195-1637831H,995.36,REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3167196-1638697H,587.52,REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3167198-1637063H,828.44,REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515209,Social Services Clients,10-Aug-2016,3167201-1639440D,720.00,REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515209,Social Services Clients,10-Aug-2016,3167202-1641078D,572.64,REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515209,Social Services Clients,10-Aug-2016,3167203-1637634D,800.00,REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3167204-1641303H,"1,968.00",REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515209,Social Services Clients,10-Aug-2016,3167205-1639008D,720.00,REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3167208-1639708H,772.88,REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3167209-1637031H,"2,884.04",REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3167210-1638333H,546.12,REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515209,Social Services Clients,10-Aug-2016,3167213-1635751D,775.00,REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3167214-1639080H,896.64,REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3167215-1635346H,"3,057.52",MENCAP. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167215-1635400H,934.56,MENCAP. Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3167215-1635589H,"3,420.96",MENCAP. Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3167215-1635593H,"3,420.96",MENCAP. Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3167215-1635601H,"3,383.64",MENCAP. Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3167215-1635677H,"2,883.48",MENCAP. Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3167215-1635728H,"3,420.96",MENCAP. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167215-1635901H,"1,728.52",MENCAP. Children and Adult Services,Head of Adults,Third Party Payments,473101,Purchase of Care,10-Aug-2016,3167215-1636156D,778.80,MENCAP. Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3167215-1636202H,934.56,MENCAP. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167215-1636228H,830.72,MENCAP. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167215-1636268H,623.04,MENCAP. Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3167215-1636734H,"3,578.32",MENCAP. Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3167215-1637175H,"3,057.52",MENCAP. Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3167215-1637185H,"3,154.52",MENCAP. Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3167215-1637598H,"1,453.76",MENCAP. Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3167215-1638279H,519.20,MENCAP. Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3167215-1638329H,"3,258.36",MENCAP. Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3167215-1639223H,"3,154.52",MENCAP. Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3167217-1640073H,776.32,REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3167218-1640040H,714.84,REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Commissioning inc Supporting People,Transfer Payments,515210,Social Services Clients,10-Aug-2016,3167219-1638131H,"7,098.00",REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3167223-1639460H,"1,381.78",REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Childrens Services,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3167226-1642220H,"10,192.00",REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167227-1637200H,780.06,MIDDLETON CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167227-1637202H,896.76,MIDDLETON CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167227-1637205H,"1,723.16",MIDDLETON CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167227-1639180H,751.52,MIDDLETON CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167227-1640388H,886.20,MIDDLETON CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167227-1640475H,731.48,MIDDLETON CARE LTD. Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3167228-1639918H,973.12,REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515211,Social Services Clients,10-Aug-2016,3167229-1635492H,"1,816.00",REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3167231-1639725H,"1,800.00",REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515211,Social Services Clients,10-Aug-2016,3167232-1635242H,"1,149.52",REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Third Party Payments,473101,Purchase of Care,10-Aug-2016,3167234-1635500H,816.00,MLH COMMUNITY SERVICES. Children and Adult Services,Head of Adults,Third Party Payments,473101,Purchase of Care,10-Aug-2016,3167234-1639938H,600.00,MLH COMMUNITY SERVICES. Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3167235-1639660H,696.32,REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167237-1640319H,"1,819.95",MOONRISE 24HR RECRUITMENT. Children and Adult Services,Head of Adults,Third Party Payments,473101,Purchase of Care,10-Aug-2016,3167238-1635413D,540.00,MOVEABLE FEASTS ARTS. Children and Adult Services,Head of Adults,Transfer Payments,515211,Social Services Clients,10-Aug-2016,3167240-1636348H,571.20,REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3167243-1640825H,790.44,REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515209,Social Services Clients,10-Aug-2016,3167244-1636971D,800.00,REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515211,Social Services Clients,10-Aug-2016,3167244-1636971H,966.40,REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3167250-1636328H,"4,212.16",REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3167253-1639133H,515.76,REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3167258-1639386H,736.40,REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3167260-1640797H,"1,334.96",REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3167265-1635559H,"3,844.00",REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515209,Social Services Clients,10-Aug-2016,3167267-1636921D,"1,116.00",REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3167268-1640624H,977.48,REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3167269-1636747H,578.60,REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3167271-1640178H,"3,080.84",REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3167272-1638013H,"1,020.28",REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3167273-1637974H,"1,073.92",REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3167275-1642191H,555.50,REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3167275-1642199H,666.05,REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3167278-1640720H,888.95,REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3167280-1639068H,798.00,REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3167281-1641587H,644.00,REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3167282-1639653H,975.92,REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3167284-1636763H,"1,370.20",REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3167285-1635162H,"1,078.00",REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3167285-1635175H,946.00,REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3167285-1635220H,960.68,REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3167285-1635245H,946.00,REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3167285-1635279H,946.00,REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3167285-1635301H,946.00,REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3167285-1635394H,946.00,REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3167285-1636594H,"1,078.00",REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3167285-1637232H,"1,166.00",REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3167285-1638138H,946.00,REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3167285-1639000H,946.00,REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3167285-1642058H,643.50,REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3167287-1636902H,"1,346.92",REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3167287-1637044H,"2,109.00",REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3167288-1638750H,"1,375.16",REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3167289-1635939H,"4,647.04",REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Childrens Services,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3167290-1639763H,720.00,REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515209,Social Services Clients,10-Aug-2016,3167293-1638257D,712.00,REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3167294-1639721H,"1,242.60",REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3167295-1637112H,"1,055.00",REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3167295-1637113H,"4,320.00",REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515209,Social Services Clients,10-Aug-2016,3167296-1638149D,920.40,REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3167296-1638149H,"2,890.00",REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3167297-1638734H,"1,249.52",REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3167299-1638396H,"1,319.76",REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3167301-1636084H,777.70,MJW. Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3167301-1636304H,777.70,MJW. Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3167301-1636330H,847.70,MJW. Children and Adult Services,Head of Adults,Transfer Payments,515209,Social Services Clients,10-Aug-2016,3167303-1636031D,784.40,REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3167304-1638341H,"1,232.80",REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3167306-1638303H,686.16,REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3167307-1640214H,655.76,REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3167308-1640112H,588.12,REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3167310-1637548H,504.08,REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3167311-1637551H,"1,048.00",REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515209,Social Services Clients,10-Aug-2016,3167312-1637348D,599.40,REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515211,Social Services Clients,10-Aug-2016,3167312-1637348H,"1,702.52",REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3167314-1639800H,"3,653.52",REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515209,Social Services Clients,10-Aug-2016,3167315-1638744D,"1,600.00",REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3167315-1638744H,"1,131.00",REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3167316-1641213H,"1,060.76",REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3167319-1635342H,"2,528.48",REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3167319-1636506H,"2,528.48",REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3167319-1637040H,"1,265.12",REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3167319-1638285H,"2,883.52",REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Third Party Payments,440062,Other Third Party Payments,10-Aug-2016,3167319-1638349H,"2,111.56",REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3167319-1638417H,"1,568.16",REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3167319-1639836H,"1,981.36",REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3167322-1637892H,"1,038.04",REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3167323-1639137H,"1,362.00",REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3167324-1640080H,675.20,REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3167325-1638703H,604.92,REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3167327-1638119H,841.60,REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Third Party Payments,425020,Rendered by Voluntary Organisations,10-Aug-2016,3167328-1640409H,540.00,REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167329-1642178H,"1,153.32",MY CHOICE HOMECARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167329-1642180H,655.34,MY CHOICE HOMECARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167329-1642182H,695.68,MY CHOICE HOMECARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167329-1642183H,"2,316.56",MY CHOICE HOMECARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167329-1642258H,"1,414.19",MY CHOICE HOMECARE LTD. Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3167331-1635213H,859.56,REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515211,Social Services Clients,10-Aug-2016,3167332-1636236H,817.20,REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515209,Social Services Clients,10-Aug-2016,3167333-1636711D,780.00,REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3167333-1636711H,"1,810.40",REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3167337-1641592H,522.00,REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3167338-1641661H,867.92,REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3167339-1639647H,633.00,REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Third Party Payments,473101,Purchase of Care,10-Aug-2016,3167341-1635921D,831.77,NEW STEPS IN THE COMMUNITY LLP. Children and Adult Services,Head of Adults,Third Party Payments,473101,Purchase of Care,10-Aug-2016,3167341-1636046D,540.00,NEW STEPS IN THE COMMUNITY LLP. Children and Adult Services,Head of Adults,Third Party Payments,473101,Purchase of Care,10-Aug-2016,3167341-1636846D,542.50,NEW STEPS IN THE COMMUNITY LLP. Children and Adult Services,Head of Adults,Third Party Payments,473101,Purchase of Care,10-Aug-2016,3167341-1636863D,542.50,NEW STEPS IN THE COMMUNITY LLP. Children and Adult Services,Head of Adults,Third Party Payments,473101,Purchase of Care,10-Aug-2016,3167341-1636930D,822.50,NEW STEPS IN THE COMMUNITY LLP. Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3167342-1636838H,714.84,REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3167344-1641441H,612.92,REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Third Party Payments,486020,Service Level Agreements,10-Aug-2016,3167346-1638751H,576.85,NORTH EAST AUTISM SOCIETY. Children and Adult Services,Head of Adults,Third Party Payments,425020,Rendered by Voluntary Organisations,10-Aug-2016,3167346-1638998H,"1,974.00",NORTH EAST AUTISM SOCIETY. Children and Adult Services,Head of Adults,Third Party Payments,486020,Service Level Agreements,10-Aug-2016,3167346-1639059H,768.00,NORTH EAST AUTISM SOCIETY. Children and Adult Services,Head of Adults,Third Party Payments,486020,Service Level Agreements,10-Aug-2016,3167346-1639112H,"1,529.50",NORTH EAST AUTISM SOCIETY. Children and Adult Services,Head of Adults,Third Party Payments,425020,Rendered by Voluntary Organisations,10-Aug-2016,3167346-1639160H,"2,848.60",NORTH EAST AUTISM SOCIETY. Children and Adult Services,Head of Adults,Third Party Payments,486020,Service Level Agreements,10-Aug-2016,3167346-1639274H,725.90,NORTH EAST AUTISM SOCIETY. Children and Adult Services,Head of Adults,Third Party Payments,486020,Service Level Agreements,10-Aug-2016,3167346-1639505H,641.05,NORTH EAST AUTISM SOCIETY. Children and Adult Services,Head of Adults,Third Party Payments,425020,Rendered by Voluntary Organisations,10-Aug-2016,3167346-1639580H,"1,364.00",NORTH EAST AUTISM SOCIETY. Children and Adult Services,Head of Adults,Third Party Payments,486020,Service Level Agreements,10-Aug-2016,3167346-1639729H,615.45,NORTH EAST AUTISM SOCIETY. Children and Adult Services,Head of Adults,Third Party Payments,425020,Rendered by Voluntary Organisations,10-Aug-2016,3167346-1639788H,986.35,NORTH EAST AUTISM SOCIETY. Children and Adult Services,Childrens Services,Third Party Payments,486020,Service Level Agreements,10-Aug-2016,3167346-1639929H,"1,594.95",NORTH EAST AUTISM SOCIETY. Children and Adult Services,Childrens Services,Third Party Payments,425020,Rendered by Voluntary Organisations,10-Aug-2016,3167346-1640000H,"1,371.00",NORTH EAST AUTISM SOCIETY. Children and Adult Services,Head of Adults,Third Party Payments,486020,Service Level Agreements,10-Aug-2016,3167346-1640037H,820.15,NORTH EAST AUTISM SOCIETY. Children and Adult Services,Head of Adults,Third Party Payments,486020,Service Level Agreements,10-Aug-2016,3167346-1640231H,503.60,NORTH EAST AUTISM SOCIETY. Children and Adult Services,Head of Adults,Third Party Payments,486020,Service Level Agreements,10-Aug-2016,3167346-1640232H,503.60,NORTH EAST AUTISM SOCIETY. Children and Adult Services,Childrens Services,Third Party Payments,486020,Service Level Agreements,10-Aug-2016,3167346-1640353H,527.45,NORTH EAST AUTISM SOCIETY. Children and Adult Services,Childrens Services,Third Party Payments,486020,Service Level Agreements,10-Aug-2016,3167346-1640649H,"1,404.25",NORTH EAST AUTISM SOCIETY. Children and Adult Services,Childrens Services,Third Party Payments,486020,Service Level Agreements,10-Aug-2016,3167346-1640852H,"2,017.75",NORTH EAST AUTISM SOCIETY. Children and Adult Services,Childrens Services,Third Party Payments,486020,Service Level Agreements,10-Aug-2016,3167346-1640860H,"1,045.05",NORTH EAST AUTISM SOCIETY. Children and Adult Services,Childrens Services,Third Party Payments,486020,Service Level Agreements,10-Aug-2016,3167346-1640890H,730.55,NORTH EAST AUTISM SOCIETY. Children and Adult Services,Childrens Services,Third Party Payments,486020,Service Level Agreements,10-Aug-2016,3167346-1641128H,672.55,NORTH EAST AUTISM SOCIETY. Children and Adult Services,Childrens Services,Third Party Payments,486020,Service Level Agreements,10-Aug-2016,3167346-1641301H,903.60,NORTH EAST AUTISM SOCIETY. Children and Adult Services,Childrens Services,Third Party Payments,425020,Rendered by Voluntary Organisations,10-Aug-2016,3167346-1641656H,"3,387.70",NORTH EAST AUTISM SOCIETY. Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3167347-1636658H,"1,088.64",NORTH EAST AUTISM SOCIETY. Children and Adult Services,Head of Adults,Third Party Payments,473101,Purchase of Care,10-Aug-2016,3167348-1635914D,"1,439.20",NORTH EAST AUTISM SOCIETY. Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3167348-1636003H,"7,164.56",NORTH EAST AUTISM SOCIETY. Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3167348-1636130H,"3,307.48",NORTH EAST AUTISM SOCIETY. Children and Adult Services,Head of Adults,Third Party Payments,473101,Purchase of Care,10-Aug-2016,3167348-1636131D,"1,492.80",NORTH EAST AUTISM SOCIETY. Children and Adult Services,Head of Adults,Third Party Payments,473101,Purchase of Care,10-Aug-2016,3167348-1636454D,"2,038.80",NORTH EAST AUTISM SOCIETY. Children and Adult Services,Head of Adults,Third Party Payments,473101,Purchase of Care,10-Aug-2016,3167348-1636459D,"2,302.80",NORTH EAST AUTISM SOCIETY. Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3167348-1636460H,"4,260.84",NORTH EAST AUTISM SOCIETY. Children and Adult Services,Head of Adults,Third Party Payments,473101,Purchase of Care,10-Aug-2016,3167348-1636463D,"1,439.20",NORTH EAST AUTISM SOCIETY. Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3167348-1636465H,"3,307.48",NORTH EAST AUTISM SOCIETY. Children and Adult Services,Head of Adults,Third Party Payments,473101,Purchase of Care,10-Aug-2016,3167348-1636466D,"1,492.80",NORTH EAST AUTISM SOCIETY. Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3167348-1636623H,"2,667.24",NORTH EAST AUTISM SOCIETY. Children and Adult Services,Head of Adults,Third Party Payments,473101,Purchase of Care,10-Aug-2016,3167348-1636638D,"2,878.40",NORTH EAST AUTISM SOCIETY. Children and Adult Services,Head of Adults,Third Party Payments,473101,Purchase of Care,10-Aug-2016,3167348-1636676D,"1,492.80",NORTH EAST AUTISM SOCIETY. Children and Adult Services,Head of Adults,Third Party Payments,473101,Purchase of Care,10-Aug-2016,3167348-1636798D,"3,398.00",NORTH EAST AUTISM SOCIETY. Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3167348-1636799H,"5,325.40",NORTH EAST AUTISM SOCIETY. Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3167348-1636914H,"3,307.48",NORTH EAST AUTISM SOCIETY. Children and Adult Services,Head of Adults,Third Party Payments,473101,Purchase of Care,10-Aug-2016,3167348-1636915D,"1,492.80",NORTH EAST AUTISM SOCIETY. Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3167348-1637180H,"4,551.76",NORTH EAST AUTISM SOCIETY. Children and Adult Services,Head of Adults,Third Party Payments,473101,Purchase of Care,10-Aug-2016,3167348-1637181D,"1,492.80",NORTH EAST AUTISM SOCIETY. Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3167348-1637380H,"3,307.60",NORTH EAST AUTISM SOCIETY. Children and Adult Services,Head of Adults,Third Party Payments,473101,Purchase of Care,10-Aug-2016,3167348-1637381D,"1,492.80",NORTH EAST AUTISM SOCIETY. Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3167348-1637386H,"3,307.60",NORTH EAST AUTISM SOCIETY. Children and Adult Services,Head of Adults,Third Party Payments,473101,Purchase of Care,10-Aug-2016,3167348-1637387D,"1,492.80",NORTH EAST AUTISM SOCIETY. Children and Adult Services,Head of Adults,Third Party Payments,473101,Purchase of Care,10-Aug-2016,3167348-1637646D,"1,406.20",NORTH EAST AUTISM SOCIETY. Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3167348-1637663H,"5,308.60",NORTH EAST AUTISM SOCIETY. Children and Adult Services,Head of Adults,Third Party Payments,473101,Purchase of Care,10-Aug-2016,3167348-1637938D,"1,943.20",NORTH EAST AUTISM SOCIETY. Children and Adult Services,Head of Adults,Third Party Payments,473101,Purchase of Care,10-Aug-2016,3167348-1638082D,"1,727.04",NORTH EAST AUTISM SOCIETY. Children and Adult Services,Head of Adults,Third Party Payments,473101,Purchase of Care,10-Aug-2016,3167348-1638098D,"2,650.80",NORTH EAST AUTISM SOCIETY. Children and Adult Services,Head of Adults,Third Party Payments,473101,Purchase of Care,10-Aug-2016,3167348-1638135D,"3,398.00",NORTH EAST AUTISM SOCIETY. Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3167348-1638574H,"6,983.36",NORTH EAST AUTISM SOCIETY. Children and Adult Services,Head of Adults,Third Party Payments,473101,Purchase of Care,10-Aug-2016,3167348-1638699D,"2,350.56",NORTH EAST AUTISM SOCIETY. Children and Adult Services,Head of Adults,Third Party Payments,473101,Purchase of Care,10-Aug-2016,3167348-1638767D,"1,492.80",NORTH EAST AUTISM SOCIETY. Children and Adult Services,Head of Adults,Third Party Payments,473101,Purchase of Care,10-Aug-2016,3167348-1639280D,"1,319.60",NORTH EAST AUTISM SOCIETY. Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3167349-1614034H,"4,200.00",NORTH FARM COTTAGES SUPPORTED LIVING. Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3167349-1614384H,"5,425.00",NORTH FARM COTTAGES SUPPORTED LIVING. Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3167349-1614926H,"4,438.60",NORTH FARM COTTAGES SUPPORTED LIVING. Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3167349-1615034H,"2,238.60",NORTH FARM COTTAGES SUPPORTED LIVING. Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3167349-1615149H,"3,700.00",NORTH FARM COTTAGES SUPPORTED LIVING. Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3167349-1615370H,"4,000.00",NORTH FARM COTTAGES SUPPORTED LIVING. Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3167349-1618265H,"2,450.00",NORTH FARM COTTAGES SUPPORTED LIVING. Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3167349-1635599H,"2,770.08",NORTH FARM COTTAGES SUPPORTED LIVING. Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3167349-1635938H,"5,438.04",NORTH FARM COTTAGES SUPPORTED LIVING. Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3167349-1636472H,"4,754.48",NORTH FARM COTTAGES SUPPORTED LIVING. Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3167349-1636573H,"1,660.70",NORTH FARM COTTAGES SUPPORTED LIVING. Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3167349-1636688H,"3,708.88",NORTH FARM COTTAGES SUPPORTED LIVING. Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3167349-1636920H,"8,009.60",NORTH FARM COTTAGES SUPPORTED LIVING. Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3167349-1639805H,"4,208.64",NORTH FARM COTTAGES SUPPORTED LIVING. Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3167351-1640149H,"1,337.28",NORTHERN LIFE CARE LTD T/A UBU. Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3167352-1635151H,"5,634.16",OAKLEA TRUST. Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3167352-1635164H,"4,380.64",OAKLEA TRUST. Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3167352-1635172H,"2,875.16",OAKLEA TRUST. Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3167352-1635194H,"4,578.36",OAKLEA TRUST. Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3167352-1635229H,"2,230.80",OAKLEA TRUST. Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3167352-1635281H,"2,982.48",OAKLEA TRUST. Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3167352-1635402H,"5,257.52",OAKLEA TRUST. Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3167352-1635416H,"4,578.36",OAKLEA TRUST. Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3167352-1635504H,"7,546.56",OAKLEA TRUST. Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3167352-1635522H,"4,888.48",OAKLEA TRUST. Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3167352-1635594H,"5,131.92",OAKLEA TRUST. Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3167352-1635638H,"2,678.84",OAKLEA TRUST. Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3167352-1635737H,"3,989.64",OAKLEA TRUST. Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3167352-1635824H,"3,070.20",OAKLEA TRUST. Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3167352-1635924H,"5,224.16",OAKLEA TRUST. Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3167352-1635943H,"8,706.40",OAKLEA TRUST. Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3167352-1635992H,"4,654.44",OAKLEA TRUST. Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3167352-1636061H,"2,856.92",OAKLEA TRUST. Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3167352-1636140H,"4,904.48",OAKLEA TRUST. Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3167352-1636170H,"4,578.36",OAKLEA TRUST. Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3167352-1636187H,"4,904.48",OAKLEA TRUST. Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3167352-1636207H,"4,578.36",OAKLEA TRUST. Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3167352-1636221H,"4,904.48",OAKLEA TRUST. Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3167352-1636241H,"5,153.12",OAKLEA TRUST. Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3167352-1636260H,"3,488.04",OAKLEA TRUST. Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3167352-1636278H,"4,614.52",OAKLEA TRUST. Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3167352-1636316H,"4,193.16",OAKLEA TRUST. Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3167352-1636452H,"4,720.36",OAKLEA TRUST. Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3167352-1636495H,"4,851.76",OAKLEA TRUST. Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3167352-1636505H,"4,720.36",OAKLEA TRUST. Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3167352-1636533H,"2,043.76",OAKLEA TRUST. Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3167352-1636585H,"3,309.04",OAKLEA TRUST. Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3167352-1636732H,"4,482.72",OAKLEA TRUST. Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3167352-1636865H,"7,546.56",OAKLEA TRUST. Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3167352-1637002H,"7,269.84",OAKLEA TRUST. Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3167352-1637024H,"2,875.16",OAKLEA TRUST. Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3167352-1637210H,"2,043.76",OAKLEA TRUST. Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3167352-1637247H,"2,494.52",OAKLEA TRUST. Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3167352-1637321H,"4,904.48",OAKLEA TRUST. Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3167352-1637400H,"7,287.32",OAKLEA TRUST. Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3167352-1637653H,"2,043.76",OAKLEA TRUST. Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3167352-1637818H,558.52,OAKLEA TRUST. Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3167352-1637861H,"4,509.08",OAKLEA TRUST. Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3167352-1637978H,"5,082.12",OAKLEA TRUST. Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3167352-1638167H,"2,570.96",OAKLEA TRUST. Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3167352-1638241H,"2,678.84",OAKLEA TRUST. Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3167352-1638264H,"4,904.48",OAKLEA TRUST. Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3167352-1638413H,"1,055.88",OAKLEA TRUST. Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3167352-1640256H,"2,043.76",OAKLEA TRUST. Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3167352-1641866H,"2,004.20",OAKLEA TRUST. Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3167352-1642080H,"7,061.68",OAKLEA TRUST. Children and Adult Services,Head of Adults,Third Party Payments,473101,Purchase of Care,10-Aug-2016,3167355-1640679D,804.00,OPEN ARMS NE CIC (FORMERLY RIDING CENTRE FOR SPECIAL PEOPLE). Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167356-1635118H,821.89,ORCHARD HOME CARE SERVICES LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167356-1635510H,"2,630.00",ORCHARD HOME CARE SERVICES LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167356-1635855H,844.89,ORCHARD HOME CARE SERVICES LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167356-1635862H,"1,071.73",ORCHARD HOME CARE SERVICES LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167356-1635894H,"1,490.32",ORCHARD HOME CARE SERVICES LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167356-1635902H,526.02,ORCHARD HOME CARE SERVICES LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167356-1636428H,"1,696.36",ORCHARD HOME CARE SERVICES LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167356-1636464H,621.33,ORCHARD HOME CARE SERVICES LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167356-1636468H,"1,535.25",ORCHARD HOME CARE SERVICES LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167356-1636695H,639.96,ORCHARD HOME CARE SERVICES LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167356-1636794H,539.15,ORCHARD HOME CARE SERVICES LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167356-1636830H,626.80,ORCHARD HOME CARE SERVICES LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167356-1636888H,506.29,ORCHARD HOME CARE SERVICES LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167356-1636889H,"1,192.28",ORCHARD HOME CARE SERVICES LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167356-1636947H,"1,386.23",ORCHARD HOME CARE SERVICES LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167356-1636961H,701.32,ORCHARD HOME CARE SERVICES LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167356-1637000H,530.40,ORCHARD HOME CARE SERVICES LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167356-1637038H,"1,279.93",ORCHARD HOME CARE SERVICES LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167356-1637092H,631.20,ORCHARD HOME CARE SERVICES LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167356-1637107H,"1,919.92",ORCHARD HOME CARE SERVICES LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167356-1637114H,"1,656.92",ORCHARD HOME CARE SERVICES LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167356-1637120H,968.72,ORCHARD HOME CARE SERVICES LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167356-1637575H,"1,315.00",ORCHARD HOME CARE SERVICES LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167356-1637654H,789.00,ORCHARD HOME CARE SERVICES LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167356-1637702H,552.32,ORCHARD HOME CARE SERVICES LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167356-1637712H,526.00,ORCHARD HOME CARE SERVICES LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167356-1637753H,"2,186.19",ORCHARD HOME CARE SERVICES LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167356-1637811H,517.24,ORCHARD HOME CARE SERVICES LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167356-1637847H,"1,357.74",ORCHARD HOME CARE SERVICES LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167356-1637876H,876.66,ORCHARD HOME CARE SERVICES LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167356-1637982H,"1,068.45",ORCHARD HOME CARE SERVICES LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167356-1638014H,"1,308.44",ORCHARD HOME CARE SERVICES LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167356-1638104H,552.32,ORCHARD HOME CARE SERVICES LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167356-1638265H,"1,722.64",ORCHARD HOME CARE SERVICES LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167356-1638390H,876.68,ORCHARD HOME CARE SERVICES LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167356-1638403H,578.60,ORCHARD HOME CARE SERVICES LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167356-1638571H,"1,045.43",ORCHARD HOME CARE SERVICES LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167356-1638648H,732.00,ORCHARD HOME CARE SERVICES LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167356-1638733H,920.52,ORCHARD HOME CARE SERVICES LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167356-1638853H,959.96,ORCHARD HOME CARE SERVICES LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167356-1638892H,"1,173.65",ORCHARD HOME CARE SERVICES LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167356-1638980H,767.08,ORCHARD HOME CARE SERVICES LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167356-1639054H,631.20,ORCHARD HOME CARE SERVICES LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167356-1639119H,578.60,ORCHARD HOME CARE SERVICES LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167356-1639271H,530.40,ORCHARD HOME CARE SERVICES LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167356-1639311H,959.96,ORCHARD HOME CARE SERVICES LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167356-1639417H,"1,421.30",ORCHARD HOME CARE SERVICES LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167356-1639435H,815.32,ORCHARD HOME CARE SERVICES LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167356-1639464H,775.84,ORCHARD HOME CARE SERVICES LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167356-1639487H,"1,018.27",ORCHARD HOME CARE SERVICES LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167356-1639794H,"1,122.12",ORCHARD HOME CARE SERVICES LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167356-1639912H,736.40,ORCHARD HOME CARE SERVICES LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167356-1639945H,"1,451.99",ORCHARD HOME CARE SERVICES LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167356-1639978H,"1,137.48",ORCHARD HOME CARE SERVICES LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167356-1639997H,633.39,ORCHARD HOME CARE SERVICES LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167356-1640069H,694.75,ORCHARD HOME CARE SERVICES LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167356-1640096H,666.28,ORCHARD HOME CARE SERVICES LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167356-1640174H,574.21,ORCHARD HOME CARE SERVICES LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167356-1640220H,517.24,ORCHARD HOME CARE SERVICES LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167356-1640227H,666.28,ORCHARD HOME CARE SERVICES LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167356-1640258H,673.94,ORCHARD HOME CARE SERVICES LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167356-1640436H,"1,713.87",ORCHARD HOME CARE SERVICES LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167356-1640487H,"1,157.20",ORCHARD HOME CARE SERVICES LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167356-1640516H,626.80,ORCHARD HOME CARE SERVICES LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167356-1640538H,639.96,ORCHARD HOME CARE SERVICES LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167356-1640545H,692.56,ORCHARD HOME CARE SERVICES LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167356-1640840H,920.52,ORCHARD HOME CARE SERVICES LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167356-1640878H,600.52,ORCHARD HOME CARE SERVICES LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167356-1640898H,646.55,ORCHARD HOME CARE SERVICES LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167356-1640932H,639.97,ORCHARD HOME CARE SERVICES LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167356-1640958H,608.19,ORCHARD HOME CARE SERVICES LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167356-1640981H,614.78,ORCHARD HOME CARE SERVICES LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167356-1641176H,591.75,ORCHARD HOME CARE SERVICES LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167356-1641183H,"1,455.28",ORCHARD HOME CARE SERVICES LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167356-1641264H,"1,578.00",ORCHARD HOME CARE SERVICES LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167356-1641381H,542.43,ORCHARD HOME CARE SERVICES LTD. Children and Adult Services,Childrens Services,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3167356-1641492H,867.92,ORCHARD HOME CARE SERVICES LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167356-1641511H,"1,462.94",ORCHARD HOME CARE SERVICES LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167356-1641549H,863.52,ORCHARD HOME CARE SERVICES LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167356-1641637H,517.24,ORCHARD HOME CARE SERVICES LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167356-1641651H,539.17,ORCHARD HOME CARE SERVICES LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167356-1641689H,859.12,ORCHARD HOME CARE SERVICES LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167356-1641828H,710.12,ORCHARD HOME CARE SERVICES LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167356-1641858H,526.02,ORCHARD HOME CARE SERVICES LTD. Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3167357-1635123H,817.20,REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3167358-1642253H,911.72,REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167359-1635466H,"7,003.50",PARTNERS IN SPECIALIST CARE LTD. Children and Adult Services,Childrens Services,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3167360-1641491H,570.00,REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3167361-1640161H,573.80,REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3167362-1638011H,794.52,REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3167364-1636819H,646.00,REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3167364-1636820H,"1,680.00",REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515209,Social Services Clients,10-Aug-2016,3167365-1636706D,900.00,REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3167366-1640144H,"1,153.64",REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3167367-1639753H,"1,318.60",REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3167369-1638825H,633.00,REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3167370-1640534H,559.16,REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3167372-1640950H,705.72,REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3167373-1639590H,824.56,REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3167375-1635547H,794.52,REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Third Party Payments,473101,Purchase of Care,10-Aug-2016,3167377-1642060D,"1,563.84",PERCY HEDLEY CENTRE. Children and Adult Services,Head of Adults,Third Party Payments,473101,Purchase of Care,10-Aug-2016,3167377-1642061D,"1,042.56",PERCY HEDLEY CENTRE. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167378-1635451H,"1,541.85",PERFECT CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167378-1635515H,"1,288.70",PERFECT CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167378-1635566H,641.07,PERFECT CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167378-1635845H,"4,262.38",PERFECT CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167378-1636052H,519.43,PERFECT CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167378-1636521H,705.72,PERFECT CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167378-1636703H,504.10,PERFECT CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167378-1637201H,"7,564.54",PERFECT CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167378-1637557H,"1,380.76",PERFECT CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167378-1637574H,549.03,PERFECT CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167378-1637681H,545.72,PERFECT CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167378-1637829H,"1,512.00",PERFECT CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167378-1638353H,568.74,PERFECT CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167378-1638455H,"1,466.23",PERFECT CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167378-1639036H,530.37,PERFECT CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167378-1639157H,889.80,PERFECT CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167378-1639194H,940.24,PERFECT CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167378-1639366H,552.32,PERFECT CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167378-1639413H,668.46,PERFECT CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167378-1639581H,726.54,PERFECT CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167378-1639804H,512.85,PERFECT CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167378-1640167H,838.32,PERFECT CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167378-1640350H,"1,117.75",PERFECT CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167378-1640461H,729.83,PERFECT CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167378-1640537H,554.49,PERFECT CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167378-1641097H,601.00,PERFECT CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167378-1641417H,518.77,PERFECT CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167378-1641464H,794.48,PERFECT CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167378-1641725H,"1,130.92",PERFECT CARE LTD. Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3167380-1640829H,521.24,REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3167381-1640872H,"1,639.40",REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Third Party Payments,473101,Purchase of Care,10-Aug-2016,3167382-1637189D,600.00,PHOENIX DAY CENTRE. Children and Adult Services,Head of Adults,Third Party Payments,473101,Purchase of Care,10-Aug-2016,3167382-1637206D,600.00,PHOENIX DAY CENTRE. Children and Adult Services,Head of Adults,Third Party Payments,473101,Purchase of Care,10-Aug-2016,3167382-1638258D,600.00,PHOENIX DAY CENTRE. Children and Adult Services,Head of Adults,Third Party Payments,473101,Purchase of Care,10-Aug-2016,3167384-1635208D,558.00,PIONEERING CARE PARTNERSHIP. Children and Adult Services,Head of Adults,Third Party Payments,473101,Purchase of Care,10-Aug-2016,3167385-1635243D,"2,358.00",PORTLAND DAY CARE. Children and Adult Services,Head of Adults,Third Party Payments,473101,Purchase of Care,10-Aug-2016,3167385-1635542D,600.00,PORTLAND DAY CARE. Children and Adult Services,Head of Adults,Third Party Payments,473101,Purchase of Care,10-Aug-2016,3167385-1635808D,"1,032.00",PORTLAND DAY CARE. Children and Adult Services,Head of Adults,Third Party Payments,473101,Purchase of Care,10-Aug-2016,3167385-1636106D,"2,018.56",PORTLAND DAY CARE. Children and Adult Services,Head of Adults,Third Party Payments,473101,Purchase of Care,10-Aug-2016,3167385-1636174D,"1,469.60",PORTLAND DAY CARE. Children and Adult Services,Head of Adults,Third Party Payments,473101,Purchase of Care,10-Aug-2016,3167385-1636179D,708.36,PORTLAND DAY CARE. Children and Adult Services,Head of Adults,Third Party Payments,473101,Purchase of Care,10-Aug-2016,3167385-1636479D,"2,153.80",PORTLAND DAY CARE. Children and Adult Services,Head of Adults,Third Party Payments,473101,Purchase of Care,10-Aug-2016,3167385-1636558D,"1,948.45",PORTLAND DAY CARE. Children and Adult Services,Head of Adults,Third Party Payments,473101,Purchase of Care,10-Aug-2016,3167385-1636584D,"1,032.00",PORTLAND DAY CARE. Children and Adult Services,Head of Adults,Third Party Payments,473101,Purchase of Care,10-Aug-2016,3167385-1636952D,"2,064.92",PORTLAND DAY CARE. Children and Adult Services,Head of Adults,Third Party Payments,473101,Purchase of Care,10-Aug-2016,3167385-1637553D,560.55,PORTLAND DAY CARE. Children and Adult Services,Head of Adults,Third Party Payments,473101,Purchase of Care,10-Aug-2016,3167385-1637758D,"1,535.55",PORTLAND DAY CARE. Children and Adult Services,Head of Adults,Third Party Payments,473101,Purchase of Care,10-Aug-2016,3167385-1638399D,581.79,PORTLAND DAY CARE. Children and Adult Services,Head of Adults,Third Party Payments,473101,Purchase of Care,10-Aug-2016,3167385-1639867D,704.00,PORTLAND DAY CARE. Children and Adult Services,Head of Adults,Third Party Payments,473101,Purchase of Care,10-Aug-2016,3167386-1635233D,515.20,POTENSIAL LTD T/A POTENS Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3167387-1638130H,"1,037.40",POTENSIAL LTD T/A POTENS Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3167387-1638449H,"1,141.24",POTENSIAL LTD T/A POTENS Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3167387-1642071H,"1,704.08",POTENSIAL LTD T/A POTENS Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3167387-1642072H,"1,704.08",POTENSIAL LTD T/A POTENS Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3167387-1642073H,"1,704.08",POTENSIAL LTD T/A POTENS Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3167387-1642074H,"1,704.08",POTENSIAL LTD T/A POTENS Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3167387-1642075H,"1,704.08",POTENSIAL LTD T/A POTENS Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3167387-1642076H,"1,704.08",POTENSIAL LTD T/A POTENS Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3167387-1642077H,"1,704.08",POTENSIAL LTD T/A POTENS Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3167387-1642078H,"1,704.08",POTENSIAL LTD T/A POTENS Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3167387-1642079H,"1,704.08",POTENSIAL LTD T/A POTENS Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167389-1637765H,"1,092.00",PPL CARE SERVICES STOCKTON. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167389-1638573H,923.00,PPL CARE SERVICES STOCKTON. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167389-1639073H,949.00,PPL CARE SERVICES STOCKTON. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167389-1641119H,832.00,PPL CARE SERVICES STOCKTON. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167390-1635122H,"1,413.63",PREMIER COMMUNITY CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167390-1635143H,"1,735.80",PREMIER COMMUNITY CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167390-1635165H,789.00,PREMIER COMMUNITY CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167390-1635191H,856.95,PREMIER COMMUNITY CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167390-1635253H,626.80,PREMIER COMMUNITY CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167390-1635284H,587.36,PREMIER COMMUNITY CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167390-1635300H,973.12,PREMIER COMMUNITY CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167390-1635313H,966.54,PREMIER COMMUNITY CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167390-1635316H,"1,821.27",PREMIER COMMUNITY CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167390-1635355H,565.44,PREMIER COMMUNITY CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167390-1635358H,532.58,PREMIER COMMUNITY CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167390-1635376H,"1,071.73",PREMIER COMMUNITY CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167390-1635392H,"2,264.00",PREMIER COMMUNITY CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167390-1635428H,578.60,PREMIER COMMUNITY CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167390-1635458H,920.52,PREMIER COMMUNITY CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167390-1635467H,539.16,PREMIER COMMUNITY CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167390-1635573H,556.68,PREMIER COMMUNITY CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167390-1635598H,"1,578.00",PREMIER COMMUNITY CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167390-1635680H,"1,052.00",PREMIER COMMUNITY CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167390-1635702H,920.52,PREMIER COMMUNITY CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167390-1635831H,657.52,PREMIER COMMUNITY CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167390-1635933H,749.56,PREMIER COMMUNITY CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167390-1635975H,881.04,PREMIER COMMUNITY CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167390-1636013H,504.08,PREMIER COMMUNITY CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167390-1636037H,575.30,PREMIER COMMUNITY CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167390-1636107H,545.74,PREMIER COMMUNITY CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167390-1636150H,736.40,PREMIER COMMUNITY CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167390-1636373H,"2,104.00",PREMIER COMMUNITY CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167390-1636487H,639.97,PREMIER COMMUNITY CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167390-1636502H,"2,169.75",PREMIER COMMUNITY CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167390-1636520H,867.92,PREMIER COMMUNITY CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167390-1636561H,657.49,PREMIER COMMUNITY CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167390-1636690H,602.70,PREMIER COMMUNITY CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167390-1637209H,565.47,PREMIER COMMUNITY CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167390-1637271H,693.68,PREMIER COMMUNITY CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167390-1637299H,578.61,PREMIER COMMUNITY CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167390-1637300H,"1,065.16",PREMIER COMMUNITY CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167390-1637355H,526.00,PREMIER COMMUNITY CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167390-1637511H,512.87,PREMIER COMMUNITY CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167390-1637590H,894.20,PREMIER COMMUNITY CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167390-1637610H,552.32,PREMIER COMMUNITY CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167390-1637638H,626.80,PREMIER COMMUNITY CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167390-1637771H,547.92,PREMIER COMMUNITY CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167390-1637789H,767.08,PREMIER COMMUNITY CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167390-1637871H,"1,595.52",PREMIER COMMUNITY CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167390-1637885H,600.52,PREMIER COMMUNITY CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167390-1637913H,512.84,PREMIER COMMUNITY CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167390-1637956H,634.50,PREMIER COMMUNITY CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167390-1637977H,"1,380.76",PREMIER COMMUNITY CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167390-1638017H,552.32,PREMIER COMMUNITY CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167390-1638046H,574.20,PREMIER COMMUNITY CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167390-1638060H,685.99,PREMIER COMMUNITY CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167390-1638150H,894.20,PREMIER COMMUNITY CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167390-1638161H,789.00,PREMIER COMMUNITY CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167390-1638190H,815.32,PREMIER COMMUNITY CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167390-1638225H,512.85,PREMIER COMMUNITY CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167390-1638299H,607.09,PREMIER COMMUNITY CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167390-1638323H,"1,262.42",PREMIER COMMUNITY CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167390-1638492H,666.25,PREMIER COMMUNITY CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167390-1638498H,644.36,PREMIER COMMUNITY CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167390-1638539H,838.30,PREMIER COMMUNITY CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167390-1638557H,"1,183.51",PREMIER COMMUNITY CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167390-1638599H,749.56,PREMIER COMMUNITY CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167390-1638656H,"1,735.80",PREMIER COMMUNITY CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167390-1638676H,771.48,PREMIER COMMUNITY CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167390-1638683H,613.67,PREMIER COMMUNITY CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167390-1638718H,533.67,PREMIER COMMUNITY CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167390-1638837H,815.32,PREMIER COMMUNITY CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167390-1639045H,"1,630.60",PREMIER COMMUNITY CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167390-1639058H,959.96,PREMIER COMMUNITY CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167390-1639324H,578.60,PREMIER COMMUNITY CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167390-1639346H,564.35,PREMIER COMMUNITY CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167390-1639361H,644.36,PREMIER COMMUNITY CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167390-1639369H,631.20,PREMIER COMMUNITY CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167390-1639395H,634.50,PREMIER COMMUNITY CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167390-1639445H,"1,656.92",PREMIER COMMUNITY CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167390-1639465H,"1,525.40",PREMIER COMMUNITY CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167390-1639513H,561.07,PREMIER COMMUNITY CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167390-1639519H,587.36,PREMIER COMMUNITY CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167390-1639606H,"1,196.66",PREMIER COMMUNITY CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167390-1639619H,644.36,PREMIER COMMUNITY CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167390-1639640H,"1,098.03",PREMIER COMMUNITY CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167390-1639705H,"1,350.08",PREMIER COMMUNITY CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167390-1639819H,854.75,PREMIER COMMUNITY CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167390-1639849H,736.40,PREMIER COMMUNITY CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167390-1640054H,504.10,PREMIER COMMUNITY CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167390-1640121H,951.20,PREMIER COMMUNITY CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167390-1640123H,746.27,PREMIER COMMUNITY CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167390-1640130H,"1,203.23",PREMIER COMMUNITY CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167390-1640142H,639.96,PREMIER COMMUNITY CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167390-1640213H,517.24,PREMIER COMMUNITY CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167390-1640235H,622.44,PREMIER COMMUNITY CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167390-1640275H,552.32,PREMIER COMMUNITY CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167390-1640304H,552.32,PREMIER COMMUNITY CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167390-1640317H,618.04,PREMIER COMMUNITY CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167390-1640418H,587.36,PREMIER COMMUNITY CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167390-1640511H,517.24,PREMIER COMMUNITY CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167390-1640562H,543.52,PREMIER COMMUNITY CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167390-1640609H,565.44,PREMIER COMMUNITY CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167390-1640739H,584.08,PREMIER COMMUNITY CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167390-1640751H,872.28,PREMIER COMMUNITY CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167390-1640760H,683.80,PREMIER COMMUNITY CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167390-1640880H,736.40,PREMIER COMMUNITY CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167390-1640930H,841.60,PREMIER COMMUNITY CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167390-1640962H,558.87,PREMIER COMMUNITY CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167390-1641070H,679.40,PREMIER COMMUNITY CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167390-1641124H,506.28,PREMIER COMMUNITY CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167390-1641320H,762.72,PREMIER COMMUNITY CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167390-1641322H,805.43,PREMIER COMMUNITY CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167390-1641385H,705.72,PREMIER COMMUNITY CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167390-1641403H,"2,301.25",PREMIER COMMUNITY CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167390-1641453H,631.20,PREMIER COMMUNITY CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167390-1641457H,556.68,PREMIER COMMUNITY CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167390-1641490H,591.74,PREMIER COMMUNITY CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167390-1641510H,692.56,PREMIER COMMUNITY CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167390-1641527H,762.72,PREMIER COMMUNITY CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167390-1641548H,521.60,PREMIER COMMUNITY CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167390-1641559H,517.24,PREMIER COMMUNITY CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167390-1641623H,639.96,PREMIER COMMUNITY CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167390-1641776H,736.42,PREMIER COMMUNITY CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167390-1641844H,516.14,PREMIER COMMUNITY CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167390-1641900H,624.63,PREMIER COMMUNITY CARE LTD. Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3167392-1639533H,"1,271.20",REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515209,Social Services Clients,10-Aug-2016,3167393-1636787D,640.00,REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Childrens Services,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3167394-1639560H,542.00,REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3167395-1640595H,775.84,REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Childrens Services,Third Party Payments,425040,Rendered by Voluntary Organisations,10-Aug-2016,3167397-1641384H,"6,499.92",REACH OUT CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,486020,Service Level Agreements,10-Aug-2016,3167398-1639783H,725.35,REACH OUT CARE SUPPORT SERVICES LTD. Children and Adult Services,Head of Adults,Third Party Payments,486020,Service Level Agreements,10-Aug-2016,3167398-1639803H,"1,309.50",REACH OUT CARE SUPPORT SERVICES LTD. Children and Adult Services,Childrens Services,Third Party Payments,486020,Service Level Agreements,10-Aug-2016,3167398-1640009H,552.50,REACH OUT CARE SUPPORT SERVICES LTD. Children and Adult Services,Childrens Services,Third Party Payments,486020,Service Level Agreements,10-Aug-2016,3167398-1640411H,815.75,REACH OUT CARE SUPPORT SERVICES LTD. Children and Adult Services,Head of Adults,Third Party Payments,486020,Service Level Agreements,10-Aug-2016,3167398-1640589H,747.70,REACH OUT CARE SUPPORT SERVICES LTD. Children and Adult Services,Childrens Services,Third Party Payments,486020,Service Level Agreements,10-Aug-2016,3167398-1641504H,579.20,REACH OUT CARE SUPPORT SERVICES LTD. Children and Adult Services,Childrens Services,Third Party Payments,486020,Service Level Agreements,10-Aug-2016,3167398-1641657H,582.00,REACH OUT CARE SUPPORT SERVICES LTD. Children and Adult Services,Head of Adults,Third Party Payments,473101,Purchase of Care,10-Aug-2016,3167399-1636532D,"1,020.00",REAL CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,473101,Purchase of Care,10-Aug-2016,3167399-1636677D,"1,600.00",REAL CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,473101,Purchase of Care,10-Aug-2016,3167399-1636719D,"1,300.00",REAL CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,473101,Purchase of Care,10-Aug-2016,3167399-1637280D,"1,700.00",REAL CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,473101,Purchase of Care,10-Aug-2016,3167399-1637566D,"1,260.00",REAL CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,473101,Purchase of Care,10-Aug-2016,3167399-1637652D,"1,800.00",REAL CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,473101,Purchase of Care,10-Aug-2016,3167399-1638575D,"1,600.00",REAL CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3167400-1636133H,"3,521.28",REAL LIFE OPTIONS. Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3167400-1636817H,"13,923.84",REAL LIFE OPTIONS. Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3167400-1639281H,"2,311.68",REAL LIFE OPTIONS. Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3167400-1642112H,"5,099.08",REAL LIFE OPTIONS. Children and Adult Services,Head of Adults,Transfer Payments,515209,Social Services Clients,10-Aug-2016,3167401-1635511D,"1,164.00",REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3167404-1635391H,"1,181.60",REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3167406-1636449H,544.80,REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515209,Social Services Clients,10-Aug-2016,3167406-1636450D,640.00,REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167408-1635274H,691.20,RICHMOND COURT. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167408-1635322H,846.72,RICHMOND COURT. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167408-1635563H,846.72,RICHMOND COURT. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167408-1635700H,846.72,RICHMOND COURT. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167408-1635957H,846.72,RICHMOND COURT. Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3167409-1635173H,529.28,RICHMOND FELLOWSHIP. Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3167409-1635443H,"1,004.28",RICHMOND FELLOWSHIP. Children and Adult Services,Head of Adults,Transfer Payments,515211,Social Services Clients,10-Aug-2016,3167413-1636123H,675.20,REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3167415-1638813H,904.80,REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3167418-1639848H,"1,225.84",REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3167419-1637236H,"1,040.52",REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3167421-1639419H,828.44,REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3167423-1638797H,"1,720.00",REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3167424-1639515H,600.00,REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515211,Social Services Clients,10-Aug-2016,3167425-1637528H,"2,984.48",REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515209,Social Services Clients,10-Aug-2016,3167426-1637263D,598.16,REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3167428-1637164H,"1,275.36",REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515209,Social Services Clients,10-Aug-2016,3167430-1636806D,816.80,REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515209,Social Services Clients,10-Aug-2016,3167433-1637314D,"1,213.04",REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3167435-1639039H,632.00,REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167436-1635145H,562.00,SERENITY HEALTH CARE AGENCY. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167436-1635218H,"1,116.20",SERENITY HEALTH CARE AGENCY. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167436-1637884H,528.76,SERENITY HEALTH CARE AGENCY. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167436-1638338H,562.00,SERENITY HEALTH CARE AGENCY. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167436-1638958H,679.08,SERENITY HEALTH CARE AGENCY. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167436-1641501H,575.00,SERENITY HEALTH CARE AGENCY. Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3167437-1638262H,562.08,REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Third Party Payments,473101,Purchase of Care,10-Aug-2016,3167440-1636230D,788.00,REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Third Party Payments,473101,Purchase of Care,10-Aug-2016,3167440-1636243D,620.00,REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Third Party Payments,473101,Purchase of Care,10-Aug-2016,3167440-1636257D,517.76,REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Third Party Payments,473101,Purchase of Care,10-Aug-2016,3167440-1636283D,725.60,REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Third Party Payments,473101,Purchase of Care,10-Aug-2016,3167440-1636284D,598.40,REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Third Party Payments,473101,Purchase of Care,10-Aug-2016,3167440-1636297D,767.20,REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Third Party Payments,473101,Purchase of Care,10-Aug-2016,3167440-1636325D,663.20,REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Third Party Payments,473101,Purchase of Care,10-Aug-2016,3167440-1636329D,620.00,REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Third Party Payments,473101,Purchase of Care,10-Aug-2016,3167440-1636346D,620.16,REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Third Party Payments,473101,Purchase of Care,10-Aug-2016,3167440-1637370D,620.00,REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Third Party Payments,473101,Purchase of Care,10-Aug-2016,3167440-1637398D,788.00,REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Third Party Payments,473101,Purchase of Care,10-Aug-2016,3167440-1637516D,845.60,REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Third Party Payments,473101,Purchase of Care,10-Aug-2016,3167440-1637599D,607.36,REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Third Party Payments,473101,Purchase of Care,10-Aug-2016,3167440-1637641D,549.76,REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Third Party Payments,473101,Purchase of Care,10-Aug-2016,3167440-1637855D,620.00,REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Third Party Payments,473101,Purchase of Care,10-Aug-2016,3167440-1642286D,718.40,REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3167441-1637485H,759.60,REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167446-1637382H,"1,703.96",SOVEREIGN CARE NE. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167446-1637950H,827.40,SOVEREIGN CARE NE. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167446-1638352H,"1,653.84",SOVEREIGN CARE NE. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167446-1638919H,977.88,SOVEREIGN CARE NE. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167446-1639066H,"1,553.60",SOVEREIGN CARE NE. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167447-1641079H,"1,211.01",SPRINGFIELD HOMECARE T/A POSITIVE LIFE CHOICES. Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3167449-1627944H,"12,393.00",ST ANNES COMMUNITY SERVICES. Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3167449-1628017H,"2,319.00",ST ANNES COMMUNITY SERVICES. Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3167449-1628096H,"7,353.00",ST ANNES COMMUNITY SERVICES. Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3167449-1628917H,"8,991.36",ST ANNES COMMUNITY SERVICES. Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3167449-1629089H,"3,764.24",ST ANNES COMMUNITY SERVICES. Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3167449-1629108H,"5,276.20",ST ANNES COMMUNITY SERVICES. Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3167449-1629118H,"4,964.00",ST ANNES COMMUNITY SERVICES. Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3167449-1629133H,"8,991.36",ST ANNES COMMUNITY SERVICES. Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3167449-1629144H,"5,276.20",ST ANNES COMMUNITY SERVICES. Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3167449-1629337H,"8,991.36",ST ANNES COMMUNITY SERVICES. Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3167449-1629604H,"8,580.00",ST ANNES COMMUNITY SERVICES. Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3167449-1629817H,"6,755.28",ST ANNES COMMUNITY SERVICES. Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3167449-1630449H,"3,666.12",ST ANNES COMMUNITY SERVICES. Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3167449-1630890H,"4,964.00",ST ANNES COMMUNITY SERVICES. Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3167449-1630891H,"4,964.00",ST ANNES COMMUNITY SERVICES. Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3167449-1630893H,"4,040.76",ST ANNES COMMUNITY SERVICES. Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3167449-1630894H,"4,964.00",ST ANNES COMMUNITY SERVICES. Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3167449-1632435H,"6,862.32",ST ANNES COMMUNITY SERVICES. Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3167449-1632436H,"9,252.88",ST ANNES COMMUNITY SERVICES. Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3167449-1632488H,"7,353.00",ST ANNES COMMUNITY SERVICES. Children and Adult Services,Head of Adults,Third Party Payments,425020,Rendered by Voluntary Organisations,10-Aug-2016,3167450-1639183H,"2,642.00",ST CUTHBERTS CARE. Children and Adult Services,Head of Adults,Third Party Payments,425020,Rendered by Voluntary Organisations,10-Aug-2016,3167450-1639675H,911.25,ST CUTHBERTS CARE. Children and Adult Services,Head of Adults,Third Party Payments,425020,Rendered by Voluntary Organisations,10-Aug-2016,3167450-1639857H,640.00,ST CUTHBERTS CARE. Children and Adult Services,Head of Adults,Third Party Payments,425020,Rendered by Voluntary Organisations,10-Aug-2016,3167450-1642332H,640.00,ST CUTHBERTS CARE. Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3167453-1636007H,544.40,REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167458-1636224D,736.00,REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3167459-1638465H,"1,202.70",REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515209,Social Services Clients,10-Aug-2016,3167460-1637018D,"1,401.32",REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515209,Social Services Clients,10-Aug-2016,3167460-1637019D,518.40,REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3167462-1640021H,725.00,REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167463-1636687H,828.80,STONHAM HOUSING ASSOCIATION LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167463-1640673H,560.00,STONHAM HOUSING ASSOCIATION LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167464-1635135H,"1,512.24",SUPPORTIVE SRC LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167464-1635161H,"1,104.60",SUPPORTIVE SRC LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167464-1635166H,736.40,SUPPORTIVE SRC LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167464-1635198H,854.76,SUPPORTIVE SRC LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167464-1635224H,736.40,SUPPORTIVE SRC LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167464-1635249H,"1,578.00",SUPPORTIVE SRC LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167464-1635306H,"1,762.12",SUPPORTIVE SRC LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167464-1635353H,802.17,SUPPORTIVE SRC LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167464-1635375H,"1,548.41",SUPPORTIVE SRC LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167464-1635380H,959.95,SUPPORTIVE SRC LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167464-1635411H,"1,511.60",SUPPORTIVE SRC LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167464-1635434H,625.73,SUPPORTIVE SRC LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167464-1635446H,552.32,SUPPORTIVE SRC LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167464-1635835H,578.60,SUPPORTIVE SRC LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167464-1635838H,736.40,SUPPORTIVE SRC LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167464-1635843H,565.44,SUPPORTIVE SRC LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167464-1636213H,618.05,SUPPORTIVE SRC LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167464-1636295H,666.28,SUPPORTIVE SRC LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167464-1637285H,666.26,SUPPORTIVE SRC LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167464-1637313H,683.80,SUPPORTIVE SRC LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167464-1637440H,762.71,SUPPORTIVE SRC LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167464-1637448H,736.40,SUPPORTIVE SRC LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167464-1637470H,751.79,SUPPORTIVE SRC LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167464-1637479H,758.32,SUPPORTIVE SRC LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167464-1637490H,670.64,SUPPORTIVE SRC LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167464-1637507H,675.03,SUPPORTIVE SRC LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167464-1637555H,881.06,SUPPORTIVE SRC LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167464-1637660H,556.68,SUPPORTIVE SRC LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167464-1637697H,596.12,SUPPORTIVE SRC LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167464-1637792H,631.20,SUPPORTIVE SRC LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167464-1637816H,"1,841.00",SUPPORTIVE SRC LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167464-1637824H,631.20,SUPPORTIVE SRC LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167464-1637864H,552.32,SUPPORTIVE SRC LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167464-1637865H,"1,472.80",SUPPORTIVE SRC LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167464-1637932H,692.56,SUPPORTIVE SRC LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167464-1638038H,841.60,SUPPORTIVE SRC LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167464-1638089H,714.48,SUPPORTIVE SRC LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167464-1638109H,710.12,SUPPORTIVE SRC LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167464-1638129H,563.26,SUPPORTIVE SRC LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167464-1638179H,"1,867.32",SUPPORTIVE SRC LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167464-1638248H,"1,713.88",SUPPORTIVE SRC LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167464-1638426H,626.80,SUPPORTIVE SRC LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167464-1638431H,526.00,SUPPORTIVE SRC LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167464-1638485H,572.02,SUPPORTIVE SRC LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167464-1638513H,591.76,SUPPORTIVE SRC LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167464-1638607H,655.32,SUPPORTIVE SRC LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167464-1638637H,736.40,SUPPORTIVE SRC LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167464-1638662H,639.96,SUPPORTIVE SRC LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167464-1638670H,"2,419.60",SUPPORTIVE SRC LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167464-1638692H,552.32,SUPPORTIVE SRC LTD. Children and Adult Services,Head of Adults,Third Party Payments,440062,Other Third Party Payments,10-Aug-2016,3167464-1638806H,"1,052.00",SUPPORTIVE SRC LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167464-1638809H,639.96,SUPPORTIVE SRC LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167464-1638812H,775.84,SUPPORTIVE SRC LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167464-1638814H,675.04,SUPPORTIVE SRC LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167464-1638816H,556.68,SUPPORTIVE SRC LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167464-1638907H,517.24,SUPPORTIVE SRC LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167464-1638976H,575.32,SUPPORTIVE SRC LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167464-1639199H,775.84,SUPPORTIVE SRC LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167464-1639644H,598.23,SUPPORTIVE SRC LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167464-1639771H,552.32,SUPPORTIVE SRC LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167464-1639999H,685.98,SUPPORTIVE SRC LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167464-1640049H,"1,613.08",SUPPORTIVE SRC LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167464-1640085H,"1,525.41",SUPPORTIVE SRC LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167464-1640138H,600.53,SUPPORTIVE SRC LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167464-1640209H,"1,012.56",SUPPORTIVE SRC LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167464-1640266H,"1,030.08",SUPPORTIVE SRC LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167464-1640314H,"1,801.60",SUPPORTIVE SRC LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167464-1640330H,"1,227.32",SUPPORTIVE SRC LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167464-1640389H,504.08,SUPPORTIVE SRC LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167464-1640416H,736.40,SUPPORTIVE SRC LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167464-1640417H,881.04,SUPPORTIVE SRC LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167464-1640520H,604.90,SUPPORTIVE SRC LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167464-1640565H,604.92,SUPPORTIVE SRC LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167464-1640585H,565.44,SUPPORTIVE SRC LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167464-1640729H,815.32,SUPPORTIVE SRC LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167464-1640749H,504.09,SUPPORTIVE SRC LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167464-1640804H,512.84,SUPPORTIVE SRC LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167464-1640846H,657.52,SUPPORTIVE SRC LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167464-1640997H,"1,459.64",SUPPORTIVE SRC LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167464-1641002H,"1,142.92",SUPPORTIVE SRC LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167464-1641051H,639.96,SUPPORTIVE SRC LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167464-1641111H,552.32,SUPPORTIVE SRC LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167464-1641329H,736.40,SUPPORTIVE SRC LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167464-1642121H,631.20,SUPPORTIVE SRC LTD. Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3167467-1640252H,"4,067.00",REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515211,Social Services Clients,10-Aug-2016,3167467-1640253H,"1,578.72",REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3167468-1637403H,"1,965.36",REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515211,Social Services Clients,10-Aug-2016,3167469-1636273H,803.40,REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3167470-1635556H,"1,007.16",REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3167471-1640754H,"1,018.24",REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515209,Social Services Clients,10-Aug-2016,3167472-1636825D,804.80,REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515211,Social Services Clients,10-Aug-2016,3167472-1636825H,750.96,REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Childrens Services,Third Party Payments,425040,Rendered by Voluntary Organisations,10-Aug-2016,3167473-1631441H,"3,280.20",SWIIS FOSTER CARE LTD. Children and Adult Services,Childrens Services,Third Party Payments,425040,Rendered by Voluntary Organisations,10-Aug-2016,3167473-1631604H,"2,920.12",SWIIS FOSTER CARE LTD. Children and Adult Services,Childrens Services,Third Party Payments,425040,Rendered by Voluntary Organisations,10-Aug-2016,3167473-1631916H,"3,280.20",SWIIS FOSTER CARE LTD. Children and Adult Services,Childrens Services,Third Party Payments,425040,Rendered by Voluntary Organisations,10-Aug-2016,3167473-1632463H,"3,920.00",SWIIS FOSTER CARE LTD. Children and Adult Services,Childrens Services,Third Party Payments,425040,Rendered by Voluntary Organisations,10-Aug-2016,3167473-1632602H,"2,920.12",SWIIS FOSTER CARE LTD. Children and Adult Services,Childrens Services,Third Party Payments,425040,Rendered by Voluntary Organisations,10-Aug-2016,3167473-1632724H,"2,920.12",SWIIS FOSTER CARE LTD. Children and Adult Services,Childrens Services,Third Party Payments,425040,Rendered by Voluntary Organisations,10-Aug-2016,3167473-1632814H,"3,920.00",SWIIS FOSTER CARE LTD. Children and Adult Services,Childrens Services,Third Party Payments,425040,Rendered by Voluntary Organisations,10-Aug-2016,3167473-1632822H,"3,039.96",SWIIS FOSTER CARE LTD. Children and Adult Services,Childrens Services,Third Party Payments,425040,Rendered by Voluntary Organisations,10-Aug-2016,3167473-1632873H,"2,920.12",SWIIS FOSTER CARE LTD. Children and Adult Services,Childrens Services,Third Party Payments,425040,Rendered by Voluntary Organisations,10-Aug-2016,3167473-1632874H,"2,800.00",SWIIS FOSTER CARE LTD. Children and Adult Services,Childrens Services,Third Party Payments,425040,Rendered by Voluntary Organisations,10-Aug-2016,3167473-1632875H,"2,800.00",SWIIS FOSTER CARE LTD. Children and Adult Services,Childrens Services,Third Party Payments,425040,Rendered by Voluntary Organisations,10-Aug-2016,3167473-1633094H,"2,800.00",SWIIS FOSTER CARE LTD. Children and Adult Services,Childrens Services,Third Party Payments,425040,Rendered by Voluntary Organisations,10-Aug-2016,3167473-1633154H,"2,920.12",SWIIS FOSTER CARE LTD. Children and Adult Services,Childrens Services,Third Party Payments,425040,Rendered by Voluntary Organisations,10-Aug-2016,3167473-1633714H,"2,920.12",SWIIS FOSTER CARE LTD. Children and Adult Services,Childrens Services,Third Party Payments,425040,Rendered by Voluntary Organisations,10-Aug-2016,3167473-1638623H,"3,280.20",SWIIS FOSTER CARE LTD. Children and Adult Services,Childrens Services,Third Party Payments,425040,Rendered by Voluntary Organisations,10-Aug-2016,3167473-1638790H,"2,920.12",SWIIS FOSTER CARE LTD. Children and Adult Services,Childrens Services,Third Party Payments,425040,Rendered by Voluntary Organisations,10-Aug-2016,3167473-1639101H,"3,280.20",SWIIS FOSTER CARE LTD. Children and Adult Services,Childrens Services,Third Party Payments,425040,Rendered by Voluntary Organisations,10-Aug-2016,3167473-1639641H,"3,920.00",SWIIS FOSTER CARE LTD. Children and Adult Services,Childrens Services,Third Party Payments,425040,Rendered by Voluntary Organisations,10-Aug-2016,3167473-1639785H,"2,920.12",SWIIS FOSTER CARE LTD. Children and Adult Services,Childrens Services,Third Party Payments,425040,Rendered by Voluntary Organisations,10-Aug-2016,3167473-1639994H,"3,920.00",SWIIS FOSTER CARE LTD. Children and Adult Services,Childrens Services,Third Party Payments,425040,Rendered by Voluntary Organisations,10-Aug-2016,3167473-1640002H,"3,039.96",SWIIS FOSTER CARE LTD. Children and Adult Services,Childrens Services,Third Party Payments,425040,Rendered by Voluntary Organisations,10-Aug-2016,3167473-1640051H,"2,920.12",SWIIS FOSTER CARE LTD. Children and Adult Services,Childrens Services,Third Party Payments,425040,Rendered by Voluntary Organisations,10-Aug-2016,3167473-1640052H,"2,800.00",SWIIS FOSTER CARE LTD. Children and Adult Services,Childrens Services,Third Party Payments,425040,Rendered by Voluntary Organisations,10-Aug-2016,3167473-1640053H,"2,800.00",SWIIS FOSTER CARE LTD. Children and Adult Services,Childrens Services,Third Party Payments,425040,Rendered by Voluntary Organisations,10-Aug-2016,3167473-1640279H,"2,800.00",SWIIS FOSTER CARE LTD. Children and Adult Services,Childrens Services,Third Party Payments,425040,Rendered by Voluntary Organisations,10-Aug-2016,3167473-1640337H,"2,920.12",SWIIS FOSTER CARE LTD. Children and Adult Services,Childrens Services,Third Party Payments,425040,Rendered by Voluntary Organisations,10-Aug-2016,3167477-1638795H,"2,920.12",TEAM FOSTERING. Children and Adult Services,Childrens Services,Third Party Payments,425044,Rendered by Voluntary Organisations,10-Aug-2016,3167477-1638885H,"1,360.24",TEAM FOSTERING. Children and Adult Services,Childrens Services,Third Party Payments,425040,Rendered by Voluntary Organisations,10-Aug-2016,3167477-1638911H,"2,920.12",TEAM FOSTERING. Children and Adult Services,Childrens Services,Third Party Payments,425040,Rendered by Voluntary Organisations,10-Aug-2016,3167477-1639022H,"3,280.20",TEAM FOSTERING. Children and Adult Services,Childrens Services,Third Party Payments,425040,Rendered by Voluntary Organisations,10-Aug-2016,3167477-1639121H,"3,280.20",TEAM FOSTERING. Children and Adult Services,Childrens Services,Third Party Payments,425040,Rendered by Voluntary Organisations,10-Aug-2016,3167477-1639126H,"3,280.20",TEAM FOSTERING. Children and Adult Services,Childrens Services,Third Party Payments,425040,Rendered by Voluntary Organisations,10-Aug-2016,3167477-1639473H,"2,920.12",TEAM FOSTERING. Children and Adult Services,Childrens Services,Third Party Payments,425040,Rendered by Voluntary Organisations,10-Aug-2016,3167477-1639544H,"2,920.12",TEAM FOSTERING. Children and Adult Services,Childrens Services,Third Party Payments,425040,Rendered by Voluntary Organisations,10-Aug-2016,3167477-1639568H,"2,920.12",TEAM FOSTERING. Children and Adult Services,Childrens Services,Third Party Payments,425040,Rendered by Voluntary Organisations,10-Aug-2016,3167477-1639744H,"2,920.12",TEAM FOSTERING. Children and Adult Services,Childrens Services,Third Party Payments,425040,Rendered by Voluntary Organisations,10-Aug-2016,3167477-1640643H,"2,800.00",TEAM FOSTERING. Children and Adult Services,Childrens Services,Third Party Payments,425040,Rendered by Voluntary Organisations,10-Aug-2016,3167477-1640719H,"1,400.00",TEAM FOSTERING. Children and Adult Services,Childrens Services,Third Party Payments,425040,Rendered by Voluntary Organisations,10-Aug-2016,3167477-1640767H,"2,920.12",TEAM FOSTERING. Children and Adult Services,Childrens Services,Third Party Payments,425040,Rendered by Voluntary Organisations,10-Aug-2016,3167477-1641108H,"2,800.00",TEAM FOSTERING. Children and Adult Services,Childrens Services,Third Party Payments,425040,Rendered by Voluntary Organisations,10-Aug-2016,3167477-1641109H,"2,800.00",TEAM FOSTERING. Children and Adult Services,Childrens Services,Third Party Payments,425040,Rendered by Voluntary Organisations,10-Aug-2016,3167477-1641180H,"2,720.20",TEAM FOSTERING. Children and Adult Services,Childrens Services,Third Party Payments,425040,Rendered by Voluntary Organisations,10-Aug-2016,3167477-1641415H,"2,720.20",TEAM FOSTERING. Children and Adult Services,Childrens Services,Third Party Payments,425040,Rendered by Voluntary Organisations,10-Aug-2016,3167477-1641473H,"2,800.00",TEAM FOSTERING. Children and Adult Services,Childrens Services,Third Party Payments,425040,Rendered by Voluntary Organisations,10-Aug-2016,3167477-1641474H,"2,800.00",TEAM FOSTERING. Children and Adult Services,Childrens Services,Third Party Payments,425040,Rendered by Voluntary Organisations,10-Aug-2016,3167477-1642289H,"3,040.12",TEAM FOSTERING. Children and Adult Services,Childrens Services,Third Party Payments,425040,Rendered by Voluntary Organisations,10-Aug-2016,3167477-1642290H,"2,879.80",TEAM FOSTERING. Children and Adult Services,Childrens Services,Third Party Payments,425040,Rendered by Voluntary Organisations,10-Aug-2016,3167480-1641197H,"2,919.84",THE ADOLESCENT & CHILDREN`S TRUST (TACT). Children and Adult Services,Childrens Services,Third Party Payments,425040,Rendered by Voluntary Organisations,10-Aug-2016,3167486-1639114H,"7,817.60",THE FOSTERING COMPANY NE LTD. Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3167488-1635518H,"7,425.60",THERA NORTH. Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3167488-1636731H,"6,748.00",THERA NORTH. Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3167488-1636851H,"7,425.60",THERA NORTH. Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3167488-1636992H,"5,230.40",THERA NORTH. Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3167488-1640113H,"8,113.00",THERA NORTH. Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3167491-1637469H,"1,518.40",REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3167492-1641073H,956.36,REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Third Party Payments,473101,Purchase of Care,10-Aug-2016,3167493-1635112D,580.00,THOMPSON & HOWE LTD. Children and Adult Services,Head of Adults,Third Party Payments,473101,Purchase of Care,10-Aug-2016,3167493-1635116D,597.80,THOMPSON & HOWE LTD. Children and Adult Services,Head of Adults,Third Party Payments,473101,Purchase of Care,10-Aug-2016,3167493-1635149D,"1,659.68",THOMPSON & HOWE LTD. Children and Adult Services,Head of Adults,Third Party Payments,473101,Purchase of Care,10-Aug-2016,3167493-1635157D,"1,914.00",THOMPSON & HOWE LTD. Children and Adult Services,Head of Adults,Third Party Payments,473101,Purchase of Care,10-Aug-2016,3167493-1635167D,580.00,THOMPSON & HOWE LTD. Children and Adult Services,Head of Adults,Third Party Payments,473101,Purchase of Care,10-Aug-2016,3167493-1635188D,588.00,THOMPSON & HOWE LTD. Children and Adult Services,Head of Adults,Third Party Payments,473101,Purchase of Care,10-Aug-2016,3167493-1635193D,580.00,THOMPSON & HOWE LTD. Children and Adult Services,Head of Adults,Third Party Payments,473101,Purchase of Care,10-Aug-2016,3167493-1635197D,630.00,THOMPSON & HOWE LTD. Children and Adult Services,Head of Adults,Third Party Payments,473101,Purchase of Care,10-Aug-2016,3167493-1635226D,580.00,THOMPSON & HOWE LTD. Children and Adult Services,Head of Adults,Third Party Payments,473101,Purchase of Care,10-Aug-2016,3167493-1635238D,580.00,THOMPSON & HOWE LTD. Children and Adult Services,Head of Adults,Third Party Payments,473101,Purchase of Care,10-Aug-2016,3167493-1635241D,598.00,THOMPSON & HOWE LTD. Children and Adult Services,Head of Adults,Third Party Payments,473101,Purchase of Care,10-Aug-2016,3167493-1635259D,"1,940.00",THOMPSON & HOWE LTD. Children and Adult Services,Head of Adults,Third Party Payments,473101,Purchase of Care,10-Aug-2016,3167493-1635278D,562.72,THOMPSON & HOWE LTD. Children and Adult Services,Head of Adults,Third Party Payments,473101,Purchase of Care,10-Aug-2016,3167493-1635282D,970.00,THOMPSON & HOWE LTD. Children and Adult Services,Head of Adults,Third Party Payments,473101,Purchase of Care,10-Aug-2016,3167493-1635291D,580.00,THOMPSON & HOWE LTD. Children and Adult Services,Head of Adults,Third Party Payments,473101,Purchase of Care,10-Aug-2016,3167493-1635344D,580.00,THOMPSON & HOWE LTD. Children and Adult Services,Head of Adults,Third Party Payments,473101,Purchase of Care,10-Aug-2016,3167493-1635360D,580.00,THOMPSON & HOWE LTD. Children and Adult Services,Head of Adults,Third Party Payments,473101,Purchase of Care,10-Aug-2016,3167493-1635390D,588.00,THOMPSON & HOWE LTD. Children and Adult Services,Head of Adults,Third Party Payments,473101,Purchase of Care,10-Aug-2016,3167493-1635423D,580.00,THOMPSON & HOWE LTD. Children and Adult Services,Head of Adults,Third Party Payments,473101,Purchase of Care,10-Aug-2016,3167493-1635450D,"1,562.72",THOMPSON & HOWE LTD. Children and Adult Services,Head of Adults,Third Party Payments,473101,Purchase of Care,10-Aug-2016,3167493-1635456D,580.00,THOMPSON & HOWE LTD. Children and Adult Services,Head of Adults,Third Party Payments,473101,Purchase of Care,10-Aug-2016,3167493-1635464D,980.00,THOMPSON & HOWE LTD. Children and Adult Services,Head of Adults,Third Party Payments,473101,Purchase of Care,10-Aug-2016,3167493-1635468D,588.00,THOMPSON & HOWE LTD. Children and Adult Services,Head of Adults,Third Party Payments,473101,Purchase of Care,10-Aug-2016,3167493-1635471D,"2,012.60",THOMPSON & HOWE LTD. Children and Adult Services,Head of Adults,Third Party Payments,473101,Purchase of Care,10-Aug-2016,3167493-1635499D,784.00,THOMPSON & HOWE LTD. Children and Adult Services,Head of Adults,Third Party Payments,473101,Purchase of Care,10-Aug-2016,3167493-1635516D,588.00,THOMPSON & HOWE LTD. Children and Adult Services,Head of Adults,Third Party Payments,473101,Purchase of Care,10-Aug-2016,3167493-1635553D,980.00,THOMPSON & HOWE LTD. Children and Adult Services,Head of Adults,Third Party Payments,473101,Purchase of Care,10-Aug-2016,3167493-1635569D,856.64,THOMPSON & HOWE LTD. Children and Adult Services,Head of Adults,Third Party Payments,473101,Purchase of Care,10-Aug-2016,3167493-1635581D,522.72,THOMPSON & HOWE LTD. Children and Adult Services,Head of Adults,Third Party Payments,473101,Purchase of Care,10-Aug-2016,3167493-1635588D,"1,940.00",THOMPSON & HOWE LTD. Children and Adult Services,Head of Adults,Third Party Payments,473101,Purchase of Care,10-Aug-2016,3167493-1635630D,"1,460.00",THOMPSON & HOWE LTD. Children and Adult Services,Head of Adults,Third Party Payments,473101,Purchase of Care,10-Aug-2016,3167493-1635639D,754.40,THOMPSON & HOWE LTD. Children and Adult Services,Head of Adults,Third Party Payments,473101,Purchase of Care,10-Aug-2016,3167493-1635660D,"1,047.40",THOMPSON & HOWE LTD. Children and Adult Services,Head of Adults,Third Party Payments,473101,Purchase of Care,10-Aug-2016,3167493-1635703D,"1,006.00",THOMPSON & HOWE LTD. Children and Adult Services,Head of Adults,Third Party Payments,473101,Purchase of Care,10-Aug-2016,3167493-1635730D,719.80,THOMPSON & HOWE LTD. Children and Adult Services,Head of Adults,Third Party Payments,473101,Purchase of Care,10-Aug-2016,3167493-1635738D,776.00,THOMPSON & HOWE LTD. Children and Adult Services,Head of Adults,Third Party Payments,473101,Purchase of Care,10-Aug-2016,3167493-1635747D,992.00,THOMPSON & HOWE LTD. Children and Adult Services,Head of Adults,Third Party Payments,473101,Purchase of Care,10-Aug-2016,3167493-1635818D,"1,046.00",THOMPSON & HOWE LTD. Children and Adult Services,Head of Adults,Third Party Payments,473101,Purchase of Care,10-Aug-2016,3167493-1635819D,"1,552.00",THOMPSON & HOWE LTD. Children and Adult Services,Head of Adults,Third Party Payments,473101,Purchase of Care,10-Aug-2016,3167493-1635821D,580.00,THOMPSON & HOWE LTD. Children and Adult Services,Head of Adults,Third Party Payments,473101,Purchase of Care,10-Aug-2016,3167493-1635823D,784.00,THOMPSON & HOWE LTD. Children and Adult Services,Head of Adults,Third Party Payments,473101,Purchase of Care,10-Aug-2016,3167493-1635948D,980.00,THOMPSON & HOWE LTD. Children and Adult Services,Head of Adults,Third Party Payments,473101,Purchase of Care,10-Aug-2016,3167493-1635965D,"1,219.68",THOMPSON & HOWE LTD. Children and Adult Services,Head of Adults,Third Party Payments,473101,Purchase of Care,10-Aug-2016,3167493-1635986D,784.00,THOMPSON & HOWE LTD. Children and Adult Services,Head of Adults,Third Party Payments,473101,Purchase of Care,10-Aug-2016,3167493-1636016D,692.80,THOMPSON & HOWE LTD. Children and Adult Services,Head of Adults,Third Party Payments,473101,Purchase of Care,10-Aug-2016,3167493-1636038D,"2,044.80",THOMPSON & HOWE LTD. Children and Adult Services,Head of Adults,Third Party Payments,473101,Purchase of Care,10-Aug-2016,3167493-1636163D,"1,940.00",THOMPSON & HOWE LTD. Children and Adult Services,Head of Adults,Third Party Payments,473101,Purchase of Care,10-Aug-2016,3167493-1636176D,"1,079.20",THOMPSON & HOWE LTD. Children and Adult Services,Head of Adults,Third Party Payments,473101,Purchase of Care,10-Aug-2016,3167493-1636178D,"1,212.00",THOMPSON & HOWE LTD. Children and Adult Services,Head of Adults,Third Party Payments,473101,Purchase of Care,10-Aug-2016,3167493-1636194D,"1,195.44",THOMPSON & HOWE LTD. Children and Adult Services,Head of Adults,Third Party Payments,473101,Purchase of Care,10-Aug-2016,3167493-1636218D,"1,993.00",THOMPSON & HOWE LTD. Children and Adult Services,Head of Adults,Third Party Payments,473101,Purchase of Care,10-Aug-2016,3167493-1636225D,980.00,THOMPSON & HOWE LTD. Children and Adult Services,Head of Adults,Third Party Payments,473101,Purchase of Care,10-Aug-2016,3167493-1636252D,"1,224.00",THOMPSON & HOWE LTD. Children and Adult Services,Head of Adults,Third Party Payments,473101,Purchase of Care,10-Aug-2016,3167493-1636261D,"1,985.40",THOMPSON & HOWE LTD. Children and Adult Services,Head of Adults,Third Party Payments,473101,Purchase of Care,10-Aug-2016,3167493-1636266D,580.00,THOMPSON & HOWE LTD. Children and Adult Services,Head of Adults,Third Party Payments,473101,Purchase of Care,10-Aug-2016,3167493-1636270D,580.00,THOMPSON & HOWE LTD. Children and Adult Services,Head of Adults,Third Party Payments,473101,Purchase of Care,10-Aug-2016,3167493-1636308D,593.20,THOMPSON & HOWE LTD. Children and Adult Services,Head of Adults,Third Party Payments,473101,Purchase of Care,10-Aug-2016,3167493-1636309D,980.00,THOMPSON & HOWE LTD. Children and Adult Services,Head of Adults,Third Party Payments,473101,Purchase of Care,10-Aug-2016,3167493-1636337D,"1,164.00",THOMPSON & HOWE LTD. Children and Adult Services,Head of Adults,Third Party Payments,473101,Purchase of Care,10-Aug-2016,3167493-1636393D,615.40,THOMPSON & HOWE LTD. Children and Adult Services,Head of Adults,Third Party Payments,473101,Purchase of Care,10-Aug-2016,3167493-1636474D,"1,164.00",THOMPSON & HOWE LTD. Children and Adult Services,Head of Adults,Third Party Payments,473101,Purchase of Care,10-Aug-2016,3167493-1636496D,"1,333.92",THOMPSON & HOWE LTD. Children and Adult Services,Head of Adults,Third Party Payments,473101,Purchase of Care,10-Aug-2016,3167493-1636544D,580.00,THOMPSON & HOWE LTD. Children and Adult Services,Head of Adults,Third Party Payments,473101,Purchase of Care,10-Aug-2016,3167493-1636568D,"1,076.20",THOMPSON & HOWE LTD. Children and Adult Services,Head of Adults,Third Party Payments,473101,Purchase of Care,10-Aug-2016,3167493-1636572D,586.40,THOMPSON & HOWE LTD. Children and Adult Services,Head of Adults,Third Party Payments,473101,Purchase of Care,10-Aug-2016,3167493-1636576D,624.20,THOMPSON & HOWE LTD. Children and Adult Services,Head of Adults,Third Party Payments,473101,Purchase of Care,10-Aug-2016,3167493-1636590D,980.00,THOMPSON & HOWE LTD. Children and Adult Services,Head of Adults,Third Party Payments,473101,Purchase of Care,10-Aug-2016,3167493-1636615D,616.32,THOMPSON & HOWE LTD. Children and Adult Services,Head of Adults,Third Party Payments,473101,Purchase of Care,10-Aug-2016,3167493-1636621D,"1,627.52",THOMPSON & HOWE LTD. Children and Adult Services,Head of Adults,Third Party Payments,473101,Purchase of Care,10-Aug-2016,3167493-1636657D,980.00,THOMPSON & HOWE LTD. Children and Adult Services,Head of Adults,Third Party Payments,473101,Purchase of Care,10-Aug-2016,3167493-1636712D,516.64,THOMPSON & HOWE LTD. Children and Adult Services,Head of Adults,Third Party Payments,473101,Purchase of Care,10-Aug-2016,3167493-1636718D,"2,047.40",THOMPSON & HOWE LTD. Children and Adult Services,Head of Adults,Third Party Payments,473101,Purchase of Care,10-Aug-2016,3167493-1636720D,615.96,THOMPSON & HOWE LTD. Children and Adult Services,Head of Adults,Third Party Payments,473101,Purchase of Care,10-Aug-2016,3167493-1636849D,"1,058.40",THOMPSON & HOWE LTD. Children and Adult Services,Head of Adults,Third Party Payments,473101,Purchase of Care,10-Aug-2016,3167493-1636939D,"2,003.40",THOMPSON & HOWE LTD. Children and Adult Services,Head of Adults,Third Party Payments,473101,Purchase of Care,10-Aug-2016,3167493-1636963D,"1,044.40",THOMPSON & HOWE LTD. Children and Adult Services,Head of Adults,Third Party Payments,473101,Purchase of Care,10-Aug-2016,3167493-1637003D,"2,019.40",THOMPSON & HOWE LTD. Children and Adult Services,Head of Adults,Third Party Payments,473101,Purchase of Care,10-Aug-2016,3167493-1637013D,686.24,THOMPSON & HOWE LTD. Children and Adult Services,Head of Adults,Third Party Payments,473101,Purchase of Care,10-Aug-2016,3167493-1637020D,683.00,THOMPSON & HOWE LTD. Children and Adult Services,Head of Adults,Third Party Payments,473101,Purchase of Care,10-Aug-2016,3167493-1637045D,"1,940.00",THOMPSON & HOWE LTD. Children and Adult Services,Head of Adults,Third Party Payments,473101,Purchase of Care,10-Aug-2016,3167493-1637084D,"1,808.32",THOMPSON & HOWE LTD. Children and Adult Services,Head of Adults,Third Party Payments,473101,Purchase of Care,10-Aug-2016,3167493-1637088D,620.20,THOMPSON & HOWE LTD. Children and Adult Services,Head of Adults,Third Party Payments,473101,Purchase of Care,10-Aug-2016,3167493-1637090D,588.00,THOMPSON & HOWE LTD. Children and Adult Services,Head of Adults,Third Party Payments,473101,Purchase of Care,10-Aug-2016,3167493-1637093D,580.00,THOMPSON & HOWE LTD. Children and Adult Services,Head of Adults,Third Party Payments,473101,Purchase of Care,10-Aug-2016,3167493-1637098D,612.56,THOMPSON & HOWE LTD. Children and Adult Services,Head of Adults,Third Party Payments,473101,Purchase of Care,10-Aug-2016,3167493-1637167D,533.12,THOMPSON & HOWE LTD. Children and Adult Services,Head of Adults,Third Party Payments,473101,Purchase of Care,10-Aug-2016,3167493-1637182D,816.20,THOMPSON & HOWE LTD. Children and Adult Services,Head of Adults,Third Party Payments,473101,Purchase of Care,10-Aug-2016,3167493-1637207D,798.00,THOMPSON & HOWE LTD. Children and Adult Services,Head of Adults,Third Party Payments,473101,Purchase of Care,10-Aug-2016,3167493-1637219D,"1,164.00",THOMPSON & HOWE LTD. Children and Adult Services,Head of Adults,Third Party Payments,473101,Purchase of Care,10-Aug-2016,3167493-1637221D,"2,145.20",THOMPSON & HOWE LTD. Children and Adult Services,Head of Adults,Third Party Payments,473101,Purchase of Care,10-Aug-2016,3167493-1637225D,580.00,THOMPSON & HOWE LTD. Children and Adult Services,Head of Adults,Third Party Payments,473101,Purchase of Care,10-Aug-2016,3167493-1637233D,580.00,THOMPSON & HOWE LTD. Children and Adult Services,Head of Adults,Third Party Payments,473101,Purchase of Care,10-Aug-2016,3167493-1637250D,521.60,THOMPSON & HOWE LTD. Children and Adult Services,Head of Adults,Third Party Payments,473101,Purchase of Care,10-Aug-2016,3167493-1637323D,580.00,THOMPSON & HOWE LTD. Children and Adult Services,Head of Adults,Third Party Payments,473101,Purchase of Care,10-Aug-2016,3167493-1637338D,"1,552.00",THOMPSON & HOWE LTD. Children and Adult Services,Head of Adults,Third Party Payments,473101,Purchase of Care,10-Aug-2016,3167493-1637344D,"2,044.80",THOMPSON & HOWE LTD. Children and Adult Services,Head of Adults,Third Party Payments,473101,Purchase of Care,10-Aug-2016,3167493-1637384D,628.60,THOMPSON & HOWE LTD. Children and Adult Services,Head of Adults,Third Party Payments,473101,Purchase of Care,10-Aug-2016,3167493-1637397D,"2,022.80",THOMPSON & HOWE LTD. Children and Adult Services,Head of Adults,Third Party Payments,473101,Purchase of Care,10-Aug-2016,3167493-1637402D,"1,184.04",THOMPSON & HOWE LTD. Children and Adult Services,Head of Adults,Third Party Payments,473101,Purchase of Care,10-Aug-2016,3167493-1637421D,"1,844.20",THOMPSON & HOWE LTD. Children and Adult Services,Head of Adults,Third Party Payments,473101,Purchase of Care,10-Aug-2016,3167493-1637450D,"1,966.00",THOMPSON & HOWE LTD. Children and Adult Services,Head of Adults,Third Party Payments,473101,Purchase of Care,10-Aug-2016,3167493-1637487D,533.76,THOMPSON & HOWE LTD. Children and Adult Services,Head of Adults,Third Party Payments,473101,Purchase of Care,10-Aug-2016,3167493-1637496D,"1,577.12",THOMPSON & HOWE LTD. Children and Adult Services,Head of Adults,Third Party Payments,473101,Purchase of Care,10-Aug-2016,3167493-1637517D,"1,164.00",THOMPSON & HOWE LTD. Children and Adult Services,Head of Adults,Third Party Payments,473101,Purchase of Care,10-Aug-2016,3167493-1637534D,"1,196.64",THOMPSON & HOWE LTD. Children and Adult Services,Head of Adults,Third Party Payments,473101,Purchase of Care,10-Aug-2016,3167493-1637536D,580.00,THOMPSON & HOWE LTD. Children and Adult Services,Head of Adults,Third Party Payments,473101,Purchase of Care,10-Aug-2016,3167493-1637562D,554.88,THOMPSON & HOWE LTD. Children and Adult Services,Head of Adults,Third Party Payments,473101,Purchase of Care,10-Aug-2016,3167493-1637583D,580.00,THOMPSON & HOWE LTD. Children and Adult Services,Head of Adults,Third Party Payments,473101,Purchase of Care,10-Aug-2016,3167493-1637661D,785.20,THOMPSON & HOWE LTD. Children and Adult Services,Head of Adults,Third Party Payments,473101,Purchase of Care,10-Aug-2016,3167493-1637766D,"2,276.00",THOMPSON & HOWE LTD. Children and Adult Services,Head of Adults,Third Party Payments,473101,Purchase of Care,10-Aug-2016,3167493-1637774D,"1,418.08",THOMPSON & HOWE LTD. Children and Adult Services,Head of Adults,Third Party Payments,473101,Purchase of Care,10-Aug-2016,3167493-1637777D,580.00,THOMPSON & HOWE LTD. Children and Adult Services,Head of Adults,Third Party Payments,473101,Purchase of Care,10-Aug-2016,3167493-1637863D,"1,296.12",THOMPSON & HOWE LTD. Children and Adult Services,Head of Adults,Third Party Payments,473101,Purchase of Care,10-Aug-2016,3167493-1637877D,503.20,THOMPSON & HOWE LTD. Children and Adult Services,Head of Adults,Third Party Payments,473101,Purchase of Care,10-Aug-2016,3167493-1637920D,"1,940.00",THOMPSON & HOWE LTD. Children and Adult Services,Head of Adults,Third Party Payments,473101,Purchase of Care,10-Aug-2016,3167493-1637926D,"1,552.00",THOMPSON & HOWE LTD. Children and Adult Services,Head of Adults,Third Party Payments,473101,Purchase of Care,10-Aug-2016,3167493-1637927D,"1,552.00",THOMPSON & HOWE LTD. Children and Adult Services,Head of Adults,Third Party Payments,473101,Purchase of Care,10-Aug-2016,3167493-1638051D,"1,497.00",THOMPSON & HOWE LTD. Children and Adult Services,Head of Adults,Third Party Payments,473101,Purchase of Care,10-Aug-2016,3167493-1638157D,580.00,THOMPSON & HOWE LTD. Children and Adult Services,Head of Adults,Third Party Payments,473101,Purchase of Care,10-Aug-2016,3167493-1638230D,"1,111.80",THOMPSON & HOWE LTD. Children and Adult Services,Head of Adults,Third Party Payments,473101,Purchase of Care,10-Aug-2016,3167493-1638237D,989.20,THOMPSON & HOWE LTD. Children and Adult Services,Head of Adults,Third Party Payments,473101,Purchase of Care,10-Aug-2016,3167493-1638282D,"1,012.40",THOMPSON & HOWE LTD. Children and Adult Services,Head of Adults,Third Party Payments,473101,Purchase of Care,10-Aug-2016,3167493-1638350D,588.00,THOMPSON & HOWE LTD. Children and Adult Services,Head of Adults,Third Party Payments,473101,Purchase of Care,10-Aug-2016,3167493-1638561D,"1,015.00",THOMPSON & HOWE LTD. Children and Adult Services,Head of Adults,Third Party Payments,473101,Purchase of Care,10-Aug-2016,3167493-1638650D,"1,530.00",THOMPSON & HOWE LTD. Children and Adult Services,Head of Adults,Third Party Payments,473101,Purchase of Care,10-Aug-2016,3167493-1638664D,510.88,THOMPSON & HOWE LTD. Children and Adult Services,Head of Adults,Third Party Payments,473101,Purchase of Care,10-Aug-2016,3167493-1638742D,526.24,THOMPSON & HOWE LTD. Children and Adult Services,Head of Adults,Third Party Payments,473101,Purchase of Care,10-Aug-2016,3167493-1638962D,520.96,THOMPSON & HOWE LTD. Children and Adult Services,Head of Adults,Third Party Payments,473101,Purchase of Care,10-Aug-2016,3167493-1638968D,503.52,THOMPSON & HOWE LTD. Children and Adult Services,Head of Adults,Third Party Payments,473101,Purchase of Care,10-Aug-2016,3167493-1639078D,501.12,THOMPSON & HOWE LTD. Children and Adult Services,Head of Adults,Third Party Payments,473101,Purchase of Care,10-Aug-2016,3167493-1639471D,"1,940.00",THOMPSON & HOWE LTD. Children and Adult Services,Head of Adults,Third Party Payments,473101,Purchase of Care,10-Aug-2016,3167493-1639493D,"1,552.00",THOMPSON & HOWE LTD. Children and Adult Services,Head of Adults,Third Party Payments,473101,Purchase of Care,10-Aug-2016,3167493-1639914D,604.80,THOMPSON & HOWE LTD. Children and Adult Services,Head of Adults,Third Party Payments,473101,Purchase of Care,10-Aug-2016,3167493-1639950D,523.20,THOMPSON & HOWE LTD. Children and Adult Services,Head of Adults,Third Party Payments,473101,Purchase of Care,10-Aug-2016,3167493-1640030D,"1,172.88",THOMPSON & HOWE LTD. Children and Adult Services,Head of Adults,Third Party Payments,473101,Purchase of Care,10-Aug-2016,3167493-1640440D,580.00,THOMPSON & HOWE LTD. Children and Adult Services,Head of Adults,Third Party Payments,473101,Purchase of Care,10-Aug-2016,3167493-1640462D,"1,652.64",THOMPSON & HOWE LTD. Children and Adult Services,Head of Adults,Third Party Payments,473101,Purchase of Care,10-Aug-2016,3167493-1640660D,"2,078.20",THOMPSON & HOWE LTD. Children and Adult Services,Head of Adults,Third Party Payments,473101,Purchase of Care,10-Aug-2016,3167493-1640785D,518.08,THOMPSON & HOWE LTD. Children and Adult Services,Head of Adults,Third Party Payments,473101,Purchase of Care,10-Aug-2016,3167493-1640801D,645.20,THOMPSON & HOWE LTD. Children and Adult Services,Head of Adults,Third Party Payments,473101,Purchase of Care,10-Aug-2016,3167493-1641782D,"1,740.00",THOMPSON & HOWE LTD. Children and Adult Services,Head of Adults,Third Party Payments,473101,Purchase of Care,10-Aug-2016,3167493-1642070D,504.00,THOMPSON & HOWE LTD. Children and Adult Services,Head of Adults,Third Party Payments,473101,Purchase of Care,10-Aug-2016,3167493-1642081D,883.62,THOMPSON & HOWE LTD. Children and Adult Services,Head of Adults,Third Party Payments,473101,Purchase of Care,10-Aug-2016,3167493-1642082D,782.40,THOMPSON & HOWE LTD. Children and Adult Services,Head of Adults,Third Party Payments,473101,Purchase of Care,10-Aug-2016,3167493-1642083D,606.00,THOMPSON & HOWE LTD. Children and Adult Services,Head of Adults,Third Party Payments,473101,Purchase of Care,10-Aug-2016,3167493-1642089D,992.69,THOMPSON & HOWE LTD. Children and Adult Services,Head of Adults,Third Party Payments,473101,Purchase of Care,10-Aug-2016,3167494-1637466D,"1,972.80",THORNBECK COLLEGE. Children and Adult Services,Head of Adults,Third Party Payments,473101,Purchase of Care,10-Aug-2016,3167494-1637494D,"3,378.15",THORNBECK COLLEGE. Children and Adult Services,Head of Adults,Third Party Payments,473101,Purchase of Care,10-Aug-2016,3167494-1637527D,"3,527.80",THORNBECK COLLEGE. Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3167496-1638532H,"2,472.20",REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167498-1639334H,"1,139.68",TLC COMMUNITY SERVICES. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167498-1639677H,"1,472.80",TLC COMMUNITY SERVICES. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167498-1641812H,"3,678.85",TLC COMMUNITY SERVICES. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167498-1641854H,"1,034.48",TLC COMMUNITY SERVICES. Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3167499-1636009H,567.52,REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3167501-1635117H,"3,023.04",UNITED RESPONSE. Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3167501-1635150H,"7,370.80",UNITED RESPONSE. Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3167501-1635820H,"6,046.00",UNITED RESPONSE. Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3167501-1637928H,"5,880.40",UNITED RESPONSE. Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3167501-1638565H,"11,042.08",UNITED RESPONSE. Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3167503-1637253H,738.52,REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3167504-1638904H,681.00,REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515209,Social Services Clients,10-Aug-2016,3167505-1635131D,558.60,REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515209,Social Services Clients,10-Aug-2016,3167505-1635132D,550.08,REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3167506-1636927H,"1,500.00",REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3167507-1635292H,590.80,REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167508-1636126H,552.32,VILLAGE CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167508-1636442H,"1,033.92",VILLAGE CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167508-1638210H,"1,170.35",VILLAGE CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167508-1638443H,"1,047.60",VILLAGE CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167508-1638687H,710.12,VILLAGE CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167508-1638887H,"1,254.60",VILLAGE CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167508-1639477H,639.96,VILLAGE CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167508-1639894H,622.44,VILLAGE CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167508-1639980H,"2,077.72",VILLAGE CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167508-1640128H,767.08,VILLAGE CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167508-1641158H,654.12,VILLAGE CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167508-1641182H,"1,762.12",VILLAGE CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167508-1641211H,"1,007.08",VILLAGE CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,473101,Purchase of Care,10-Aug-2016,3167509-1635454D,810.11,VOID SERVICES LTD. Children and Adult Services,Head of Adults,Third Party Payments,473101,Purchase of Care,10-Aug-2016,3167509-1636073D,517.39,VOID SERVICES LTD. Children and Adult Services,Head of Adults,Third Party Payments,473101,Purchase of Care,10-Aug-2016,3167509-1636692D,917.10,VOID SERVICES LTD. Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3167511-1640205H,983.64,REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Third Party Payments,473101,Purchase of Care,10-Aug-2016,3167513-1635535D,600.00,WEAR 1 CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,473101,Purchase of Care,10-Aug-2016,3167513-1635540D,600.00,WEAR 1 CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,473101,Purchase of Care,10-Aug-2016,3167513-1635605D,600.00,WEAR 1 CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,473101,Purchase of Care,10-Aug-2016,3167513-1635645D,600.00,WEAR 1 CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,473101,Purchase of Care,10-Aug-2016,3167513-1635670D,600.00,WEAR 1 CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,473101,Purchase of Care,10-Aug-2016,3167513-1635721D,600.00,WEAR 1 CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,473101,Purchase of Care,10-Aug-2016,3167513-1636554D,600.00,WEAR 1 CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,473101,Purchase of Care,10-Aug-2016,3167513-1636556D,"1,000.00",WEAR 1 CARE LTD. Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3167516-1641317H,675.04,REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3167518-1638612H,717.52,REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,10-Aug-2016,3167520-1641239H,558.20,REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Third Party Payments,473101,Purchase of Care,10-Aug-2016,3167522-1636197D,620.00,WOODCRAFT FOR LANDSCAPES. Children and Adult Services,Head of Adults,Third Party Payments,473101,Purchase of Care,10-Aug-2016,3167522-1636370D,620.00,WOODCRAFT FOR LANDSCAPES. Children and Adult Services,Head of Adults,Third Party Payments,473101,Purchase of Care,10-Aug-2016,3167522-1637025D,790.00,WOODCRAFT FOR LANDSCAPES. Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3167524-1636331H,998.80,YOUR LIFE CARE & SUPPORT LTD. Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3167524-1636471H,"1,362.00",YOUR LIFE CARE & SUPPORT LTD. Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3167524-1637017H,572.00,YOUR LIFE CARE & SUPPORT LTD. Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3167524-1637320H,953.40,YOUR LIFE CARE & SUPPORT LTD. Children and Adult Services,Head of Adults,Third Party Payments,473101,Purchase of Care,10-Aug-2016,3167524-1637330H,669.64,YOUR LIFE CARE & SUPPORT LTD. Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3167524-1637341H,"1,589.00",YOUR LIFE CARE & SUPPORT LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167524-1637454H,"1,122.12",YOUR LIFE CARE & SUPPORT LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,10-Aug-2016,3167524-1639683H,"1,157.20",YOUR LIFE CARE & SUPPORT LTD. Children and Adult Services,Commissioning inc Supporting People,Third Party Payments,479111,Purchase of Care,10-Aug-2016,3167535-185,"13,496.00",ASPIRE LEARNING SUPPORT & WELLBEING CIC. Children and Adult Services,Head of Adults,Transport,230005,Contract Hire,10-Aug-2016,3167536-DCC12JULY16,945.00,ATLAS TAXIS BISHOP AUCKLAND. Children and Adult Services,Head of Adults,Transport,230005,Contract Hire,10-Aug-2016,3167536-DCC14JULY16,945.00,ATLAS TAXIS BISHOP AUCKLAND. Children and Adult Services,Head of Adults,Transport,230005,Contract Hire,10-Aug-2016,3167536-DCC1JULY16,"1,995.00",ATLAS TAXIS BISHOP AUCKLAND. Children and Adult Services,Head of Adults,Transport,230005,Contract Hire,10-Aug-2016,3167536-DCC3JULY16,"2,141.00",ATLAS TAXIS BISHOP AUCKLAND. Children and Adult Services,Education,Transport,230008,Contract Hire,10-Aug-2016,3167541-06928,"1,407.05",BIRDS TAXIS. Children and Adult Services,Education,Transport,230008,Contract Hire,10-Aug-2016,3167541-06929,"1,252.76",BIRDS TAXIS. Children and Adult Services,Education,Transport,230008,Contract Hire,10-Aug-2016,3167541-06930,"1,186.80",BIRDS TAXIS. Children and Adult Services,Education,Transport,230008,Contract Hire,10-Aug-2016,3167541-06931,"1,297.20",BIRDS TAXIS. Children and Adult Services,Head of Adults,Supplies and Services,338366,Services,10-Aug-2016,3167550-33351,"3,704.00",CARE ABILITY. Children and Adult Services,Head of Adults,Supplies and Services,308011,Furniture,10-Aug-2016,3167552-C583I,"3,450.00",CAREFREE MOBILITY SERVICES LTD. Children and Adult Services,Head of Adults,Supplies and Services,308011,Furniture,10-Aug-2016,3167552-C584I,"3,410.00",CAREFREE MOBILITY SERVICES LTD. Children and Adult Services,Head of Adults,Supplies and Services,308011,Furniture,10-Aug-2016,3167552-C585I,"3,240.00",CAREFREE MOBILITY SERVICES LTD. Children and Adult Services,Head of Adults,Supplies and Services,308011,Furniture,10-Aug-2016,3167552-C586I,"3,170.00",CAREFREE MOBILITY SERVICES LTD. Children and Adult Services,Childrens Services,Transport,230005,Contract Hire,10-Aug-2016,3167562-CLUB16028H,500.00,CLUBMAN CABS. Children and Adult Services,Education,Transport,230008,Contract Hire,10-Aug-2016,3167566-6343,"1,942.36",CROFT BUSINESS SERVICES (UK) LTD T/A CROFT TAXIS. Children and Adult Services,Head of Adults,Transport,230005,Contract Hire,10-Aug-2016,3167566-6346,503.88,CROFT BUSINESS SERVICES (UK) LTD T/A CROFT TAXIS. Children and Adult Services,Head of Adults,Transport,230005,Contract Hire,10-Aug-2016,3167566-6347,"1,992.27",CROFT BUSINESS SERVICES (UK) LTD T/A CROFT TAXIS. Children and Adult Services,Head of Adults,Transport,230005,Contract Hire,10-Aug-2016,3167566-6348,732.27,CROFT BUSINESS SERVICES (UK) LTD T/A CROFT TAXIS. Children and Adult Services,Head of Adults,Transport,230005,Contract Hire,10-Aug-2016,3167566-6351,"1,271.44",CROFT BUSINESS SERVICES (UK) LTD T/A CROFT TAXIS. Children and Adult Services,Education,Transport,230008,Contract Hire,10-Aug-2016,3167566-6356,"1,774.64",CROFT BUSINESS SERVICES (UK) LTD T/A CROFT TAXIS. Children and Adult Services,Education,Transport,230007,Contract Hire,10-Aug-2016,3167578-920,784.00,DEXTERS PRIVATE HIRE. Children and Adult Services,Childrens Services,Third Party Payments,486029,Service Level Agreements,10-Aug-2016,3167594-19827,"18,940.09",FAMILY ACTION. Children and Adult Services,Education,Third Party Payments,440999,Other Third Party Payments,10-Aug-2016,3167595-4692,928.00,FANE LTD. Children and Adult Services,Education,Third Party Payments,440999,Other Third Party Payments,10-Aug-2016,3167595-4693,"2,320.00",FANE LTD. Children and Adult Services,Head of Adults,Transport,230005,Contract Hire,10-Aug-2016,3167610-WV091-039,957.00,GMC TAXIS NORTH EAST. Children and Adult Services,Childrens Services,Supplies and Services,308011,Furniture,10-Aug-2016,3167611-358025,502.20,GOPAK LTD. Children and Adult Services,Childrens Services,Transport,235073,Public Transport,10-Aug-2016,3167625-100099,706.00,HORNDALE TAXIS LTD. Children and Adult Services,Education,Third Party Payments,440999,Other Third Party Payments,10-Aug-2016,3167636-JD/DCC/1622,"7,658.00",JACK DRUM ARTS LTD. Children and Adult Services,Central Charges (CYPS),Creditors,952258,Creditor-West Durham Cluster,10-Aug-2016,3167645-072,"1,777.00",KATHERINE BANNER. Dedicated Schools Grant,Dedicated Schools Grant,Transport,230010,Contract Hire,10-Aug-2016,3167653-1078,"1,715.00",LD TAXIS. Dedicated Schools Grant,Dedicated Schools Grant,Transport,230010,Contract Hire,10-Aug-2016,3167654-153,"1,044.50",LEE`S TAXIS. Children and Adult Services,Public Health,Third Party Payments,460803,Contract Payments,10-Aug-2016,3167655-0000007817,"466,357.75",LIFELINE PROJECT LTD. Dedicated Schools Grant,Dedicated Schools Grant,Transport,230010,Contract Hire,10-Aug-2016,3167657-3444,"1,467.50",LINCAB TAXIS. Children and Adult Services,Head of Adults,Transport,230005,Contract Hire,10-Aug-2016,3167667-MCD44909,924.00,MCDONALD TRAVEL. Children and Adult Services,Head of Adults,Transport,230005,Contract Hire,10-Aug-2016,3167673-749,730.00,MR S BALL T/A ABBIE`S TAXIS.. Children and Adult Services,Education,Construction Work,908105,Construction work,10-Aug-2016,3167683-INS1-KELLOEPRIMARY,"8,996.50",OWEN PUGH & CO LTD. Children and Adult Services,Childrens Services,Third Party Payments,440062,Other Third Party Payments,10-Aug-2016,3167691-13307,"1,560.26",PHYSIOTHERAPY FOR YOU. Children and Adult Services,Education,Transport,230008,Contract Hire,10-Aug-2016,3167706-0031,"1,190.00",RONS TAXI (CHESTER LE ST). Children and Adult Services,Education,Construction Work,908105,Construction work,10-Aug-2016,3167709-2815,"1,021.12",SAFE STRIP UK LTD. Children and Adult Services,Education,Transfer Payments,510026,School Children,10-Aug-2016,3167711-15/7/16,972.00,SEAHAM HOUSE DAY NURSERY. Children and Adult Services,Education,Transfer Payments,510026,School Children,10-Aug-2016,3167711-18/7/16,672.00,SEAHAM HOUSE DAY NURSERY. Children and Adult Services,Childrens Services,Employees,080025,Agency Staff,10-Aug-2016,3167737-4810007445,"6,789.75",TEES ESK & WEAR VALLEYS NHS FOUNDATION TRUST. Children and Adult Services,Childrens Services,Third Party Payments,486044,Service Level Agreements,10-Aug-2016,3167737-4810007715,"3,856.67",TEES ESK & WEAR VALLEYS NHS FOUNDATION TRUST. Children and Adult Services,Public Health,Supplies and Services,338094,Services,10-Aug-2016,3167741-3912,831.50,THE DURHAM CENTRE LTD. Children and Adult Services,Head of Adults,Transport,230005,Contract Hire,10-Aug-2016,3167754-28,500.00,TRUDY`S. Children and Adult Services,Head of Adults,Transport,230005,Contract Hire,10-Aug-2016,3167759-1025,504.00,WAYSIDE TAXIS. Children and Adult Services,Head of Adults,Transport,230005,Contract Hire,10-Aug-2016,3167760-5507,"1,459.50",WEARDALE PRIVATE HIRE. Children and Adult Services,Head of Adults,Transport,230005,Contract Hire,10-Aug-2016,3167760-5508,"3,995.80",WEARDALE PRIVATE HIRE. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167767-2326677,"6,031.16",3 RED ADMIRAL COURT. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167768-2327071,"6,397.60",368 THE RIDGE. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167769-2324411,"2,059.56",A CHARLES THOMAS (CARE) LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167769-2324412,"2,059.56",A CHARLES THOMAS (CARE) LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167769-2324413,"2,059.56",A CHARLES THOMAS (CARE) LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167769-2324414,"2,059.56",A CHARLES THOMAS (CARE) LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167769-2324415,"2,059.56",A CHARLES THOMAS (CARE) LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167769-2324416,514.89,A CHARLES THOMAS (CARE) LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167769-2324417,"2,059.56",A CHARLES THOMAS (CARE) LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167769-2324418,514.89,A CHARLES THOMAS (CARE) LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167769-2324419,"2,059.56",A CHARLES THOMAS (CARE) LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167769-2324420,"2,059.56",A CHARLES THOMAS (CARE) LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167769-2324421,"2,059.56",A CHARLES THOMAS (CARE) LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167769-2324422,"2,059.56",A CHARLES THOMAS (CARE) LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167769-2324423,"2,059.56",A CHARLES THOMAS (CARE) LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167769-2324424,"2,059.56",A CHARLES THOMAS (CARE) LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167769-2324425,"2,059.56",A CHARLES THOMAS (CARE) LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167769-2324426,"2,059.56",A CHARLES THOMAS (CARE) LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167769-2324427,"2,059.56",A CHARLES THOMAS (CARE) LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167769-2324428,"2,059.56",A CHARLES THOMAS (CARE) LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167769-2324429,"2,059.56",A CHARLES THOMAS (CARE) LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167769-2324430,"2,059.56",A CHARLES THOMAS (CARE) LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167769-2324431,"2,059.56",A CHARLES THOMAS (CARE) LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167769-2324432,"2,059.56",A CHARLES THOMAS (CARE) LTD. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167770-2325985,"2,447.40",ABBEYMOOR CLINIC. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167770-2325986,"2,000.00",ABBEYMOOR CLINIC. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167770-2325987,"2,100.00",ABBEYMOOR CLINIC. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167770-2325988,"2,447.40",ABBEYMOOR CLINIC. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167770-2325989,"2,848.00",ABBEYMOOR CLINIC. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167770-2325990,"2,848.00",ABBEYMOOR CLINIC. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167770-2325991,"2,303.28",ABBEYMOOR CLINIC. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167771-2327125,"2,026.40",ABBEYVALE CARE CENTRE. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167771-2327126,"1,949.24",ABBEYVALE CARE CENTRE. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167771-2327127,"2,026.40",ABBEYVALE CARE CENTRE. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167771-2327128,"2,026.40",ABBEYVALE CARE CENTRE. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167771-2327129,"1,949.24",ABBEYVALE CARE CENTRE. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167771-2327130,"1,949.24",ABBEYVALE CARE CENTRE. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167771-2327131,"2,026.40",ABBEYVALE CARE CENTRE. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167771-2327132,"1,949.24",ABBEYVALE CARE CENTRE. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167771-2327133,"1,949.24",ABBEYVALE CARE CENTRE. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167771-2327135,"1,949.24",ABBEYVALE CARE CENTRE. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167771-2327136,"2,026.40",ABBEYVALE CARE CENTRE. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167771-2327137,"1,949.24",ABBEYVALE CARE CENTRE. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167771-2327138,"1,390.00",ABBEYVALE CARE CENTRE. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167771-2327139,"1,949.24",ABBEYVALE CARE CENTRE. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167771-2327140,"2,026.40",ABBEYVALE CARE CENTRE. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167771-2327141,"1,013.20",ABBEYVALE CARE CENTRE. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167771-2327142,"2,500.00",ABBEYVALE CARE CENTRE. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167771-2327143,"1,949.24",ABBEYVALE CARE CENTRE. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167771-2327144,"1,949.24",ABBEYVALE CARE CENTRE. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167771-2327145,"2,026.40",ABBEYVALE CARE CENTRE. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167771-2327146,"2,026.40",ABBEYVALE CARE CENTRE. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167771-2327147,"2,539.28",ABBEYVALE CARE CENTRE. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167771-2327148,"1,949.24",ABBEYVALE CARE CENTRE. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167771-2327149,"2,026.40",ABBEYVALE CARE CENTRE. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167771-2327150,"1,949.24",ABBEYVALE CARE CENTRE. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167771-2327151,"2,500.00",ABBEYVALE CARE CENTRE. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167771-2327152,"1,949.24",ABBEYVALE CARE CENTRE. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167771-2328567,"1,375.05",ABBEYVALE CARE CENTRE. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167772-2328285,904.44,ACOMB COURT. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167773-2324991,"2,026.40",ACORN GRANGE NURSING HOME. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167773-2324993,"2,026.40",ACORN GRANGE NURSING HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167773-2324994,"1,949.24",ACORN GRANGE NURSING HOME. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167773-2324998,"2,026.40",ACORN GRANGE NURSING HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167773-2324999,"2,436.55",ACORN GRANGE NURSING HOME. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167773-2325000,"2,026.40",ACORN GRANGE NURSING HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167773-2325002,"1,949.24",ACORN GRANGE NURSING HOME. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167773-2325003,"2,026.40",ACORN GRANGE NURSING HOME. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167773-2325004,"2,026.40",ACORN GRANGE NURSING HOME. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167773-2325005,"2,026.40",ACORN GRANGE NURSING HOME. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167773-2325007,"2,026.40",ACORN GRANGE NURSING HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167773-2325008,"1,949.24",ACORN GRANGE NURSING HOME. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167773-2325009,"1,013.20",ACORN GRANGE NURSING HOME. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167773-2325010,"2,026.40",ACORN GRANGE NURSING HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167773-2325011,"1,949.24",ACORN GRANGE NURSING HOME. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167773-2325012,"2,026.40",ACORN GRANGE NURSING HOME. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167773-2325013,"2,026.40",ACORN GRANGE NURSING HOME. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167773-2325014,"2,026.40",ACORN GRANGE NURSING HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167773-2325015,"1,949.24",ACORN GRANGE NURSING HOME. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167773-2325016,"2,026.40",ACORN GRANGE NURSING HOME. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167773-2325017,"2,026.40",ACORN GRANGE NURSING HOME. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167773-2325018,"2,026.40",ACORN GRANGE NURSING HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167773-2325019,"1,949.24",ACORN GRANGE NURSING HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167773-2325020,"1,949.24",ACORN GRANGE NURSING HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167773-2325021,"1,949.24",ACORN GRANGE NURSING HOME. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167773-2325022,"2,026.40",ACORN GRANGE NURSING HOME. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167773-2325023,"2,026.40",ACORN GRANGE NURSING HOME. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167773-2325024,"2,026.40",ACORN GRANGE NURSING HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167773-2325025,"1,949.24",ACORN GRANGE NURSING HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167773-2328281,696.15,ACORN GRANGE NURSING HOME. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167773-2328283,"6,773.64",ACORN GRANGE NURSING HOME. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167774-2327895,"1,815.60",AILWYN HALL RESIDENTIAL CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167775-2325584,"2,059.56",ALLIANCE CARE. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167775-2325585,"1,754.24",ALLIANCE CARE. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167775-2325586,"1,536.76",ALLIANCE CARE. Children and Adult Services,Head of Adults,Debtors,930135,Debtor Residential Care - IC+ Rehabilitation,10-Aug-2016,3167775-2325587,"2,673.44",ALLIANCE CARE. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167775-2325590,"2,059.56",ALLIANCE CARE. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167775-2325591,"1,366.32",ALLIANCE CARE. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167775-2325594,"1,449.15",ALLIANCE CARE. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167775-2325597,"2,156.96",ALLIANCE CARE. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3167775-2325598,625.00,ALLIANCE CARE. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167775-2325599,"2,059.56",ALLIANCE CARE. Children and Adult Services,Head of Adults,Debtors,930135,Debtor Residential Care - IC+ Rehabilitation,10-Aug-2016,3167775-2325600,985.46,ALLIANCE CARE. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167775-2325602,"1,067.80",ALLIANCE CARE. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167775-2325603,"2,059.56",ALLIANCE CARE. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167775-2325605,"2,156.96",ALLIANCE CARE. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3167775-2325606,625.00,ALLIANCE CARE. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167775-2325607,"2,135.60",ALLIANCE CARE. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167775-2325609,"2,059.56",ALLIANCE CARE. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167775-2325610,"1,536.76",ALLIANCE CARE. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167775-2325612,693.30,ALLIANCE CARE. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167775-2325615,"2,927.30",ALLIANCE CARE. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3167775-2325616,848.21,ALLIANCE CARE. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167775-2325618,"1,550.24",ALLIANCE CARE. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3167775-2325619,625.00,ALLIANCE CARE. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3167775-2325620,625.00,ALLIANCE CARE. Children and Adult Services,Head of Adults,Debtors,930135,Debtor Residential Care - IC+ Rehabilitation,10-Aug-2016,3167775-2325621,"1,970.92",ALLIANCE CARE. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167775-2325622,"2,059.56",ALLIANCE CARE. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167775-2325623,"2,156.96",ALLIANCE CARE. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3167775-2325624,625.00,ALLIANCE CARE. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167775-2325625,"1,080.60",ALLIANCE CARE. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167775-2325627,"2,135.60",ALLIANCE CARE. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167775-2325628,"2,135.60",ALLIANCE CARE. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3167775-2325630,625.00,ALLIANCE CARE. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167775-2325631,"1,612.80",ALLIANCE CARE. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167775-2325633,"2,135.60",ALLIANCE CARE. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167775-2325634,"1,462.88",ALLIANCE CARE. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3167775-2325635,625.00,ALLIANCE CARE. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167775-2325636,"1,612.80",ALLIANCE CARE. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167775-2325637,"1,067.80",ALLIANCE CARE. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167775-2325638,"1,215.84",ALLIANCE CARE. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167775-2325639,"1,535.92",ALLIANCE CARE. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167775-2325640,"2,135.60",ALLIANCE CARE. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167775-2325641,"1,634.16",ALLIANCE CARE. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3167775-2325642,625.00,ALLIANCE CARE. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167775-2325643,"2,135.60",ALLIANCE CARE. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167775-2325644,"2,059.56",ALLIANCE CARE. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167775-2325646,"2,059.56",ALLIANCE CARE. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167775-2325647,"1,478.76",ALLIANCE CARE. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3167775-2325648,625.00,ALLIANCE CARE. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167775-2325649,"2,059.56",ALLIANCE CARE. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167775-2325650,"2,059.56",ALLIANCE CARE. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167775-2325651,"1,783.72",ALLIANCE CARE. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167775-2328100,"2,950.96",ALLIANCE CARE. Children and Adult Services,Head of Adults,Debtors,930135,Debtor Residential Care - IC+ Rehabilitation,10-Aug-2016,3167775-2328331,703.90,ALLIANCE CARE. Children and Adult Services,Head of Adults,Debtors,930136,Debtor Nursing Care - IC+ Nursing,10-Aug-2016,3167775-2328334,958.36,ALLIANCE CARE. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167775-2328335,797.92,ALLIANCE CARE. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167775-2328337,"1,167.25",ALLIANCE CARE. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167775-2328350,"1,176.89",ALLIANCE CARE. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167775-2328351,882.66,ALLIANCE CARE. Children and Adult Services,Head of Adults,Debtors,930135,Debtor Residential Care - IC+ Rehabilitation,10-Aug-2016,3167775-2328353,563.12,ALLIANCE CARE. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167775-2328354,"1,618.22",ALLIANCE CARE. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167775-2328506,"4,493.94",ALLIANCE CARE. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3167775-2328507,"1,718.75",ALLIANCE CARE. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167776-2326807,"1,860.00",ALLINGTON HOUSE. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167777-2327840,"2,132.08",AMERIND GROVE NURSING HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167778-2326998,"1,860.00",ANCHOR CAREHOMES NE LTD T/A WYNYARD WOODS GRANGE RESIDENTIAL CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167778-2326999,"1,860.00",ANCHOR CAREHOMES NE LTD T/A WYNYARD WOODS GRANGE RESIDENTIAL CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167779-2325083,"1,972.00",ANCHOR HOUSING ASSOCIATION. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167779-2325084,"1,972.00",ANCHOR HOUSING ASSOCIATION. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167779-2325085,"1,972.00",ANCHOR HOUSING ASSOCIATION. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167780-2325734,"1,620.48",ANN CHARLTON LODGE. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167781-2324601,556.92,ASCOT CARE NORTHEAST LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167781-2324602,"1,266.04",ASCOT CARE NORTHEAST LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167781-2324603,"1,527.96",ASCOT CARE NORTHEAST LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167781-2324605,"1,949.24",ASCOT CARE NORTHEAST LTD. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3167781-2324606,625.00,ASCOT CARE NORTHEAST LTD. Children and Adult Services,Head of Adults,Debtors,930135,Debtor Residential Care - IC+ Rehabilitation,10-Aug-2016,3167781-2324607,563.12,ASCOT CARE NORTHEAST LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167781-2324608,946.76,ASCOT CARE NORTHEAST LTD. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167781-2324610,"2,265.88",ASCOT CARE NORTHEAST LTD. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3167781-2324611,691.96,ASCOT CARE NORTHEAST LTD. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167781-2324612,"1,233.48",ASCOT CARE NORTHEAST LTD. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3167781-2324613,625.00,ASCOT CARE NORTHEAST LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167781-2324614,"1,949.24",ASCOT CARE NORTHEAST LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167781-2324615,"1,391.76",ASCOT CARE NORTHEAST LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167781-2324616,"1,426.44",ASCOT CARE NORTHEAST LTD. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167781-2324617,"1,405.08",ASCOT CARE NORTHEAST LTD. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3167781-2324618,625.00,ASCOT CARE NORTHEAST LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167781-2324619,"1,471.08",ASCOT CARE NORTHEAST LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167781-2324620,"1,426.44",ASCOT CARE NORTHEAST LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167781-2324621,"1,408.92",ASCOT CARE NORTHEAST LTD. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167781-2324622,778.28,ASCOT CARE NORTHEAST LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167781-2324623,"1,366.36",ASCOT CARE NORTHEAST LTD. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167781-2324624,"1,013.04",ASCOT CARE NORTHEAST LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167781-2324625,"1,426.44",ASCOT CARE NORTHEAST LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167781-2324626,"1,426.44",ASCOT CARE NORTHEAST LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167781-2324627,"1,949.24",ASCOT CARE NORTHEAST LTD. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167781-2324628,"1,630.84",ASCOT CARE NORTHEAST LTD. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3167781-2324629,625.00,ASCOT CARE NORTHEAST LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167781-2324630,"1,144.12",ASCOT CARE NORTHEAST LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167781-2324631,"1,949.24",ASCOT CARE NORTHEAST LTD. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167781-2324632,"1,479.52",ASCOT CARE NORTHEAST LTD. Children and Adult Services,Head of Adults,Debtors,930135,Debtor Residential Care - IC+ Rehabilitation,10-Aug-2016,3167781-2328540,"2,393.26",ASCOT CARE NORTHEAST LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167781-2328541,939.38,ASCOT CARE NORTHEAST LTD. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167781-2328542,511.65,ASCOT CARE NORTHEAST LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167782-2325330,"1,972.00",ASCOT CARE T/A THE GARDENS CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167783-2327576,"2,700.00",ASHFIELD NURSING HOME LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167784-2325326,969.00,ASHLEIGH HOUSE CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167784-2325327,969.00,ASHLEIGH HOUSE CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167784-2325328,969.00,ASHLEIGH HOUSE CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167784-2325329,"1,102.00",ASHLEIGH HOUSE CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167785-2327822,"1,715.08",ASTONBROOK CARE HOMES LTD T/A MOORLANDS CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167786-2327035,"3,900.00",ATLAS HEALTHCARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167786-2327036,"7,440.00",ATLAS HEALTHCARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167787-2326992,"4,244.80",AUTISM CARE UK (4) LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167787-2326993,"1,742.44",AUTISM CARE UK (4) LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167787-2326994,568.96,AUTISM CARE UK (4) LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167787-2326995,"3,564.00",AUTISM CARE UK (4) LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167788-2326996,"6,478.68",AUTISM NORTH. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167789-2327580,"4,560.00",AUTISM NORTH. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167789-2327581,"2,610.72",AUTISM NORTH. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167789-2327582,"9,318.00",AUTISM NORTH. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167789-2328616,"1,628.57",AUTISM NORTH. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167789-2328645,"2,870.80",AUTISM NORTH. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167789-2328646,867.30,AUTISM NORTH. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167790-2327225,"2,046.60",AYCLIFFE CARE HOME. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3167790-2327226,625.00,AYCLIFFE CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167790-2327227,"1,949.24",AYCLIFFE CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167790-2327228,"1,023.28",AYCLIFFE CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167790-2327230,"1,322.69",AYCLIFFE CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167790-2327231,"1,949.24",AYCLIFFE CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167790-2327232,"1,949.24",AYCLIFFE CARE HOME. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3167790-2327233,625.00,AYCLIFFE CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167790-2327234,"1,949.24",AYCLIFFE CARE HOME. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3167790-2327235,625.00,AYCLIFFE CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167790-2327236,"2,026.40",AYCLIFFE CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167790-2327237,"1,023.32",AYCLIFFE CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167790-2327239,"1,949.24",AYCLIFFE CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167790-2327240,"2,026.40",AYCLIFFE CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167790-2327241,"2,046.60",AYCLIFFE CARE HOME. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3167790-2327242,625.00,AYCLIFFE CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167790-2327243,"2,026.40",AYCLIFFE CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167790-2327244,"2,046.60",AYCLIFFE CARE HOME. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3167790-2327245,625.00,AYCLIFFE CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167790-2327246,974.64,AYCLIFFE CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167790-2327247,"2,026.40",AYCLIFFE CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167790-2327248,"2,026.40",AYCLIFFE CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167790-2327249,"2,046.60",AYCLIFFE CARE HOME. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3167790-2327250,625.00,AYCLIFFE CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167790-2327251,"2,026.40",AYCLIFFE CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167790-2327252,"2,046.60",AYCLIFFE CARE HOME. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3167790-2327253,625.00,AYCLIFFE CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167790-2327254,"1,949.24",AYCLIFFE CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167790-2327255,"2,026.40",AYCLIFFE CARE HOME. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3167790-2327256,625.00,AYCLIFFE CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167790-2327257,"2,046.60",AYCLIFFE CARE HOME. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3167790-2327258,625.00,AYCLIFFE CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167790-2327259,"2,026.40",AYCLIFFE CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167790-2327260,"2,026.40",AYCLIFFE CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167790-2327261,"2,026.40",AYCLIFFE CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167790-2327262,"1,949.24",AYCLIFFE CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167790-2327263,"2,046.60",AYCLIFFE CARE HOME. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3167790-2327264,625.00,AYCLIFFE CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167790-2327265,"1,949.24",AYCLIFFE CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167790-2327266,"2,026.40",AYCLIFFE CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167790-2327267,"1,023.32",AYCLIFFE CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167790-2327269,"2,026.40",AYCLIFFE CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167790-2327270,"1,949.24",AYCLIFFE CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167790-2327271,"2,046.60",AYCLIFFE CARE HOME. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3167790-2327272,625.00,AYCLIFFE CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167790-2327273,"1,949.24",AYCLIFFE CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167790-2327274,"1,023.32",AYCLIFFE CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167790-2327276,"1,949.24",AYCLIFFE CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167790-2327277,"2,026.40",AYCLIFFE CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167790-2327278,"1,949.24",AYCLIFFE CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167790-2327279,"2,026.40",AYCLIFFE CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167790-2327280,"2,026.40",AYCLIFFE CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167791-2326163,"1,860.00",AYRESOME COURT NURSING HOME. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167792-2327836,"1,984.00",BARCHESTER HEALTHCARE HOMES LTD. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167793-2327830,"1,199.36",BARCHESTER HEALTHCARE HOMES LTD. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3167794-2325169,625.00,BARCHESTER HEALTHCARE HOMES LTD. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3167794-2325170,625.00,BARCHESTER HEALTHCARE HOMES LTD. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167794-2325171,"2,046.60",BARCHESTER HEALTHCARE HOMES LTD. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3167794-2325172,625.00,BARCHESTER HEALTHCARE HOMES LTD. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167794-2325173,"7,132.00",BARCHESTER HEALTHCARE HOMES LTD. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3167794-2325174,625.00,BARCHESTER HEALTHCARE HOMES LTD. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167794-2325175,877.11,BARCHESTER HEALTHCARE HOMES LTD. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167794-2325177,"2,046.60",BARCHESTER HEALTHCARE HOMES LTD. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3167794-2325178,625.00,BARCHESTER HEALTHCARE HOMES LTD. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167794-2325180,"2,046.60",BARCHESTER HEALTHCARE HOMES LTD. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3167794-2325181,625.00,BARCHESTER HEALTHCARE HOMES LTD. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167794-2325183,"2,046.60",BARCHESTER HEALTHCARE HOMES LTD. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3167794-2325184,625.00,BARCHESTER HEALTHCARE HOMES LTD. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167794-2325186,"2,046.60",BARCHESTER HEALTHCARE HOMES LTD. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3167794-2325187,625.00,BARCHESTER HEALTHCARE HOMES LTD. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167794-2325189,"2,046.60",BARCHESTER HEALTHCARE HOMES LTD. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3167794-2325190,625.00,BARCHESTER HEALTHCARE HOMES LTD. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167794-2325192,"1,779.91",BARCHESTER HEALTHCARE HOMES LTD. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3167794-2325194,625.00,BARCHESTER HEALTHCARE HOMES LTD. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167794-2325195,"2,046.60",BARCHESTER HEALTHCARE HOMES LTD. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3167794-2325196,625.00,BARCHESTER HEALTHCARE HOMES LTD. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167794-2325198,"1,023.28",BARCHESTER HEALTHCARE HOMES LTD. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167794-2325200,"2,046.60",BARCHESTER HEALTHCARE HOMES LTD. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3167794-2325201,625.00,BARCHESTER HEALTHCARE HOMES LTD. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167794-2325203,"1,023.28",BARCHESTER HEALTHCARE HOMES LTD. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167794-2325205,"1,023.28",BARCHESTER HEALTHCARE HOMES LTD. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167794-2325207,"2,232.12",BARCHESTER HEALTHCARE HOMES LTD. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3167794-2325208,625.00,BARCHESTER HEALTHCARE HOMES LTD. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167794-2325210,"2,046.60",BARCHESTER HEALTHCARE HOMES LTD. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3167794-2325211,625.00,BARCHESTER HEALTHCARE HOMES LTD. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167794-2325213,"2,232.12",BARCHESTER HEALTHCARE HOMES LTD. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3167794-2325214,625.00,BARCHESTER HEALTHCARE HOMES LTD. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167794-2325216,"2,046.60",BARCHESTER HEALTHCARE HOMES LTD. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3167794-2325217,625.00,BARCHESTER HEALTHCARE HOMES LTD. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167794-2325219,"2,046.60",BARCHESTER HEALTHCARE HOMES LTD. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3167794-2325220,625.00,BARCHESTER HEALTHCARE HOMES LTD. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167794-2325222,"2,046.60",BARCHESTER HEALTHCARE HOMES LTD. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3167794-2325223,625.00,BARCHESTER HEALTHCARE HOMES LTD. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167794-2325225,"2,046.60",BARCHESTER HEALTHCARE HOMES LTD. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3167794-2325226,625.00,BARCHESTER HEALTHCARE HOMES LTD. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167794-2325227,"2,046.60",BARCHESTER HEALTHCARE HOMES LTD. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3167794-2325228,625.00,BARCHESTER HEALTHCARE HOMES LTD. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167794-2325230,"2,046.60",BARCHESTER HEALTHCARE HOMES LTD. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3167794-2325231,625.00,BARCHESTER HEALTHCARE HOMES LTD. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3167794-2325233,625.00,BARCHESTER HEALTHCARE HOMES LTD. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167794-2325234,"2,046.60",BARCHESTER HEALTHCARE HOMES LTD. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3167794-2325235,625.00,BARCHESTER HEALTHCARE HOMES LTD. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167794-2325237,"2,232.12",BARCHESTER HEALTHCARE HOMES LTD. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3167794-2325238,625.00,BARCHESTER HEALTHCARE HOMES LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167795-2326164,"2,445.71",BARCHESTER HEALTHCARE HOMES LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167795-2326167,"2,368.00",BARCHESTER HEALTHCARE HOMES LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167795-2326168,"2,464.00",BARCHESTER HEALTHCARE HOMES LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167795-2326169,"2,464.00",BARCHESTER HEALTHCARE HOMES LTD. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167795-2326170,"2,545.00",BARCHESTER HEALTHCARE HOMES LTD. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167795-2326171,"2,545.00",BARCHESTER HEALTHCARE HOMES LTD. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167795-2326172,"2,545.00",BARCHESTER HEALTHCARE HOMES LTD. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167795-2328648,"1,511.42",BARCHESTER HEALTHCARE HOMES LTD. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167795-2328649,995.86,BARCHESTER HEALTHCARE HOMES LTD. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167796-2326058,"1,820.92",BARNES COURT NURSING HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167797-2325381,"1,949.24",BEACONSFIELD COURT. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167797-2325382,556.92,BEACONSFIELD COURT. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167797-2325383,"1,949.24",BEACONSFIELD COURT. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167797-2325384,696.15,BEACONSFIELD COURT. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167797-2325386,"1,949.24",BEACONSFIELD COURT. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167797-2325387,"1,949.24",BEACONSFIELD COURT. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167797-2325388,"1,949.24",BEACONSFIELD COURT. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167797-2325389,"1,949.24",BEACONSFIELD COURT. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167797-2325390,"1,949.24",BEACONSFIELD COURT. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167797-2325391,"1,949.24",BEACONSFIELD COURT. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167797-2325392,"1,949.24",BEACONSFIELD COURT. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167797-2325393,"1,949.24",BEACONSFIELD COURT. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167797-2325394,"1,949.24",BEACONSFIELD COURT. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167797-2325395,"1,949.24",BEACONSFIELD COURT. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167797-2325396,"1,949.24",BEACONSFIELD COURT. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167797-2325397,"1,949.24",BEACONSFIELD COURT. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167797-2325398,765.77,BEACONSFIELD COURT. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167797-2325399,"1,949.24",BEACONSFIELD COURT. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167797-2328509,"1,461.93",BEACONSFIELD COURT. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167798-2327073,"2,026.40",BEAMISH RESIDENTIAL HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167798-2327074,"1,949.24",BEAMISH RESIDENTIAL HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167798-2327075,"1,949.24",BEAMISH RESIDENTIAL HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167798-2327076,"1,403.36",BEAMISH RESIDENTIAL HOME. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167798-2327077,"2,957.20",BEAMISH RESIDENTIAL HOME. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167798-2327079,"1,503.60",BEAMISH RESIDENTIAL HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167798-2327080,"1,740.39",BEAMISH RESIDENTIAL HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167798-2327081,"1,407.36",BEAMISH RESIDENTIAL HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167798-2327082,974.64,BEAMISH RESIDENTIAL HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167798-2327083,"1,949.24",BEAMISH RESIDENTIAL HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167798-2327084,"1,949.24",BEAMISH RESIDENTIAL HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167798-2327085,"1,176.80",BEAMISH RESIDENTIAL HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167798-2327086,974.64,BEAMISH RESIDENTIAL HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167798-2327087,"1,949.24",BEAMISH RESIDENTIAL HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167798-2327088,931.40,BEAMISH RESIDENTIAL HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167798-2327089,"1,387.96",BEAMISH RESIDENTIAL HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167798-2327090,"1,428.12",BEAMISH RESIDENTIAL HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167798-2327091,"1,375.00",BEAMISH RESIDENTIAL HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167798-2327092,"1,949.24",BEAMISH RESIDENTIAL HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167799-2324365,681.32,BEAULEY LODGE CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167799-2324366,"1,811.24",BEAULEY LODGE CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167799-2324367,"1,311.36",BEAULEY LODGE CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167799-2324368,"1,137.96",BEAULEY LODGE CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167799-2328232,"3,122.57",BEAULEY LODGE CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167800-2325264,"2,059.56",BEDDELL HOUSE. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167800-2325265,"1,471.11",BEDDELL HOUSE. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167800-2325266,"2,059.56",BEDDELL HOUSE. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167800-2325269,"1,029.78",BEDDELL HOUSE. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167800-2325271,"2,059.56",BEDDELL HOUSE. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167800-2325272,"2,059.56",BEDDELL HOUSE. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167800-2325273,"2,059.56",BEDDELL HOUSE. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167800-2325274,"2,059.56",BEDDELL HOUSE. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167800-2325275,"2,059.56",BEDDELL HOUSE. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167800-2325276,"2,059.56",BEDDELL HOUSE. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167800-2325277,"2,059.56",BEDDELL HOUSE. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167800-2325278,"2,059.56",BEDDELL HOUSE. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167800-2325279,"2,059.56",BEDDELL HOUSE. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167800-2325280,"2,059.56",BEDDELL HOUSE. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167800-2325281,"2,059.56",BEDDELL HOUSE. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167800-2325282,"2,059.56",BEDDELL HOUSE. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167800-2325283,"2,059.56",BEDDELL HOUSE. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167800-2328387,"2,059.56",BEDDELL HOUSE. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167801-2328487,"2,155.14",BELLE VUE HEALTHCARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167802-2326070,"1,907.72",BENAMY HOUSE. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167802-2326071,"1,907.72",BENAMY HOUSE. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167802-2326072,"1,907.72",BENAMY HOUSE. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167802-2326073,"1,907.72",BENAMY HOUSE. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167802-2326074,"1,907.72",BENAMY HOUSE. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167803-2324953,922.20,BENFIELD HALL RESIDENTIAL CARE. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167803-2324954,"1,536.56",BENFIELD HALL RESIDENTIAL CARE. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167803-2324955,"1,937.16",BENFIELD HALL RESIDENTIAL CARE. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3167803-2324956,625.00,BENFIELD HALL RESIDENTIAL CARE. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167803-2324957,"1,844.36",BENFIELD HALL RESIDENTIAL CARE. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167803-2324958,968.60,BENFIELD HALL RESIDENTIAL CARE. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167803-2324960,"1,414.36",BENFIELD HALL RESIDENTIAL CARE. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3167803-2324961,625.00,BENFIELD HALL RESIDENTIAL CARE. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167803-2324962,968.60,BENFIELD HALL RESIDENTIAL CARE. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167803-2324964,"1,937.16",BENFIELD HALL RESIDENTIAL CARE. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3167803-2324965,625.00,BENFIELD HALL RESIDENTIAL CARE. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167803-2324966,968.60,BENFIELD HALL RESIDENTIAL CARE. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167803-2324968,968.60,BENFIELD HALL RESIDENTIAL CARE. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167803-2324970,968.60,BENFIELD HALL RESIDENTIAL CARE. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167804-2327784,953.84,BENTON CARE SERVICES LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167804-2327785,"1,907.72",BENTON CARE SERVICES LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167804-2328410,"3,180.59",BENTON CARE SERVICES LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167804-2328411,"3,180.59",BENTON CARE SERVICES LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167804-2328412,"3,180.59",BENTON CARE SERVICES LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167804-2328413,"3,180.59",BENTON CARE SERVICES LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167804-2328414,"3,180.59",BENTON CARE SERVICES LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167804-2328415,"3,180.59",BENTON CARE SERVICES LTD. Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3167805-2326372,"1,396.24",REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3167805-2326373,"1,396.24",REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167806-2323900,"1,949.24",BISHOPSGATE LODGE. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167806-2323901,"1,949.24",BISHOPSGATE LODGE. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167806-2323902,905.00,BISHOPSGATE LODGE. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167806-2323903,"2,046.60",BISHOPSGATE LODGE. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3167806-2323904,625.00,BISHOPSGATE LODGE. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167806-2323905,"2,046.60",BISHOPSGATE LODGE. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3167806-2323906,625.00,BISHOPSGATE LODGE. Children and Adult Services,Head of Adults,Third Party Payments,470102,Purchase of Care,10-Aug-2016,3167806-2323907,"1,407.80",BISHOPSGATE LODGE. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3167806-2323908,625.00,BISHOPSGATE LODGE. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167806-2323909,"1,949.24",BISHOPSGATE LODGE. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167806-2323910,"1,949.24",BISHOPSGATE LODGE. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167806-2323911,"2,026.40",BISHOPSGATE LODGE. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167806-2323912,"2,026.40",BISHOPSGATE LODGE. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167806-2323913,"1,013.20",BISHOPSGATE LODGE. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167806-2323914,"2,046.60",BISHOPSGATE LODGE. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3167806-2323915,625.00,BISHOPSGATE LODGE. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167806-2323916,"1,949.24",BISHOPSGATE LODGE. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167806-2323918,"1,044.23",BISHOPSGATE LODGE. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167806-2323919,"2,026.40",BISHOPSGATE LODGE. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167806-2323920,"1,949.24",BISHOPSGATE LODGE. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167806-2323921,"1,949.24",BISHOPSGATE LODGE. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167806-2323922,"2,046.60",BISHOPSGATE LODGE. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3167806-2323923,625.00,BISHOPSGATE LODGE. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3167806-2323924,625.00,BISHOPSGATE LODGE. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167806-2323925,"2,046.60",BISHOPSGATE LODGE. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3167806-2323926,"1,179.45",BISHOPSGATE LODGE. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167806-2323927,"1,949.24",BISHOPSGATE LODGE. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167806-2323928,"1,949.24",BISHOPSGATE LODGE. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167806-2323929,"2,026.40",BISHOPSGATE LODGE. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167806-2323930,"2,046.60",BISHOPSGATE LODGE. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3167806-2323931,625.00,BISHOPSGATE LODGE. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167806-2323932,"2,026.40",BISHOPSGATE LODGE. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167806-2323933,"1,949.24",BISHOPSGATE LODGE. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167806-2323934,"1,949.24",BISHOPSGATE LODGE. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167806-2323935,"2,026.40",BISHOPSGATE LODGE. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167806-2323936,"2,026.40",BISHOPSGATE LODGE. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167806-2323937,"1,949.24",BISHOPSGATE LODGE. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167806-2323938,"1,949.24",BISHOPSGATE LODGE. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167806-2323939,"2,046.60",BISHOPSGATE LODGE. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3167806-2323940,625.00,BISHOPSGATE LODGE. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167806-2323942,"1,949.24",BISHOPSGATE LODGE. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167806-2323943,"1,949.24",BISHOPSGATE LODGE. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167806-2323944,"2,046.60",BISHOPSGATE LODGE. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3167806-2323945,625.00,BISHOPSGATE LODGE. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167806-2323946,"1,949.24",BISHOPSGATE LODGE. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167806-2328511,"1,670.77",BISHOPSGATE LODGE. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167807-2323015,"2,600.00",BONHOMIE HOUSE. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167807-2327943,"2,600.00",BONHOMIE HOUSE. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167808-2326808,705.71,BOWES COURT CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167808-2326809,"2,500.00",BOWES COURT CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167808-2326814,"2,222.00",BOWES COURT CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167808-2326815,"1,008.00",BOWES COURT CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167808-2326816,"2,300.00",BOWES COURT CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167808-2326817,"5,082.00",BOWES COURT CARE HOME. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3167808-2326818,625.00,BOWES COURT CARE HOME. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3167808-2326819,625.00,BOWES COURT CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167808-2326820,"2,400.00",BOWES COURT CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167808-2326821,"4,800.00",BOWES COURT CARE HOME. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3167808-2326822,625.00,BOWES COURT CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167808-2326823,"3,672.00",BOWES COURT CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167808-2328502,"2,074.10",BOWES COURT CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167809-2323697,"2,156.96",BRANCEPETH COURT. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3167809-2323698,625.00,BRANCEPETH COURT. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167809-2323699,"2,156.96",BRANCEPETH COURT. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3167809-2323700,625.00,BRANCEPETH COURT. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167809-2323701,"2,124.52",BRANCEPETH COURT. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167809-2323702,"1,309.58",BRANCEPETH COURT. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167809-2323706,"2,133.12",BRANCEPETH COURT. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167809-2323707,"2,059.56",BRANCEPETH COURT. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167809-2323708,"2,156.96",BRANCEPETH COURT. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3167809-2323709,625.00,BRANCEPETH COURT. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167809-2323710,"2,156.96",BRANCEPETH COURT. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3167809-2323711,625.00,BRANCEPETH COURT. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167809-2323712,"2,135.60",BRANCEPETH COURT. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167809-2323713,"2,166.20",BRANCEPETH COURT. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3167809-2323714,625.00,BRANCEPETH COURT. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167809-2323715,"2,059.56",BRANCEPETH COURT. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167809-2323716,"2,342.44",BRANCEPETH COURT. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3167809-2323718,625.00,BRANCEPETH COURT. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3167809-2323719,625.00,BRANCEPETH COURT. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167809-2323720,"2,059.56",BRANCEPETH COURT. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167809-2323721,"2,059.56",BRANCEPETH COURT. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167809-2323722,"2,059.56",BRANCEPETH COURT. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167809-2323723,"2,124.52",BRANCEPETH COURT. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167809-2323725,"2,156.96",BRANCEPETH COURT. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3167809-2323726,625.00,BRANCEPETH COURT. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167809-2323727,"2,059.56",BRANCEPETH COURT. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167809-2323728,"2,156.96",BRANCEPETH COURT. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3167809-2323729,625.00,BRANCEPETH COURT. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167809-2323730,"2,059.56",BRANCEPETH COURT. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167809-2323731,"2,124.52",BRANCEPETH COURT. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167809-2323732,"2,156.96",BRANCEPETH COURT. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3167809-2323733,625.00,BRANCEPETH COURT. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167809-2323734,"2,124.52",BRANCEPETH COURT. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167809-2323735,"2,124.52",BRANCEPETH COURT. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167809-2323736,"2,124.52",BRANCEPETH COURT. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167809-2323737,"2,124.52",BRANCEPETH COURT. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167809-2323738,"2,124.52",BRANCEPETH COURT. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167809-2328288,"1,593.39",BRANCEPETH COURT. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167809-2328712,"1,324.00",BRANCEPETH COURT. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167810-2324394,"2,135.60",BROOMHOUSE CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167810-2324395,"1,356.88",BROOMHOUSE CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167810-2324397,"1,397.55",BROOMHOUSE CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167810-2324398,"1,593.60",BROOMHOUSE CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167810-2324399,"2,135.60",BROOMHOUSE CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167810-2324400,"2,135.60",BROOMHOUSE CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167810-2324401,"2,059.56",BROOMHOUSE CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167810-2324402,"2,135.60",BROOMHOUSE CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167810-2324403,"1,453.96",BROOMHOUSE CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167810-2324404,"1,312.40",BROOMHOUSE CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167810-2324405,"1,301.36",BROOMHOUSE CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167810-2324406,"1,417.72",BROOMHOUSE CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167810-2324407,"2,059.56",BROOMHOUSE CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167810-2324408,"1,672.80",BROOMHOUSE CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167810-2324409,"1,536.76",BROOMHOUSE CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167810-2324410,"1,187.16",BROOMHOUSE CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167810-2328211,"1,677.97",BROOMHOUSE CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167811-2325731,"1,961.12",BURLINGTON CARE LTD T/A MAPLE LODGE CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3167812-2327583,"1,396.24",REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167813-2323693,"1,972.00",CARE UK.. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167813-2323694,"1,972.00",CARE UK.. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167813-2323695,"1,972.00",CARE UK.. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167813-2323696,"1,972.00",CARE UK.. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167814-2327379,"1,655.20",CARE UK.. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167814-2327380,"1,818.96",CARE UK.. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167814-2327381,"1,818.96",CARE UK.. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167815-2327577,"4,800.00",CARELINE LIFESTYLES (UK) LTD. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167815-2327578,"2,808.00",CARELINE LIFESTYLES (UK) LTD. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167816-2327827,"3,908.00",CARELINE LIFESTYLES (UK) LTD. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167816-2327828,"5,400.00",CARELINE LIFESTYLES (UK) LTD. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167816-2327829,"2,300.00",CARELINE LIFESTYLES (UK) LTD. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167816-2328374,"6,954.40",CARELINE LIFESTYLES (UK) LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167817-2326443,"2,461.68",CARELINE LIFESTYLES (UK) LTD. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167818-2326786,"2,694.00",CARELINE LIFESTYLES (UK) LTD. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3167818-2326787,625.00,CARELINE LIFESTYLES (UK) LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167818-2326788,"2,500.00",CARELINE LIFESTYLES (UK) LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167818-2326789,"2,016.00",CARELINE LIFESTYLES (UK) LTD. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167819-2326790,"1,860.00",CEDAR LODGE CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167820-2327963,"1,909.84",CHHG LTD T/A GILDAWOOD COURT CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167821-2326686,"2,135.60",CHILTON CARE CENTRE. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167821-2326687,"1,612.80",CHILTON CARE CENTRE. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167821-2326688,"2,059.56",CHILTON CARE CENTRE. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167821-2326689,"1,547.00",CHILTON CARE CENTRE. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167821-2326690,"1,204.65",CHILTON CARE CENTRE. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167821-2326691,"2,898.31",CHILTON CARE CENTRE. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167821-2326692,"1,029.78",CHILTON CARE CENTRE. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167821-2326693,"1,635.80",CHILTON CARE CENTRE. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167821-2326694,"1,410.52",CHILTON CARE CENTRE. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167821-2326697,"2,353.78",CHILTON CARE CENTRE. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167821-2326698,"1,367.84",CHILTON CARE CENTRE. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167821-2326699,588.44,CHILTON CARE CENTRE. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167821-2326701,"2,135.60",CHILTON CARE CENTRE. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167821-2326702,"1,249.76",CHILTON CARE CENTRE. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167821-2326703,"1,536.76",CHILTON CARE CENTRE. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167821-2326704,"1,595.12",CHILTON CARE CENTRE. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167821-2326705,"1,492.16",CHILTON CARE CENTRE. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167821-2326706,"1,445.20",CHILTON CARE CENTRE. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167821-2326707,"2,135.60",CHILTON CARE CENTRE. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167821-2326708,"2,135.60",CHILTON CARE CENTRE. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167821-2326709,"8,161.88",CHILTON CARE CENTRE. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167821-2326710,"1,298.40",CHILTON CARE CENTRE. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167821-2326711,"1,467.96",CHILTON CARE CENTRE. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167821-2326712,"1,505.28",CHILTON CARE CENTRE. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167821-2326713,"1,289.72",CHILTON CARE CENTRE. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167821-2326714,"2,059.56",CHILTON CARE CENTRE. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167821-2326715,"1,612.80",CHILTON CARE CENTRE. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167821-2326716,"1,305.24",CHILTON CARE CENTRE. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167821-2326717,"2,135.60",CHILTON CARE CENTRE. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167821-2326718,"2,135.60",CHILTON CARE CENTRE. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167821-2326719,"1,612.80",CHILTON CARE CENTRE. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167821-2326720,"1,612.80",CHILTON CARE CENTRE. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167821-2326721,"1,408.56",CHILTON CARE CENTRE. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167821-2328104,"2,353.78",CHILTON CARE CENTRE. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167821-2328356,"5,001.79",CHILTON CARE CENTRE. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167821-2328357,809.11,CHILTON CARE CENTRE. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167822-2323026,"2,252.00",CHRISTIAN HEAD CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167822-2327954,"2,252.00",CHRISTIAN HEAD CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167823-2326418,"2,059.56",CHURCH VIEW CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167823-2326419,"2,135.60",CHURCH VIEW CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167823-2326420,"2,868.67",CHURCH VIEW CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167823-2326422,"2,059.56",CHURCH VIEW CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167823-2326423,"2,059.56",CHURCH VIEW CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167823-2326424,"2,135.60",CHURCH VIEW CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167823-2326425,"2,059.32",CHURCH VIEW CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167823-2326426,"2,059.56",CHURCH VIEW CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167823-2326427,"2,135.60",CHURCH VIEW CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167823-2326428,"2,135.60",CHURCH VIEW CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167823-2326429,"2,135.60",CHURCH VIEW CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167823-2326430,"2,135.60",CHURCH VIEW CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167823-2326431,"2,135.60",CHURCH VIEW CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167823-2326432,"2,059.56",CHURCH VIEW CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167823-2326433,"2,059.56",CHURCH VIEW CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167823-2326434,"2,059.56",CHURCH VIEW CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167823-2326435,"2,135.60",CHURCH VIEW CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167823-2326436,"2,135.60",CHURCH VIEW CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167823-2326437,"2,059.56",CHURCH VIEW CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167823-2326438,"2,135.60",CHURCH VIEW CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167823-2326439,"2,059.56",CHURCH VIEW CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167823-2326440,"2,059.56",CHURCH VIEW CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167823-2326441,"2,135.60",CHURCH VIEW CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167823-2326442,"2,059.56",CHURCH VIEW CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167824-2327340,"2,026.40",CHURCH VIEW RESIDENTIAL CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167824-2327341,"1,949.24",CHURCH VIEW RESIDENTIAL CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167824-2327342,"2,026.40",CHURCH VIEW RESIDENTIAL CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167824-2327343,"1,949.24",CHURCH VIEW RESIDENTIAL CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167824-2327344,"1,949.24",CHURCH VIEW RESIDENTIAL CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167824-2327347,"2,026.40",CHURCH VIEW RESIDENTIAL CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167824-2327348,974.64,CHURCH VIEW RESIDENTIAL CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167824-2327349,"2,026.40",CHURCH VIEW RESIDENTIAL CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167824-2327350,"1,013.20",CHURCH VIEW RESIDENTIAL CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167824-2327351,"2,026.40",CHURCH VIEW RESIDENTIAL CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167824-2327352,"1,949.24",CHURCH VIEW RESIDENTIAL CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167824-2327353,"2,026.40",CHURCH VIEW RESIDENTIAL CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167824-2327354,"2,026.40",CHURCH VIEW RESIDENTIAL CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167824-2327355,"1,949.24",CHURCH VIEW RESIDENTIAL CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167824-2327356,"2,026.40",CHURCH VIEW RESIDENTIAL CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167824-2327357,"1,949.24",CHURCH VIEW RESIDENTIAL CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167824-2327358,"1,949.24",CHURCH VIEW RESIDENTIAL CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167824-2327359,"2,026.40",CHURCH VIEW RESIDENTIAL CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167824-2327360,"2,026.40",CHURCH VIEW RESIDENTIAL CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167824-2327361,"1,949.24",CHURCH VIEW RESIDENTIAL CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167824-2327362,"1,949.24",CHURCH VIEW RESIDENTIAL CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167824-2327363,"1,949.24",CHURCH VIEW RESIDENTIAL CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167824-2327364,"2,026.40",CHURCH VIEW RESIDENTIAL CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167824-2327365,"1,949.24",CHURCH VIEW RESIDENTIAL CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167824-2327366,"2,026.40",CHURCH VIEW RESIDENTIAL CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167824-2327367,"2,026.40",CHURCH VIEW RESIDENTIAL CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167824-2327368,"2,026.40",CHURCH VIEW RESIDENTIAL CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167824-2327369,"1,949.24",CHURCH VIEW RESIDENTIAL CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167824-2327371,"2,026.40",CHURCH VIEW RESIDENTIAL CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167824-2327372,"1,949.24",CHURCH VIEW RESIDENTIAL CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167824-2327373,"1,949.24",CHURCH VIEW RESIDENTIAL CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167824-2327374,"2,026.40",CHURCH VIEW RESIDENTIAL CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167824-2327375,"1,949.24",CHURCH VIEW RESIDENTIAL CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167824-2327376,"2,026.40",CHURCH VIEW RESIDENTIAL CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167824-2327377,"1,949.24",CHURCH VIEW RESIDENTIAL CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167824-2327378,"2,026.40",CHURCH VIEW RESIDENTIAL CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167824-2328488,"1,013.20",CHURCH VIEW RESIDENTIAL CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167824-2328491,"1,949.24",CHURCH VIEW RESIDENTIAL CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167824-2328515,578.97,CHURCH VIEW RESIDENTIAL CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167826-2327760,"2,441.00",COVENT HOUSE. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167826-2327761,"1,901.71",COVENT HOUSE. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167826-2327762,"1,587.00",COVENT HOUSE. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167826-2327763,"2,464.00",COVENT HOUSE. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167826-2327764,"2,441.00",COVENT HOUSE. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167826-2327765,"2,464.00",COVENT HOUSE. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167826-2327766,"2,464.00",COVENT HOUSE. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167826-2327767,"2,464.00",COVENT HOUSE. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167826-2327768,"2,464.00",COVENT HOUSE. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167826-2327769,"1,272.50",COVENT HOUSE. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167826-2327770,"2,441.00",COVENT HOUSE. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167826-2328611,529.00,COVENT HOUSE. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167827-2326997,"1,896.00",COVERAGE CARE SERVICES LTD/COTON HILL HOUSE. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167828-2325522,"1,078.48",CRAIGARRAN CARE HOME WITH NURSING. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167828-2325524,"2,156.96",CRAIGARRAN CARE HOME WITH NURSING. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3167828-2325525,625.00,CRAIGARRAN CARE HOME WITH NURSING. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167828-2325526,"1,067.80",CRAIGARRAN CARE HOME WITH NURSING. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167828-2325527,"1,078.48",CRAIGARRAN CARE HOME WITH NURSING. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167828-2325529,"2,002.89",CRAIGARRAN CARE HOME WITH NURSING. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3167828-2325530,580.36,CRAIGARRAN CARE HOME WITH NURSING. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167828-2325534,"2,156.96",CRAIGARRAN CARE HOME WITH NURSING. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3167828-2325535,625.00,CRAIGARRAN CARE HOME WITH NURSING. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167828-2325536,"2,156.96",CRAIGARRAN CARE HOME WITH NURSING. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3167828-2325537,625.00,CRAIGARRAN CARE HOME WITH NURSING. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167828-2325538,"2,156.96",CRAIGARRAN CARE HOME WITH NURSING. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3167828-2325539,625.00,CRAIGARRAN CARE HOME WITH NURSING. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167828-2325540,"2,135.60",CRAIGARRAN CARE HOME WITH NURSING. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3167828-2325541,625.00,CRAIGARRAN CARE HOME WITH NURSING. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167828-2325542,"2,156.96",CRAIGARRAN CARE HOME WITH NURSING. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3167828-2325543,625.00,CRAIGARRAN CARE HOME WITH NURSING. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167828-2325544,"2,059.56",CRAIGARRAN CARE HOME WITH NURSING. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167828-2325545,"2,059.56",CRAIGARRAN CARE HOME WITH NURSING. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3167828-2325546,625.00,CRAIGARRAN CARE HOME WITH NURSING. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167828-2325547,"2,156.96",CRAIGARRAN CARE HOME WITH NURSING. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3167828-2325548,625.00,CRAIGARRAN CARE HOME WITH NURSING. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167828-2325549,"2,059.56",CRAIGARRAN CARE HOME WITH NURSING. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167828-2325550,"2,059.56",CRAIGARRAN CARE HOME WITH NURSING. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167828-2325551,"2,156.96",CRAIGARRAN CARE HOME WITH NURSING. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3167828-2325552,625.00,CRAIGARRAN CARE HOME WITH NURSING. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167828-2325553,"2,156.96",CRAIGARRAN CARE HOME WITH NURSING. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3167828-2325554,625.00,CRAIGARRAN CARE HOME WITH NURSING. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167828-2325555,"2,059.56",CRAIGARRAN CARE HOME WITH NURSING. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167828-2325556,"2,135.60",CRAIGARRAN CARE HOME WITH NURSING. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167828-2325557,"2,156.96",CRAIGARRAN CARE HOME WITH NURSING. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3167828-2325558,625.00,CRAIGARRAN CARE HOME WITH NURSING. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167828-2325559,"2,059.56",CRAIGARRAN CARE HOME WITH NURSING. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167828-2328298,"1,078.48",CRAIGARRAN CARE HOME WITH NURSING. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167828-2328299,"9,408.33",CRAIGARRAN CARE HOME WITH NURSING. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167828-2328311,"2,593.23",CRAIGARRAN CARE HOME WITH NURSING. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167829-2327094,"2,059.56",CROFT HOUSE RESIDENTIAL HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167829-2327095,"2,059.56",CROFT HOUSE RESIDENTIAL HOME. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167829-2327096,"2,156.96",CROFT HOUSE RESIDENTIAL HOME. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3167829-2327097,625.00,CROFT HOUSE RESIDENTIAL HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167829-2327098,"1,765.33",CROFT HOUSE RESIDENTIAL HOME. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167829-2327099,"2,156.96",CROFT HOUSE RESIDENTIAL HOME. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3167829-2327100,625.00,CROFT HOUSE RESIDENTIAL HOME. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167829-2327101,"2,156.96",CROFT HOUSE RESIDENTIAL HOME. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3167829-2327102,625.00,CROFT HOUSE RESIDENTIAL HOME. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167829-2327103,"2,156.96",CROFT HOUSE RESIDENTIAL HOME. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3167829-2327104,625.00,CROFT HOUSE RESIDENTIAL HOME. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167829-2327105,"2,135.60",CROFT HOUSE RESIDENTIAL HOME. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167829-2327106,"1,042.24",CROFT HOUSE RESIDENTIAL HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167829-2327107,"2,059.56",CROFT HOUSE RESIDENTIAL HOME. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167829-2327108,"1,052.68",CROFT HOUSE RESIDENTIAL HOME. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167829-2327110,"2,342.44",CROFT HOUSE RESIDENTIAL HOME. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3167829-2327111,625.00,CROFT HOUSE RESIDENTIAL HOME. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167829-2327112,"2,156.96",CROFT HOUSE RESIDENTIAL HOME. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3167829-2327113,625.00,CROFT HOUSE RESIDENTIAL HOME. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167829-2327114,"1,324.32",CROFT HOUSE RESIDENTIAL HOME. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3167829-2327115,625.00,CROFT HOUSE RESIDENTIAL HOME. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167829-2327116,"1,052.68",CROFT HOUSE RESIDENTIAL HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167829-2327118,"1,536.76",CROFT HOUSE RESIDENTIAL HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167829-2327119,"1,184.60",CROFT HOUSE RESIDENTIAL HOME. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167829-2327120,"1,319.48",CROFT HOUSE RESIDENTIAL HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167829-2327121,"2,309.64",CROFT HOUSE RESIDENTIAL HOME. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167829-2327122,"1,576.16",CROFT HOUSE RESIDENTIAL HOME. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167829-2327123,"2,156.96",CROFT HOUSE RESIDENTIAL HOME. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3167829-2327124,625.00,CROFT HOUSE RESIDENTIAL HOME. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167829-2328342,"1,677.97",CROFT HOUSE RESIDENTIAL HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167830-2324973,"1,379.92",CROFT UNIT. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167830-2324974,"2,428.00",CROFT UNIT. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167830-2324975,"1,492.32",CROFT UNIT. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167830-2324976,"1,492.32",CROFT UNIT. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167830-2324977,"1,214.00",CROFT UNIT. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167830-2324978,"2,211.32",CROFT UNIT. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167830-2324979,"2,100.00",CROFT UNIT. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167830-2324981,"2,428.00",CROFT UNIT. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167830-2324982,"1,214.00",CROFT UNIT. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167830-2324984,"2,428.00",CROFT UNIT. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167830-2324985,"2,755.88",CROFT UNIT. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167830-2324986,"1,826.12",CROFT UNIT. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167830-2324987,"1,125.88",CROFT UNIT. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167830-2324988,"1,844.36",CROFT UNIT. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167830-2324990,"1,321.56",CROFT UNIT. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167831-2328312,703.36,DAIRY LANE CARE CENTRE. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167832-2325728,986.00,DARLINGTON MANOR CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167833-2322967,"6,027.08",DARWIN PLACE CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167833-2327894,"6,027.08",DARWIN PLACE CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167834-2326005,"2,309.64",DEFOE COURT. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3167834-2326006,625.00,DEFOE COURT. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167834-2326007,"2,156.96",DEFOE COURT. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3167834-2326008,625.00,DEFOE COURT. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167834-2326009,"1,525.42",DEFOE COURT. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167834-2326010,"2,156.96",DEFOE COURT. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3167834-2326011,625.00,DEFOE COURT. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3167834-2326012,625.00,DEFOE COURT. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167834-2326013,"1,765.33",DEFOE COURT. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167834-2326014,"2,059.56",DEFOE COURT. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167834-2326015,"2,156.96",DEFOE COURT. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3167834-2326016,625.00,DEFOE COURT. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167834-2326017,588.44,DEFOE COURT. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167834-2326018,"2,059.56",DEFOE COURT. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167834-2326019,"2,156.96",DEFOE COURT. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3167834-2326020,625.00,DEFOE COURT. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167834-2326021,"2,059.56",DEFOE COURT. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167834-2326022,"2,156.96",DEFOE COURT. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3167834-2326023,625.00,DEFOE COURT. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167834-2326024,"1,067.80",DEFOE COURT. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167834-2326025,"2,156.96",DEFOE COURT. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3167834-2326026,625.00,DEFOE COURT. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167834-2326027,"2,156.96",DEFOE COURT. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3167834-2326028,625.00,DEFOE COURT. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167834-2326029,"2,156.96",DEFOE COURT. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3167834-2326030,625.00,DEFOE COURT. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167834-2326031,"2,135.60",DEFOE COURT. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167834-2326032,"2,059.56",DEFOE COURT. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167834-2326033,"2,059.56",DEFOE COURT. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167834-2326034,"2,156.96",DEFOE COURT. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3167834-2326035,625.00,DEFOE COURT. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167834-2326036,"2,059.56",DEFOE COURT. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3167834-2326037,625.00,DEFOE COURT. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167834-2326038,"1,029.80",DEFOE COURT. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167834-2326039,"2,156.96",DEFOE COURT. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3167834-2326040,625.00,DEFOE COURT. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167834-2326041,"2,059.56",DEFOE COURT. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167834-2326042,"2,059.56",DEFOE COURT. Children and Adult Services,Head of Adults,Third Party Payments,470102,Purchase of Care,10-Aug-2016,3167834-2328501,"1,380.20",DEFOE COURT. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167835-2326791,"2,059.56",DERWENT CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167835-2326792,"2,059.56",DERWENT CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167835-2326793,"2,059.56",DERWENT CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167835-2326794,"2,135.60",DERWENT CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167835-2326795,"2,059.56",DERWENT CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167835-2326796,"2,059.56",DERWENT CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167835-2326797,"2,135.60",DERWENT CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167835-2326798,"1,042.24",DERWENT CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167835-2326799,"2,135.60",DERWENT CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167835-2326801,"2,135.60",DERWENT CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167835-2326802,"2,059.56",DERWENT CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167835-2328379,"1,029.78",DERWENT CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167836-2323803,"2,124.52",DEVONSHIRE HOUSE. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167836-2323804,"2,156.96",DEVONSHIRE HOUSE. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3167836-2323805,625.00,DEVONSHIRE HOUSE. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167836-2323806,"1,293.76",DEVONSHIRE HOUSE. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167836-2323809,"2,059.56",DEVONSHIRE HOUSE. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167836-2323810,"2,124.52",DEVONSHIRE HOUSE. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167836-2323811,720.15,DEVONSHIRE HOUSE. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167836-2323812,"1,662.76",DEVONSHIRE HOUSE. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3167836-2323813,625.00,DEVONSHIRE HOUSE. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167836-2323814,"1,536.76",DEVONSHIRE HOUSE. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167836-2323815,"2,059.56",DEVONSHIRE HOUSE. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167836-2323816,"2,156.96",DEVONSHIRE HOUSE. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3167836-2323817,625.00,DEVONSHIRE HOUSE. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167836-2323818,"1,601.72",DEVONSHIRE HOUSE. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3167836-2323819,625.00,DEVONSHIRE HOUSE. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3167836-2323820,625.00,DEVONSHIRE HOUSE. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167836-2323821,"1,536.76",DEVONSHIRE HOUSE. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167836-2323822,"1,532.28",DEVONSHIRE HOUSE. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167836-2323823,"1,541.00",DEVONSHIRE HOUSE. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167836-2323824,"1,535.92",DEVONSHIRE HOUSE. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167836-2323825,"2,059.56",DEVONSHIRE HOUSE. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167836-2323826,"2,166.20",DEVONSHIRE HOUSE. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3167836-2323827,625.00,DEVONSHIRE HOUSE. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167837-2327842,"2,156.96",DIPTON CARE HOME LTD. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3167837-2327843,625.00,DIPTON CARE HOME LTD. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167837-2327844,"2,156.96",DIPTON CARE HOME LTD. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3167837-2327845,625.00,DIPTON CARE HOME LTD. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167837-2327846,"2,135.60",DIPTON CARE HOME LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167837-2327848,"2,059.56",DIPTON CARE HOME LTD. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167837-2327849,"2,156.96",DIPTON CARE HOME LTD. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3167837-2327850,625.00,DIPTON CARE HOME LTD. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167837-2327851,"2,135.60",DIPTON CARE HOME LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167837-2327852,"2,059.56",DIPTON CARE HOME LTD. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3167837-2327853,"3,299.21",DIPTON CARE HOME LTD. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167837-2327854,"2,311.03",DIPTON CARE HOME LTD. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3167837-2327855,846.64,DIPTON CARE HOME LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167837-2327856,"2,059.56",DIPTON CARE HOME LTD. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167837-2327857,"2,135.60",DIPTON CARE HOME LTD. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167837-2327858,"2,135.60",DIPTON CARE HOME LTD. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167837-2327859,"2,135.60",DIPTON CARE HOME LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167837-2327860,"2,059.56",DIPTON CARE HOME LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167837-2327861,"2,059.56",DIPTON CARE HOME LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167837-2327862,"2,059.56",DIPTON CARE HOME LTD. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167837-2327863,"2,135.60",DIPTON CARE HOME LTD. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167837-2327864,"2,135.60",DIPTON CARE HOME LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167837-2327865,"2,059.56",DIPTON CARE HOME LTD. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167837-2327866,"2,135.60",DIPTON CARE HOME LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167837-2327867,"2,059.56",DIPTON CARE HOME LTD. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167837-2327871,"2,135.60",DIPTON CARE HOME LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167837-2327872,"2,059.56",DIPTON CARE HOME LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167837-2327873,"2,059.56",DIPTON CARE HOME LTD. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3167837-2327874,625.00,DIPTON CARE HOME LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167837-2327875,"2,059.56",DIPTON CARE HOME LTD. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167837-2327876,"2,156.96",DIPTON CARE HOME LTD. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3167837-2327877,625.00,DIPTON CARE HOME LTD. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167837-2327879,"2,135.60",DIPTON CARE HOME LTD. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167837-2327880,"2,135.60",DIPTON CARE HOME LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167837-2327881,"2,059.56",DIPTON CARE HOME LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167837-2327882,"2,059.56",DIPTON CARE HOME LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167837-2327883,"2,059.56",DIPTON CARE HOME LTD. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167837-2327884,"2,135.60",DIPTON CARE HOME LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167837-2327885,"2,059.56",DIPTON CARE HOME LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167837-2327886,"2,059.56",DIPTON CARE HOME LTD. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167837-2328367,"1,078.48",DIPTON CARE HOME LTD. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167837-2328372,"3,312.47",DIPTON CARE HOME LTD. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3167837-2328373,959.82,DIPTON CARE HOME LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167837-2328375,588.44,DIPTON CARE HOME LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167837-2328376,"3,383.56",DIPTON CARE HOME LTD. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167837-2328377,"1,296.61",DIPTON CARE HOME LTD. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167837-2328380,"1,296.61",DIPTON CARE HOME LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167837-2328381,"1,029.76",DIPTON CARE HOME LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167838-2326067,"2,278.69",DONWELL DAY CARE CENTRE. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167838-2326068,"2,278.69",DONWELL DAY CARE CENTRE. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167838-2326069,"2,278.69",DONWELL DAY CARE CENTRE. Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3167839-2326180,"1,396.24",REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167840-2323763,"2,046.60",DR ANDREW ASHDOWN (DENEHURST NURSING HOME). Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3167840-2323764,625.00,DR ANDREW ASHDOWN (DENEHURST NURSING HOME). Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167840-2323765,"2,297.32",DR ANDREW ASHDOWN (DENEHURST NURSING HOME). Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167840-2323767,"1,230.31",DR ANDREW ASHDOWN (DENEHURST NURSING HOME). Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167840-2323768,"1,949.24",DR ANDREW ASHDOWN (DENEHURST NURSING HOME). Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167840-2323769,"1,670.77",DR ANDREW ASHDOWN (DENEHURST NURSING HOME). Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167840-2323770,"1,049.50",DR ANDREW ASHDOWN (DENEHURST NURSING HOME). Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167840-2323771,"1,818.40",DR ANDREW ASHDOWN (DENEHURST NURSING HOME). Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3167840-2323772,625.00,DR ANDREW ASHDOWN (DENEHURST NURSING HOME). Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167840-2323773,"1,949.24",DR ANDREW ASHDOWN (DENEHURST NURSING HOME). Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167840-2323775,804.02,DR ANDREW ASHDOWN (DENEHURST NURSING HOME). Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167840-2323777,"1,949.24",DR ANDREW ASHDOWN (DENEHURST NURSING HOME). Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167840-2323778,"1,282.88",DR ANDREW ASHDOWN (DENEHURST NURSING HOME). Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167840-2323779,842.56,DR ANDREW ASHDOWN (DENEHURST NURSING HOME). Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3167840-2323780,625.00,DR ANDREW ASHDOWN (DENEHURST NURSING HOME). Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167840-2323781,"2,046.60",DR ANDREW ASHDOWN (DENEHURST NURSING HOME). Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3167840-2323782,625.00,DR ANDREW ASHDOWN (DENEHURST NURSING HOME). Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167840-2323783,"1,949.24",DR ANDREW ASHDOWN (DENEHURST NURSING HOME). Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167840-2323784,"1,023.28",DR ANDREW ASHDOWN (DENEHURST NURSING HOME). Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167840-2323786,"2,026.40",DR ANDREW ASHDOWN (DENEHURST NURSING HOME). Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167840-2323787,"1,314.64",DR ANDREW ASHDOWN (DENEHURST NURSING HOME). Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167840-2323788,"2,046.60",DR ANDREW ASHDOWN (DENEHURST NURSING HOME). Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3167840-2323789,625.00,DR ANDREW ASHDOWN (DENEHURST NURSING HOME). Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167840-2323790,"1,426.44",DR ANDREW ASHDOWN (DENEHURST NURSING HOME). Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167840-2323791,"1,023.28",DR ANDREW ASHDOWN (DENEHURST NURSING HOME). Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167840-2323793,"1,507.48",DR ANDREW ASHDOWN (DENEHURST NURSING HOME). Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167840-2323794,"1,253.92",DR ANDREW ASHDOWN (DENEHURST NURSING HOME). Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167840-2323796,"1,219.88",DR ANDREW ASHDOWN (DENEHURST NURSING HOME). Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3167840-2323797,625.00,DR ANDREW ASHDOWN (DENEHURST NURSING HOME). Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167840-2323798,"1,215.80",DR ANDREW ASHDOWN (DENEHURST NURSING HOME). Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3167840-2323799,625.00,DR ANDREW ASHDOWN (DENEHURST NURSING HOME). Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167840-2323800,"1,709.32",DR ANDREW ASHDOWN (DENEHURST NURSING HOME). Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3167840-2323801,625.00,DR ANDREW ASHDOWN (DENEHURST NURSING HOME). Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167840-2323802,696.38,DR ANDREW ASHDOWN (DENEHURST NURSING HOME). Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167840-2328006,974.62,DR ANDREW ASHDOWN (DENEHURST NURSING HOME). Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167840-2328007,"1,305.08",DR ANDREW ASHDOWN (DENEHURST NURSING HOME). Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167840-2328493,835.39,DR ANDREW ASHDOWN (DENEHURST NURSING HOME). Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167841-2324830,"1,691.78",DR ANDREW ASHDOWN (STOCKTON LODGE CARE HOME). Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167841-2324832,"2,135.60",DR ANDREW ASHDOWN (STOCKTON LODGE CARE HOME). Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167841-2324833,"1,491.56",DR ANDREW ASHDOWN (STOCKTON LODGE CARE HOME). Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167841-2324834,"2,135.60",DR ANDREW ASHDOWN (STOCKTON LODGE CARE HOME). Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167841-2324835,"2,059.56",DR ANDREW ASHDOWN (STOCKTON LODGE CARE HOME). Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167841-2324836,"2,059.56",DR ANDREW ASHDOWN (STOCKTON LODGE CARE HOME). Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167841-2324837,"1,471.96",DR ANDREW ASHDOWN (STOCKTON LODGE CARE HOME). Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167841-2324838,"1,510.36",DR ANDREW ASHDOWN (STOCKTON LODGE CARE HOME). Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167841-2324839,"2,135.60",DR ANDREW ASHDOWN (STOCKTON LODGE CARE HOME). Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167841-2324840,"1,536.76",DR ANDREW ASHDOWN (STOCKTON LODGE CARE HOME). Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167841-2324842,"1,564.72",DR ANDREW ASHDOWN (STOCKTON LODGE CARE HOME). Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167841-2324843,"2,059.56",DR ANDREW ASHDOWN (STOCKTON LODGE CARE HOME). Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167841-2324844,"2,135.60",DR ANDREW ASHDOWN (STOCKTON LODGE CARE HOME). Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167841-2324845,"2,059.56",DR ANDREW ASHDOWN (STOCKTON LODGE CARE HOME). Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167841-2324846,"2,059.56",DR ANDREW ASHDOWN (STOCKTON LODGE CARE HOME). Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167841-2324847,"1,541.56",DR ANDREW ASHDOWN (STOCKTON LODGE CARE HOME). Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167841-2328313,"1,262.34",DR ANDREW ASHDOWN (STOCKTON LODGE CARE HOME). Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167841-2328314,"6,413.20",DR ANDREW ASHDOWN (STOCKTON LODGE CARE HOME). Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167841-2328416,"5,348.07",DR ANDREW ASHDOWN (STOCKTON LODGE CARE HOME). Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167842-2327929,"4,744.68",DUCKS HALT CARE HOME Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167843-2327953,"8,000.00",DUNLUCE HOUSE T/A BOHILL BUNGALOWS. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167844-2327644,"2,200.00",DURHAM CARELINE LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167845-2325082,"1,972.00",EDEN COTTAGE RESIDENTIAL HOME. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167846-2327896,"1,463.64",ELBA CARE LTD T/A DIVINE CARE CENTRE. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167846-2327898,"2,156.96",ELBA CARE LTD T/A DIVINE CARE CENTRE. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3167846-2327899,625.00,ELBA CARE LTD T/A DIVINE CARE CENTRE. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167846-2327900,"1,029.78",ELBA CARE LTD T/A DIVINE CARE CENTRE. Children and Adult Services,Head of Adults,Debtors,930134,Debtor Nursing Care - IC+ Time to Think,10-Aug-2016,3167846-2327901,"1,843.00",ELBA CARE LTD T/A DIVINE CARE CENTRE. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3167846-2327902,625.00,ELBA CARE LTD T/A DIVINE CARE CENTRE. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167846-2327903,"1,144.07",ELBA CARE LTD T/A DIVINE CARE CENTRE. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167846-2327904,"1,324.00",ELBA CARE LTD T/A DIVINE CARE CENTRE. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167846-2327905,"2,135.60",ELBA CARE LTD T/A DIVINE CARE CENTRE. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167846-2327906,"2,059.56",ELBA CARE LTD T/A DIVINE CARE CENTRE. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167846-2327907,956.22,ELBA CARE LTD T/A DIVINE CARE CENTRE. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167846-2327908,"1,155.51",ELBA CARE LTD T/A DIVINE CARE CENTRE. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167846-2327910,"2,156.96",ELBA CARE LTD T/A DIVINE CARE CENTRE. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3167846-2327911,625.00,ELBA CARE LTD T/A DIVINE CARE CENTRE. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167846-2327912,991.52,ELBA CARE LTD T/A DIVINE CARE CENTRE. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167846-2327913,"1,029.78",ELBA CARE LTD T/A DIVINE CARE CENTRE. Children and Adult Services,Head of Adults,Third Party Payments,470102,Purchase of Care,10-Aug-2016,3167846-2327916,703.90,ELBA CARE LTD T/A DIVINE CARE CENTRE. Children and Adult Services,Head of Adults,Debtors,930136,Debtor Nursing Care - IC+ Nursing,10-Aug-2016,3167846-2327918,516.04,ELBA CARE LTD T/A DIVINE CARE CENTRE. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167846-2327920,"2,059.56",ELBA CARE LTD T/A DIVINE CARE CENTRE. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167846-2327921,"2,059.56",ELBA CARE LTD T/A DIVINE CARE CENTRE. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167846-2327922,"2,059.56",ELBA CARE LTD T/A DIVINE CARE CENTRE. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167846-2327923,"2,059.56",ELBA CARE LTD T/A DIVINE CARE CENTRE. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167846-2327924,"2,059.56",ELBA CARE LTD T/A DIVINE CARE CENTRE. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167846-2327925,"2,059.56",ELBA CARE LTD T/A DIVINE CARE CENTRE. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167846-2327926,"2,059.56",ELBA CARE LTD T/A DIVINE CARE CENTRE. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167846-2327927,"2,135.60",ELBA CARE LTD T/A DIVINE CARE CENTRE. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167846-2327928,"2,059.56",ELBA CARE LTD T/A DIVINE CARE CENTRE. Children and Adult Services,Head of Adults,Debtors,930135,Debtor Residential Care - IC+ Rehabilitation,10-Aug-2016,3167846-2328388,774.29,ELBA CARE LTD T/A DIVINE CARE CENTRE. Children and Adult Services,Head of Adults,Debtors,930134,Debtor Nursing Care - IC+ Time to Think,10-Aug-2016,3167846-2328391,"1,400.68",ELBA CARE LTD T/A DIVINE CARE CENTRE. Children and Adult Services,Head of Adults,Debtors,930135,Debtor Residential Care - IC+ Rehabilitation,10-Aug-2016,3167846-2328395,"1,478.19",ELBA CARE LTD T/A DIVINE CARE CENTRE. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167846-2328396,"1,324.00",ELBA CARE LTD T/A DIVINE CARE CENTRE. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167846-2328406,662.00,ELBA CARE LTD T/A DIVINE CARE CENTRE. Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3167847-2326085,"1,396.24",REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167848-2325316,"1,047.28",ELIZABETH FLEMMING CARE HOME. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3167848-2325317,625.00,ELIZABETH FLEMMING CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167848-2325318,"2,094.56",ELIZABETH FLEMMING CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167848-2325319,"2,094.56",ELIZABETH FLEMMING CARE HOME. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3167848-2325320,625.00,ELIZABETH FLEMMING CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167848-2325321,"1,151.36",ELIZABETH FLEMMING CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167848-2325322,"2,094.56",ELIZABETH FLEMMING CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167849-2326334,"11,023.16",ELLERSHAW HOUSE. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167850-2325744,"2,574.60",ELPHA LODGE LTD. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167851-2327932,"2,074.44",ELSWICK HALL CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167851-2327933,"1,102.56",ELSWICK HALL CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167852-2326444,"2,100.00",ELWICK GRANGE. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167853-2326059,"2,381.42",EMBRACE ALL LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167853-2326060,"1,452.33",EMBRACE ALL LTD. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167853-2326061,"2,381.42",EMBRACE ALL LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167853-2326062,"1,755.89",EMBRACE ALL LTD. Children and Adult Services,Head of Adults,Debtors,930135,Debtor Residential Care - IC+ Rehabilitation,10-Aug-2016,3167854-2327586,"1,478.19",EMBRACE ALL LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167854-2327587,"1,912.44",EMBRACE ALL LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167854-2327588,"1,765.33",EMBRACE ALL LTD. Children and Adult Services,Head of Adults,Third Party Payments,470102,Purchase of Care,10-Aug-2016,3167854-2327589,"1,618.97",EMBRACE ALL LTD. Children and Adult Services,Head of Adults,Debtors,930135,Debtor Residential Care - IC+ Rehabilitation,10-Aug-2016,3167854-2327590,"1,267.02",EMBRACE ALL LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167854-2327591,"1,912.44",EMBRACE ALL LTD. Children and Adult Services,Head of Adults,Debtors,930135,Debtor Residential Care - IC+ Rehabilitation,10-Aug-2016,3167854-2327592,"1,126.24",EMBRACE ALL LTD. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167854-2327593,"2,135.60",EMBRACE ALL LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167854-2327595,"2,059.56",EMBRACE ALL LTD. Children and Adult Services,Head of Adults,Debtors,930135,Debtor Residential Care - IC+ Rehabilitation,10-Aug-2016,3167854-2327596,"2,674.82",EMBRACE ALL LTD. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167854-2327597,"2,156.96",EMBRACE ALL LTD. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3167854-2327598,625.00,EMBRACE ALL LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167854-2327599,"1,662.35",EMBRACE ALL LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167854-2327600,"2,059.56",EMBRACE ALL LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167854-2327604,"2,059.56",EMBRACE ALL LTD. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167854-2327605,"2,135.60",EMBRACE ALL LTD. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167854-2327606,"2,156.96",EMBRACE ALL LTD. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3167854-2327607,625.00,EMBRACE ALL LTD. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167854-2327608,"2,156.96",EMBRACE ALL LTD. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167854-2327609,"2,156.96",EMBRACE ALL LTD. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3167854-2327610,625.00,EMBRACE ALL LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167854-2327611,"2,059.56",EMBRACE ALL LTD. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167854-2327612,"2,156.96",EMBRACE ALL LTD. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3167854-2327613,625.00,EMBRACE ALL LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167854-2327614,"2,059.56",EMBRACE ALL LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167854-2327615,"2,059.56",EMBRACE ALL LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167854-2327616,"2,059.56",EMBRACE ALL LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167854-2327617,"2,059.56",EMBRACE ALL LTD. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167854-2327620,"2,135.60",EMBRACE ALL LTD. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167854-2327621,"2,135.60",EMBRACE ALL LTD. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167854-2327622,"2,156.96",EMBRACE ALL LTD. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3167854-2327623,625.00,EMBRACE ALL LTD. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167854-2327628,"2,156.96",EMBRACE ALL LTD. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3167854-2327629,625.00,EMBRACE ALL LTD. Children and Adult Services,Head of Adults,Debtors,930135,Debtor Residential Care - IC+ Rehabilitation,10-Aug-2016,3167854-2328101,915.07,EMBRACE ALL LTD. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167854-2328526,770.34,EMBRACE ALL LTD. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167854-2328530,"1,162.33",EMBRACE ALL LTD. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167854-2328532,"1,162.33",EMBRACE ALL LTD. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167854-2328534,"1,162.33",EMBRACE ALL LTD. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167854-2328536,"1,162.33",EMBRACE ALL LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167855-2326233,"2,059.56",EMBRACE ALL LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167855-2326234,"2,059.56",EMBRACE ALL LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167855-2326235,735.55,EMBRACE ALL LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167855-2326236,"2,059.56",EMBRACE ALL LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167855-2326237,"2,059.56",EMBRACE ALL LTD. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167855-2326238,"2,135.60",EMBRACE ALL LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167855-2326239,"2,059.56",EMBRACE ALL LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167855-2326240,"2,059.56",EMBRACE ALL LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167855-2326242,"2,059.56",EMBRACE ALL LTD. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167855-2326243,"6,101.71",EMBRACE ALL LTD. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167855-2326244,"2,135.60",EMBRACE ALL LTD. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167855-2326245,"2,135.60",EMBRACE ALL LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167855-2326246,"2,059.56",EMBRACE ALL LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167855-2326247,"2,059.56",EMBRACE ALL LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167855-2326248,"2,059.56",EMBRACE ALL LTD. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167855-2326249,"2,135.60",EMBRACE ALL LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167855-2326250,"2,059.56",EMBRACE ALL LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167855-2326251,"2,059.56",EMBRACE ALL LTD. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167855-2326252,"2,135.60",EMBRACE ALL LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167855-2326253,"2,059.56",EMBRACE ALL LTD. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167855-2326254,"2,135.60",EMBRACE ALL LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167855-2326255,"2,059.56",EMBRACE ALL LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167855-2326256,"2,059.56",EMBRACE ALL LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167855-2326257,"2,059.56",EMBRACE ALL LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167855-2326258,"2,059.56",EMBRACE ALL LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167855-2326259,"2,059.56",EMBRACE ALL LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167855-2326260,"2,059.56",EMBRACE ALL LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167855-2326261,"2,059.56",EMBRACE ALL LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167855-2326262,"2,059.56",EMBRACE ALL LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167855-2326263,"2,059.56",EMBRACE ALL LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167855-2326264,"2,059.56",EMBRACE ALL LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167855-2326265,"2,059.56",EMBRACE ALL LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167855-2326266,"2,059.56",EMBRACE ALL LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167855-2326267,"2,059.56",EMBRACE ALL LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167855-2326268,"2,059.56",EMBRACE ALL LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167855-2326269,"2,059.56",EMBRACE ALL LTD. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167855-2328307,"1,144.07",EMBRACE ALL LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167855-2328640,735.55,EMBRACE ALL LTD. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167856-2326098,"2,135.60",EMBRACE ALL LTD. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167856-2326099,"2,156.96",EMBRACE ALL LTD. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3167856-2326100,625.00,EMBRACE ALL LTD. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3167856-2326103,625.00,EMBRACE ALL LTD. Children and Adult Services,Head of Adults,Third Party Payments,470102,Purchase of Care,10-Aug-2016,3167856-2326104,"1,337.41",EMBRACE ALL LTD. Children and Adult Services,Head of Adults,Debtors,930135,Debtor Residential Care - IC+ Rehabilitation,10-Aug-2016,3167856-2326105,"1,478.19",EMBRACE ALL LTD. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167856-2326106,610.17,EMBRACE ALL LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167856-2326107,"1,176.89",EMBRACE ALL LTD. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167856-2326109,"2,156.96",EMBRACE ALL LTD. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3167856-2326110,625.00,EMBRACE ALL LTD. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167856-2326111,"3,355.94",EMBRACE ALL LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167856-2326112,"2,059.56",EMBRACE ALL LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167856-2326113,"2,059.56",EMBRACE ALL LTD. Children and Adult Services,Head of Adults,Debtors,930135,Debtor Residential Care - IC+ Rehabilitation,10-Aug-2016,3167856-2326114,"1,759.75",EMBRACE ALL LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167856-2326115,"2,059.56",EMBRACE ALL LTD. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167856-2326116,"2,156.96",EMBRACE ALL LTD. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3167856-2326117,625.00,EMBRACE ALL LTD. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167856-2326118,"2,156.96",EMBRACE ALL LTD. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3167856-2326119,625.00,EMBRACE ALL LTD. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167856-2326120,"1,078.48",EMBRACE ALL LTD. Children and Adult Services,Head of Adults,Debtors,930135,Debtor Residential Care - IC+ Rehabilitation,10-Aug-2016,3167856-2326121,"1,337.41",EMBRACE ALL LTD. Children and Adult Services,Head of Adults,Debtors,930135,Debtor Residential Care - IC+ Rehabilitation,10-Aug-2016,3167856-2326122,"2,322.87",EMBRACE ALL LTD. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167856-2326124,"2,156.96",EMBRACE ALL LTD. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3167856-2326125,625.00,EMBRACE ALL LTD. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167856-2326126,"2,135.60",EMBRACE ALL LTD. Children and Adult Services,Head of Adults,Debtors,930135,Debtor Residential Care - IC+ Rehabilitation,10-Aug-2016,3167856-2326127,"1,618.97",EMBRACE ALL LTD. Children and Adult Services,Head of Adults,Debtors,930135,Debtor Residential Care - IC+ Rehabilitation,10-Aug-2016,3167856-2326129,"1,267.02",EMBRACE ALL LTD. Children and Adult Services,Head of Adults,Debtors,930135,Debtor Residential Care - IC+ Rehabilitation,10-Aug-2016,3167856-2326130,"1,759.75",EMBRACE ALL LTD. Children and Adult Services,Head of Adults,Debtors,930135,Debtor Residential Care - IC+ Rehabilitation,10-Aug-2016,3167856-2326131,"1,830.14",EMBRACE ALL LTD. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167856-2326132,"2,135.60",EMBRACE ALL LTD. Children and Adult Services,Head of Adults,Debtors,930135,Debtor Residential Care - IC+ Rehabilitation,10-Aug-2016,3167856-2326133,633.51,EMBRACE ALL LTD. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167856-2326134,"2,156.96",EMBRACE ALL LTD. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3167856-2326135,625.00,EMBRACE ALL LTD. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167856-2326136,"2,156.96",EMBRACE ALL LTD. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3167856-2326137,625.00,EMBRACE ALL LTD. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167856-2326138,"2,135.60",EMBRACE ALL LTD. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167856-2326139,"1,078.48",EMBRACE ALL LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167856-2326141,"2,059.56",EMBRACE ALL LTD. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167856-2326142,"2,135.60",EMBRACE ALL LTD. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167856-2326143,"2,135.60",EMBRACE ALL LTD. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167856-2326144,"2,156.96",EMBRACE ALL LTD. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3167856-2326145,625.00,EMBRACE ALL LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167856-2326146,"2,059.56",EMBRACE ALL LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167856-2326147,"2,059.56",EMBRACE ALL LTD. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167856-2326148,"2,156.96",EMBRACE ALL LTD. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3167856-2326149,625.00,EMBRACE ALL LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167856-2326150,"2,059.56",EMBRACE ALL LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167856-2326151,"2,000.71",EMBRACE ALL LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167856-2326152,"2,059.56",EMBRACE ALL LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167856-2326153,"2,059.56",EMBRACE ALL LTD. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167856-2326154,"2,156.96",EMBRACE ALL LTD. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3167856-2326155,625.00,EMBRACE ALL LTD. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167856-2326156,"2,156.96",EMBRACE ALL LTD. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3167856-2326157,625.00,EMBRACE ALL LTD. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167856-2326158,"2,135.60",EMBRACE ALL LTD. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167856-2326159,"2,135.60",EMBRACE ALL LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167856-2326160,"2,059.56",EMBRACE ALL LTD. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167856-2326161,"2,135.60",EMBRACE ALL LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167856-2326162,"2,059.56",EMBRACE ALL LTD. Children and Adult Services,Head of Adults,Debtors,930136,Debtor Nursing Care - IC+ Nursing,10-Aug-2016,3167856-2328028,578.17,EMBRACE ALL LTD. Children and Adult Services,Head of Adults,Debtors,930135,Debtor Residential Care - IC+ Rehabilitation,10-Aug-2016,3167856-2328051,697.00,EMBRACE ALL LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167856-2328514,"1,176.89",EMBRACE ALL LTD. Children and Adult Services,Head of Adults,Debtors,930135,Debtor Residential Care - IC+ Rehabilitation,10-Aug-2016,3167856-2328588,"2,182.09",EMBRACE ALL LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167856-2328641,"1,103.33",EMBRACE ALL LTD. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167857-2327433,"2,135.60",EMBRACE ALL LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167857-2327434,"2,059.56",EMBRACE ALL LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167857-2327435,"4,721.49",EMBRACE ALL LTD. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167857-2327436,"2,156.96",EMBRACE ALL LTD. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3167857-2327437,625.00,EMBRACE ALL LTD. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167857-2327438,"2,135.60",EMBRACE ALL LTD. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167857-2327439,"2,156.96",EMBRACE ALL LTD. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3167857-2327440,625.00,EMBRACE ALL LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167857-2327442,"2,059.56",EMBRACE ALL LTD. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167857-2327443,"2,156.96",EMBRACE ALL LTD. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3167857-2327444,625.00,EMBRACE ALL LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167857-2327445,"2,059.56",EMBRACE ALL LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167857-2327446,"1,176.89",EMBRACE ALL LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167857-2327447,"1,029.76",EMBRACE ALL LTD. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167857-2327448,"2,156.96",EMBRACE ALL LTD. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3167857-2327449,625.00,EMBRACE ALL LTD. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167857-2327450,"2,156.96",EMBRACE ALL LTD. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3167857-2327451,625.00,EMBRACE ALL LTD. Children and Adult Services,Head of Adults,Third Party Payments,470102,Purchase of Care,10-Aug-2016,3167857-2327452,"1,407.80",EMBRACE ALL LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167857-2327455,"2,059.56",EMBRACE ALL LTD. Children and Adult Services,Head of Adults,Debtors,930135,Debtor Residential Care - IC+ Rehabilitation,10-Aug-2016,3167857-2327456,633.51,EMBRACE ALL LTD. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167857-2327457,"1,078.48",EMBRACE ALL LTD. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167857-2327459,"1,078.48",EMBRACE ALL LTD. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3167857-2327460,625.00,EMBRACE ALL LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167857-2327461,"2,059.56",EMBRACE ALL LTD. Children and Adult Services,Head of Adults,Third Party Payments,470102,Purchase of Care,10-Aug-2016,3167857-2327462,703.90,EMBRACE ALL LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167857-2327463,735.55,EMBRACE ALL LTD. Children and Adult Services,Head of Adults,Third Party Payments,470102,Purchase of Care,10-Aug-2016,3167857-2327464,633.51,EMBRACE ALL LTD. Children and Adult Services,Head of Adults,Debtors,930135,Debtor Residential Care - IC+ Rehabilitation,10-Aug-2016,3167857-2327465,915.07,EMBRACE ALL LTD. Children and Adult Services,Head of Adults,Debtors,930135,Debtor Residential Care - IC+ Rehabilitation,10-Aug-2016,3167857-2327466,"1,337.41",EMBRACE ALL LTD. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167857-2327467,"2,156.96",EMBRACE ALL LTD. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3167857-2327468,625.00,EMBRACE ALL LTD. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167857-2327469,"2,156.96",EMBRACE ALL LTD. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3167857-2327470,625.00,EMBRACE ALL LTD. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167857-2327471,"2,156.96",EMBRACE ALL LTD. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3167857-2327472,625.00,EMBRACE ALL LTD. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167857-2327473,"2,156.96",EMBRACE ALL LTD. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3167857-2327474,625.00,EMBRACE ALL LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167857-2327475,"2,059.56",EMBRACE ALL LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167857-2327476,"2,059.56",EMBRACE ALL LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167857-2327477,"2,059.56",EMBRACE ALL LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167857-2327478,"1,176.89",EMBRACE ALL LTD. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167857-2327479,"2,135.60",EMBRACE ALL LTD. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3167857-2327480,625.00,EMBRACE ALL LTD. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167857-2327481,"2,156.96",EMBRACE ALL LTD. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3167857-2327482,625.00,EMBRACE ALL LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167857-2327483,"2,124.52",EMBRACE ALL LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167857-2327484,"2,059.56",EMBRACE ALL LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167857-2327485,"2,059.56",EMBRACE ALL LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167857-2327486,"2,059.56",EMBRACE ALL LTD. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167857-2327487,"2,156.96",EMBRACE ALL LTD. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3167857-2327488,625.00,EMBRACE ALL LTD. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167857-2327489,"2,135.60",EMBRACE ALL LTD. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167857-2327490,"2,135.60",EMBRACE ALL LTD. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167857-2327491,"2,156.96",EMBRACE ALL LTD. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3167857-2327492,625.00,EMBRACE ALL LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167857-2327493,"2,059.56",EMBRACE ALL LTD. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3167857-2327494,625.00,EMBRACE ALL LTD. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167857-2327495,"2,135.60",EMBRACE ALL LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167857-2327496,"2,059.56",EMBRACE ALL LTD. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167857-2327497,"2,156.96",EMBRACE ALL LTD. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3167857-2327498,625.00,EMBRACE ALL LTD. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167857-2327499,"2,156.96",EMBRACE ALL LTD. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3167857-2327500,625.00,EMBRACE ALL LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167857-2327501,"2,059.56",EMBRACE ALL LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167857-2327502,"2,309.64",EMBRACE ALL LTD. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167857-2327503,"2,135.60",EMBRACE ALL LTD. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167857-2327504,"2,156.96",EMBRACE ALL LTD. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3167857-2327505,625.00,EMBRACE ALL LTD. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167857-2327506,"2,135.60",EMBRACE ALL LTD. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167857-2327507,"2,135.60",EMBRACE ALL LTD. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167857-2327508,"2,135.60",EMBRACE ALL LTD. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167857-2328274,533.90,EMBRACE ALL LTD. Children and Adult Services,Head of Adults,Debtors,930136,Debtor Nursing Care - IC+ Nursing,10-Aug-2016,3167857-2328275,810.92,EMBRACE ALL LTD. Children and Adult Services,Head of Adults,Debtors,930135,Debtor Residential Care - IC+ Rehabilitation,10-Aug-2016,3167857-2328622,703.90,EMBRACE ALL LTD. Children and Adult Services,Head of Adults,Third Party Payments,470102,Purchase of Care,10-Aug-2016,3167857-2328624,985.46,EMBRACE ALL LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167858-2326224,"2,060.56",EOTHEN HOMES LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167859-2327835,"2,406.16",EOTHEN. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167860-2327773,"3,300.00",ESPA LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167861-2312728,"4,740.08",ESPA LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167861-2325739,"6,489.92",ESPA LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167861-2325740,"4,664.28",ESPA LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167861-2325741,"4,759.08",ESPA LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167861-2326097,"7,888.80",ESPA LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167861-2327772,"9,611.92",ESPA LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167861-2327823,"4,740.08",ESPA LTD. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167862-2326305,"2,135.60",FIELD VIEW CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167862-2326306,"2,059.56",FIELD VIEW CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167862-2326307,"2,135.60",FIELD VIEW CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167862-2326308,"1,906.78",FIELD VIEW CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167862-2326311,"2,059.56",FIELD VIEW CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167862-2326312,"2,059.56",FIELD VIEW CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167862-2326313,"2,135.60",FIELD VIEW CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167862-2326314,"2,059.56",FIELD VIEW CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167862-2326315,"2,059.56",FIELD VIEW CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167862-2326316,"2,059.56",FIELD VIEW CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167862-2326317,"2,135.60",FIELD VIEW CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167862-2326318,"1,029.80",FIELD VIEW CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167862-2326319,"2,135.60",FIELD VIEW CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167862-2326320,"2,059.56",FIELD VIEW CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167862-2326321,"2,059.56",FIELD VIEW CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167862-2326322,"2,135.60",FIELD VIEW CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167862-2326323,"2,059.56",FIELD VIEW CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167862-2326324,"2,059.56",FIELD VIEW CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167862-2326325,"2,059.56",FIELD VIEW CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167862-2326326,"2,135.60",FIELD VIEW CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167862-2326327,"2,059.56",FIELD VIEW CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167862-2326328,"2,059.56",FIELD VIEW CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167862-2326329,"2,059.56",FIELD VIEW CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167862-2326330,"2,059.56",FIELD VIEW CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167862-2326331,"2,059.56",FIELD VIEW CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167862-2326332,"2,059.56",FIELD VIEW CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167862-2326333,"2,059.56",FIELD VIEW CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167863-2327386,"1,904.12",FOUR SEASONS HEALTH CARE.. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167864-2326075,"1,755.88",FOUR SEASONS HEALTH CARE.. Children and Adult Services,Head of Adults,Debtors,930135,Debtor Residential Care - IC+ Rehabilitation,10-Aug-2016,3167865-2325895,915.07,FOUR SEASONS HEALTH CARE.. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167865-2325896,"2,059.56",FOUR SEASONS HEALTH CARE.. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167865-2325897,"2,059.56",FOUR SEASONS HEALTH CARE.. Children and Adult Services,Head of Adults,Debtors,930135,Debtor Residential Care - IC+ Rehabilitation,10-Aug-2016,3167865-2325898,"1,970.92",FOUR SEASONS HEALTH CARE.. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167865-2325899,"2,059.56",FOUR SEASONS HEALTH CARE.. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167865-2325900,"2,059.56",FOUR SEASONS HEALTH CARE.. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167865-2325901,"2,156.96",FOUR SEASONS HEALTH CARE.. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3167865-2325902,625.00,FOUR SEASONS HEALTH CARE.. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167865-2325903,"2,059.56",FOUR SEASONS HEALTH CARE.. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167865-2325904,"2,059.56",FOUR SEASONS HEALTH CARE.. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167865-2325906,"2,156.96",FOUR SEASONS HEALTH CARE.. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3167865-2325907,625.00,FOUR SEASONS HEALTH CARE.. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167865-2325908,"2,059.56",FOUR SEASONS HEALTH CARE.. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167865-2325909,"2,059.56",FOUR SEASONS HEALTH CARE.. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167865-2325910,"2,059.56",FOUR SEASONS HEALTH CARE.. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167865-2325911,"2,156.96",FOUR SEASONS HEALTH CARE.. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3167865-2325912,625.00,FOUR SEASONS HEALTH CARE.. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167865-2325913,"2,059.56",FOUR SEASONS HEALTH CARE.. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167865-2325914,"2,156.96",FOUR SEASONS HEALTH CARE.. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3167865-2325915,625.00,FOUR SEASONS HEALTH CARE.. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3167865-2325916,625.00,FOUR SEASONS HEALTH CARE.. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167865-2325917,"2,156.96",FOUR SEASONS HEALTH CARE.. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3167865-2325918,625.00,FOUR SEASONS HEALTH CARE.. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167865-2325919,"2,156.96",FOUR SEASONS HEALTH CARE.. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3167865-2325920,625.00,FOUR SEASONS HEALTH CARE.. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167865-2325921,"2,059.56",FOUR SEASONS HEALTH CARE.. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3167865-2325922,625.00,FOUR SEASONS HEALTH CARE.. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167865-2325923,"2,059.56",FOUR SEASONS HEALTH CARE.. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167865-2325924,"2,342.44",FOUR SEASONS HEALTH CARE.. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3167865-2325925,625.00,FOUR SEASONS HEALTH CARE.. Children and Adult Services,Head of Adults,Debtors,930136,Debtor Nursing Care - IC+ Nursing,10-Aug-2016,3167865-2328546,516.04,FOUR SEASONS HEALTH CARE.. Children and Adult Services,Head of Adults,Debtors,930135,Debtor Residential Care - IC+ Rehabilitation,10-Aug-2016,3167865-2328550,"1,478.19",FOUR SEASONS HEALTH CARE.. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167865-2328561,"1,544.67",FOUR SEASONS HEALTH CARE.. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167865-2328562,539.24,FOUR SEASONS HEALTH CARE.. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167866-2327775,"1,005.75",GAINFORD CARE HOMES LTD. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167867-2327646,"2,156.96",GAINFORD CARE HOMES LTD. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3167867-2327647,625.00,GAINFORD CARE HOMES LTD. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167867-2327648,"2,156.96",GAINFORD CARE HOMES LTD. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3167867-2327649,625.00,GAINFORD CARE HOMES LTD. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167867-2327650,"2,135.60",GAINFORD CARE HOMES LTD. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167867-2327651,"2,156.96",GAINFORD CARE HOMES LTD. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3167867-2327652,625.00,GAINFORD CARE HOMES LTD. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167867-2327653,"1,104.28",GAINFORD CARE HOMES LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167867-2327655,"2,059.56",GAINFORD CARE HOMES LTD. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167867-2327656,"2,135.60",GAINFORD CARE HOMES LTD. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167867-2327657,"1,372.88",GAINFORD CARE HOMES LTD. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3167867-2327658,625.00,GAINFORD CARE HOMES LTD. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167867-2327659,"2,156.96",GAINFORD CARE HOMES LTD. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3167867-2327660,625.00,GAINFORD CARE HOMES LTD. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167867-2327661,"1,067.80",GAINFORD CARE HOMES LTD. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3167867-2327662,625.00,GAINFORD CARE HOMES LTD. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167867-2327663,"2,135.60",GAINFORD CARE HOMES LTD. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167867-2327664,"2,156.96",GAINFORD CARE HOMES LTD. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3167867-2327665,625.00,GAINFORD CARE HOMES LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167867-2327666,"2,059.56",GAINFORD CARE HOMES LTD. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167867-2327667,"2,135.60",GAINFORD CARE HOMES LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167867-2327668,"2,059.56",GAINFORD CARE HOMES LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167867-2327669,"2,059.56",GAINFORD CARE HOMES LTD. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167867-2327670,"2,135.60",GAINFORD CARE HOMES LTD. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167867-2327671,"2,156.96",GAINFORD CARE HOMES LTD. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3167867-2327672,625.00,GAINFORD CARE HOMES LTD. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167867-2327673,"2,156.96",GAINFORD CARE HOMES LTD. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3167867-2327674,625.00,GAINFORD CARE HOMES LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167867-2327675,"2,059.56",GAINFORD CARE HOMES LTD. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3167867-2327676,625.00,GAINFORD CARE HOMES LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167867-2327677,"2,059.56",GAINFORD CARE HOMES LTD. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167867-2327678,"1,104.28",GAINFORD CARE HOMES LTD. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3167867-2327680,625.00,GAINFORD CARE HOMES LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167867-2327681,"2,059.56",GAINFORD CARE HOMES LTD. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167867-2327682,"2,135.60",GAINFORD CARE HOMES LTD. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167867-2327683,"2,135.60",GAINFORD CARE HOMES LTD. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167867-2327684,"2,135.60",GAINFORD CARE HOMES LTD. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167867-2327685,"2,135.60",GAINFORD CARE HOMES LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167867-2327686,"2,059.56",GAINFORD CARE HOMES LTD. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167867-2327687,"2,135.60",GAINFORD CARE HOMES LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167867-2327688,"2,059.56",GAINFORD CARE HOMES LTD. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167867-2327689,"2,156.96",GAINFORD CARE HOMES LTD. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3167867-2327690,625.00,GAINFORD CARE HOMES LTD. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167867-2327691,"2,135.60",GAINFORD CARE HOMES LTD. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167867-2327692,"2,135.60",GAINFORD CARE HOMES LTD. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3167867-2327693,625.00,GAINFORD CARE HOMES LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167867-2327694,"2,059.56",GAINFORD CARE HOMES LTD. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167867-2327695,"2,156.96",GAINFORD CARE HOMES LTD. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3167867-2327696,625.00,GAINFORD CARE HOMES LTD. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167868-2325456,"7,163.10",GAINFORD CARE HOMES LTD. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3167868-2325457,"2,187.50",GAINFORD CARE HOMES LTD. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3167868-2325458,625.00,GAINFORD CARE HOMES LTD. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3167868-2325459,625.00,GAINFORD CARE HOMES LTD. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167868-2325460,"2,046.60",GAINFORD CARE HOMES LTD. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3167868-2325461,625.00,GAINFORD CARE HOMES LTD. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167868-2325462,"2,026.40",GAINFORD CARE HOMES LTD. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167868-2325463,"2,046.60",GAINFORD CARE HOMES LTD. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3167868-2325464,625.00,GAINFORD CARE HOMES LTD. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3167868-2325465,625.00,GAINFORD CARE HOMES LTD. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167868-2325466,"2,026.40",GAINFORD CARE HOMES LTD. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167868-2325467,"2,046.60",GAINFORD CARE HOMES LTD. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3167868-2325468,625.00,GAINFORD CARE HOMES LTD. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167868-2325469,"3,033.29",GAINFORD CARE HOMES LTD. Children and Adult Services,Head of Adults,Third Party Payments,474999,Purchase of Care,10-Aug-2016,3167868-2325470,926.40,GAINFORD CARE HOMES LTD. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3167868-2325471,625.00,GAINFORD CARE HOMES LTD. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167868-2325472,"2,026.40",GAINFORD CARE HOMES LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167868-2325473,"1,949.24",GAINFORD CARE HOMES LTD. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167868-2325474,998.84,GAINFORD CARE HOMES LTD. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167868-2325476,"2,026.40",GAINFORD CARE HOMES LTD. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167868-2325477,"1,023.32",GAINFORD CARE HOMES LTD. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167868-2325480,"2,026.40",GAINFORD CARE HOMES LTD. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167868-2325481,"1,023.32",GAINFORD CARE HOMES LTD. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3167868-2325482,625.00,GAINFORD CARE HOMES LTD. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167868-2325483,988.96,GAINFORD CARE HOMES LTD. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167868-2325484,"2,026.40",GAINFORD CARE HOMES LTD. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167868-2325485,"2,026.40",GAINFORD CARE HOMES LTD. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167868-2325486,"2,026.40",GAINFORD CARE HOMES LTD. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167868-2325487,"2,046.60",GAINFORD CARE HOMES LTD. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3167868-2325488,625.00,GAINFORD CARE HOMES LTD. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167868-2325489,"2,026.40",GAINFORD CARE HOMES LTD. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167868-2325490,998.84,GAINFORD CARE HOMES LTD. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167868-2325491,"1,967.28",GAINFORD CARE HOMES LTD. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167868-2325493,998.84,GAINFORD CARE HOMES LTD. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167868-2325495,"2,046.60",GAINFORD CARE HOMES LTD. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3167868-2325496,625.00,GAINFORD CARE HOMES LTD. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167868-2325497,998.80,GAINFORD CARE HOMES LTD. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167868-2325499,"2,026.40",GAINFORD CARE HOMES LTD. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167868-2325500,"2,046.60",GAINFORD CARE HOMES LTD. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3167868-2325501,625.00,GAINFORD CARE HOMES LTD. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167868-2325502,"2,026.40",GAINFORD CARE HOMES LTD. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167868-2325503,"2,046.60",GAINFORD CARE HOMES LTD. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3167868-2325504,625.00,GAINFORD CARE HOMES LTD. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167868-2325505,"2,026.40",GAINFORD CARE HOMES LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167868-2325506,"1,949.24",GAINFORD CARE HOMES LTD. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167868-2325507,988.96,GAINFORD CARE HOMES LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167868-2325508,"1,949.24",GAINFORD CARE HOMES LTD. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167868-2325509,"2,026.40",GAINFORD CARE HOMES LTD. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167868-2325510,"2,026.40",GAINFORD CARE HOMES LTD. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167868-2325511,"2,046.60",GAINFORD CARE HOMES LTD. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3167868-2325512,625.00,GAINFORD CARE HOMES LTD. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167868-2325513,"2,026.40",GAINFORD CARE HOMES LTD. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167868-2325514,"2,026.40",GAINFORD CARE HOMES LTD. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167868-2325515,"2,026.40",GAINFORD CARE HOMES LTD. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167868-2325516,"2,026.40",GAINFORD CARE HOMES LTD. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167868-2325517,"2,026.40",GAINFORD CARE HOMES LTD. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167868-2325518,"2,026.40",GAINFORD CARE HOMES LTD. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167868-2325519,"2,026.40",GAINFORD CARE HOMES LTD. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167868-2325520,"2,046.60",GAINFORD CARE HOMES LTD. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3167868-2325521,625.00,GAINFORD CARE HOMES LTD. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167869-2326271,"2,016.00",GAINFORD CARE HOMES LTD. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167869-2326272,"2,016.00",GAINFORD CARE HOMES LTD. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167869-2326273,"1,948.00",GAINFORD CARE HOMES LTD. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167869-2326274,"2,016.00",GAINFORD CARE HOMES LTD. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167869-2326275,"1,008.00",GAINFORD CARE HOMES LTD. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167869-2326276,"1,199.31",GAINFORD CARE HOMES LTD. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167869-2326277,"1,008.00",GAINFORD CARE HOMES LTD. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167869-2326279,"2,000.00",GAINFORD CARE HOMES LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167869-2326281,"1,948.00",GAINFORD CARE HOMES LTD. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167869-2326282,"1,948.00",GAINFORD CARE HOMES LTD. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167869-2326283,"2,016.00",GAINFORD CARE HOMES LTD. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3167869-2326284,625.00,GAINFORD CARE HOMES LTD. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167869-2326285,"1,196.00",GAINFORD CARE HOMES LTD. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167869-2326286,"1,008.00",GAINFORD CARE HOMES LTD. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167869-2326287,"2,016.00",GAINFORD CARE HOMES LTD. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167870-2327384,"2,142.08",GARDEN LODGE CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167871-2327967,"2,313.96",GCH BLETCHLEY LTD T/A BLETCHLEY HOUSE. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167872-2326445,"2,116.16",GRANGEWOOD CARE CENTRE. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167872-2326446,"2,116.16",GRANGEWOOD CARE CENTRE. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167872-2326447,"2,188.24",GRANGEWOOD CARE CENTRE. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167872-2326448,"2,188.24",GRANGEWOOD CARE CENTRE. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167873-2327944,"2,000.00",GREENACRES CARE CENTRE. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167874-2322506,"7,325.40",GRETTON HOMES. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167874-2327431,"7,963.81",GRETTON HOMES. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167875-2326417,"2,024.00",GROSVENOR PARK CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167876-2327509,"1,579.76",GUARDIAN CARE HOMES (WEST) LTD. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167876-2327510,"1,206.52",GUARDIAN CARE HOMES (WEST) LTD. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3167876-2327511,625.00,GUARDIAN CARE HOMES (WEST) LTD. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167876-2327512,533.90,GUARDIAN CARE HOMES (WEST) LTD. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167876-2327513,992.17,GUARDIAN CARE HOMES (WEST) LTD. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167876-2327515,"1,133.93",GUARDIAN CARE HOMES (WEST) LTD. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167876-2327516,756.23,GUARDIAN CARE HOMES (WEST) LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167876-2327517,"1,852.28",GUARDIAN CARE HOMES (WEST) LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167876-2327518,"2,059.56",GUARDIAN CARE HOMES (WEST) LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167876-2327519,"1,446.20",GUARDIAN CARE HOMES (WEST) LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167876-2327522,"1,536.76",GUARDIAN CARE HOMES (WEST) LTD. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167876-2327523,"1,078.48",GUARDIAN CARE HOMES (WEST) LTD. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167876-2327525,"1,482.64",GUARDIAN CARE HOMES (WEST) LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167876-2327526,"2,059.56",GUARDIAN CARE HOMES (WEST) LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167876-2327527,"1,138.60",GUARDIAN CARE HOMES (WEST) LTD. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3167876-2327528,625.00,GUARDIAN CARE HOMES (WEST) LTD. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167876-2327529,"1,078.48",GUARDIAN CARE HOMES (WEST) LTD. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167876-2327531,618.34,GUARDIAN CARE HOMES (WEST) LTD. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167876-2327532,"1,463.32",GUARDIAN CARE HOMES (WEST) LTD. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167876-2327533,"2,156.96",GUARDIAN CARE HOMES (WEST) LTD. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3167876-2327534,625.00,GUARDIAN CARE HOMES (WEST) LTD. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167876-2327535,"1,647.96",GUARDIAN CARE HOMES (WEST) LTD. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3167876-2327536,625.00,GUARDIAN CARE HOMES (WEST) LTD. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167876-2327537,"1,571.28",GUARDIAN CARE HOMES (WEST) LTD. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3167876-2327538,625.00,GUARDIAN CARE HOMES (WEST) LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167876-2327539,952.48,GUARDIAN CARE HOMES (WEST) LTD. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167876-2327540,"1,612.80",GUARDIAN CARE HOMES (WEST) LTD. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167876-2327541,"2,135.60",GUARDIAN CARE HOMES (WEST) LTD. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167876-2327542,"1,646.88",GUARDIAN CARE HOMES (WEST) LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167876-2327543,"1,516.40",GUARDIAN CARE HOMES (WEST) LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167876-2327544,"1,286.56",GUARDIAN CARE HOMES (WEST) LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167876-2327545,"1,104.92",GUARDIAN CARE HOMES (WEST) LTD. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167876-2327547,"1,634.16",GUARDIAN CARE HOMES (WEST) LTD. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3167876-2327548,625.00,GUARDIAN CARE HOMES (WEST) LTD. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3167876-2327549,625.00,GUARDIAN CARE HOMES (WEST) LTD. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167876-2327550,997.96,GUARDIAN CARE HOMES (WEST) LTD. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3167876-2327551,625.00,GUARDIAN CARE HOMES (WEST) LTD. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167876-2327552,"2,135.60",GUARDIAN CARE HOMES (WEST) LTD. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167876-2327553,"1,122.64",GUARDIAN CARE HOMES (WEST) LTD. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167876-2327554,"1,067.80",GUARDIAN CARE HOMES (WEST) LTD. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167876-2327555,"1,630.00",GUARDIAN CARE HOMES (WEST) LTD. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3167876-2327556,625.00,GUARDIAN CARE HOMES (WEST) LTD. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167876-2327557,"1,331.16",GUARDIAN CARE HOMES (WEST) LTD. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167876-2327558,"2,156.96",GUARDIAN CARE HOMES (WEST) LTD. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3167876-2327559,625.00,GUARDIAN CARE HOMES (WEST) LTD. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167876-2327560,"1,612.80",GUARDIAN CARE HOMES (WEST) LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167876-2327561,"1,536.76",GUARDIAN CARE HOMES (WEST) LTD. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167876-2327562,"1,360.68",GUARDIAN CARE HOMES (WEST) LTD. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167876-2327563,"1,607.04",GUARDIAN CARE HOMES (WEST) LTD. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3167876-2327564,625.00,GUARDIAN CARE HOMES (WEST) LTD. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167876-2327565,"2,156.96",GUARDIAN CARE HOMES (WEST) LTD. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3167876-2327566,625.00,GUARDIAN CARE HOMES (WEST) LTD. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167876-2327567,"1,668.72",GUARDIAN CARE HOMES (WEST) LTD. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3167876-2327568,625.00,GUARDIAN CARE HOMES (WEST) LTD. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167876-2327569,"1,615.96",GUARDIAN CARE HOMES (WEST) LTD. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3167876-2327570,625.00,GUARDIAN CARE HOMES (WEST) LTD. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167876-2327571,"1,634.16",GUARDIAN CARE HOMES (WEST) LTD. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3167876-2327572,625.00,GUARDIAN CARE HOMES (WEST) LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167876-2327573,"1,421.64",GUARDIAN CARE HOMES (WEST) LTD. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167877-2327003,"2,335.60",HADRIAN HEALTHCARE (NE) LTD (ORCHARD MANOR). Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167877-2327004,"2,299.56",HADRIAN HEALTHCARE (NE) LTD (ORCHARD MANOR). Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167877-2327005,"1,176.89",HADRIAN HEALTHCARE (NE) LTD (ORCHARD MANOR). Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167877-2327006,"2,335.60",HADRIAN HEALTHCARE (NE) LTD (ORCHARD MANOR). Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167877-2327007,"2,259.56",HADRIAN HEALTHCARE (NE) LTD (ORCHARD MANOR). Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167877-2327009,"1,029.80",HADRIAN HEALTHCARE (NE) LTD (ORCHARD MANOR). Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167877-2327010,"3,443.40",HADRIAN HEALTHCARE (NE) LTD (ORCHARD MANOR). Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167877-2327011,"2,299.56",HADRIAN HEALTHCARE (NE) LTD (ORCHARD MANOR). Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167877-2327012,"1,765.33",HADRIAN HEALTHCARE (NE) LTD (ORCHARD MANOR). Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167877-2327013,"1,029.80",HADRIAN HEALTHCARE (NE) LTD (ORCHARD MANOR). Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167877-2327015,"2,135.60",HADRIAN HEALTHCARE (NE) LTD (ORCHARD MANOR). Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167877-2327016,"2,259.56",HADRIAN HEALTHCARE (NE) LTD (ORCHARD MANOR). Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167877-2327017,"2,179.56",HADRIAN HEALTHCARE (NE) LTD (ORCHARD MANOR). Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167877-2327018,"2,135.60",HADRIAN HEALTHCARE (NE) LTD (ORCHARD MANOR). Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167877-2327019,"2,135.60",HADRIAN HEALTHCARE (NE) LTD (ORCHARD MANOR). Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167877-2327020,"2,295.60",HADRIAN HEALTHCARE (NE) LTD (ORCHARD MANOR). Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167877-2327021,"1,029.80",HADRIAN HEALTHCARE (NE) LTD (ORCHARD MANOR). Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167877-2327022,"2,135.60",HADRIAN HEALTHCARE (NE) LTD (ORCHARD MANOR). Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167877-2327023,"2,059.56",HADRIAN HEALTHCARE (NE) LTD (ORCHARD MANOR). Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167877-2327024,"2,059.56",HADRIAN HEALTHCARE (NE) LTD (ORCHARD MANOR). Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167877-2327025,"2,259.56",HADRIAN HEALTHCARE (NE) LTD (ORCHARD MANOR). Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167877-2327027,"2,339.56",HADRIAN HEALTHCARE (NE) LTD (ORCHARD MANOR). Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167877-2327028,"2,059.56",HADRIAN HEALTHCARE (NE) LTD (ORCHARD MANOR). Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167877-2327029,"2,379.56",HADRIAN HEALTHCARE (NE) LTD (ORCHARD MANOR). Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167877-2327030,"2,299.56",HADRIAN HEALTHCARE (NE) LTD (ORCHARD MANOR). Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167877-2327031,"2,275.60",HADRIAN HEALTHCARE (NE) LTD (ORCHARD MANOR). Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167877-2327032,"2,135.60",HADRIAN HEALTHCARE (NE) LTD (ORCHARD MANOR). Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167877-2327033,"2,375.60",HADRIAN HEALTHCARE (NE) LTD (ORCHARD MANOR). Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167877-2327034,"2,135.60",HADRIAN HEALTHCARE (NE) LTD (ORCHARD MANOR). Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167877-2328384,"2,059.56",HADRIAN HEALTHCARE (NE) LTD (ORCHARD MANOR). Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167877-2328385,"2,299.56",HADRIAN HEALTHCARE (NE) LTD (ORCHARD MANOR). Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167877-2328569,821.27,HADRIAN HEALTHCARE (NE) LTD (ORCHARD MANOR). Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167877-2328576,"1,691.78",HADRIAN HEALTHCARE (NE) LTD (ORCHARD MANOR). Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167877-2328577,"1,029.78",HADRIAN HEALTHCARE (NE) LTD (ORCHARD MANOR). Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167878-2327640,"1,920.00",HADRIAN HEALTHCARE (NE) LTD (ORCHARD MANOR). Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167879-2327831,"2,048.00",HADRIAN HOUSE CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167879-2327832,"2,048.00",HADRIAN HOUSE CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167879-2327833,"2,048.00",HADRIAN HOUSE CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167880-2326649,"1,860.00",HADRIAN PARK. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167881-2327946,"1,998.92",HAMBLETON GRANGE CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167882-2324683,"1,949.24",HAWTHORNS LODGE LTD T/A ABBOTTS COURT CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167882-2324684,"2,026.40",HAWTHORNS LODGE LTD T/A ABBOTTS COURT CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167882-2324685,"2,016.44",HAWTHORNS LODGE LTD T/A ABBOTTS COURT CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167882-2324686,"2,026.40",HAWTHORNS LODGE LTD T/A ABBOTTS COURT CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167882-2324687,"2,026.40",HAWTHORNS LODGE LTD T/A ABBOTTS COURT CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167882-2324688,"1,949.24",HAWTHORNS LODGE LTD T/A ABBOTTS COURT CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167882-2324689,"1,949.24",HAWTHORNS LODGE LTD T/A ABBOTTS COURT CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167882-2324690,"1,949.24",HAWTHORNS LODGE LTD T/A ABBOTTS COURT CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167882-2324691,"1,949.24",HAWTHORNS LODGE LTD T/A ABBOTTS COURT CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167882-2324692,"2,016.44",HAWTHORNS LODGE LTD T/A ABBOTTS COURT CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167882-2324693,"1,949.24",HAWTHORNS LODGE LTD T/A ABBOTTS COURT CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167882-2324694,"2,026.40",HAWTHORNS LODGE LTD T/A ABBOTTS COURT CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167882-2324695,"1,949.24",HAWTHORNS LODGE LTD T/A ABBOTTS COURT CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167882-2324696,905.00,HAWTHORNS LODGE LTD T/A ABBOTTS COURT CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167882-2324697,"1,949.24",HAWTHORNS LODGE LTD T/A ABBOTTS COURT CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167882-2324698,"2,026.40",HAWTHORNS LODGE LTD T/A ABBOTTS COURT CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167882-2324699,"2,026.40",HAWTHORNS LODGE LTD T/A ABBOTTS COURT CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167882-2324700,"1,949.24",HAWTHORNS LODGE LTD T/A ABBOTTS COURT CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167882-2324701,"1,949.24",HAWTHORNS LODGE LTD T/A ABBOTTS COURT CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167882-2324702,"1,949.24",HAWTHORNS LODGE LTD T/A ABBOTTS COURT CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167882-2324703,"1,949.24",HAWTHORNS LODGE LTD T/A ABBOTTS COURT CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167882-2324704,"2,026.40",HAWTHORNS LODGE LTD T/A ABBOTTS COURT CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167882-2324705,"2,026.40",HAWTHORNS LODGE LTD T/A ABBOTTS COURT CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167882-2324707,"1,949.24",HAWTHORNS LODGE LTD T/A ABBOTTS COURT CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167882-2324708,"1,949.24",HAWTHORNS LODGE LTD T/A ABBOTTS COURT CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167882-2324709,"2,026.40",HAWTHORNS LODGE LTD T/A ABBOTTS COURT CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167882-2324710,"2,016.44",HAWTHORNS LODGE LTD T/A ABBOTTS COURT CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167882-2324711,"2,016.44",HAWTHORNS LODGE LTD T/A ABBOTTS COURT CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167882-2324712,"2,016.44",HAWTHORNS LODGE LTD T/A ABBOTTS COURT CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167882-2324713,"1,949.24",HAWTHORNS LODGE LTD T/A ABBOTTS COURT CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167882-2324714,"1,949.24",HAWTHORNS LODGE LTD T/A ABBOTTS COURT CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167882-2324715,"1,949.24",HAWTHORNS LODGE LTD T/A ABBOTTS COURT CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167882-2324716,"2,026.40",HAWTHORNS LODGE LTD T/A ABBOTTS COURT CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167882-2328565,"1,740.39",HAWTHORNS LODGE LTD T/A ABBOTTS COURT CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167883-2325284,"1,471.11",HELEN MCARDLE CARE. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167883-2325285,"2,135.60",HELEN MCARDLE CARE. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167883-2325286,"3,604.23",HELEN MCARDLE CARE. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167883-2325287,"3,015.78",HELEN MCARDLE CARE. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167883-2325288,735.55,HELEN MCARDLE CARE. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167883-2325289,"2,059.56",HELEN MCARDLE CARE. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167883-2325290,"2,135.60",HELEN MCARDLE CARE. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167883-2325291,"2,059.56",HELEN MCARDLE CARE. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167883-2325292,"2,059.56",HELEN MCARDLE CARE. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167883-2325293,"2,059.56",HELEN MCARDLE CARE. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167883-2325294,"2,135.60",HELEN MCARDLE CARE. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167883-2325295,"2,059.56",HELEN MCARDLE CARE. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167883-2325296,"2,059.56",HELEN MCARDLE CARE. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167883-2325297,"2,059.56",HELEN MCARDLE CARE. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167883-2325298,"2,135.60",HELEN MCARDLE CARE. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167883-2325299,"2,059.56",HELEN MCARDLE CARE. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167883-2325300,"2,059.56",HELEN MCARDLE CARE. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167883-2325301,"2,059.56",HELEN MCARDLE CARE. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167883-2325302,"2,059.56",HELEN MCARDLE CARE. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167883-2325303,"2,135.60",HELEN MCARDLE CARE. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167883-2325304,"2,059.56",HELEN MCARDLE CARE. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167883-2325305,"2,059.56",HELEN MCARDLE CARE. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167883-2325306,"2,059.56",HELEN MCARDLE CARE. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167883-2325307,"2,059.56",HELEN MCARDLE CARE. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167883-2325308,588.44,HELEN MCARDLE CARE. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167883-2325309,"2,059.56",HELEN MCARDLE CARE. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167883-2328417,838.98,HELEN MCARDLE CARE. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167884-2327794,"2,059.56",HELEN MCARDLE CARE. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167884-2327795,"2,135.60",HELEN MCARDLE CARE. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167884-2327796,956.22,HELEN MCARDLE CARE. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167884-2327797,"2,135.60",HELEN MCARDLE CARE. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167884-2327798,"1,103.33",HELEN MCARDLE CARE. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167884-2327799,"2,059.56",HELEN MCARDLE CARE. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167884-2327800,"2,059.56",HELEN MCARDLE CARE. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167884-2327801,"2,135.60",HELEN MCARDLE CARE. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167884-2327802,"4,500.01",HELEN MCARDLE CARE. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167884-2327803,"2,135.60",HELEN MCARDLE CARE. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167884-2327804,"2,135.60",HELEN MCARDLE CARE. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167884-2327805,"2,135.60",HELEN MCARDLE CARE. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167884-2327806,"2,059.56",HELEN MCARDLE CARE. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167884-2327807,"2,059.56",HELEN MCARDLE CARE. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167884-2327808,"2,059.56",HELEN MCARDLE CARE. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167884-2327809,"2,135.60",HELEN MCARDLE CARE. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167884-2327810,"2,135.60",HELEN MCARDLE CARE. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167884-2327811,"2,135.60",HELEN MCARDLE CARE. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167884-2327812,"2,135.60",HELEN MCARDLE CARE. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167884-2327813,"2,059.56",HELEN MCARDLE CARE. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167884-2327814,"2,135.60",HELEN MCARDLE CARE. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167884-2327815,"2,135.60",HELEN MCARDLE CARE. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167884-2327816,"2,059.56",HELEN MCARDLE CARE. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167884-2327817,"2,059.56",HELEN MCARDLE CARE. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167884-2327818,"2,135.60",HELEN MCARDLE CARE. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167884-2327819,"2,135.60",HELEN MCARDLE CARE. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167884-2327820,"2,135.60",HELEN MCARDLE CARE. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167884-2327821,"2,135.60",HELEN MCARDLE CARE. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167884-2328319,"2,353.78",HELEN MCARDLE CARE. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167885-2325798,"1,889.22",HETTON HOUSE. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167886-2324369,"1,811.24",HIGHFIELD HOUSE. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167886-2324370,"1,734.28",HIGHFIELD HOUSE. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167886-2324371,"1,734.28",HIGHFIELD HOUSE. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167886-2324372,"1,734.28",HIGHFIELD HOUSE. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167886-2324373,"1,734.28",HIGHFIELD HOUSE. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167886-2324374,"1,811.24",HIGHFIELD HOUSE. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167886-2324375,"1,811.24",HIGHFIELD HOUSE. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167887-2326675,"2,666.60",HIGHVIEW HOUSE. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167887-2326676,"1,485.00",HIGHVIEW HOUSE. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167887-2327957,"3,706.08",HIGHVIEW HOUSE. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167888-2326531,"2,059.56",HOLLY LODGE CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167888-2326532,"2,135.60",HOLLY LODGE CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167888-2326533,"2,059.56",HOLLY LODGE CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167888-2326534,"2,156.96",HOLLY LODGE CARE HOME. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3167888-2326535,625.00,HOLLY LODGE CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167888-2326536,"1,471.11",HOLLY LODGE CARE HOME. Children and Adult Services,Head of Adults,Debtors,930134,Debtor Nursing Care - IC+ Time to Think,10-Aug-2016,3167888-2326537,"1,326.96",HOLLY LODGE CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,470102,Purchase of Care,10-Aug-2016,3167888-2326539,563.12,HOLLY LODGE CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167888-2326540,"2,156.96",HOLLY LODGE CARE HOME. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3167888-2326541,625.00,HOLLY LODGE CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167888-2326542,"2,059.56",HOLLY LODGE CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167888-2326543,"2,059.56",HOLLY LODGE CARE HOME. Children and Adult Services,Head of Adults,Debtors,930136,Debtor Nursing Care - IC+ Nursing,10-Aug-2016,3167888-2326544,737.20,HOLLY LODGE CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167888-2326546,"2,135.60",HOLLY LODGE CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167888-2326547,"2,156.96",HOLLY LODGE CARE HOME. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3167888-2326548,625.00,HOLLY LODGE CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167888-2326549,"2,059.56",HOLLY LODGE CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167888-2326550,"2,059.56",HOLLY LODGE CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167888-2326551,"2,156.96",HOLLY LODGE CARE HOME. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3167888-2326552,625.00,HOLLY LODGE CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167888-2326553,"2,156.96",HOLLY LODGE CARE HOME. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3167888-2326554,625.00,HOLLY LODGE CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167888-2326555,"2,156.96",HOLLY LODGE CARE HOME. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3167888-2326556,625.00,HOLLY LODGE CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167888-2326557,"2,156.96",HOLLY LODGE CARE HOME. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3167888-2326558,625.00,HOLLY LODGE CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167888-2326559,"2,059.56",HOLLY LODGE CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167888-2326560,"2,059.56",HOLLY LODGE CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167888-2326561,"2,059.56",HOLLY LODGE CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167888-2326562,"2,156.96",HOLLY LODGE CARE HOME. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3167888-2326563,625.00,HOLLY LODGE CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167888-2326564,"2,059.56",HOLLY LODGE CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167888-2326565,"2,059.56",HOLLY LODGE CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167888-2326566,"2,059.56",HOLLY LODGE CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167888-2326568,"2,059.56",HOLLY LODGE CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167888-2326569,"2,059.56",HOLLY LODGE CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167888-2326570,"2,135.60",HOLLY LODGE CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167888-2326571,"2,135.60",HOLLY LODGE CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167888-2326572,"2,135.60",HOLLY LODGE CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167888-2326573,"2,059.56",HOLLY LODGE CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167888-2326575,"2,135.60",HOLLY LODGE CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167888-2328370,"1,618.22",HOLLY LODGE CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167888-2328371,"1,830.51",HOLLY LODGE CARE HOME. Children and Adult Services,Head of Adults,Debtors,930135,Debtor Residential Care - IC+ Rehabilitation,10-Aug-2016,3167889-2323830,"1,970.92",HOWLISH HALL NURSING HOME. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3167889-2323831,625.00,HOWLISH HALL NURSING HOME. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167889-2323832,"1,309.58",HOWLISH HALL NURSING HOME. Children and Adult Services,Head of Adults,Debtors,930135,Debtor Residential Care - IC+ Rehabilitation,10-Aug-2016,3167889-2323834,915.07,HOWLISH HALL NURSING HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167889-2323835,956.22,HOWLISH HALL NURSING HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167889-2323836,956.22,HOWLISH HALL NURSING HOME. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167889-2323837,"2,156.96",HOWLISH HALL NURSING HOME. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3167889-2323838,625.00,HOWLISH HALL NURSING HOME. Children and Adult Services,Head of Adults,Debtors,930135,Debtor Residential Care - IC+ Rehabilitation,10-Aug-2016,3167889-2323841,"1,689.36",HOWLISH HALL NURSING HOME. Children and Adult Services,Head of Adults,Third Party Payments,470102,Purchase of Care,10-Aug-2016,3167889-2323842,563.12,HOWLISH HALL NURSING HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167889-2323843,"1,103.33",HOWLISH HALL NURSING HOME. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167889-2323844,"2,156.96",HOWLISH HALL NURSING HOME. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3167889-2323845,625.00,HOWLISH HALL NURSING HOME. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3167889-2323846,625.00,HOWLISH HALL NURSING HOME. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3167889-2323848,625.00,HOWLISH HALL NURSING HOME. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167889-2323849,"2,156.96",HOWLISH HALL NURSING HOME. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3167889-2323850,625.00,HOWLISH HALL NURSING HOME. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167889-2323851,"2,135.60",HOWLISH HALL NURSING HOME. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167889-2323852,"2,135.60",HOWLISH HALL NURSING HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167889-2323853,"2,059.56",HOWLISH HALL NURSING HOME. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167889-2323854,"2,156.96",HOWLISH HALL NURSING HOME. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3167889-2323855,625.00,HOWLISH HALL NURSING HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167889-2323856,"2,059.56",HOWLISH HALL NURSING HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167889-2323857,"2,059.56",HOWLISH HALL NURSING HOME. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3167889-2323858,625.00,HOWLISH HALL NURSING HOME. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3167889-2323859,625.00,HOWLISH HALL NURSING HOME. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3167889-2323860,625.00,HOWLISH HALL NURSING HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167889-2323861,"2,059.56",HOWLISH HALL NURSING HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167889-2323862,"2,059.56",HOWLISH HALL NURSING HOME. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167889-2323863,"2,156.96",HOWLISH HALL NURSING HOME. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3167889-2323864,625.00,HOWLISH HALL NURSING HOME. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167889-2323865,"2,156.96",HOWLISH HALL NURSING HOME. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3167889-2323866,625.00,HOWLISH HALL NURSING HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167889-2323867,"2,059.56",HOWLISH HALL NURSING HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167889-2328397,"1,471.11",HOWLISH HALL NURSING HOME. Children and Adult Services,Head of Adults,Debtors,930135,Debtor Residential Care - IC+ Rehabilitation,10-Aug-2016,3167889-2328401,703.90,HOWLISH HALL NURSING HOME. Children and Adult Services,Head of Adults,Debtors,930135,Debtor Residential Care - IC+ Rehabilitation,10-Aug-2016,3167889-2328404,985.46,HOWLISH HALL NURSING HOME. Children and Adult Services,Head of Adults,Debtors,930136,Debtor Nursing Care - IC+ Nursing,10-Aug-2016,3167889-2328418,"1,032.08",HOWLISH HALL NURSING HOME. Children and Adult Services,Head of Adults,Debtors,930135,Debtor Residential Care - IC+ Rehabilitation,10-Aug-2016,3167889-2328422,915.07,HOWLISH HALL NURSING HOME. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167890-2324728,"2,046.60",JACK DORMAND. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3167890-2324729,625.00,JACK DORMAND. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167890-2324732,"1,949.24",JACK DORMAND. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167890-2324733,835.38,JACK DORMAND. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167890-2324734,"2,026.40",JACK DORMAND. Children and Adult Services,Head of Adults,Debtors,930135,Debtor Residential Care - IC+ Rehabilitation,10-Aug-2016,3167890-2324735,"1,055.85",JACK DORMAND. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167890-2324736,"1,023.32",JACK DORMAND. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167890-2324738,"1,183.46",JACK DORMAND. Children and Adult Services,Head of Adults,Debtors,930135,Debtor Residential Care - IC+ Rehabilitation,10-Aug-2016,3167890-2324740,633.51,JACK DORMAND. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167890-2324742,"1,949.24",JACK DORMAND. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167890-2324743,"2,026.40",JACK DORMAND. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167890-2324744,"1,754.22",JACK DORMAND. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3167890-2324745,535.71,JACK DORMAND. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167890-2324746,"1,949.24",JACK DORMAND. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167890-2324747,"1,949.24",JACK DORMAND. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167890-2324748,"1,023.32",JACK DORMAND. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167890-2324752,"2,026.40",JACK DORMAND. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167890-2324753,"1,949.24",JACK DORMAND. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3167890-2324754,625.00,JACK DORMAND. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167890-2324755,"1,949.24",JACK DORMAND. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3167890-2324756,625.00,JACK DORMAND. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167890-2324757,"1,949.24",JACK DORMAND. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167890-2324758,"1,023.32",JACK DORMAND. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167890-2324760,"2,046.60",JACK DORMAND. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3167890-2324761,625.00,JACK DORMAND. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3167890-2324762,625.00,JACK DORMAND. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167890-2324763,974.64,JACK DORMAND. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167890-2324764,"1,949.24",JACK DORMAND. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167890-2324765,"2,046.60",JACK DORMAND. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3167890-2324766,625.00,JACK DORMAND. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167890-2324768,"2,046.60",JACK DORMAND. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3167890-2324769,625.00,JACK DORMAND. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167890-2324770,"2,026.40",JACK DORMAND. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167890-2324771,"2,046.60",JACK DORMAND. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3167890-2324772,625.00,JACK DORMAND. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167890-2328585,"1,023.30",JACK DORMAND. Children and Adult Services,Head of Adults,Debtors,930136,Debtor Nursing Care - IC+ Nursing,10-Aug-2016,3167890-2328590,"1,105.80",JACK DORMAND. Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3167891-2327641,"1,219.59",REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3167891-2327642,"1,396.24",REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167892-2324936,"1,907.72",KAYDAR CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167892-2324937,"1,907.72",KAYDAR CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167892-2324938,720.00,KAYDAR CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167892-2324939,"1,507.12",KAYDAR CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167892-2324940,"2,319.48",KAYDAR CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167892-2324941,"1,311.32",KAYDAR CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167892-2324942,"1,570.12",KAYDAR CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167892-2324943,"1,907.72",KAYDAR CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167893-2326064,"2,000.00",KEIRO GROUP T/A RENAL HEALTH LTD. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167893-2326065,630.00,KEIRO GROUP T/A RENAL HEALTH LTD. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167894-2325240,"1,937.16",KIMBLESWORTH NURSING HOME. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3167894-2325241,625.00,KIMBLESWORTH NURSING HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167894-2325242,"1,112.00",KIMBLESWORTH NURSING HOME. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167894-2325243,"1,937.16",KIMBLESWORTH NURSING HOME. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3167894-2325244,625.00,KIMBLESWORTH NURSING HOME. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167894-2325245,"1,937.16",KIMBLESWORTH NURSING HOME. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3167894-2325246,860.16,KIMBLESWORTH NURSING HOME. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167894-2325247,968.60,KIMBLESWORTH NURSING HOME. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167894-2325249,"1,152.00",KIMBLESWORTH NURSING HOME. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167894-2325251,"1,937.16",KIMBLESWORTH NURSING HOME. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3167894-2325252,625.00,KIMBLESWORTH NURSING HOME. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167894-2325253,968.60,KIMBLESWORTH NURSING HOME. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167894-2325255,"1,411.36",KIMBLESWORTH NURSING HOME. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3167894-2325256,625.00,KIMBLESWORTH NURSING HOME. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167894-2325257,"1,937.16",KIMBLESWORTH NURSING HOME. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3167894-2325258,625.00,KIMBLESWORTH NURSING HOME. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167894-2325259,"1,937.16",KIMBLESWORTH NURSING HOME. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3167894-2325260,625.00,KIMBLESWORTH NURSING HOME. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167894-2325261,968.60,KIMBLESWORTH NURSING HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167894-2325263,922.20,KIMBLESWORTH NURSING HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167895-2325086,"2,059.56",KINGS COURT CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167895-2325087,"2,059.56",KINGS COURT CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167895-2325088,"2,059.56",KINGS COURT CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167895-2325089,"2,059.56",KINGS COURT CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167895-2325090,"2,059.56",KINGS COURT CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167895-2325091,"1,654.72",KINGS COURT CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167895-2325092,"2,059.56",KINGS COURT CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167895-2325093,"2,427.34",KINGS COURT CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167895-2325094,514.89,KINGS COURT CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167895-2325095,"2,059.56",KINGS COURT CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167895-2325096,"2,059.56",KINGS COURT CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167895-2325097,"2,059.56",KINGS COURT CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167895-2325098,"2,059.56",KINGS COURT CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167895-2325099,"2,059.56",KINGS COURT CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167895-2325100,"2,059.56",KINGS COURT CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167895-2325101,"2,059.56",KINGS COURT CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167895-2325102,"2,059.56",KINGS COURT CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167895-2325103,"2,059.56",KINGS COURT CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167895-2325104,"2,059.56",KINGS COURT CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167895-2325105,"2,059.56",KINGS COURT CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167895-2325106,"2,059.56",KINGS COURT CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167895-2325107,"2,059.56",KINGS COURT CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167895-2325108,"2,059.56",KINGS COURT CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167895-2325109,"2,059.56",KINGS COURT CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167895-2325110,"2,059.56",KINGS COURT CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167895-2325111,"2,179.56",KINGS COURT CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167895-2325112,"2,179.56",KINGS COURT CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167895-2325113,"2,179.56",KINGS COURT CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167896-2324456,"1,949.24",KINGSWAY CARE HOME LTD. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167896-2324457,"2,026.40",KINGSWAY CARE HOME LTD. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167896-2324458,"2,046.60",KINGSWAY CARE HOME LTD. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3167896-2324459,625.00,KINGSWAY CARE HOME LTD. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167896-2324460,"2,026.40",KINGSWAY CARE HOME LTD. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167896-2324461,"2,026.40",KINGSWAY CARE HOME LTD. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167896-2324462,"2,046.60",KINGSWAY CARE HOME LTD. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3167896-2324463,625.00,KINGSWAY CARE HOME LTD. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167896-2324464,"2,046.60",KINGSWAY CARE HOME LTD. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3167896-2324465,625.00,KINGSWAY CARE HOME LTD. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167896-2324466,"1,023.28",KINGSWAY CARE HOME LTD. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167896-2324468,"2,046.60",KINGSWAY CARE HOME LTD. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3167896-2324469,625.00,KINGSWAY CARE HOME LTD. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3167896-2324470,625.00,KINGSWAY CARE HOME LTD. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167896-2324471,"1,061.32",KINGSWAY CARE HOME LTD. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3167896-2324472,625.00,KINGSWAY CARE HOME LTD. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3167896-2324473,625.00,KINGSWAY CARE HOME LTD. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167896-2324474,"1,023.28",KINGSWAY CARE HOME LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167896-2324476,"1,949.24",KINGSWAY CARE HOME LTD. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167896-2324477,"1,023.28",KINGSWAY CARE HOME LTD. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167896-2324480,"2,046.60",KINGSWAY CARE HOME LTD. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3167896-2324481,625.00,KINGSWAY CARE HOME LTD. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167896-2324482,"1,023.28",KINGSWAY CARE HOME LTD. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167896-2324484,"2,046.60",KINGSWAY CARE HOME LTD. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3167896-2324485,625.00,KINGSWAY CARE HOME LTD. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167896-2324486,"2,046.60",KINGSWAY CARE HOME LTD. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3167896-2324487,625.00,KINGSWAY CARE HOME LTD. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167896-2324488,"1,246.32",KINGSWAY CARE HOME LTD. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167896-2324490,"2,046.60",KINGSWAY CARE HOME LTD. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3167896-2324491,625.00,KINGSWAY CARE HOME LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167896-2324492,"2,026.40",KINGSWAY CARE HOME LTD. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3167896-2324493,625.00,KINGSWAY CARE HOME LTD. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167896-2324494,"2,026.40",KINGSWAY CARE HOME LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167897-2327930,"1,824.00",KIRKLEY LODGE CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167898-2326225,"1,907.72",LAMBTON GRANGE. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167898-2326226,"2,188.00",LAMBTON GRANGE. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167898-2326227,"2,084.84",LAMBTON GRANGE. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167898-2326228,"2,132.27",LAMBTON GRANGE. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167898-2326229,"2,164.72",LAMBTON GRANGE. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167898-2326230,"2,294.80",LAMBTON GRANGE. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167898-2328234,"7,528.57",LAMBTON GRANGE. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167899-2324338,"2,135.60",LAMBTON HOUSE. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167899-2324339,"2,135.60",LAMBTON HOUSE. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167899-2324340,"2,135.60",LAMBTON HOUSE. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167899-2324341,"2,135.60",LAMBTON HOUSE. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167899-2324342,735.55,LAMBTON HOUSE. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167899-2324344,"1,449.15",LAMBTON HOUSE. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167899-2324345,"2,059.56",LAMBTON HOUSE. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167899-2324346,"2,135.60",LAMBTON HOUSE. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167899-2324347,"2,135.60",LAMBTON HOUSE. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167899-2324348,"2,059.56",LAMBTON HOUSE. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167899-2324350,"2,135.60",LAMBTON HOUSE. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167899-2324351,"2,135.60",LAMBTON HOUSE. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167899-2324352,"2,135.60",LAMBTON HOUSE. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167899-2324353,"2,135.60",LAMBTON HOUSE. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167899-2324354,"2,135.60",LAMBTON HOUSE. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167899-2324355,"2,135.60",LAMBTON HOUSE. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167899-2324356,"2,135.60",LAMBTON HOUSE. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167899-2324357,"2,135.60",LAMBTON HOUSE. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167899-2324358,"2,135.60",LAMBTON HOUSE. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167899-2324359,"2,059.56",LAMBTON HOUSE. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167899-2324360,"2,059.56",LAMBTON HOUSE. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167899-2324361,"2,059.56",LAMBTON HOUSE. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167899-2324362,"2,059.56",LAMBTON HOUSE. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167899-2324364,"2,059.56",LAMBTON HOUSE. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167899-2328471,"1,250.44",LAMBTON HOUSE. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167900-2324376,"1,949.24",LANGLEY HOUSE (DURHAM AGED MINEWORKERS HOMES ASSOCIATION). Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167900-2324377,"1,949.24",LANGLEY HOUSE (DURHAM AGED MINEWORKERS HOMES ASSOCIATION). Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167900-2324378,"1,302.68",LANGLEY HOUSE (DURHAM AGED MINEWORKERS HOMES ASSOCIATION). Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167900-2324379,796.08,LANGLEY HOUSE (DURHAM AGED MINEWORKERS HOMES ASSOCIATION). Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167900-2324380,"1,809.28",LANGLEY HOUSE (DURHAM AGED MINEWORKERS HOMES ASSOCIATION). Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167900-2324381,"2,026.40",LANGLEY HOUSE (DURHAM AGED MINEWORKERS HOMES ASSOCIATION). Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167900-2324382,"1,949.24",LANGLEY HOUSE (DURHAM AGED MINEWORKERS HOMES ASSOCIATION). Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167900-2324383,"1,949.24",LANGLEY HOUSE (DURHAM AGED MINEWORKERS HOMES ASSOCIATION). Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167900-2324384,"1,949.24",LANGLEY HOUSE (DURHAM AGED MINEWORKERS HOMES ASSOCIATION). Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167900-2324385,"1,949.24",LANGLEY HOUSE (DURHAM AGED MINEWORKERS HOMES ASSOCIATION). Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167900-2324386,506.60,LANGLEY HOUSE (DURHAM AGED MINEWORKERS HOMES ASSOCIATION). Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167900-2324387,"1,949.24",LANGLEY HOUSE (DURHAM AGED MINEWORKERS HOMES ASSOCIATION). Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167900-2324388,"2,026.40",LANGLEY HOUSE (DURHAM AGED MINEWORKERS HOMES ASSOCIATION). Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167900-2324389,"1,949.24",LANGLEY HOUSE (DURHAM AGED MINEWORKERS HOMES ASSOCIATION). Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167900-2324390,"1,949.24",LANGLEY HOUSE (DURHAM AGED MINEWORKERS HOMES ASSOCIATION). Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167900-2324391,"1,949.24",LANGLEY HOUSE (DURHAM AGED MINEWORKERS HOMES ASSOCIATION). Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167900-2324392,"1,309.32",LANGLEY HOUSE (DURHAM AGED MINEWORKERS HOMES ASSOCIATION). Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167901-2327037,"2,026.40",LANGLEY PARK CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167901-2327038,"2,026.40",LANGLEY PARK CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167901-2327039,"2,026.40",LANGLEY PARK CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167901-2327040,"2,026.40",LANGLEY PARK CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167901-2327041,"2,016.44",LANGLEY PARK CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167901-2327042,"1,949.24",LANGLEY PARK CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167901-2327043,"1,949.24",LANGLEY PARK CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167901-2327044,"2,026.40",LANGLEY PARK CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167901-2327045,"2,026.40",LANGLEY PARK CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167901-2327046,"1,949.24",LANGLEY PARK CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167901-2327047,"1,949.24",LANGLEY PARK CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167901-2327048,"1,949.24",LANGLEY PARK CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167901-2327049,"2,026.40",LANGLEY PARK CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167901-2327050,"2,026.40",LANGLEY PARK CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167901-2327051,"2,026.40",LANGLEY PARK CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167901-2327052,"2,026.40",LANGLEY PARK CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167901-2327053,"2,026.40",LANGLEY PARK CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167901-2327054,"1,949.24",LANGLEY PARK CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167901-2327055,"1,949.24",LANGLEY PARK CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167901-2327056,"2,026.40",LANGLEY PARK CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167901-2327057,"2,026.40",LANGLEY PARK CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167901-2327058,"2,026.40",LANGLEY PARK CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167901-2327059,"2,026.40",LANGLEY PARK CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167901-2327061,"2,026.40",LANGLEY PARK CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167901-2327062,"2,026.40",LANGLEY PARK CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167901-2327063,"2,026.40",LANGLEY PARK CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167901-2327064,"2,026.40",LANGLEY PARK CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167901-2327065,"1,949.24",LANGLEY PARK CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167901-2327066,"2,026.40",LANGLEY PARK CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167901-2327067,"2,026.40",LANGLEY PARK CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167901-2327068,"1,949.24",LANGLEY PARK CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167901-2327069,"2,026.40",LANGLEY PARK CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167901-2327070,"1,949.24",LANGLEY PARK CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167901-2328676,"1,531.54",LANGLEY PARK CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167902-2327285,932.00,LAVENDER COURT. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167903-2324119,"1,949.24",LEAZES HALL RESIDENTIAL & NURSING HOME. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167903-2324120,"1,468.96",LEAZES HALL RESIDENTIAL & NURSING HOME. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3167903-2324121,625.00,LEAZES HALL RESIDENTIAL & NURSING HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167903-2324123,"1,949.24",LEAZES HALL RESIDENTIAL & NURSING HOME. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167903-2324124,"2,026.40",LEAZES HALL RESIDENTIAL & NURSING HOME. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167903-2324125,"2,026.40",LEAZES HALL RESIDENTIAL & NURSING HOME. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167903-2324126,"2,026.40",LEAZES HALL RESIDENTIAL & NURSING HOME. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167903-2324127,"2,026.40",LEAZES HALL RESIDENTIAL & NURSING HOME. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167903-2324128,"2,046.60",LEAZES HALL RESIDENTIAL & NURSING HOME. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3167903-2324129,625.00,LEAZES HALL RESIDENTIAL & NURSING HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167903-2324130,"1,949.24",LEAZES HALL RESIDENTIAL & NURSING HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167903-2324131,"1,949.24",LEAZES HALL RESIDENTIAL & NURSING HOME. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167903-2324132,"2,026.40",LEAZES HALL RESIDENTIAL & NURSING HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167903-2324133,"1,949.24",LEAZES HALL RESIDENTIAL & NURSING HOME. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167903-2324134,"2,046.60",LEAZES HALL RESIDENTIAL & NURSING HOME. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3167903-2324135,625.00,LEAZES HALL RESIDENTIAL & NURSING HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167903-2324136,"1,949.24",LEAZES HALL RESIDENTIAL & NURSING HOME. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167903-2324137,"2,046.60",LEAZES HALL RESIDENTIAL & NURSING HOME. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3167903-2324138,625.00,LEAZES HALL RESIDENTIAL & NURSING HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167903-2324139,"1,949.24",LEAZES HALL RESIDENTIAL & NURSING HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167903-2324140,"1,949.24",LEAZES HALL RESIDENTIAL & NURSING HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167903-2324141,"1,949.24",LEAZES HALL RESIDENTIAL & NURSING HOME. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167903-2324142,"1,507.64",LEAZES HALL RESIDENTIAL & NURSING HOME. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3167903-2324143,625.00,LEAZES HALL RESIDENTIAL & NURSING HOME. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3167903-2324144,625.00,LEAZES HALL RESIDENTIAL & NURSING HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167903-2324145,"1,949.24",LEAZES HALL RESIDENTIAL & NURSING HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167903-2324146,"1,949.24",LEAZES HALL RESIDENTIAL & NURSING HOME. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167903-2324147,"1,452.72",LEAZES HALL RESIDENTIAL & NURSING HOME. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3167903-2324148,625.00,LEAZES HALL RESIDENTIAL & NURSING HOME. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167903-2324149,"2,026.40",LEAZES HALL RESIDENTIAL & NURSING HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167903-2324150,"1,949.24",LEAZES HALL RESIDENTIAL & NURSING HOME. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167903-2324151,"2,046.60",LEAZES HALL RESIDENTIAL & NURSING HOME. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3167903-2324152,625.00,LEAZES HALL RESIDENTIAL & NURSING HOME. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167903-2324153,"2,046.60",LEAZES HALL RESIDENTIAL & NURSING HOME. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3167903-2324154,625.00,LEAZES HALL RESIDENTIAL & NURSING HOME. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167903-2324155,"2,046.60",LEAZES HALL RESIDENTIAL & NURSING HOME. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3167903-2324156,625.00,LEAZES HALL RESIDENTIAL & NURSING HOME. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167903-2324157,"2,046.60",LEAZES HALL RESIDENTIAL & NURSING HOME. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3167903-2324158,625.00,LEAZES HALL RESIDENTIAL & NURSING HOME. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167904-2327382,"6,030.20",LEONARD CHESHIRE FOUNDATION. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167905-2327893,"1,800.00",LIFELINE NURSING SERVICES LTD T/A ST EDMUNDS CARE HOME (IN ADMINISTRATION). Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167906-2325583,"1,998.92",LIFESTYLE (ABBEY CARE) LTD T/A GRATIA CARE HOME LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167907-2327630,953.88,ASPIRE CARE GROUP. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167907-2327631,"1,907.72",ASPIRE CARE GROUP. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167907-2328682,"1,507.12",ASPIRE CARE GROUP. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167907-2328683,"2,709.26",ASPIRE CARE GROUP. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167907-2328686,"1,907.72",ASPIRE CARE GROUP. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167907-2328687,"2,826.51",ASPIRE CARE GROUP. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167907-2328688,"1,523.20",ASPIRE CARE GROUP. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167907-2328689,"2,826.51",ASPIRE CARE GROUP. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167907-2328715,"1,384.92",ASPIRE CARE GROUP. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167907-2328716,"2,783.31",ASPIRE CARE GROUP. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167907-2328717,"1,384.12",ASPIRE CARE GROUP. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167907-2328718,"2,826.51",ASPIRE CARE GROUP. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167908-2328253,901.03,ASPIRE CARE GROUP. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167909-2325323,"1,907.72",ASPIRE CARE GROUP. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167909-2325324,"1,907.72",ASPIRE CARE GROUP. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167909-2325325,"1,907.72",ASPIRE CARE GROUP. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167910-2326679,"3,500.00",ASPIRE CARE GROUP. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167910-2326680,"2,228.80",ASPIRE CARE GROUP. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167910-2326681,"1,750.00",ASPIRE CARE GROUP. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167910-2326682,668.64,ASPIRE CARE GROUP. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167910-2326683,"1,907.72",ASPIRE CARE GROUP. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167911-2326650,"1,376.08",LIFESTYLES CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167912-2326932,"2,135.60",LINDISFARNE CARE HOME (GAINFORD CARE HOMES LTD). Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167912-2326933,"2,135.60",LINDISFARNE CARE HOME (GAINFORD CARE HOMES LTD). Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167912-2326934,"2,135.60",LINDISFARNE CARE HOME (GAINFORD CARE HOMES LTD). Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167912-2326935,"1,078.48",LINDISFARNE CARE HOME (GAINFORD CARE HOMES LTD). Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167912-2326937,"2,156.96",LINDISFARNE CARE HOME (GAINFORD CARE HOMES LTD). Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3167912-2326938,625.00,LINDISFARNE CARE HOME (GAINFORD CARE HOMES LTD). Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167912-2326939,"2,135.60",LINDISFARNE CARE HOME (GAINFORD CARE HOMES LTD). Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167912-2326940,"2,135.60",LINDISFARNE CARE HOME (GAINFORD CARE HOMES LTD). Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167912-2326941,"1,830.51",LINDISFARNE CARE HOME (GAINFORD CARE HOMES LTD). Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167912-2326942,"2,135.60",LINDISFARNE CARE HOME (GAINFORD CARE HOMES LTD). Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167912-2326943,"2,059.56",LINDISFARNE CARE HOME (GAINFORD CARE HOMES LTD). Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3167912-2326944,625.00,LINDISFARNE CARE HOME (GAINFORD CARE HOMES LTD). Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167912-2326945,"2,156.96",LINDISFARNE CARE HOME (GAINFORD CARE HOMES LTD). Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3167912-2326946,625.00,LINDISFARNE CARE HOME (GAINFORD CARE HOMES LTD). Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167912-2326947,"2,156.96",LINDISFARNE CARE HOME (GAINFORD CARE HOMES LTD). Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3167912-2326948,625.00,LINDISFARNE CARE HOME (GAINFORD CARE HOMES LTD). Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3167912-2326949,625.00,LINDISFARNE CARE HOME (GAINFORD CARE HOMES LTD). Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167912-2326950,"2,156.96",LINDISFARNE CARE HOME (GAINFORD CARE HOMES LTD). Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3167912-2326951,625.00,LINDISFARNE CARE HOME (GAINFORD CARE HOMES LTD). Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3167912-2326952,625.00,LINDISFARNE CARE HOME (GAINFORD CARE HOMES LTD). Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167912-2326953,"2,156.96",LINDISFARNE CARE HOME (GAINFORD CARE HOMES LTD). Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3167912-2326954,625.00,LINDISFARNE CARE HOME (GAINFORD CARE HOMES LTD). Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167912-2326955,"2,059.56",LINDISFARNE CARE HOME (GAINFORD CARE HOMES LTD). Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167912-2326956,"2,156.96",LINDISFARNE CARE HOME (GAINFORD CARE HOMES LTD). Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3167912-2326957,625.00,LINDISFARNE CARE HOME (GAINFORD CARE HOMES LTD). Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167912-2326958,"2,156.96",LINDISFARNE CARE HOME (GAINFORD CARE HOMES LTD). Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3167912-2326959,625.00,LINDISFARNE CARE HOME (GAINFORD CARE HOMES LTD). Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167912-2326960,"2,156.96",LINDISFARNE CARE HOME (GAINFORD CARE HOMES LTD). Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3167912-2326961,625.00,LINDISFARNE CARE HOME (GAINFORD CARE HOMES LTD). Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167912-2326962,"2,135.60",LINDISFARNE CARE HOME (GAINFORD CARE HOMES LTD). Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167912-2326963,"2,135.60",LINDISFARNE CARE HOME (GAINFORD CARE HOMES LTD). Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167912-2326964,"2,135.60",LINDISFARNE CARE HOME (GAINFORD CARE HOMES LTD). Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167912-2326965,"2,156.96",LINDISFARNE CARE HOME (GAINFORD CARE HOMES LTD). Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3167912-2326966,625.00,LINDISFARNE CARE HOME (GAINFORD CARE HOMES LTD). Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167912-2326967,"2,156.96",LINDISFARNE CARE HOME (GAINFORD CARE HOMES LTD). Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3167912-2326968,625.00,LINDISFARNE CARE HOME (GAINFORD CARE HOMES LTD). Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167912-2326969,"2,156.96",LINDISFARNE CARE HOME (GAINFORD CARE HOMES LTD). Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3167912-2326970,625.00,LINDISFARNE CARE HOME (GAINFORD CARE HOMES LTD). Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167912-2326971,"2,135.60",LINDISFARNE CARE HOME (GAINFORD CARE HOMES LTD). Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167912-2326972,"2,135.60",LINDISFARNE CARE HOME (GAINFORD CARE HOMES LTD). Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167912-2326973,"2,156.96",LINDISFARNE CARE HOME (GAINFORD CARE HOMES LTD). Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3167912-2326974,625.00,LINDISFARNE CARE HOME (GAINFORD CARE HOMES LTD). Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167912-2326975,"2,156.96",LINDISFARNE CARE HOME (GAINFORD CARE HOMES LTD). Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3167912-2326976,625.00,LINDISFARNE CARE HOME (GAINFORD CARE HOMES LTD). Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167912-2326979,"2,135.60",LINDISFARNE CARE HOME (GAINFORD CARE HOMES LTD). Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167912-2326982,"2,156.96",LINDISFARNE CARE HOME (GAINFORD CARE HOMES LTD). Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3167912-2326983,625.00,LINDISFARNE CARE HOME (GAINFORD CARE HOMES LTD). Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167912-2326984,"2,059.56",LINDISFARNE CARE HOME (GAINFORD CARE HOMES LTD). Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167912-2326985,"2,135.60",LINDISFARNE CARE HOME (GAINFORD CARE HOMES LTD). Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167912-2326986,"2,156.96",LINDISFARNE CARE HOME (GAINFORD CARE HOMES LTD). Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3167912-2326987,625.00,LINDISFARNE CARE HOME (GAINFORD CARE HOMES LTD). Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167912-2326988,"2,156.96",LINDISFARNE CARE HOME (GAINFORD CARE HOMES LTD). Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3167912-2326989,625.00,LINDISFARNE CARE HOME (GAINFORD CARE HOMES LTD). Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167912-2326990,"2,135.60",LINDISFARNE CARE HOME (GAINFORD CARE HOMES LTD). Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167912-2328393,"1,161.93",LINDISFARNE CARE HOME (GAINFORD CARE HOMES LTD). Children and Adult Services,Head of Adults,Third Party Payments,474999,Purchase of Care,10-Aug-2016,3167912-2328394,609.69,LINDISFARNE CARE HOME (GAINFORD CARE HOMES LTD). Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167913-2326346,"2,135.60",LINDISFARNE CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167913-2326347,809.11,LINDISFARNE CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167913-2326348,"2,059.56",LINDISFARNE CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167913-2326349,"2,059.56",LINDISFARNE CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167913-2326350,"2,059.56",LINDISFARNE CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167913-2326351,"4,500.01",LINDISFARNE CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167913-2326352,"2,059.56",LINDISFARNE CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167913-2326353,"2,135.60",LINDISFARNE CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167913-2326354,"2,059.56",LINDISFARNE CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167913-2326355,"2,059.56",LINDISFARNE CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167913-2326356,"2,059.56",LINDISFARNE CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167913-2326357,"2,135.60",LINDISFARNE CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167913-2326358,"2,135.60",LINDISFARNE CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167913-2326359,"2,135.60",LINDISFARNE CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167913-2326360,"2,135.60",LINDISFARNE CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167913-2326361,"2,059.56",LINDISFARNE CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167913-2326362,"2,135.60",LINDISFARNE CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167913-2326363,"2,135.60",LINDISFARNE CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167913-2326364,"2,135.60",LINDISFARNE CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167913-2326365,"1,067.80",LINDISFARNE CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167913-2326366,"2,135.60",LINDISFARNE CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167913-2326367,"2,135.60",LINDISFARNE CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167913-2326368,"2,135.60",LINDISFARNE CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167913-2326369,"2,135.60",LINDISFARNE CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167913-2326370,"2,135.60",LINDISFARNE CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167914-2324078,"4,503.80",LINDISFARNE COURT. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167914-2324079,"4,009.00",LINDISFARNE COURT. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167914-2324080,"4,440.76",LINDISFARNE COURT. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167915-2326725,"1,449.15",LINDISFARNE. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167915-2326726,"1,001.43",LINDISFARNE. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167915-2326728,"1,386.61",LINDISFARNE. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167915-2326730,"1,369.26",LINDISFARNE. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167915-2326732,"1,078.48",LINDISFARNE. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167915-2326734,"1,078.48",LINDISFARNE. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3167915-2326735,625.00,LINDISFARNE. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167915-2326736,"2,010.28",LINDISFARNE. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167915-2326737,"2,156.96",LINDISFARNE. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167915-2326738,"1,986.00",LINDISFARNE. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167915-2326741,"2,156.96",LINDISFARNE. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3167915-2326742,625.00,LINDISFARNE. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3167915-2326743,625.00,LINDISFARNE. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3167915-2326744,625.00,LINDISFARNE. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167915-2326745,"2,059.56",LINDISFARNE. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3167915-2326746,625.00,LINDISFARNE. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167915-2326747,"2,156.96",LINDISFARNE. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3167915-2326748,625.00,LINDISFARNE. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3167915-2326749,625.00,LINDISFARNE. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167915-2326751,"2,156.96",LINDISFARNE. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3167915-2326752,625.00,LINDISFARNE. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3167915-2326753,625.00,LINDISFARNE. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167915-2326754,"2,156.96",LINDISFARNE. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3167915-2326755,625.00,LINDISFARNE. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167915-2326756,"2,059.56",LINDISFARNE. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167915-2326757,"1,078.48",LINDISFARNE. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3167915-2326758,625.00,LINDISFARNE. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3167915-2326759,625.00,LINDISFARNE. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167915-2326760,"2,156.96",LINDISFARNE. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3167915-2326761,625.00,LINDISFARNE. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167915-2326762,"2,156.96",LINDISFARNE. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3167915-2326763,625.00,LINDISFARNE. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3167915-2326764,625.00,LINDISFARNE. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167915-2326765,"2,342.44",LINDISFARNE. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3167915-2326766,625.00,LINDISFARNE. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167915-2326767,"1,078.48",LINDISFARNE. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167915-2326770,"1,078.48",LINDISFARNE. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167915-2326772,"2,059.56",LINDISFARNE. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3167915-2326773,625.00,LINDISFARNE. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167915-2326774,"2,156.96",LINDISFARNE. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3167915-2326775,625.00,LINDISFARNE. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167915-2326777,"2,156.96",LINDISFARNE. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3167915-2326778,625.00,LINDISFARNE. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167915-2326780,"2,156.96",LINDISFARNE. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3167915-2326781,625.00,LINDISFARNE. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167915-2326783,"2,156.96",LINDISFARNE. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3167915-2326784,625.00,LINDISFARNE. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167916-2327786,"2,646.31",LITTLEDALE HALL THERAPEUTIC COMMUNITY. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167916-2327787,"1,711.64",LITTLEDALE HALL THERAPEUTIC COMMUNITY. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167916-2327788,"1,686.84",LITTLEDALE HALL THERAPEUTIC COMMUNITY. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167917-2326371,"1,674.00",LONGWOOD LODGE. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167918-2324171,"2,175.60",LOTHIAN HOUSE NURSING HOME. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167918-2324172,"2,175.60",LOTHIAN HOUSE NURSING HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167918-2324174,"2,081.56",LOTHIAN HOUSE NURSING HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167918-2324175,"2,059.56",LOTHIAN HOUSE NURSING HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167918-2324176,"2,099.56",LOTHIAN HOUSE NURSING HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167918-2324177,"1,471.11",LOTHIAN HOUSE NURSING HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167918-2324178,588.44,LOTHIAN HOUSE NURSING HOME. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167918-2324179,"2,157.60",LOTHIAN HOUSE NURSING HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167918-2324180,"2,059.56",LOTHIAN HOUSE NURSING HOME. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167918-2324181,"1,067.80",LOTHIAN HOUSE NURSING HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167918-2324182,662.00,LOTHIAN HOUSE NURSING HOME. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167918-2324183,"1,001.74",LOTHIAN HOUSE NURSING HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167918-2324184,"2,099.56",LOTHIAN HOUSE NURSING HOME. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167918-2324185,"2,135.60",LOTHIAN HOUSE NURSING HOME. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167918-2324186,"2,157.60",LOTHIAN HOUSE NURSING HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167918-2324187,"2,081.56",LOTHIAN HOUSE NURSING HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167918-2324188,"2,099.56",LOTHIAN HOUSE NURSING HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167918-2324189,"2,081.56",LOTHIAN HOUSE NURSING HOME. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167918-2324190,"2,157.60",LOTHIAN HOUSE NURSING HOME. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167918-2324191,"2,135.60",LOTHIAN HOUSE NURSING HOME. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167918-2324192,"2,157.60",LOTHIAN HOUSE NURSING HOME. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167918-2324193,"2,135.60",LOTHIAN HOUSE NURSING HOME. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167918-2324194,"2,157.60",LOTHIAN HOUSE NURSING HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167918-2324195,"2,081.56",LOTHIAN HOUSE NURSING HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167918-2324196,"2,099.56",LOTHIAN HOUSE NURSING HOME. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167918-2324197,"2,157.60",LOTHIAN HOUSE NURSING HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167918-2324198,"2,081.56",LOTHIAN HOUSE NURSING HOME. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167918-2324199,"2,157.60",LOTHIAN HOUSE NURSING HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167918-2324200,"2,099.56",LOTHIAN HOUSE NURSING HOME. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167918-2324201,"2,135.60",LOTHIAN HOUSE NURSING HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167918-2324202,"2,099.56",LOTHIAN HOUSE NURSING HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167918-2324203,"2,081.56",LOTHIAN HOUSE NURSING HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167918-2324204,"2,081.56",LOTHIAN HOUSE NURSING HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167918-2324205,"2,099.56",LOTHIAN HOUSE NURSING HOME. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167918-2324206,"2,135.60",LOTHIAN HOUSE NURSING HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167918-2324207,"2,059.56",LOTHIAN HOUSE NURSING HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167918-2324208,"2,059.56",LOTHIAN HOUSE NURSING HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167918-2324209,"2,059.56",LOTHIAN HOUSE NURSING HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167918-2328386,"2,059.56",LOTHIAN HOUSE NURSING HOME. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167919-2325560,"2,135.60",LUMLEY COURT. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167919-2325561,"2,124.52",LUMLEY COURT. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167919-2325562,"2,124.52",LUMLEY COURT. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167919-2325563,"2,135.60",LUMLEY COURT. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167919-2325564,"2,135.60",LUMLEY COURT. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167919-2325565,"2,135.60",LUMLEY COURT. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167919-2325566,"2,135.60",LUMLEY COURT. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167919-2325567,"2,124.52",LUMLEY COURT. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167919-2325568,"2,124.52",LUMLEY COURT. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167919-2325569,"2,135.60",LUMLEY COURT. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167919-2325570,"2,135.60",LUMLEY COURT. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167919-2325571,"2,135.60",LUMLEY COURT. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167919-2325572,"2,124.52",LUMLEY COURT. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167919-2325573,"2,135.60",LUMLEY COURT. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167919-2325574,"2,124.52",LUMLEY COURT. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167919-2325575,"2,135.60",LUMLEY COURT. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167919-2325576,"2,135.60",LUMLEY COURT. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167919-2325577,"2,135.60",LUMLEY COURT. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167919-2325578,"2,135.60",LUMLEY COURT. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167919-2325579,"2,135.60",LUMLEY COURT. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167919-2325580,"2,135.60",LUMLEY COURT. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167919-2325581,"2,135.60",LUMLEY COURT. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167919-2325582,"2,135.60",LUMLEY COURT. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167919-2328431,531.13,LUMLEY COURT. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167920-2326881,"2,680.00",LYONS COURT CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167920-2326882,529.20,LYONS COURT CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167920-2326885,"2,156.96",LYONS COURT CARE HOME. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3167920-2326886,625.00,LYONS COURT CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167920-2326887,"2,156.96",LYONS COURT CARE HOME. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3167920-2326888,625.00,LYONS COURT CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167920-2326889,"2,135.60",LYONS COURT CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167920-2326890,"2,680.00",LYONS COURT CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167920-2326891,"2,822.40",LYONS COURT CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167920-2326893,956.22,LYONS COURT CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167920-2326894,"1,078.48",LYONS COURT CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167920-2326896,"2,059.56",LYONS COURT CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167920-2326900,"2,059.56",LYONS COURT CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167920-2326901,"2,135.60",LYONS COURT CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167920-2326902,"2,059.56",LYONS COURT CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167920-2326903,"2,156.96",LYONS COURT CARE HOME. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3167920-2326904,625.00,LYONS COURT CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167920-2326905,"2,059.56",LYONS COURT CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167920-2326906,"2,135.60",LYONS COURT CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167920-2326907,"1,078.48",LYONS COURT CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167920-2326909,"2,156.96",LYONS COURT CARE HOME. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3167920-2326910,625.00,LYONS COURT CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167920-2326911,"2,135.60",LYONS COURT CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167920-2326912,"2,156.96",LYONS COURT CARE HOME. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3167920-2326913,625.00,LYONS COURT CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167920-2326914,"2,059.56",LYONS COURT CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167920-2326915,"2,156.96",LYONS COURT CARE HOME. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3167920-2326916,625.00,LYONS COURT CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167920-2326917,"2,135.60",LYONS COURT CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167920-2326918,"2,135.60",LYONS COURT CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167920-2326919,"2,156.96",LYONS COURT CARE HOME. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3167920-2326920,625.00,LYONS COURT CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167920-2326921,"2,156.96",LYONS COURT CARE HOME. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3167920-2326922,625.00,LYONS COURT CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167920-2326923,"2,156.96",LYONS COURT CARE HOME. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3167920-2326924,625.00,LYONS COURT CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167920-2326925,"2,156.96",LYONS COURT CARE HOME. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3167920-2326926,625.00,LYONS COURT CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167920-2326927,"2,156.96",LYONS COURT CARE HOME. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3167920-2326928,625.00,LYONS COURT CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167920-2326929,"2,059.56",LYONS COURT CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167920-2326930,"2,156.96",LYONS COURT CARE HOME. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3167920-2326931,625.00,LYONS COURT CARE HOME. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3167920-2328495,848.21,LYONS COURT CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167920-2328496,"7,274.29",LYONS COURT CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167920-2328497,588.44,LYONS COURT CARE HOME. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3167920-2328500,"2,723.21",LYONS COURT CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167921-2325790,"1,961.12",MARIA MALLABAND NURSING HOMES LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167922-2325843,"2,059.56",MARIA MALLABAND NURSING HOMES LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167922-2325844,"2,059.56",MARIA MALLABAND NURSING HOMES LTD. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167922-2325845,"2,135.60",MARIA MALLABAND NURSING HOMES LTD. Children and Adult Services,Head of Adults,Debtors,930135,Debtor Residential Care - IC+ Rehabilitation,10-Aug-2016,3167922-2325846,"1,478.19",MARIA MALLABAND NURSING HOMES LTD. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167922-2325847,"3,004.34",MARIA MALLABAND NURSING HOMES LTD. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3167922-2325848,801.00,MARIA MALLABAND NURSING HOMES LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167922-2325849,"2,059.56",MARIA MALLABAND NURSING HOMES LTD. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167922-2325850,"2,135.60",MARIA MALLABAND NURSING HOMES LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167922-2325851,"2,059.56",MARIA MALLABAND NURSING HOMES LTD. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3167922-2325852,833.00,MARIA MALLABAND NURSING HOMES LTD. Children and Adult Services,Head of Adults,Debtors,930135,Debtor Residential Care - IC+ Rehabilitation,10-Aug-2016,3167922-2325853,"1,970.92",MARIA MALLABAND NURSING HOMES LTD. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167922-2325855,"2,002.89",MARIA MALLABAND NURSING HOMES LTD. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3167922-2325856,580.36,MARIA MALLABAND NURSING HOMES LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167922-2325857,"2,059.56",MARIA MALLABAND NURSING HOMES LTD. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167922-2325859,"2,465.10",MARIA MALLABAND NURSING HOMES LTD. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3167922-2325860,714.29,MARIA MALLABAND NURSING HOMES LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167922-2325863,"1,912.44",MARIA MALLABAND NURSING HOMES LTD. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167922-2325864,"2,059.32",MARIA MALLABAND NURSING HOMES LTD. Children and Adult Services,Head of Adults,Debtors,930136,Debtor Nursing Care - IC+ Nursing,10-Aug-2016,3167922-2325865,"2,653.92",MARIA MALLABAND NURSING HOMES LTD. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3167922-2325866,803.57,MARIA MALLABAND NURSING HOMES LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167922-2325867,"2,059.56",MARIA MALLABAND NURSING HOMES LTD. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167922-2325868,"2,156.96",MARIA MALLABAND NURSING HOMES LTD. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3167922-2325869,625.00,MARIA MALLABAND NURSING HOMES LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167922-2325870,"2,059.56",MARIA MALLABAND NURSING HOMES LTD. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167922-2325872,"2,156.96",MARIA MALLABAND NURSING HOMES LTD. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3167922-2325873,625.00,MARIA MALLABAND NURSING HOMES LTD. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167922-2325874,"2,135.60",MARIA MALLABAND NURSING HOMES LTD. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167922-2325875,"2,135.60",MARIA MALLABAND NURSING HOMES LTD. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167922-2325876,"2,135.60",MARIA MALLABAND NURSING HOMES LTD. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167922-2325877,"2,156.96",MARIA MALLABAND NURSING HOMES LTD. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3167922-2325878,625.00,MARIA MALLABAND NURSING HOMES LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167922-2325879,"2,059.56",MARIA MALLABAND NURSING HOMES LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167922-2325880,"2,059.56",MARIA MALLABAND NURSING HOMES LTD. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167922-2325881,"2,135.60",MARIA MALLABAND NURSING HOMES LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167922-2325882,"2,059.56",MARIA MALLABAND NURSING HOMES LTD. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167922-2325883,"2,156.96",MARIA MALLABAND NURSING HOMES LTD. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3167922-2325884,625.00,MARIA MALLABAND NURSING HOMES LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167922-2325885,"2,059.56",MARIA MALLABAND NURSING HOMES LTD. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167922-2325886,"2,156.96",MARIA MALLABAND NURSING HOMES LTD. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3167922-2325887,625.00,MARIA MALLABAND NURSING HOMES LTD. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167922-2325888,"2,135.60",MARIA MALLABAND NURSING HOMES LTD. Children and Adult Services,Head of Adults,Debtors,930135,Debtor Residential Care - IC+ Rehabilitation,10-Aug-2016,3167922-2328067,"1,196.63",MARIA MALLABAND NURSING HOMES LTD. Children and Adult Services,Head of Adults,Debtors,930135,Debtor Residential Care - IC+ Rehabilitation,10-Aug-2016,3167922-2328108,"1,267.02",MARIA MALLABAND NURSING HOMES LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167922-2328573,"1,544.67",MARIA MALLABAND NURSING HOMES LTD. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167922-2328692,"1,150.87",MARIA MALLABAND NURSING HOMES LTD. Children and Adult Services,Head of Adults,Debtors,930135,Debtor Residential Care - IC+ Rehabilitation,10-Aug-2016,3167922-2328693,"1,337.41",MARIA MALLABAND NURSING HOMES LTD. Children and Adult Services,Head of Adults,Debtors,930136,Debtor Nursing Care - IC+ Nursing,10-Aug-2016,3167922-2328694,884.64,MARIA MALLABAND NURSING HOMES LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167922-2328696,514.89,MARIA MALLABAND NURSING HOMES LTD. Children and Adult Services,Head of Adults,Debtors,930136,Debtor Nursing Care - IC+ Nursing,10-Aug-2016,3167922-2328697,516.04,MARIA MALLABAND NURSING HOMES LTD. Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3167923-2327966,"1,458.80",REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167924-2327968,"3,400.00",MARPLE DALE CARE CENTRE. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167925-2325743,"3,117.76",MARY CROSS TRUST. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167926-2326087,"1,981.19",MEADOW PARK CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167927-2326826,"2,156.96",MELBURY COURT. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3167927-2326827,625.00,MELBURY COURT. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167927-2326828,"2,059.56",MELBURY COURT. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3167927-2326829,625.00,MELBURY COURT. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3167927-2326830,625.00,MELBURY COURT. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167927-2326831,"2,135.60",MELBURY COURT. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167927-2326832,"2,135.60",MELBURY COURT. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167927-2326833,"2,059.56",MELBURY COURT. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167927-2326834,"2,059.56",MELBURY COURT. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167927-2326835,"2,135.60",MELBURY COURT. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167927-2326836,"2,059.56",MELBURY COURT. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3167927-2326837,625.00,MELBURY COURT. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167927-2326838,"2,135.60",MELBURY COURT. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167927-2326839,"2,135.60",MELBURY COURT. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167927-2326840,"2,135.60",MELBURY COURT. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167927-2326842,"2,156.96",MELBURY COURT. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3167927-2326843,625.00,MELBURY COURT. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167927-2326844,"2,135.60",MELBURY COURT. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167927-2326845,"2,135.60",MELBURY COURT. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167927-2326846,"2,156.96",MELBURY COURT. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3167927-2326847,625.00,MELBURY COURT. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167927-2326848,"2,156.96",MELBURY COURT. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3167927-2326849,625.00,MELBURY COURT. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3167927-2326850,625.00,MELBURY COURT. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167927-2326851,"2,135.60",MELBURY COURT. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167927-2326852,"2,135.60",MELBURY COURT. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167927-2326853,"2,059.56",MELBURY COURT. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167927-2326854,"2,059.56",MELBURY COURT. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167927-2326855,"2,059.56",MELBURY COURT. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167927-2326857,"2,156.96",MELBURY COURT. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3167927-2326858,625.00,MELBURY COURT. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167927-2326860,"2,135.60",MELBURY COURT. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167927-2326861,"2,135.60",MELBURY COURT. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167927-2326864,"2,059.56",MELBURY COURT. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167927-2326865,"2,135.60",MELBURY COURT. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167927-2326866,"2,059.56",MELBURY COURT. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167927-2326867,"2,059.56",MELBURY COURT. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167927-2326868,"2,059.56",MELBURY COURT. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167927-2326869,"2,135.60",MELBURY COURT. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167927-2326870,"2,156.96",MELBURY COURT. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3167927-2326871,625.00,MELBURY COURT. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167927-2326872,"2,135.60",MELBURY COURT. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167927-2326873,"2,135.60",MELBURY COURT. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167927-2326874,"2,135.60",MELBURY COURT. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167927-2326875,"2,156.96",MELBURY COURT. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3167927-2326876,625.00,MELBURY COURT. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167927-2326877,"2,059.56",MELBURY COURT. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167927-2326878,"2,059.56",MELBURY COURT. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167927-2326879,"2,135.60",MELBURY COURT. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167927-2326880,"2,059.56",MELBURY COURT. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167927-2328435,"1,150.87",MELBURY COURT. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167927-2328436,"1,150.87",MELBURY COURT. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167927-2328437,"2,818.59",MELBURY COURT. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3167927-2328438,870.53,MELBURY COURT. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167928-2326176,"4,447.59",MEMORY LANE CARE HOMES LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167929-2326053,"3,157.12",MILBURY COMMUNITY SERVICES. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167929-2326054,"3,557.72",MILBURY COMMUNITY SERVICES. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167929-2326055,"3,086.16",MILBURY COMMUNITY SERVICES. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167930-2322962,"3,750.24",MILL HOUSE CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167930-2322963,"7,501.20",MILL HOUSE CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167930-2322964,"6,251.00",MILL HOUSE CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167930-2322965,"8,126.32",MILL HOUSE CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167930-2327890,"3,750.24",MILL HOUSE CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167930-2327891,"7,501.20",MILL HOUSE CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167930-2327892,"6,251.00",MILL HOUSE CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167931-2325996,"1,907.72",MOORLAND HOLDINGS NE LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167931-2325997,"1,907.72",MOORLAND HOLDINGS NE LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167931-2325998,"2,828.24",MOORLAND HOLDINGS NE LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167931-2325999,"1,907.72",MOORLAND HOLDINGS NE LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167931-2326000,"3,128.36",MOORLAND HOLDINGS NE LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167931-2326001,"3,128.36",MOORLAND HOLDINGS NE LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167931-2326002,"1,875.27",MOORLAND HOLDINGS NE LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167931-2326003,"3,135.08",MOORLAND HOLDINGS NE LTD. Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3167932-2326344,"1,395.80",REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3167932-2326345,"1,395.40",REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3167933-2327779,"1,395.40",REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3167934-2326722,"1,396.24",REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3167934-2326723,"1,396.24",REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3167934-2326724,"1,256.24",REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167935-2325440,"1,585.92",REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167935-2325441,"1,907.72",REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167935-2328430,"1,189.44",REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167936-2326177,"1,907.72",REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167936-2326178,"1,907.72",REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167936-2326179,"1,570.12",REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167937-2325926,"1,907.72",REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167937-2325927,"1,507.12",REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167938-2326050,"1,907.72",REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167938-2326051,"1,907.72",REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167938-2326052,"1,507.12",REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167939-2324081,"1,507.12",REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167939-2324082,"1,907.72",REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167939-2324084,"1,384.92",REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167939-2324085,"1,585.92",REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167939-2324086,"1,384.92",REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167939-2324087,"1,585.92",REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167939-2324088,"1,585.92",REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167939-2328433,"1,158.25",REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3167940-2325443,"1,256.24",REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3167941-2326088,"1,396.24",REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3167942-2326181,"1,396.24",REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3167943-2327887,"1,926.96",REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3167943-2327888,"1,396.24",REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3167943-2327889,"1,256.24",REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3167944-2325315,"1,396.24",REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3167945-2327338,"1,395.40",REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3167945-2327339,"1,419.20",REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3167946-2325376,"1,396.24",REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3167947-2326063,"1,255.40",REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3167948-2325378,"1,395.40",REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3167949-2327839,"1,250.40",MJW. Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3167950-2325653,"1,396.24",REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3167951-2325447,"1,516.24",REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3167952-2327643,"1,395.40",REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3167953-2325444,"1,396.24",REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3167953-2325445,"1,396.24",REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3167953-2325446,"1,256.24",REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3167954-2327072,"1,458.80",REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3167955-2327432,"1,396.24",REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3167956-2326043,"1,396.24",REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3167956-2326044,"1,256.24",REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167957-2327783,"5,032.64",MURTON GRANGE CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167957-2328154,"22,506.38",MURTON GRANGE CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167958-2327974,"2,329.76",NEVETTS CARE HOME (QUANTUM CARE LTD). Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167959-2325311,"1,907.72",NEWLIFE CARE SERVICES LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167959-2328425,"3,480.27",NEWLIFE CARE SERVICES LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167959-2328426,"3,480.27",NEWLIFE CARE SERVICES LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167959-2328427,"3,037.75",NEWLIFE CARE SERVICES LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167959-2328428,"3,480.27",NEWLIFE CARE SERVICES LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167960-2300505,"2,599.72",NIGHTINGALE HALL. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167960-2320790,"1,114.16",NIGHTINGALE HALL. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167961-2327934,647.25,NORTH EAST AUTISM SOCIETY. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167961-2327940,673.17,NORTH EAST AUTISM SOCIETY. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167961-2327941,889.44,NORTH EAST AUTISM SOCIETY. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167961-2327958,"6,200.08",NORTH EAST AUTISM SOCIETY. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167961-2328679,"1,277.47",NORTH EAST AUTISM SOCIETY. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167962-2326301,942.00,NORTH PARK CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167962-2326302,"1,262.60",NORTH PARK CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167962-2326303,"1,401.20",NORTH PARK CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167962-2326304,"1,361.20",NORTH PARK CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167963-2326066,"2,356.30",NORTHUMBRIA CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167964-2325992,"1,700.00",NORTHVIEW LODGE CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167964-2325993,"1,874.96",NORTHVIEW LODGE CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167964-2325994,"4,400.00",NORTHVIEW LODGE CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167964-2326289,"3,473.16",NORTHVIEW LODGE CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167965-2325729,"4,200.00",OAKLANDS. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167965-2325730,"7,152.00",OAKLANDS. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167966-2324089,"2,059.56",OBJECT QUEST LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167966-2324090,"2,059.56",OBJECT QUEST LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167966-2324092,"2,059.56",OBJECT QUEST LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167966-2324094,"2,059.56",OBJECT QUEST LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167966-2324095,"2,059.56",OBJECT QUEST LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167966-2324098,"2,059.56",OBJECT QUEST LTD. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3167966-2324099,625.00,OBJECT QUEST LTD. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167966-2324100,"2,342.44",OBJECT QUEST LTD. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3167966-2324101,625.00,OBJECT QUEST LTD. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167966-2324102,"2,156.96",OBJECT QUEST LTD. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3167966-2324103,625.00,OBJECT QUEST LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167966-2324104,"2,059.56",OBJECT QUEST LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167966-2324105,"2,059.56",OBJECT QUEST LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167966-2324107,"2,059.56",OBJECT QUEST LTD. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167966-2324108,"2,156.96",OBJECT QUEST LTD. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3167966-2324109,625.00,OBJECT QUEST LTD. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167966-2324110,"2,156.96",OBJECT QUEST LTD. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3167966-2324111,625.00,OBJECT QUEST LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167966-2324112,"2,059.56",OBJECT QUEST LTD. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167966-2324113,"2,156.96",OBJECT QUEST LTD. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3167966-2324114,625.00,OBJECT QUEST LTD. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167966-2324115,"2,156.96",OBJECT QUEST LTD. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3167966-2324116,625.00,OBJECT QUEST LTD. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167966-2324117,"2,156.96",OBJECT QUEST LTD. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3167966-2324118,625.00,OBJECT QUEST LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167966-2328236,"1,765.33",OBJECT QUEST LTD. Children and Adult Services,Head of Adults,Third Party Payments,470102,Purchase of Care,10-Aug-2016,3167966-2328714,"1,407.80",OBJECT QUEST LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167967-2327970,"5,216.44",OGILVIE COURT RESIDENTIAL CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167967-2327971,"3,371.00",OGILVIE COURT RESIDENTIAL CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3167968-2325448,"1,695.40",REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167969-2311050,"1,888.40",ORCHARD CARE HOMES LTD T/A ASHLEA GRANGE. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167969-2316165,"2,001.68",ORCHARD CARE HOMES LTD T/A ASHLEA GRANGE. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167969-2321230,"2,001.68",ORCHARD CARE HOMES LTD T/A ASHLEA GRANGE. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167969-2326173,"2,155.41",ORCHARD CARE HOMES LTD T/A ASHLEA GRANGE. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167970-2327780,"7,810.00",PARK LODGE CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167971-2327956,"2,032.28",PARK VIEW. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167972-2324774,"3,360.00",PARKLANDS NURSING HOME. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167972-2324775,"1,680.00",PARKLANDS NURSING HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167972-2324777,"3,360.00",PARKLANDS NURSING HOME. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167972-2324778,"2,156.96",PARKLANDS NURSING HOME. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3167972-2324779,625.00,PARKLANDS NURSING HOME. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167972-2324780,"1,296.61",PARKLANDS NURSING HOME. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167972-2324781,"2,156.96",PARKLANDS NURSING HOME. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3167972-2324782,625.00,PARKLANDS NURSING HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167972-2324783,"2,059.56",PARKLANDS NURSING HOME. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167972-2324784,"1,078.48",PARKLANDS NURSING HOME. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167972-2324786,"3,360.00",PARKLANDS NURSING HOME. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3167972-2324787,625.00,PARKLANDS NURSING HOME. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167972-2324788,"3,360.00",PARKLANDS NURSING HOME. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3167972-2324789,625.00,PARKLANDS NURSING HOME. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167972-2324790,"2,135.60",PARKLANDS NURSING HOME. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167972-2324791,"3,360.00",PARKLANDS NURSING HOME. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3167972-2324792,625.00,PARKLANDS NURSING HOME. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167972-2324793,"1,078.48",PARKLANDS NURSING HOME. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167972-2324795,"2,156.96",PARKLANDS NURSING HOME. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3167972-2324796,625.00,PARKLANDS NURSING HOME. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167972-2324797,"2,406.00",PARKLANDS NURSING HOME. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3167972-2324798,625.00,PARKLANDS NURSING HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167972-2324799,"1,680.00",PARKLANDS NURSING HOME. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167972-2324800,"2,156.96",PARKLANDS NURSING HOME. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3167972-2324801,625.00,PARKLANDS NURSING HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167972-2324802,"2,059.56",PARKLANDS NURSING HOME. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167972-2324803,"2,156.96",PARKLANDS NURSING HOME. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3167972-2324804,625.00,PARKLANDS NURSING HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167972-2324805,"2,059.56",PARKLANDS NURSING HOME. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167972-2324806,"1,078.48",PARKLANDS NURSING HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167972-2324808,"2,059.56",PARKLANDS NURSING HOME. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3167972-2324809,625.00,PARKLANDS NURSING HOME. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167972-2324810,"2,156.96",PARKLANDS NURSING HOME. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3167972-2324811,625.00,PARKLANDS NURSING HOME. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167972-2324813,"3,360.00",PARKLANDS NURSING HOME. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3167972-2324814,625.00,PARKLANDS NURSING HOME. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3167972-2324816,625.00,PARKLANDS NURSING HOME. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167972-2324817,"3,360.00",PARKLANDS NURSING HOME. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3167972-2324818,625.00,PARKLANDS NURSING HOME. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3167972-2324820,625.00,PARKLANDS NURSING HOME. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3167972-2324822,625.00,PARKLANDS NURSING HOME. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3167972-2324824,625.00,PARKLANDS NURSING HOME. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167972-2324826,"3,360.00",PARKLANDS NURSING HOME. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3167972-2324827,625.00,PARKLANDS NURSING HOME. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167972-2324829,"3,360.00",PARKLANDS NURSING HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167973-2325042,662.00,PARKLANDS RESIDENTIAL HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167973-2325043,"1,324.00",PARKLANDS RESIDENTIAL HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167973-2325044,"1,400.84",PARKLANDS RESIDENTIAL HOME. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167973-2325045,"2,135.60",PARKLANDS RESIDENTIAL HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167973-2325047,"1,103.33",PARKLANDS RESIDENTIAL HOME. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167973-2325049,"2,135.60",PARKLANDS RESIDENTIAL HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167973-2325050,"2,059.56",PARKLANDS RESIDENTIAL HOME. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167973-2325051,"2,135.60",PARKLANDS RESIDENTIAL HOME. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167973-2325053,"1,042.24",PARKLANDS RESIDENTIAL HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167973-2325054,"2,059.56",PARKLANDS RESIDENTIAL HOME. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167973-2325055,"1,588.28",PARKLANDS RESIDENTIAL HOME. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167973-2325057,"2,135.60",PARKLANDS RESIDENTIAL HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167973-2325058,"2,059.56",PARKLANDS RESIDENTIAL HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167973-2325059,"1,313.64",PARKLANDS RESIDENTIAL HOME. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167973-2325061,"2,135.60",PARKLANDS RESIDENTIAL HOME. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167973-2325062,"1,380.56",PARKLANDS RESIDENTIAL HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167973-2325063,"1,006.48",PARKLANDS RESIDENTIAL HOME. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167973-2325064,"1,296.61",PARKLANDS RESIDENTIAL HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167973-2325065,"1,252.08",PARKLANDS RESIDENTIAL HOME. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167973-2325066,"1,506.40",PARKLANDS RESIDENTIAL HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167973-2327998,"4,119.12",PARKLANDS RESIDENTIAL HOME. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167973-2328077,"1,601.70",PARKLANDS RESIDENTIAL HOME. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167973-2328078,533.90,PARKLANDS RESIDENTIAL HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167973-2328119,"3,677.78",PARKLANDS RESIDENTIAL HOME. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167973-2328122,"1,067.80",PARKLANDS RESIDENTIAL HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167973-2328446,588.44,PARKLANDS RESIDENTIAL HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167973-2328447,514.89,PARKLANDS RESIDENTIAL HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167974-2327825,"1,642.48",PELE TOWER. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167975-2324575,"1,734.28",PELTON GRANGE CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167975-2324576,"1,734.28",PELTON GRANGE CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167975-2324577,"1,734.28",PELTON GRANGE CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167975-2324578,"1,734.28",PELTON GRANGE CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167975-2324579,"1,734.28",PELTON GRANGE CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167975-2324580,867.14,PELTON GRANGE CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167975-2324582,"1,734.28",PELTON GRANGE CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167975-2324584,"1,111.08",PELTON GRANGE CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167975-2324585,"1,211.48",PELTON GRANGE CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167975-2324586,"1,213.64",PELTON GRANGE CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167975-2324587,"1,209.68",PELTON GRANGE CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167975-2324588,"1,734.28",PELTON GRANGE CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167975-2324589,"1,157.68",PELTON GRANGE CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167975-2324590,"1,191.52",PELTON GRANGE CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167975-2324591,"1,072.04",PELTON GRANGE CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167975-2324592,817.68,PELTON GRANGE CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167975-2324593,"1,288.36",PELTON GRANGE CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167975-2324594,788.20,PELTON GRANGE CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167975-2324595,917.00,PELTON GRANGE CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167975-2324596,"1,734.28",PELTON GRANGE CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167975-2324597,"1,000.16",PELTON GRANGE CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167975-2324598,"1,211.48",PELTON GRANGE CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167975-2324599,"1,182.36",PELTON GRANGE CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167975-2324600,"1,093.92",PELTON GRANGE CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167975-2328355,"1,486.52",PELTON GRANGE CARE HOME. Children and Adult Services,Head of Adults,Debtors,930135,Debtor Residential Care - IC+ Rehabilitation,10-Aug-2016,3167976-2324553,"1,196.63",PERFECT CARE LTD T/A BELMONT GRANGE CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167976-2324554,"1,110.63",PERFECT CARE LTD T/A BELMONT GRANGE CARE HOME. Children and Adult Services,Head of Adults,Debtors,930135,Debtor Residential Care - IC+ Rehabilitation,10-Aug-2016,3167976-2324561,"1,689.36",PERFECT CARE LTD T/A BELMONT GRANGE CARE HOME. Children and Adult Services,Head of Adults,Debtors,930135,Debtor Residential Care - IC+ Rehabilitation,10-Aug-2016,3167976-2324562,"1,830.14",PERFECT CARE LTD T/A BELMONT GRANGE CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167976-2324564,"1,734.28",PERFECT CARE LTD T/A BELMONT GRANGE CARE HOME. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3167976-2324565,625.00,PERFECT CARE LTD T/A BELMONT GRANGE CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167976-2324566,"1,829.28",PERFECT CARE LTD T/A BELMONT GRANGE CARE HOME. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3167976-2324567,625.00,PERFECT CARE LTD T/A BELMONT GRANGE CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167976-2324568,"1,734.28",PERFECT CARE LTD T/A BELMONT GRANGE CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167976-2324569,"1,734.28",PERFECT CARE LTD T/A BELMONT GRANGE CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167976-2324570,"1,734.28",PERFECT CARE LTD T/A BELMONT GRANGE CARE HOME. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3167976-2324571,625.00,PERFECT CARE LTD T/A BELMONT GRANGE CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167976-2324572,"1,829.28",PERFECT CARE LTD T/A BELMONT GRANGE CARE HOME. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3167976-2324573,625.00,PERFECT CARE LTD T/A BELMONT GRANGE CARE HOME. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3167976-2324574,625.00,PERFECT CARE LTD T/A BELMONT GRANGE CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167976-2328062,"1,238.77",PERFECT CARE LTD T/A BELMONT GRANGE CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167976-2328063,"1,362.64",PERFECT CARE LTD T/A BELMONT GRANGE CARE HOME. Children and Adult Services,Head of Adults,Debtors,930135,Debtor Residential Care - IC+ Rehabilitation,10-Aug-2016,3167976-2328260,633.51,PERFECT CARE LTD T/A BELMONT GRANGE CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,470102,Purchase of Care,10-Aug-2016,3167976-2328262,"1,267.02",PERFECT CARE LTD T/A BELMONT GRANGE CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167976-2328269,805.20,PERFECT CARE LTD T/A BELMONT GRANGE CARE HOME. Children and Adult Services,Head of Adults,Debtors,930135,Debtor Residential Care - IC+ Rehabilitation,10-Aug-2016,3167976-2328271,"1,478.19",PERFECT CARE LTD T/A BELMONT GRANGE CARE HOME. Children and Adult Services,Head of Adults,Debtors,930135,Debtor Residential Care - IC+ Rehabilitation,10-Aug-2016,3167976-2328272,844.68,PERFECT CARE LTD T/A BELMONT GRANGE CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167977-2326045,"3,000.00",PHILIPS COURT. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167977-2328442,"1,417.50",PHILIPS COURT. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167977-2328445,"1,288.21",PHILIPS COURT. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167978-2327575,"2,205.96",PHOENIX FUTURES. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167979-2323691,"1,872.00",POPULAR CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167979-2323692,"1,872.00",POPULAR CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167980-2324719,"2,204.60",POTENSIAL LTD T/A POTENS Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167980-2324720,"2,240.00",POTENSIAL LTD T/A POTENS Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167980-2324721,"2,240.00",POTENSIAL LTD T/A POTENS Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167980-2324722,"2,240.00",POTENSIAL LTD T/A POTENS Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167980-2324723,"2,240.00",POTENSIAL LTD T/A POTENS Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167980-2324724,"1,324.88",POTENSIAL LTD T/A POTENS Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167980-2324725,"1,907.72",POTENSIAL LTD T/A POTENS Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167980-2324726,"2,000.00",POTENSIAL LTD T/A POTENS Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167980-2324727,"1,907.72",POTENSIAL LTD T/A POTENS Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167981-2327947,"2,428.00",POTENSIAL LTD T/A POTENS Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167981-2327948,"1,870.32",POTENSIAL LTD T/A POTENS Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167981-2327949,"2,896.00",POTENSIAL LTD T/A POTENS Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167981-2327950,"1,594.00",POTENSIAL LTD T/A POTENS Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167981-2327951,"2,240.00",POTENSIAL LTD T/A POTENS Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167982-2327281,"1,218.44",POTENSIAL LTD T/A POTENS Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167983-2324318,"1,879.62",PREMIER CARE HOMES LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167983-2324319,"2,087.38",PREMIER CARE HOMES LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167983-2324320,"1,949.24",PREMIER CARE HOMES LTD. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167983-2324321,"2,026.40",PREMIER CARE HOMES LTD. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167983-2324322,"2,171.14",PREMIER CARE HOMES LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167983-2324323,"1,949.24",PREMIER CARE HOMES LTD. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167983-2324324,"2,026.40",PREMIER CARE HOMES LTD. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167983-2324325,"2,026.40",PREMIER CARE HOMES LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167983-2324326,"1,949.24",PREMIER CARE HOMES LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167983-2324327,"1,949.24",PREMIER CARE HOMES LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167983-2324330,"1,949.24",PREMIER CARE HOMES LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167983-2324331,"1,949.24",PREMIER CARE HOMES LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167983-2324332,"1,949.24",PREMIER CARE HOMES LTD. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167983-2324333,"2,026.40",PREMIER CARE HOMES LTD. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167983-2324336,"2,026.40",PREMIER CARE HOMES LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167983-2324337,"2,026.40",PREMIER CARE HOMES LTD. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167983-2328315,"2,283.96",PREMIER CARE HOMES LTD. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167983-2328316,"2,283.96",PREMIER CARE HOMES LTD. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167983-2328317,"2,283.96",PREMIER CARE HOMES LTD. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167983-2328318,"2,283.96",PREMIER CARE HOMES LTD. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3167984-2327707,625.00,PREMIER CARE HOMES LTD. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167984-2327708,"2,135.60",PREMIER CARE HOMES LTD. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167984-2327709,"2,156.96",PREMIER CARE HOMES LTD. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3167984-2327710,625.00,PREMIER CARE HOMES LTD. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167984-2327712,"2,156.96",PREMIER CARE HOMES LTD. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3167984-2327713,625.00,PREMIER CARE HOMES LTD. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3167984-2327714,625.00,PREMIER CARE HOMES LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167984-2327715,"2,059.56",PREMIER CARE HOMES LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167984-2327716,"2,059.56",PREMIER CARE HOMES LTD. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3167984-2327717,625.00,PREMIER CARE HOMES LTD. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3167984-2327718,625.00,PREMIER CARE HOMES LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167984-2327719,"2,059.56",PREMIER CARE HOMES LTD. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167984-2327720,"2,156.96",PREMIER CARE HOMES LTD. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3167984-2327721,625.00,PREMIER CARE HOMES LTD. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3167984-2327722,"3,171.21",PREMIER CARE HOMES LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167984-2327723,"2,059.56",PREMIER CARE HOMES LTD. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167984-2327724,"2,156.96",PREMIER CARE HOMES LTD. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3167984-2327725,625.00,PREMIER CARE HOMES LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167984-2327726,"2,059.56",PREMIER CARE HOMES LTD. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167984-2327727,"2,156.96",PREMIER CARE HOMES LTD. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3167984-2327728,625.00,PREMIER CARE HOMES LTD. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3167984-2327729,625.00,PREMIER CARE HOMES LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167984-2327730,"2,059.56",PREMIER CARE HOMES LTD. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167984-2327731,"2,135.60",PREMIER CARE HOMES LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167984-2327732,"2,059.56",PREMIER CARE HOMES LTD. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167984-2327733,"2,135.60",PREMIER CARE HOMES LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167984-2327734,"2,059.56",PREMIER CARE HOMES LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167984-2327735,"2,059.56",PREMIER CARE HOMES LTD. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167984-2327736,"2,156.96",PREMIER CARE HOMES LTD. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3167984-2327737,625.00,PREMIER CARE HOMES LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167984-2327738,"2,059.56",PREMIER CARE HOMES LTD. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3167984-2327740,625.00,PREMIER CARE HOMES LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167984-2327741,"2,059.56",PREMIER CARE HOMES LTD. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167984-2327742,"2,342.44",PREMIER CARE HOMES LTD. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3167984-2327743,625.00,PREMIER CARE HOMES LTD. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3167984-2327744,625.00,PREMIER CARE HOMES LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167984-2327745,"2,059.56",PREMIER CARE HOMES LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167984-2327746,"2,059.56",PREMIER CARE HOMES LTD. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167984-2327747,"2,135.60",PREMIER CARE HOMES LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167984-2327748,"2,059.56",PREMIER CARE HOMES LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167984-2327749,"2,059.56",PREMIER CARE HOMES LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167984-2327750,"2,059.56",PREMIER CARE HOMES LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167984-2327751,"2,059.56",PREMIER CARE HOMES LTD. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167984-2327752,"2,135.60",PREMIER CARE HOMES LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167984-2327753,"2,059.56",PREMIER CARE HOMES LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167984-2327754,"2,059.56",PREMIER CARE HOMES LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167984-2327755,"2,059.56",PREMIER CARE HOMES LTD. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3167984-2327756,625.00,PREMIER CARE HOMES LTD. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3167984-2327757,625.00,PREMIER CARE HOMES LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167984-2327758,"2,059.56",PREMIER CARE HOMES LTD. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3167984-2328015,"1,488.00",PREMIER CARE HOMES LTD. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167984-2328016,"1,474.34",PREMIER CARE HOMES LTD. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167984-2328449,"1,150.74",PREMIER CARE HOMES LTD. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167984-2328450,"1,150.74",PREMIER CARE HOMES LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167985-2327217,"2,100.00",PRINCE BISHOP SUPPORT SERVICES LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167985-2327218,"1,907.72",PRINCE BISHOP SUPPORT SERVICES LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167985-2327219,"1,907.72",PRINCE BISHOP SUPPORT SERVICES LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167985-2327220,"2,100.00",PRINCE BISHOP SUPPORT SERVICES LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167985-2327221,753.20,PRINCE BISHOP SUPPORT SERVICES LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167985-2327222,"1,507.12",PRINCE BISHOP SUPPORT SERVICES LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167985-2327223,"1,907.72",PRINCE BISHOP SUPPORT SERVICES LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167985-2327224,"1,384.12",PRINCE BISHOP SUPPORT SERVICES LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167985-2327841,"1,907.72",PRINCE BISHOP SUPPORT SERVICES LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167986-2326076,"3,336.20",PRINCE BISHOP SUPPORT SERVICES LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167986-2326077,"1,930.52",PRINCE BISHOP SUPPORT SERVICES LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167986-2326078,"1,956.36",PRINCE BISHOP SUPPORT SERVICES LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167986-2326079,"1,907.72",PRINCE BISHOP SUPPORT SERVICES LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167986-2326080,"1,548.16",PRINCE BISHOP SUPPORT SERVICES LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167986-2326081,"1,907.72",PRINCE BISHOP SUPPORT SERVICES LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167986-2326082,"1,384.92",PRINCE BISHOP SUPPORT SERVICES LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167986-2326083,"1,152.32",PRINCE BISHOP SUPPORT SERVICES LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167986-2326084,"1,507.12",PRINCE BISHOP SUPPORT SERVICES LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167987-2327834,"3,262.96",QUARRIERS. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167988-2328171,"2,945.93",RATAN CARE HOMES LTD T/A GROVE HOUSE CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167989-2324159,"2,307.72",RAYSON HOMES LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167989-2324160,"1,907.72",RAYSON HOMES LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167989-2324161,"1,907.72",RAYSON HOMES LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167989-2324162,"1,907.72",RAYSON HOMES LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167989-2324163,"2,072.72",RAYSON HOMES LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167989-2324164,"1,907.72",RAYSON HOMES LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167989-2324165,"1,907.72",RAYSON HOMES LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167989-2324166,"1,907.72",RAYSON HOMES LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167989-2324167,"1,907.72",RAYSON HOMES LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167989-2324168,"1,907.72",RAYSON HOMES LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167989-2324170,"1,907.72",RAYSON HOMES LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167990-2323739,"1,488.76",RAYSON HOMES LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167990-2323742,"1,029.78",RAYSON HOMES LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167990-2323743,"2,059.56",RAYSON HOMES LTD. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3167990-2323744,625.00,RAYSON HOMES LTD. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167990-2323745,"1,595.32",RAYSON HOMES LTD. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3167990-2323746,625.00,RAYSON HOMES LTD. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167990-2323747,"1,648.16",RAYSON HOMES LTD. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3167990-2323748,625.00,RAYSON HOMES LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167990-2323749,"1,541.32",RAYSON HOMES LTD. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167990-2323751,"1,590.00",RAYSON HOMES LTD. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3167990-2323752,625.00,RAYSON HOMES LTD. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167990-2323753,"1,585.68",RAYSON HOMES LTD. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3167990-2323754,625.00,RAYSON HOMES LTD. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3167990-2323755,625.00,RAYSON HOMES LTD. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167990-2323756,"1,394.32",RAYSON HOMES LTD. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3167990-2323757,625.00,RAYSON HOMES LTD. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167990-2323758,"1,374.68",RAYSON HOMES LTD. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3167990-2323759,625.00,RAYSON HOMES LTD. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167990-2323760,"1,634.16",RAYSON HOMES LTD. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3167990-2323761,625.00,RAYSON HOMES LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167990-2328361,"1,471.11",RAYSON HOMES LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167991-2324495,"1,949.24",REDWELL HILLS. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167991-2324497,"1,379.04",REDWELL HILLS. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167991-2324498,"1,949.24",REDWELL HILLS. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167991-2324499,"1,116.92",REDWELL HILLS. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3167991-2324500,625.00,REDWELL HILLS. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167991-2324501,"2,026.40",REDWELL HILLS. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167991-2324502,"2,026.40",REDWELL HILLS. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167991-2324503,"2,046.60",REDWELL HILLS. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3167991-2324504,625.00,REDWELL HILLS. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167991-2324505,"2,046.60",REDWELL HILLS. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3167991-2324506,625.00,REDWELL HILLS. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167991-2324508,"4,312.47",REDWELL HILLS. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3167991-2324509,"1,316.25",REDWELL HILLS. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167991-2324511,"1,219.12",REDWELL HILLS. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167991-2324512,"1,153.04",REDWELL HILLS. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167991-2324513,"1,490.48",REDWELL HILLS. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3167991-2324514,625.00,REDWELL HILLS. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167991-2324515,"1,830.56",REDWELL HILLS. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167991-2324516,"1,403.36",REDWELL HILLS. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167991-2324517,"1,503.60",REDWELL HILLS. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167991-2324518,"2,026.40",REDWELL HILLS. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167991-2324519,"1,379.88",REDWELL HILLS. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167991-2324520,"1,426.44",REDWELL HILLS. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167991-2324521,"1,237.72",REDWELL HILLS. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167991-2324522,"2,046.60",REDWELL HILLS. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3167991-2324523,625.00,REDWELL HILLS. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167991-2324524,"1,949.24",REDWELL HILLS. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167991-2324525,"1,503.60",REDWELL HILLS. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167991-2324526,"1,519.08",REDWELL HILLS. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3167991-2324527,625.00,REDWELL HILLS. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167991-2324528,"1,368.32",REDWELL HILLS. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167991-2324529,676.20,REDWELL HILLS. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3167991-2324531,625.00,REDWELL HILLS. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167991-2324532,"1,503.60",REDWELL HILLS. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167991-2324533,"1,353.64",REDWELL HILLS. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3167991-2324534,625.00,REDWELL HILLS. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167991-2324535,"1,428.04",REDWELL HILLS. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167991-2328568,578.97,REDWELL HILLS. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167991-2328570,"1,044.23",REDWELL HILLS. Children and Adult Services,Head of Adults,Debtors,930135,Debtor Residential Care - IC+ Rehabilitation,10-Aug-2016,3167991-2328571,563.12,REDWELL HILLS. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167992-2326375,"2,059.56",REDWORTH HOUSE. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167992-2326376,"2,059.56",REDWORTH HOUSE. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167992-2326377,"2,059.56",REDWORTH HOUSE. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167992-2326378,"2,059.56",REDWORTH HOUSE. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167992-2326381,"2,059.56",REDWORTH HOUSE. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167992-2326383,"1,078.48",REDWORTH HOUSE. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167992-2326385,"2,156.96",REDWORTH HOUSE. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167992-2326386,"5,040.00",REDWORTH HOUSE. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3167992-2326387,625.00,REDWORTH HOUSE. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167992-2326388,"2,059.56",REDWORTH HOUSE. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167992-2326391,"2,156.96",REDWORTH HOUSE. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3167992-2326392,625.00,REDWORTH HOUSE. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167992-2326393,"2,135.60",REDWORTH HOUSE. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167992-2326394,"2,156.96",REDWORTH HOUSE. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3167992-2326395,625.00,REDWORTH HOUSE. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167992-2326398,"2,059.56",REDWORTH HOUSE. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167992-2326399,"2,059.56",REDWORTH HOUSE. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167992-2326400,"2,059.56",REDWORTH HOUSE. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167992-2326401,"2,059.56",REDWORTH HOUSE. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167992-2326402,"2,135.60",REDWORTH HOUSE. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167992-2326403,"2,059.56",REDWORTH HOUSE. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167992-2326404,"2,135.60",REDWORTH HOUSE. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167992-2326405,"2,059.56",REDWORTH HOUSE. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167992-2326406,"2,156.96",REDWORTH HOUSE. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3167992-2326407,625.00,REDWORTH HOUSE. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167992-2326408,"2,156.96",REDWORTH HOUSE. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3167992-2326409,625.00,REDWORTH HOUSE. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167992-2326410,"2,156.96",REDWORTH HOUSE. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3167992-2326411,625.00,REDWORTH HOUSE. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3167992-2326412,625.00,REDWORTH HOUSE. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167992-2326413,"2,135.60",REDWORTH HOUSE. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167992-2326414,"2,156.96",REDWORTH HOUSE. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3167992-2326415,625.00,REDWORTH HOUSE. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167992-2326416,"2,135.60",REDWORTH HOUSE. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167992-2327985,809.11,REDWORTH HOUSE. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167992-2328049,"1,001.45",REDWORTH HOUSE. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167992-2328456,"1,162.33",REDWORTH HOUSE. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167992-2328459,956.22,REDWORTH HOUSE. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167992-2328460,"1,155.51",REDWORTH HOUSE. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167993-2325402,"2,124.52",RICHMOND COURT. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167993-2325403,"2,156.96",RICHMOND COURT. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3167993-2325404,625.00,RICHMOND COURT. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167993-2325405,"1,670.40",RICHMOND COURT. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3167993-2325406,625.00,RICHMOND COURT. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167993-2325407,"2,135.60",RICHMOND COURT. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167993-2325408,"2,156.96",RICHMOND COURT. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3167993-2325409,625.00,RICHMOND COURT. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167993-2325414,"2,124.52",RICHMOND COURT. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167993-2325415,"2,124.52",RICHMOND COURT. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167993-2325416,"2,124.52",RICHMOND COURT. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3167993-2325417,625.00,RICHMOND COURT. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167993-2325418,"2,124.52",RICHMOND COURT. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167993-2325423,"2,124.52",RICHMOND COURT. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167993-2325424,"2,124.52",RICHMOND COURT. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167993-2325425,"2,156.96",RICHMOND COURT. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3167993-2325426,625.00,RICHMOND COURT. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167993-2325427,"2,124.52",RICHMOND COURT. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167993-2325428,"2,156.96",RICHMOND COURT. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3167993-2325429,625.00,RICHMOND COURT. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167993-2325430,"2,124.52",RICHMOND COURT. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167993-2325431,"2,124.52",RICHMOND COURT. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167993-2325432,"2,124.52",RICHMOND COURT. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167993-2325433,"2,124.52",RICHMOND COURT. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167993-2325434,"2,156.96",RICHMOND COURT. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3167993-2325435,625.00,RICHMOND COURT. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3167993-2325438,625.00,RICHMOND COURT. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167993-2328021,"1,062.26",RICHMOND COURT. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167993-2328700,"1,162.33",RICHMOND COURT. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167993-2328701,"1,162.33",RICHMOND COURT. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167993-2328703,"1,162.33",RICHMOND COURT. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167993-2328705,"1,162.33",RICHMOND COURT. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167993-2328707,"1,162.33",RICHMOND COURT. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167993-2328708,"1,646.40",RICHMOND COURT. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167993-2328710,"1,162.33",RICHMOND COURT. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167994-2326684,690.04,RICHMOND FELLOWSHIP. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3167994-2326685,690.04,RICHMOND FELLOWSHIP. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167995-2322864,"6,949.80",RIVER VIEW CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167995-2322865,"9,001.48",RIVER VIEW CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167995-2327789,"6,949.80",RIVER VIEW CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167995-2327790,"9,001.48",RIVER VIEW CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167996-2326374,"1,924.00",RIVERSIDE VIEW CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167997-2325379,"1,754.68",ROCK HOUSE RESIDENTIAL HOME. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167997-2325380,"1,754.68",ROCK HOUSE RESIDENTIAL HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167998-2327387,"2,459.56",ROSE LODGE CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167998-2327388,"2,155.75",ROSE LODGE CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167998-2327389,"2,359.56",ROSE LODGE CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167998-2327390,"2,359.56",ROSE LODGE CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167998-2327391,"2,459.56",ROSE LODGE CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167998-2327392,"2,135.60",ROSE LODGE CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167998-2327393,"2,135.60",ROSE LODGE CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167998-2327395,"1,029.80",ROSE LODGE CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167998-2327396,"2,059.56",ROSE LODGE CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167998-2327397,"2,059.56",ROSE LODGE CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167998-2327398,"2,059.56",ROSE LODGE CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167998-2327399,"2,135.60",ROSE LODGE CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167998-2327400,"2,135.60",ROSE LODGE CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167998-2327401,"2,059.56",ROSE LODGE CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167998-2327403,"2,135.60",ROSE LODGE CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167998-2327404,"2,059.56",ROSE LODGE CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167998-2327405,"2,135.60",ROSE LODGE CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167998-2327406,"2,059.56",ROSE LODGE CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167998-2327407,"2,135.60",ROSE LODGE CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167998-2327408,"1,179.76",ROSE LODGE CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167998-2327409,"2,135.60",ROSE LODGE CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167998-2327410,"2,135.60",ROSE LODGE CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167998-2327411,"2,135.60",ROSE LODGE CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167998-2327412,"2,135.60",ROSE LODGE CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167998-2327413,"2,135.60",ROSE LODGE CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167998-2327414,"2,059.56",ROSE LODGE CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167998-2327415,"2,135.60",ROSE LODGE CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167998-2327416,"2,135.60",ROSE LODGE CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167998-2327417,"2,135.60",ROSE LODGE CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167998-2327418,"2,135.60",ROSE LODGE CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167998-2327419,"2,059.56",ROSE LODGE CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167998-2327420,"2,059.56",ROSE LODGE CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167998-2327421,"2,059.56",ROSE LODGE CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167998-2327422,"2,059.56",ROSE LODGE CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167998-2327423,"2,119.56",ROSE LODGE CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167998-2327424,"2,135.60",ROSE LODGE CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167998-2327425,"2,135.60",ROSE LODGE CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3167998-2327426,"2,195.60",ROSE LODGE CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167998-2327427,"2,119.56",ROSE LODGE CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167998-2327428,"2,119.56",ROSE LODGE CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167998-2327429,"2,059.56",ROSE LODGE CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167998-2327430,"2,099.56",ROSE LODGE CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167998-2328516,"1,691.78",ROSE LODGE CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167999-2324211,"1,949.24",ROSEMOUNT. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167999-2324212,"1,949.24",ROSEMOUNT. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167999-2324213,"1,949.24",ROSEMOUNT. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167999-2324214,"1,949.24",ROSEMOUNT. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167999-2324215,"1,949.24",ROSEMOUNT. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167999-2324216,626.54,ROSEMOUNT. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167999-2324217,"1,949.24",ROSEMOUNT. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167999-2324218,"1,949.24",ROSEMOUNT. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167999-2328131,"1,949.24",ROSEMOUNT. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3167999-2328520,835.38,ROSEMOUNT. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168000-2327584,822.85,ROSEVILLE CARE CENTRE. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3168000-2327585,"1,860.00",ROSEVILLE CARE CENTRE. Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3168001-2327637,"1,395.40",REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3168001-2327638,"1,395.40",REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3168001-2327639,"1,395.40",REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3168002-2326450,"2,156.96",SANDRINGHAM CARE HOME. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3168002-2326451,625.00,SANDRINGHAM CARE HOME. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3168002-2326452,625.00,SANDRINGHAM CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168002-2326453,588.44,SANDRINGHAM CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168002-2326454,"2,059.56",SANDRINGHAM CARE HOME. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3168002-2326455,625.00,SANDRINGHAM CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3168002-2326456,"2,156.96",SANDRINGHAM CARE HOME. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3168002-2326457,625.00,SANDRINGHAM CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3168002-2326458,"2,156.96",SANDRINGHAM CARE HOME. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3168002-2326459,625.00,SANDRINGHAM CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3168002-2326460,"2,156.96",SANDRINGHAM CARE HOME. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3168002-2326461,625.00,SANDRINGHAM CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3168002-2326462,"2,135.60",SANDRINGHAM CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3168002-2326463,"2,156.96",SANDRINGHAM CARE HOME. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3168002-2326464,625.00,SANDRINGHAM CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3168002-2326465,"2,135.60",SANDRINGHAM CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3168002-2326467,915.25,SANDRINGHAM CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3168002-2326468,"2,135.60",SANDRINGHAM CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3168002-2326469,"1,067.80",SANDRINGHAM CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3168002-2326470,"2,135.60",SANDRINGHAM CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3168002-2326471,610.17,SANDRINGHAM CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168002-2326472,"2,059.56",SANDRINGHAM CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3168002-2326473,"2,135.60",SANDRINGHAM CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3168002-2326474,"2,156.96",SANDRINGHAM CARE HOME. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3168002-2326475,625.00,SANDRINGHAM CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3168002-2326476,"1,067.80",SANDRINGHAM CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3168002-2326477,"2,135.60",SANDRINGHAM CARE HOME. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3168002-2326478,625.00,SANDRINGHAM CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3168002-2326479,"1,078.48",SANDRINGHAM CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3168002-2326481,"2,156.96",SANDRINGHAM CARE HOME. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3168002-2326482,625.00,SANDRINGHAM CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168002-2326483,"2,059.56",SANDRINGHAM CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168002-2326484,"2,059.56",SANDRINGHAM CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3168002-2326485,"2,135.60",SANDRINGHAM CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168002-2326486,"2,059.56",SANDRINGHAM CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3168002-2326487,"1,067.80",SANDRINGHAM CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3168002-2326489,"2,156.96",SANDRINGHAM CARE HOME. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3168002-2326490,625.00,SANDRINGHAM CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3168002-2326491,"2,156.96",SANDRINGHAM CARE HOME. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3168002-2326492,625.00,SANDRINGHAM CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3168002-2326493,"1,067.80",SANDRINGHAM CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3168002-2326494,"2,135.60",SANDRINGHAM CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3168002-2326496,"2,135.60",SANDRINGHAM CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168002-2326497,"2,059.56",SANDRINGHAM CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3168002-2326498,"2,156.96",SANDRINGHAM CARE HOME. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3168002-2326499,625.00,SANDRINGHAM CARE HOME. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3168002-2326500,625.00,SANDRINGHAM CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3168002-2326501,"2,135.60",SANDRINGHAM CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3168002-2326502,"2,135.60",SANDRINGHAM CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168002-2326503,735.55,SANDRINGHAM CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3168002-2326504,"2,135.60",SANDRINGHAM CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168002-2326505,"2,059.56",SANDRINGHAM CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168002-2326506,"2,059.56",SANDRINGHAM CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168002-2326507,"2,059.56",SANDRINGHAM CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168002-2326508,"2,059.56",SANDRINGHAM CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3168002-2326509,"2,135.60",SANDRINGHAM CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3168002-2326510,"2,156.96",SANDRINGHAM CARE HOME. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3168002-2326511,625.00,SANDRINGHAM CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3168002-2326512,"1,078.48",SANDRINGHAM CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3168002-2326514,"2,156.96",SANDRINGHAM CARE HOME. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3168002-2326515,625.00,SANDRINGHAM CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3168002-2326516,"2,135.60",SANDRINGHAM CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168002-2326517,"2,059.56",SANDRINGHAM CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3168002-2326518,"1,067.80",SANDRINGHAM CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3168002-2326519,"2,135.60",SANDRINGHAM CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3168002-2326520,"2,156.96",SANDRINGHAM CARE HOME. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3168002-2326521,625.00,SANDRINGHAM CARE HOME. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3168002-2326522,625.00,SANDRINGHAM CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3168002-2326523,"2,156.96",SANDRINGHAM CARE HOME. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3168002-2326524,625.00,SANDRINGHAM CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3168002-2326525,"2,156.96",SANDRINGHAM CARE HOME. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3168002-2326526,625.00,SANDRINGHAM CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168002-2326527,"2,059.56",SANDRINGHAM CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3168002-2326528,"2,135.60",SANDRINGHAM CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3168002-2326529,"2,156.96",SANDRINGHAM CARE HOME. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3168002-2326530,625.00,SANDRINGHAM CARE HOME. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3168002-2328040,649.50,SANDRINGHAM CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3168002-2328358,514.89,SANDRINGHAM CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3168002-2328359,539.24,SANDRINGHAM CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168002-2328364,"2,059.56",SANDRINGHAM CARE HOME. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3168002-2328365,513.39,SANDRINGHAM CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3168003-2326805,"1,396.24",REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3168003-2326806,"1,256.24",REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3168003-2328671,"1,351.23",REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168004-2326182,"2,397.20",SELF (NORTH EAST) LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168004-2326183,"5,770.52",SELF (NORTH EAST) LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168004-2326184,"6,273.40",SELF (NORTH EAST) LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168004-2326185,"6,273.40",SELF (NORTH EAST) LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168005-2326991,"6,246.16",SENSE. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3168006-2326223,"1,924.00",SEYMOUR HOUSE HARTLEPOOL LTD. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3168007-2327973,"2,105.36",SHAW HEALTHCARE (GROUP) LTD T/A RED HILL CARE CENTRE. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168008-2327000,"2,028.00",SHERATON COURT. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168008-2327001,"2,028.00",SHERATON COURT. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168009-2324219,"1,949.24",SHOTLEY PARK HOMES FOR THE ELDERLY LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168009-2324220,"1,949.24",SHOTLEY PARK HOMES FOR THE ELDERLY LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168009-2324221,"1,291.07",SHOTLEY PARK HOMES FOR THE ELDERLY LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168009-2324222,"1,392.31",SHOTLEY PARK HOMES FOR THE ELDERLY LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168009-2324223,"1,949.24",SHOTLEY PARK HOMES FOR THE ELDERLY LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168009-2324224,"1,902.64",SHOTLEY PARK HOMES FOR THE ELDERLY LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168009-2324225,"1,949.24",SHOTLEY PARK HOMES FOR THE ELDERLY LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168009-2324226,"1,949.24",SHOTLEY PARK HOMES FOR THE ELDERLY LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168009-2324227,"1,949.24",SHOTLEY PARK HOMES FOR THE ELDERLY LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168009-2324228,"1,949.24",SHOTLEY PARK HOMES FOR THE ELDERLY LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168009-2324229,"1,949.24",SHOTLEY PARK HOMES FOR THE ELDERLY LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168009-2324230,"1,949.24",SHOTLEY PARK HOMES FOR THE ELDERLY LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168009-2324231,"1,949.24",SHOTLEY PARK HOMES FOR THE ELDERLY LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168009-2324232,"1,949.24",SHOTLEY PARK HOMES FOR THE ELDERLY LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168009-2324233,"1,949.24",SHOTLEY PARK HOMES FOR THE ELDERLY LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168009-2324234,"1,949.24",SHOTLEY PARK HOMES FOR THE ELDERLY LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168009-2324235,974.64,SHOTLEY PARK HOMES FOR THE ELDERLY LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168009-2324236,"1,949.24",SHOTLEY PARK HOMES FOR THE ELDERLY LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168009-2324237,"1,949.24",SHOTLEY PARK HOMES FOR THE ELDERLY LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168009-2324238,"1,949.24",SHOTLEY PARK HOMES FOR THE ELDERLY LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168009-2324239,"1,949.24",SHOTLEY PARK HOMES FOR THE ELDERLY LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168009-2324240,"1,949.24",SHOTLEY PARK HOMES FOR THE ELDERLY LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168009-2324241,"1,949.24",SHOTLEY PARK HOMES FOR THE ELDERLY LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168010-2327955,"1,904.00",REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3168011-2326449,"1,396.24",REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168012-2326219,"3,849.08",SOUTH HIGHNAM CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3168013-2326214,"2,990.00",SOUTH VIEW NURSING HOME. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3168013-2326215,"2,800.00",SOUTH VIEW NURSING HOME. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3168013-2326216,"3,304.00",SOUTH VIEW NURSING HOME. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3168013-2326217,"2,700.00",SOUTH VIEW NURSING HOME. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3168013-2326218,"2,478.00",SOUTH VIEW NURSING HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168014-2327200,"1,844.36",SOVEREIGN CARE NE. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168014-2327201,922.20,SOVEREIGN CARE NE. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168014-2327202,922.20,SOVEREIGN CARE NE. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168014-2327203,922.16,SOVEREIGN CARE NE. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168014-2327204,"1,844.36",SOVEREIGN CARE NE. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168014-2327205,"1,844.36",SOVEREIGN CARE NE. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168014-2327206,922.20,SOVEREIGN CARE NE. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168014-2327207,922.20,SOVEREIGN CARE NE. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168014-2327208,922.20,SOVEREIGN CARE NE. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168014-2327209,922.20,SOVEREIGN CARE NE. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168014-2327210,"1,844.36",SOVEREIGN CARE NE. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168014-2327211,"1,844.36",SOVEREIGN CARE NE. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168014-2327212,"1,844.36",SOVEREIGN CARE NE. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168014-2327213,"1,400.96",SOVEREIGN CARE NE. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168014-2327214,"1,500.56",SOVEREIGN CARE NE. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168014-2327215,"1,082.36",SOVEREIGN CARE NE. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168014-2327216,"1,495.76",SOVEREIGN CARE NE. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168015-2327838,"2,476.00",SPRINGFIELD HOUSE. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3168016-2326186,"2,135.60",ST AIDAN LODGE. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168016-2326187,"2,059.56",ST AIDAN LODGE. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168016-2326188,"2,059.56",ST AIDAN LODGE. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3168016-2326189,"2,135.60",ST AIDAN LODGE. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3168016-2326190,"2,135.60",ST AIDAN LODGE. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3168016-2326191,"2,135.60",ST AIDAN LODGE. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168016-2326192,"2,059.56",ST AIDAN LODGE. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3168016-2326193,"2,135.60",ST AIDAN LODGE. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168016-2326194,"2,059.56",ST AIDAN LODGE. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168016-2326196,"2,059.56",ST AIDAN LODGE. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168016-2326197,"2,059.56",ST AIDAN LODGE. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168016-2326198,"2,059.56",ST AIDAN LODGE. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3168016-2326199,"2,135.60",ST AIDAN LODGE. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168016-2326200,"1,005.12",ST AIDAN LODGE. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3168016-2326201,"2,135.60",ST AIDAN LODGE. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3168016-2326202,"2,135.60",ST AIDAN LODGE. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3168016-2326203,"2,135.60",ST AIDAN LODGE. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3168016-2326204,"2,135.60",ST AIDAN LODGE. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3168016-2326205,"2,135.60",ST AIDAN LODGE. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3168016-2326206,"1,042.24",ST AIDAN LODGE. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168016-2326207,"2,059.56",ST AIDAN LODGE. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168016-2326208,"2,059.56",ST AIDAN LODGE. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168016-2326209,"2,059.56",ST AIDAN LODGE. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3168016-2326210,"2,135.60",ST AIDAN LODGE. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3168016-2326211,"2,135.60",ST AIDAN LODGE. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168016-2326212,"2,059.56",ST AIDAN LODGE. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168016-2326213,"2,059.56",ST AIDAN LODGE. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168017-2326651,"2,600.00",ST AIDENS COTTAGE. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3168017-2326652,"4,320.00",ST AIDENS COTTAGE. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3168017-2326653,625.00,ST AIDENS COTTAGE. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168017-2326654,"4,800.00",ST AIDENS COTTAGE. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168017-2326655,"1,039.84",ST AIDENS COTTAGE. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168017-2326656,"1,907.72",ST AIDENS COTTAGE. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168017-2326657,"1,576.32",ST AIDENS COTTAGE. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168017-2326658,"1,493.76",ST AIDENS COTTAGE. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168017-2326659,"2,079.72",ST AIDENS COTTAGE. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168017-2326660,"1,907.72",ST AIDENS COTTAGE. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168017-2326661,"2,079.72",ST AIDENS COTTAGE. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168017-2326662,"2,079.72",ST AIDENS COTTAGE. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168017-2326663,"2,079.72",ST AIDENS COTTAGE. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168017-2326664,"2,079.72",ST AIDENS COTTAGE. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168017-2326665,"2,079.72",ST AIDENS COTTAGE. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168017-2326666,"1,907.72",ST AIDENS COTTAGE. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168017-2326667,"2,990.00",ST AIDENS COTTAGE. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168017-2326670,"2,990.00",ST AIDENS COTTAGE. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168017-2326671,"2,589.40",ST AIDENS COTTAGE. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168017-2326672,"2,990.00",ST AIDENS COTTAGE. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168017-2326673,"2,470.28",ST AIDENS COTTAGE. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168017-2326674,"1,509.96",ST AIDENS COTTAGE. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168017-2328548,"2,188.00",ST AIDENS COTTAGE. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168018-2324242,"1,949.24",ST ANDREWS MPS LTD. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3168018-2324243,"2,046.60",ST ANDREWS MPS LTD. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3168018-2324244,625.00,ST ANDREWS MPS LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168018-2324245,"1,949.24",ST ANDREWS MPS LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168018-2324246,"1,949.24",ST ANDREWS MPS LTD. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3168018-2324247,"2,026.40",ST ANDREWS MPS LTD. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3168018-2324248,"1,085.57",ST ANDREWS MPS LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168018-2324249,"1,949.24",ST ANDREWS MPS LTD. Children and Adult Services,Head of Adults,Third Party Payments,470102,Purchase of Care,10-Aug-2016,3168018-2324250,"2,252.47",ST ANDREWS MPS LTD. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3168018-2324251,"2,026.40",ST ANDREWS MPS LTD. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3168018-2324252,"2,046.60",ST ANDREWS MPS LTD. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3168018-2324253,625.00,ST ANDREWS MPS LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168018-2324254,"1,949.24",ST ANDREWS MPS LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168018-2324255,"1,949.24",ST ANDREWS MPS LTD. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3168018-2324256,"2,822.48",ST ANDREWS MPS LTD. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3168018-2324257,"2,046.60",ST ANDREWS MPS LTD. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3168018-2324258,625.00,ST ANDREWS MPS LTD. Children and Adult Services,Head of Adults,Third Party Payments,470102,Purchase of Care,10-Aug-2016,3168018-2324259,"1,337.41",ST ANDREWS MPS LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168018-2324261,"1,949.24",ST ANDREWS MPS LTD. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3168018-2324262,625.00,ST ANDREWS MPS LTD. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3168018-2324263,"2,046.60",ST ANDREWS MPS LTD. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3168018-2324264,"2,046.60",ST ANDREWS MPS LTD. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3168018-2324265,625.00,ST ANDREWS MPS LTD. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3168018-2324266,"2,046.60",ST ANDREWS MPS LTD. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3168018-2324267,625.00,ST ANDREWS MPS LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168018-2324268,"1,949.24",ST ANDREWS MPS LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168018-2324269,"1,949.24",ST ANDREWS MPS LTD. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3168018-2324270,"2,026.40",ST ANDREWS MPS LTD. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3168018-2324271,"2,046.60",ST ANDREWS MPS LTD. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3168018-2324272,625.00,ST ANDREWS MPS LTD. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3168018-2324273,"2,046.60",ST ANDREWS MPS LTD. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3168018-2324274,625.00,ST ANDREWS MPS LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168018-2324275,"1,949.24",ST ANDREWS MPS LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168018-2324276,"1,949.24",ST ANDREWS MPS LTD. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3168018-2324277,"2,026.40",ST ANDREWS MPS LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168018-2324278,"1,949.24",ST ANDREWS MPS LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168018-2324279,"1,949.24",ST ANDREWS MPS LTD. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3168019-2326678,"1,840.00",ST GEORGES LODGE CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3168020-2323868,"3,284.00",ST HELENS NURSING HOME. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3168020-2323869,625.00,ST HELENS NURSING HOME. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3168020-2323870,"3,284.00",ST HELENS NURSING HOME. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3168020-2323871,625.00,ST HELENS NURSING HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168020-2323872,"1,866.00",ST HELENS NURSING HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168020-2323873,"1,949.24",ST HELENS NURSING HOME. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3168020-2323874,"1,642.00",ST HELENS NURSING HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168020-2323876,974.64,ST HELENS NURSING HOME. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3168020-2323877,840.58,ST HELENS NURSING HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168020-2323879,974.64,ST HELENS NURSING HOME. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3168020-2323881,"1,866.00",ST HELENS NURSING HOME. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3168020-2323882,"6,570.00",ST HELENS NURSING HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168020-2323883,"1,949.24",ST HELENS NURSING HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168020-2323884,"1,949.24",ST HELENS NURSING HOME. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3168020-2323885,"1,866.00",ST HELENS NURSING HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168020-2323886,896.00,ST HELENS NURSING HOME. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3168020-2323887,"2,026.40",ST HELENS NURSING HOME. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3168020-2323888,"2,428.00",ST HELENS NURSING HOME. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3168020-2323889,625.00,ST HELENS NURSING HOME. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3168020-2323890,"2,046.60",ST HELENS NURSING HOME. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3168020-2323891,625.00,ST HELENS NURSING HOME. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3168020-2323892,625.00,ST HELENS NURSING HOME. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3168020-2323893,"1,866.00",ST HELENS NURSING HOME. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3168020-2323895,"1,866.00",ST HELENS NURSING HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168020-2323897,"1,866.00",ST HELENS NURSING HOME. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3168020-2323898,"2,046.60",ST HELENS NURSING HOME. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3168020-2323899,625.00,ST HELENS NURSING HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168021-2325799,588.44,ST MARGARETS NURSING HOME. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3168021-2325800,"2,156.96",ST MARGARETS NURSING HOME. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3168021-2325801,625.00,ST MARGARETS NURSING HOME. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3168021-2325802,"1,138.39",ST MARGARETS NURSING HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168021-2325804,"2,059.56",ST MARGARETS NURSING HOME. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3168021-2325805,"2,156.96",ST MARGARETS NURSING HOME. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3168021-2325806,625.00,ST MARGARETS NURSING HOME. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3168021-2325807,"2,156.96",ST MARGARETS NURSING HOME. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3168021-2325808,625.00,ST MARGARETS NURSING HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168021-2325809,"1,471.11",ST MARGARETS NURSING HOME. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3168021-2325810,625.00,ST MARGARETS NURSING HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168021-2325811,"2,059.56",ST MARGARETS NURSING HOME. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3168021-2325812,625.00,ST MARGARETS NURSING HOME. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3168021-2325813,"2,156.96",ST MARGARETS NURSING HOME. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3168021-2325814,625.00,ST MARGARETS NURSING HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168021-2325815,"1,397.55",ST MARGARETS NURSING HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168021-2325816,"2,059.56",ST MARGARETS NURSING HOME. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3168021-2325817,"2,135.60",ST MARGARETS NURSING HOME. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3168021-2325818,625.00,ST MARGARETS NURSING HOME. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3168021-2325819,"2,135.60",ST MARGARETS NURSING HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168021-2325820,"2,059.56",ST MARGARETS NURSING HOME. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3168021-2325821,"2,135.60",ST MARGARETS NURSING HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168021-2325822,"2,059.56",ST MARGARETS NURSING HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168021-2325823,"2,059.56",ST MARGARETS NURSING HOME. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3168021-2325824,"2,135.60",ST MARGARETS NURSING HOME. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3168021-2325825,"2,156.96",ST MARGARETS NURSING HOME. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3168021-2325826,625.00,ST MARGARETS NURSING HOME. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3168021-2325827,"2,135.60",ST MARGARETS NURSING HOME. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3168021-2325828,"2,135.60",ST MARGARETS NURSING HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168021-2325829,"2,059.56",ST MARGARETS NURSING HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168021-2325830,"2,059.56",ST MARGARETS NURSING HOME. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3168021-2325831,625.00,ST MARGARETS NURSING HOME. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3168021-2325832,625.00,ST MARGARETS NURSING HOME. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3168021-2325833,"2,156.96",ST MARGARETS NURSING HOME. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3168021-2325834,625.00,ST MARGARETS NURSING HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168021-2325835,"2,059.56",ST MARGARETS NURSING HOME. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3168021-2325836,"2,135.60",ST MARGARETS NURSING HOME. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3168021-2325837,"2,156.96",ST MARGARETS NURSING HOME. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3168021-2325838,625.00,ST MARGARETS NURSING HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168021-2325839,"2,059.56",ST MARGARETS NURSING HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168021-2325840,"2,059.56",ST MARGARETS NURSING HOME. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3168021-2325841,"2,156.96",ST MARGARETS NURSING HOME. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3168021-2325842,625.00,ST MARGARETS NURSING HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168021-2328451,"1,471.11",ST MARGARETS NURSING HOME. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3168022-2323088,"7,885.71",ST MARKS COURT. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3168023-2327791,"2,116.16",ST MARK`S NURSING HOME. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3168024-2326824,"2,024.00",ST MARTINS CARE T/A WILLOW GREEN CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3168024-2326825,"1,984.00",ST MARTINS CARE T/A WILLOW GREEN CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168025-2324280,"1,949.24",ST MARYS CONVENT. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168025-2324281,"1,392.31",ST MARYS CONVENT. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168025-2324282,"1,949.24",ST MARYS CONVENT. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168025-2324283,"1,949.24",ST MARYS CONVENT. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168025-2324285,"1,949.24",ST MARYS CONVENT. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168025-2324286,"1,949.24",ST MARYS CONVENT. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168025-2324287,"1,426.44",ST MARYS CONVENT. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168025-2328252,"1,810.00",ST MARYS CONVENT. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168026-2324633,867.14,ST MARYS NURSING HOME. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3168026-2324634,"1,829.28",ST MARYS NURSING HOME. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3168026-2324635,625.00,ST MARYS NURSING HOME. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3168026-2324637,625.00,ST MARYS NURSING HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168026-2324638,"1,734.28",ST MARYS NURSING HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168026-2324639,"1,734.28",ST MARYS NURSING HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168026-2324640,"1,734.28",ST MARYS NURSING HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168026-2324641,"1,734.28",ST MARYS NURSING HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168026-2324642,"1,734.28",ST MARYS NURSING HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168026-2324643,"1,734.28",ST MARYS NURSING HOME. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3168026-2324644,625.00,ST MARYS NURSING HOME. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3168026-2324645,"1,829.28",ST MARYS NURSING HOME. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3168026-2324646,625.00,ST MARYS NURSING HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168026-2324647,"1,734.28",ST MARYS NURSING HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168026-2324648,"1,734.28",ST MARYS NURSING HOME. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3168026-2324649,"1,829.28",ST MARYS NURSING HOME. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3168026-2324650,625.00,ST MARYS NURSING HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168026-2324651,"1,734.28",ST MARYS NURSING HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168026-2324652,"1,734.28",ST MARYS NURSING HOME. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3168026-2324653,625.00,ST MARYS NURSING HOME. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3168026-2324654,"2,014.80",ST MARYS NURSING HOME. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3168026-2324655,625.00,ST MARYS NURSING HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168027-2327771,"1,864.00",STAINTON WAY CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3168028-2326576,"2,135.60",STANLEY PARK CARE CENTRE. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3168028-2326577,"2,156.96",STANLEY PARK CARE CENTRE. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3168028-2326578,625.00,STANLEY PARK CARE CENTRE. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3168028-2326579,"5,011.89",STANLEY PARK CARE CENTRE. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3168028-2326580,"1,227.85",STANLEY PARK CARE CENTRE. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168028-2326582,"1,029.76",STANLEY PARK CARE CENTRE. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168028-2326583,"2,059.56",STANLEY PARK CARE CENTRE. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3168028-2326584,"2,135.60",STANLEY PARK CARE CENTRE. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3168028-2326585,"2,156.96",STANLEY PARK CARE CENTRE. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168028-2326586,"2,059.56",STANLEY PARK CARE CENTRE. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168028-2326588,"2,059.56",STANLEY PARK CARE CENTRE. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168028-2326589,588.44,STANLEY PARK CARE CENTRE. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3168028-2326590,"2,156.96",STANLEY PARK CARE CENTRE. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3168028-2326591,625.00,STANLEY PARK CARE CENTRE. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3168028-2326592,"2,059.32",STANLEY PARK CARE CENTRE. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3168028-2326594,625.00,STANLEY PARK CARE CENTRE. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168028-2326595,"2,059.56",STANLEY PARK CARE CENTRE. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3168028-2326596,"2,135.60",STANLEY PARK CARE CENTRE. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168028-2326597,"2,059.56",STANLEY PARK CARE CENTRE. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3168028-2326598,"2,156.96",STANLEY PARK CARE CENTRE. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3168028-2326599,625.00,STANLEY PARK CARE CENTRE. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3168028-2326600,"2,135.60",STANLEY PARK CARE CENTRE. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168028-2326601,"2,059.56",STANLEY PARK CARE CENTRE. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3168028-2326602,"2,135.60",STANLEY PARK CARE CENTRE. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3168028-2326603,"2,156.96",STANLEY PARK CARE CENTRE. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3168028-2326604,625.00,STANLEY PARK CARE CENTRE. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168028-2326605,"2,059.56",STANLEY PARK CARE CENTRE. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3168028-2326606,"1,078.48",STANLEY PARK CARE CENTRE. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3168028-2326608,"1,078.48",STANLEY PARK CARE CENTRE. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168028-2326610,"2,059.56",STANLEY PARK CARE CENTRE. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3168028-2326611,625.00,STANLEY PARK CARE CENTRE. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168028-2326612,"2,059.56",STANLEY PARK CARE CENTRE. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3168028-2326613,"2,156.96",STANLEY PARK CARE CENTRE. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3168028-2326614,625.00,STANLEY PARK CARE CENTRE. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168028-2326615,"2,059.56",STANLEY PARK CARE CENTRE. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168028-2326616,"2,059.56",STANLEY PARK CARE CENTRE. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3168028-2326617,"2,156.96",STANLEY PARK CARE CENTRE. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3168028-2326618,625.00,STANLEY PARK CARE CENTRE. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3168028-2326619,"2,156.96",STANLEY PARK CARE CENTRE. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3168028-2326620,625.00,STANLEY PARK CARE CENTRE. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168028-2326621,"2,059.56",STANLEY PARK CARE CENTRE. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3168028-2326622,"1,078.48",STANLEY PARK CARE CENTRE. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3168028-2326624,"1,078.48",STANLEY PARK CARE CENTRE. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3168028-2326625,"2,067.80",STANLEY PARK CARE CENTRE. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168028-2326627,"2,059.56",STANLEY PARK CARE CENTRE. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168028-2326628,"2,059.56",STANLEY PARK CARE CENTRE. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168028-2326629,"2,059.56",STANLEY PARK CARE CENTRE. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168028-2326630,"2,059.56",STANLEY PARK CARE CENTRE. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3168028-2326631,"2,156.96",STANLEY PARK CARE CENTRE. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3168028-2326632,625.00,STANLEY PARK CARE CENTRE. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3168028-2326634,"1,078.48",STANLEY PARK CARE CENTRE. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168028-2326636,"2,059.56",STANLEY PARK CARE CENTRE. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168028-2326637,"2,059.56",STANLEY PARK CARE CENTRE. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3168028-2326638,"2,156.96",STANLEY PARK CARE CENTRE. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3168028-2326639,625.00,STANLEY PARK CARE CENTRE. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3168028-2326640,"2,135.60",STANLEY PARK CARE CENTRE. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168028-2326641,"2,059.56",STANLEY PARK CARE CENTRE. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3168028-2326642,"2,135.60",STANLEY PARK CARE CENTRE. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3168028-2326643,"2,156.96",STANLEY PARK CARE CENTRE. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3168028-2326644,625.00,STANLEY PARK CARE CENTRE. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168028-2326645,"2,059.56",STANLEY PARK CARE CENTRE. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168028-2326646,"2,059.56",STANLEY PARK CARE CENTRE. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168028-2326647,"2,059.56",STANLEY PARK CARE CENTRE. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168028-2326648,"2,059.56",STANLEY PARK CARE CENTRE. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3168028-2328081,"1,259.02",STANLEY PARK CARE CENTRE. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3168028-2328083,"9,586.75",STANLEY PARK CARE CENTRE. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3168028-2328084,"2,771.21",STANLEY PARK CARE CENTRE. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3168028-2328115,"4,145.28",STANLEY PARK CARE CENTRE. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168028-2328345,"1,250.44",STANLEY PARK CARE CENTRE. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3168028-2328583,735.42,STANLEY PARK CARE CENTRE. Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,10-Aug-2016,3168029-2325449,"1,396.24",REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168030-2324289,"1,734.28",STONELEIGH NURSING HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168030-2324290,"1,734.28",STONELEIGH NURSING HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168030-2324291,"1,734.28",STONELEIGH NURSING HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168030-2324292,"1,734.28",STONELEIGH NURSING HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168030-2324293,"2,016.44",STONELEIGH NURSING HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168030-2324294,"1,799.16",STONELEIGH NURSING HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168030-2324295,"2,016.44",STONELEIGH NURSING HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168030-2324296,"2,016.44",STONELEIGH NURSING HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168030-2324297,"1,734.28",STONELEIGH NURSING HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168030-2324299,"1,734.28",STONELEIGH NURSING HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168030-2324301,"2,016.44",STONELEIGH NURSING HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168030-2324302,"1,734.28",STONELEIGH NURSING HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168030-2324303,"1,799.16",STONELEIGH NURSING HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168030-2324304,867.16,STONELEIGH NURSING HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168030-2324305,"1,734.28",STONELEIGH NURSING HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168030-2324306,"1,734.28",STONELEIGH NURSING HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168030-2324307,"1,734.28",STONELEIGH NURSING HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168030-2324308,"1,734.28",STONELEIGH NURSING HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168030-2324309,"1,734.28",STONELEIGH NURSING HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168030-2324310,"1,734.28",STONELEIGH NURSING HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168030-2324311,"1,799.16",STONELEIGH NURSING HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168030-2324312,"1,734.28",STONELEIGH NURSING HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168030-2324313,"1,734.28",STONELEIGH NURSING HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168030-2324314,"1,734.28",STONELEIGH NURSING HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168030-2324315,"1,734.28",STONELEIGH NURSING HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168030-2324316,"1,734.28",STONELEIGH NURSING HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168030-2324317,"1,734.28",STONELEIGH NURSING HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168030-2327983,867.14,STONELEIGH NURSING HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168030-2328343,681.32,STONELEIGH NURSING HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168030-2328349,"1,362.64",STONELEIGH NURSING HOME. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3168031-2325928,"1,302.68",TAMARIS HEALTHCARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168031-2325932,"1,426.44",TAMARIS HEALTHCARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168031-2325933,"1,044.23",TAMARIS HEALTHCARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168031-2325936,974.62,TAMARIS HEALTHCARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3168031-2325937,"1,013.20",TAMARIS HEALTHCARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3168031-2325940,"2,026.40",TAMARIS HEALTHCARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168031-2325941,905.00,TAMARIS HEALTHCARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3168031-2325943,"1,379.84",TAMARIS HEALTHCARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168031-2325944,"1,949.24",TAMARIS HEALTHCARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3168031-2325945,"2,026.40",TAMARIS HEALTHCARE LTD. Children and Adult Services,Head of Adults,Debtors,930135,Debtor Residential Care - IC+ Rehabilitation,10-Aug-2016,3168031-2325946,774.29,TAMARIS HEALTHCARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3168031-2325947,723.71,TAMARIS HEALTHCARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3168031-2325948,"1,523.80",TAMARIS HEALTHCARE LTD. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3168031-2325949,966.36,TAMARIS HEALTHCARE LTD. Children and Adult Services,Head of Adults,Debtors,930135,Debtor Residential Care - IC+ Rehabilitation,10-Aug-2016,3168031-2325950,"1,618.97",TAMARIS HEALTHCARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168031-2325951,538.09,TAMARIS HEALTHCARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3168031-2325952,"2,026.40",TAMARIS HEALTHCARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168031-2325954,"1,949.24",TAMARIS HEALTHCARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3168031-2325955,"1,523.80",TAMARIS HEALTHCARE LTD. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3168031-2325956,625.00,TAMARIS HEALTHCARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168031-2325957,"1,426.44",TAMARIS HEALTHCARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168031-2325958,"1,429.84",TAMARIS HEALTHCARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3168031-2325959,"1,503.60",TAMARIS HEALTHCARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3168031-2325960,"2,046.60",TAMARIS HEALTHCARE LTD. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3168031-2325961,625.00,TAMARIS HEALTHCARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3168031-2325962,"1,503.60",TAMARIS HEALTHCARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168031-2325963,"1,426.44",TAMARIS HEALTHCARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168031-2325964,"1,035.72",TAMARIS HEALTHCARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3168031-2325965,"1,297.48",TAMARIS HEALTHCARE LTD. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3168031-2325966,625.00,TAMARIS HEALTHCARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168031-2325967,974.64,TAMARIS HEALTHCARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168031-2325968,"1,949.24",TAMARIS HEALTHCARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3168031-2325969,"1,503.60",TAMARIS HEALTHCARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168031-2325970,"1,315.36",TAMARIS HEALTHCARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3168031-2325971,"1,314.20",TAMARIS HEALTHCARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3168031-2325974,"2,026.40",TAMARIS HEALTHCARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168031-2325975,"1,221.00",TAMARIS HEALTHCARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3168031-2325976,"1,324.68",TAMARIS HEALTHCARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168031-2325977,896.00,TAMARIS HEALTHCARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168031-2325978,"1,351.08",TAMARIS HEALTHCARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3168031-2325979,"1,132.20",TAMARIS HEALTHCARE LTD. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3168031-2325980,625.00,TAMARIS HEALTHCARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3168031-2325981,"1,503.60",TAMARIS HEALTHCARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168031-2325982,"1,949.24",TAMARIS HEALTHCARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168031-2325983,"1,949.24",TAMARIS HEALTHCARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3168031-2325984,"1,503.60",TAMARIS HEALTHCARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168031-2328297,"1,949.24",TAMARIS HEALTHCARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168031-2328303,556.92,TAMARIS HEALTHCARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168031-2328304,"1,392.31",TAMARIS HEALTHCARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3168031-2328306,"1,085.57",TAMARIS HEALTHCARE LTD. Children and Adult Services,Head of Adults,Debtors,930135,Debtor Residential Care - IC+ Rehabilitation,10-Aug-2016,3168031-2328439,"1,337.41",TAMARIS HEALTHCARE LTD. Children and Adult Services,Head of Adults,Debtors,930135,Debtor Residential Care - IC+ Rehabilitation,10-Aug-2016,3168031-2328440,985.46,TAMARIS HEALTHCARE LTD. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3168031-2328452,870.54,TAMARIS HEALTHCARE LTD. Children and Adult Services,Head of Adults,Debtors,930135,Debtor Residential Care - IC+ Rehabilitation,10-Aug-2016,3168031-2328453,"1,478.19",TAMARIS HEALTHCARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,470102,Purchase of Care,10-Aug-2016,3168031-2328472,"1,478.19",TAMARIS HEALTHCARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168032-2327385,"1,974.52",TAMARIS HEALTHCARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168033-2326090,"1,799.16",TAMARIS HEALTHCARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168033-2326091,"1,799.16",TAMARIS HEALTHCARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168033-2326092,"1,799.16",TAMARIS HEALTHCARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168033-2326093,"1,736.64",TAMARIS HEALTHCARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168033-2326094,"1,799.16",TAMARIS HEALTHCARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168033-2326095,"2,060.44",TAMARIS HEALTHCARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168033-2326096,"1,799.16",TAMARIS HEALTHCARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3168033-2327153,"1,811.24",TAMARIS HEALTHCARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3168033-2327154,914.64,TAMARIS HEALTHCARE LTD. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3168033-2327155,625.00,TAMARIS HEALTHCARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168033-2327156,"1,734.28",TAMARIS HEALTHCARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168033-2327157,"1,734.28",TAMARIS HEALTHCARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3168033-2327158,"1,838.56",TAMARIS HEALTHCARE LTD. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3168033-2327159,625.00,TAMARIS HEALTHCARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168033-2327160,"1,734.28",TAMARIS HEALTHCARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3168033-2327161,914.64,TAMARIS HEALTHCARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3168033-2327163,"1,829.28",TAMARIS HEALTHCARE LTD. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3168033-2327164,625.00,TAMARIS HEALTHCARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3168033-2327165,905.60,TAMARIS HEALTHCARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3168033-2327166,"1,811.24",TAMARIS HEALTHCARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3168033-2327167,"1,829.28",TAMARIS HEALTHCARE LTD. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3168033-2327168,625.00,TAMARIS HEALTHCARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168033-2327169,"1,734.28",TAMARIS HEALTHCARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3168033-2327170,"1,829.28",TAMARIS HEALTHCARE LTD. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3168033-2327171,625.00,TAMARIS HEALTHCARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3168033-2327172,914.64,TAMARIS HEALTHCARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3168033-2327174,"1,829.28",TAMARIS HEALTHCARE LTD. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3168033-2327175,625.00,TAMARIS HEALTHCARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3168033-2327176,"1,829.28",TAMARIS HEALTHCARE LTD. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3168033-2327177,625.00,TAMARIS HEALTHCARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168033-2327178,"1,734.28",TAMARIS HEALTHCARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3168033-2327179,"1,829.28",TAMARIS HEALTHCARE LTD. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3168033-2327180,625.00,TAMARIS HEALTHCARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168033-2327181,"1,799.16",TAMARIS HEALTHCARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168033-2327182,"1,799.16",TAMARIS HEALTHCARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168033-2327183,"1,799.16",TAMARIS HEALTHCARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168033-2327184,"2,084.04",TAMARIS HEALTHCARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168033-2327185,"1,461.56",TAMARIS HEALTHCARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168033-2327186,"1,799.16",TAMARIS HEALTHCARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3168034-2327286,"2,046.60",TAMARIS HEALTHCARE LTD. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3168034-2327287,625.00,TAMARIS HEALTHCARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168034-2327291,905.00,TAMARIS HEALTHCARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3168034-2327292,"1,023.28",TAMARIS HEALTHCARE LTD. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3168034-2327294,625.00,TAMARIS HEALTHCARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3168034-2327295,"2,026.40",TAMARIS HEALTHCARE LTD. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3168034-2327296,625.00,TAMARIS HEALTHCARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168034-2327297,"1,949.24",TAMARIS HEALTHCARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168034-2327298,765.77,TAMARIS HEALTHCARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3168034-2327299,"2,046.60",TAMARIS HEALTHCARE LTD. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3168034-2327300,625.00,TAMARIS HEALTHCARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3168034-2327302,"2,046.60",TAMARIS HEALTHCARE LTD. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3168034-2327303,625.00,TAMARIS HEALTHCARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3168034-2327304,987.40,TAMARIS HEALTHCARE LTD. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3168034-2327305,625.00,TAMARIS HEALTHCARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3168034-2327306,"2,026.40",TAMARIS HEALTHCARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3168034-2327308,"2,046.60",TAMARIS HEALTHCARE LTD. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3168034-2327309,625.00,TAMARIS HEALTHCARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3168034-2327310,"2,026.40",TAMARIS HEALTHCARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168034-2327311,"1,023.20",TAMARIS HEALTHCARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3168034-2327312,"2,026.40",TAMARIS HEALTHCARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168034-2327313,"1,426.44",TAMARIS HEALTHCARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168034-2327314,"1,426.44",TAMARIS HEALTHCARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3168034-2327315,"1,523.80",TAMARIS HEALTHCARE LTD. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3168034-2327316,625.00,TAMARIS HEALTHCARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3168034-2327317,980.56,TAMARIS HEALTHCARE LTD. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3168034-2327318,625.00,TAMARIS HEALTHCARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3168034-2327319,897.64,TAMARIS HEALTHCARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3168034-2327320,"1,502.16",TAMARIS HEALTHCARE LTD. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3168034-2327321,625.00,TAMARIS HEALTHCARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3168034-2327322,"1,023.28",TAMARIS HEALTHCARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168034-2327324,789.36,TAMARIS HEALTHCARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3168034-2327325,"1,580.12",TAMARIS HEALTHCARE LTD. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3168034-2327326,625.00,TAMARIS HEALTHCARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3168034-2327327,"1,430.92",TAMARIS HEALTHCARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3168034-2327328,"1,503.60",TAMARIS HEALTHCARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3168034-2327329,"2,046.60",TAMARIS HEALTHCARE LTD. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3168034-2327330,625.00,TAMARIS HEALTHCARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168034-2327331,"1,949.24",TAMARIS HEALTHCARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168034-2327332,"1,426.44",TAMARIS HEALTHCARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168034-2327333,"1,426.44",TAMARIS HEALTHCARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3168034-2327334,"1,452.36",TAMARIS HEALTHCARE LTD. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3168034-2327335,625.00,TAMARIS HEALTHCARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168034-2327336,"1,408.92",TAMARIS HEALTHCARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168034-2327337,"1,426.44",TAMARIS HEALTHCARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3168034-2328092,698.00,TAMARIS HEALTHCARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3168034-2328103,"3,256.71",TAMARIS HEALTHCARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168034-2328255,"1,949.24",TAMARIS HEALTHCARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168034-2328257,520.72,TAMARIS HEALTHCARE LTD. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3168034-2328273,870.54,TAMARIS HEALTHCARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3168035-2325791,"1,105.80",TAMARIS HEALTHCARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3168035-2325793,"1,105.80",TAMARIS HEALTHCARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3168035-2325795,"1,267.20",TAMARIS HEALTHCARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3168035-2325796,"1,267.20",TAMARIS HEALTHCARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3168035-2325797,"1,688.76",TAMARIS HEALTHCARE LTD. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3168035-2328458,"2,336.00",TAMARIS HEALTHCARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3168036-2325115,"1,421.28",TAMARIS HEALTHCARE LTD. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3168036-2325116,625.00,TAMARIS HEALTHCARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3168036-2325117,"2,046.60",TAMARIS HEALTHCARE LTD. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3168036-2325118,625.00,TAMARIS HEALTHCARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3168036-2325119,"2,046.60",TAMARIS HEALTHCARE LTD. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3168036-2325120,625.00,TAMARIS HEALTHCARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168036-2325121,"1,670.77",TAMARIS HEALTHCARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168036-2325122,"1,426.44",TAMARIS HEALTHCARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3168036-2325123,"2,046.60",TAMARIS HEALTHCARE LTD. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3168036-2325124,625.00,TAMARIS HEALTHCARE LTD. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3168036-2325128,625.00,TAMARIS HEALTHCARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3168036-2325129,"2,046.60",TAMARIS HEALTHCARE LTD. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3168036-2325130,625.00,TAMARIS HEALTHCARE LTD. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3168036-2325135,625.00,TAMARIS HEALTHCARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168036-2325136,"1,949.24",TAMARIS HEALTHCARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168036-2325137,"1,426.44",TAMARIS HEALTHCARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168036-2325138,"1,381.76",TAMARIS HEALTHCARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3168036-2325139,548.30,TAMARIS HEALTHCARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168036-2325141,"1,949.24",TAMARIS HEALTHCARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168036-2325142,"1,949.24",TAMARIS HEALTHCARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3168036-2325143,"2,046.60",TAMARIS HEALTHCARE LTD. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3168036-2325144,625.00,TAMARIS HEALTHCARE LTD. Children and Adult Services,Head of Adults,Debtors,930135,Debtor Residential Care - IC+ Rehabilitation,10-Aug-2016,3168036-2325145,"1,689.36",TAMARIS HEALTHCARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168036-2325146,"1,949.24",TAMARIS HEALTHCARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168036-2325147,"1,949.24",TAMARIS HEALTHCARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168036-2325148,969.32,TAMARIS HEALTHCARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168036-2325149,"1,949.24",TAMARIS HEALTHCARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3168036-2325150,"1,292.44",TAMARIS HEALTHCARE LTD. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3168036-2325151,625.00,TAMARIS HEALTHCARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168036-2325152,"1,426.44",TAMARIS HEALTHCARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168036-2325153,"1,426.44",TAMARIS HEALTHCARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3168036-2325154,"2,046.60",TAMARIS HEALTHCARE LTD. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3168036-2325155,625.00,TAMARIS HEALTHCARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3168036-2325156,"2,232.12",TAMARIS HEALTHCARE LTD. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3168036-2325157,625.00,TAMARIS HEALTHCARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168036-2325158,813.80,TAMARIS HEALTHCARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168036-2325159,"1,949.24",TAMARIS HEALTHCARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168036-2325160,"1,949.24",TAMARIS HEALTHCARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3168036-2325161,"1,123.44",TAMARIS HEALTHCARE LTD. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3168036-2325162,625.00,TAMARIS HEALTHCARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3168036-2325164,"1,521.16",TAMARIS HEALTHCARE LTD. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3168036-2325165,625.00,TAMARIS HEALTHCARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168036-2325167,"1,426.44",TAMARIS HEALTHCARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168036-2325168,"1,629.56",TAMARIS HEALTHCARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168036-2328302,"2,715.01",TAMARIS HEALTHCARE LTD. Children and Adult Services,Head of Adults,Debtors,930135,Debtor Residential Care - IC+ Rehabilitation,10-Aug-2016,3168036-2328517,844.68,TAMARIS HEALTHCARE LTD. Children and Adult Services,Head of Adults,Debtors,930135,Debtor Residential Care - IC+ Rehabilitation,10-Aug-2016,3168036-2328519,774.29,TAMARIS HEALTHCARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168036-2328522,"1,531.54",TAMARIS HEALTHCARE LTD. Children and Adult Services,Head of Adults,Debtors,930134,Debtor Nursing Care - IC+ Time to Think,10-Aug-2016,3168036-2328523,"1,179.52",TAMARIS HEALTHCARE LTD. Children and Adult Services,Head of Adults,Debtors,930135,Debtor Residential Care - IC+ Rehabilitation,10-Aug-2016,3168036-2328529,633.51,TAMARIS HEALTHCARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168037-2326288,"2,790.00",TAMARIS HEALTHCARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168038-2325331,"1,949.24",TAMARIS HEALTHCARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168038-2325332,"1,426.44",TAMARIS HEALTHCARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168038-2325333,974.64,TAMARIS HEALTHCARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168038-2325334,"1,949.24",TAMARIS HEALTHCARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168038-2325335,"1,217.76",TAMARIS HEALTHCARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168038-2325337,"1,316.58",TAMARIS HEALTHCARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168038-2325338,"1,949.24",TAMARIS HEALTHCARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168038-2325343,"1,432.88",TAMARIS HEALTHCARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168038-2325348,"1,949.24",TAMARIS HEALTHCARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168038-2325349,"1,949.24",TAMARIS HEALTHCARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168038-2325351,"1,426.96",TAMARIS HEALTHCARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168038-2325352,"1,314.44",TAMARIS HEALTHCARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168038-2325353,"1,422.72",TAMARIS HEALTHCARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168038-2325354,876.96,TAMARIS HEALTHCARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3168038-2325355,"2,046.60",TAMARIS HEALTHCARE LTD. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3168038-2325356,625.00,TAMARIS HEALTHCARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3168038-2325357,"1,490.44",TAMARIS HEALTHCARE LTD. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3168038-2325358,625.00,TAMARIS HEALTHCARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168038-2325359,"1,302.92",TAMARIS HEALTHCARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168038-2325360,"1,179.96",TAMARIS HEALTHCARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168038-2325361,"1,949.24",TAMARIS HEALTHCARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3168038-2325362,"1,526.40",TAMARIS HEALTHCARE LTD. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3168038-2325363,625.00,TAMARIS HEALTHCARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3168038-2325364,"2,046.60",TAMARIS HEALTHCARE LTD. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3168038-2325365,625.00,TAMARIS HEALTHCARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3168038-2325366,"1,130.16",TAMARIS HEALTHCARE LTD. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3168038-2325367,625.00,TAMARIS HEALTHCARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3168038-2325368,"1,502.48",TAMARIS HEALTHCARE LTD. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3168038-2325369,625.00,TAMARIS HEALTHCARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3168038-2325370,"2,046.60",TAMARIS HEALTHCARE LTD. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3168038-2325371,625.00,TAMARIS HEALTHCARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168038-2325372,"1,188.80",TAMARIS HEALTHCARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3168038-2325374,"2,046.60",TAMARIS HEALTHCARE LTD. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3168038-2325375,625.00,TAMARIS HEALTHCARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168038-2328289,967.93,TAMARIS HEALTHCARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168038-2328290,"1,461.93",TAMARIS HEALTHCARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3168038-2328291,"4,093.20",TAMARIS HEALTHCARE LTD. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3168038-2328292,625.00,TAMARIS HEALTHCARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168038-2328294,"1,183.46",TAMARIS HEALTHCARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168039-2325735,"1,321.43",TAMARIS HEALTHCARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168039-2325736,"2,001.68",TAMARIS HEALTHCARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168039-2325737,"1,478.88",TAMARIS HEALTHCARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3168039-2325738,"2,001.68",TAMARIS HEALTHCARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168040-2325654,974.64,TAMARIS HEALTHCARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168040-2325655,"1,361.60",TAMARIS HEALTHCARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3168040-2325656,"1,481.08",TAMARIS HEALTHCARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3168040-2325657,"1,023.30",TAMARIS HEALTHCARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168040-2325659,"8,145.04",TAMARIS HEALTHCARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3168040-2325662,"2,026.40",TAMARIS HEALTHCARE LTD. Children and Adult Services,Head of Adults,Debtors,930134,Debtor Nursing Care - IC+ Time to Think,10-Aug-2016,3168040-2325663,"1,400.68",TAMARIS HEALTHCARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3168040-2325665,940.82,TAMARIS HEALTHCARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3168040-2325666,"1,180.48",TAMARIS HEALTHCARE LTD. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3168040-2325667,625.00,TAMARIS HEALTHCARE LTD. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3168040-2325668,625.00,TAMARIS HEALTHCARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3168040-2325669,"1,023.32",TAMARIS HEALTHCARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3168040-2325673,868.45,TAMARIS HEALTHCARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3168040-2325675,"1,013.20",TAMARIS HEALTHCARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3168040-2325676,"2,026.40",TAMARIS HEALTHCARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3168040-2325679,"2,243.51",TAMARIS HEALTHCARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3168040-2325680,"2,460.63",TAMARIS HEALTHCARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3168040-2325681,"2,046.60",TAMARIS HEALTHCARE LTD. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3168040-2325682,625.00,TAMARIS HEALTHCARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3168040-2325684,"1,523.80",TAMARIS HEALTHCARE LTD. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3168040-2325685,625.00,TAMARIS HEALTHCARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3168040-2325686,"1,345.80",TAMARIS HEALTHCARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3168040-2325689,"1,454.92",TAMARIS HEALTHCARE LTD. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3168040-2325690,625.00,TAMARIS HEALTHCARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168040-2325691,"1,949.24",TAMARIS HEALTHCARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3168040-2325692,"2,026.40",TAMARIS HEALTHCARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3168040-2325693,"2,026.40",TAMARIS HEALTHCARE LTD. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3168040-2325694,625.00,TAMARIS HEALTHCARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3168040-2325695,"2,026.40",TAMARIS HEALTHCARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3168040-2325696,"1,441.68",TAMARIS HEALTHCARE LTD. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3168040-2325697,625.00,TAMARIS HEALTHCARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3168040-2325698,"1,523.80",TAMARIS HEALTHCARE LTD. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3168040-2325699,625.00,TAMARIS HEALTHCARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3168040-2325700,"2,046.60",TAMARIS HEALTHCARE LTD. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3168040-2325701,625.00,TAMARIS HEALTHCARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168040-2325702,974.60,TAMARIS HEALTHCARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3168040-2325703,"1,023.32",TAMARIS HEALTHCARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3168040-2325705,"1,023.32",TAMARIS HEALTHCARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3168040-2325707,"2,046.60",TAMARIS HEALTHCARE LTD. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3168040-2325708,625.00,TAMARIS HEALTHCARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3168040-2325709,"1,361.36",TAMARIS HEALTHCARE LTD. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3168040-2325710,625.00,TAMARIS HEALTHCARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168040-2325711,"1,164.88",TAMARIS HEALTHCARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3168040-2325712,992.16,TAMARIS HEALTHCARE LTD. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3168040-2325713,625.00,TAMARIS HEALTHCARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3168040-2325715,"2,026.40",TAMARIS HEALTHCARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168040-2325716,"1,949.24",TAMARIS HEALTHCARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168040-2325717,"1,949.24",TAMARIS HEALTHCARE LTD. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3168040-2325718,625.00,TAMARIS HEALTHCARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3168040-2325719,"1,523.80",TAMARIS HEALTHCARE LTD. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3168040-2325720,625.00,TAMARIS HEALTHCARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168040-2325721,"1,184.80",TAMARIS HEALTHCARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168040-2325722,"1,426.44",TAMARIS HEALTHCARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3168040-2325723,"2,026.40",TAMARIS HEALTHCARE LTD. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3168040-2325724,625.00,TAMARIS HEALTHCARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168040-2325725,"1,426.44",TAMARIS HEALTHCARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168040-2328478,905.00,TAMARIS HEALTHCARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3168041-2326221,"1,134.60",TEESSIDE HEALTHCARE LTD. Children and Adult Services,Head of Adults,Debtors,930136,Debtor Nursing Care - IC+ Nursing,10-Aug-2016,3168042-2323947,"1,400.68",TENLANDS NURSING HOME. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3168042-2323949,"2,046.60",TENLANDS NURSING HOME. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3168042-2323950,625.00,TENLANDS NURSING HOME. Children and Adult Services,Head of Adults,Debtors,930136,Debtor Nursing Care - IC+ Nursing,10-Aug-2016,3168042-2323951,"1,548.12",TENLANDS NURSING HOME. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3168042-2323953,"2,046.60",TENLANDS NURSING HOME. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3168042-2323954,625.00,TENLANDS NURSING HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168042-2323955,"1,949.24",TENLANDS NURSING HOME. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3168042-2323956,"2,046.60",TENLANDS NURSING HOME. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3168042-2323957,625.00,TENLANDS NURSING HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168042-2323958,"1,322.69",TENLANDS NURSING HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168042-2323959,"1,949.24",TENLANDS NURSING HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168042-2323960,974.64,TENLANDS NURSING HOME. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3168042-2323961,"2,046.60",TENLANDS NURSING HOME. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3168042-2323962,625.00,TENLANDS NURSING HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168042-2323963,"1,949.24",TENLANDS NURSING HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168042-2323964,"1,949.24",TENLANDS NURSING HOME. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3168042-2323965,"2,046.60",TENLANDS NURSING HOME. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3168042-2323966,625.00,TENLANDS NURSING HOME. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3168042-2323967,"2,046.60",TENLANDS NURSING HOME. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3168042-2323968,625.00,TENLANDS NURSING HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168042-2323969,"1,949.24",TENLANDS NURSING HOME. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3168042-2323970,"2,046.60",TENLANDS NURSING HOME. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3168042-2323971,625.00,TENLANDS NURSING HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168042-2323972,974.64,TENLANDS NURSING HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168042-2323973,"1,949.24",TENLANDS NURSING HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168042-2323974,"1,949.24",TENLANDS NURSING HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168042-2323975,"1,949.24",TENLANDS NURSING HOME. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3168042-2323976,"2,046.60",TENLANDS NURSING HOME. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3168042-2323977,625.00,TENLANDS NURSING HOME. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3168042-2323978,"2,046.60",TENLANDS NURSING HOME. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3168042-2323979,625.00,TENLANDS NURSING HOME. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3168042-2323980,625.00,TENLANDS NURSING HOME. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3168042-2323981,"2,046.60",TENLANDS NURSING HOME. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3168042-2323982,625.00,TENLANDS NURSING HOME. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3168042-2323983,"2,046.60",TENLANDS NURSING HOME. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3168042-2323984,625.00,TENLANDS NURSING HOME. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3168042-2323985,"2,046.60",TENLANDS NURSING HOME. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3168042-2323986,625.00,TENLANDS NURSING HOME. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3168042-2323987,"2,046.60",TENLANDS NURSING HOME. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3168042-2323988,625.00,TENLANDS NURSING HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168042-2323989,"1,949.24",TENLANDS NURSING HOME. Children and Adult Services,Head of Adults,Third Party Payments,470102,Purchase of Care,10-Aug-2016,3168042-2328031,"1,173.17",TENLANDS NURSING HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168043-2325439,875.46,THE AVENUE. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3168044-2324537,868.45,THE BEECHES. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3168044-2324538,"4,021.26",THE BEECHES. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3168044-2324539,"1,227.68",THE BEECHES. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168044-2324540,"4,873.10",THE BEECHES. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3168044-2324541,"2,026.40",THE BEECHES. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3168044-2324542,"2,046.60",THE BEECHES. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3168044-2324543,625.00,THE BEECHES. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168044-2324544,"1,879.62",THE BEECHES. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168044-2324545,"1,949.24",THE BEECHES. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168044-2324546,"1,949.24",THE BEECHES. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3168044-2324547,"2,026.40",THE BEECHES. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3168044-2324548,"2,026.40",THE BEECHES. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168044-2324549,"1,949.24",THE BEECHES. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3168044-2324550,"2,026.40",THE BEECHES. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168044-2324551,"1,949.24",THE BEECHES. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3168045-2324053,"4,723.04",THE COUNTY DURHAM CHESHIRE HOME. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3168045-2324054,625.00,THE COUNTY DURHAM CHESHIRE HOME. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3168045-2324055,"4,128.08",THE COUNTY DURHAM CHESHIRE HOME. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3168045-2324056,625.00,THE COUNTY DURHAM CHESHIRE HOME. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3168045-2324057,"2,144.12",THE COUNTY DURHAM CHESHIRE HOME. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3168045-2324058,625.00,THE COUNTY DURHAM CHESHIRE HOME. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3168045-2324059,"3,388.84",THE COUNTY DURHAM CHESHIRE HOME. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3168045-2324060,625.00,THE COUNTY DURHAM CHESHIRE HOME. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3168045-2324061,"2,264.80",THE COUNTY DURHAM CHESHIRE HOME. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3168045-2324062,625.00,THE COUNTY DURHAM CHESHIRE HOME. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3168045-2324063,"1,967.28",THE COUNTY DURHAM CHESHIRE HOME. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3168045-2324064,625.00,THE COUNTY DURHAM CHESHIRE HOME. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3168045-2324065,"2,175.44",THE COUNTY DURHAM CHESHIRE HOME. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3168045-2324066,625.00,THE COUNTY DURHAM CHESHIRE HOME. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3168045-2324067,"2,469.72",THE COUNTY DURHAM CHESHIRE HOME. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3168045-2324068,625.00,THE COUNTY DURHAM CHESHIRE HOME. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3168045-2324069,"2,933.08",THE COUNTY DURHAM CHESHIRE HOME. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3168045-2324070,625.00,THE COUNTY DURHAM CHESHIRE HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168045-2324071,"2,914.52",THE COUNTY DURHAM CHESHIRE HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168045-2324072,"2,968.20",THE COUNTY DURHAM CHESHIRE HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168045-2324073,"3,627.60",THE COUNTY DURHAM CHESHIRE HOME. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3168045-2324074,"4,102.96",THE COUNTY DURHAM CHESHIRE HOME. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3168045-2324075,625.00,THE COUNTY DURHAM CHESHIRE HOME. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3168045-2324076,625.00,THE COUNTY DURHAM CHESHIRE HOME. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3168045-2324077,625.00,THE COUNTY DURHAM CHESHIRE HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168046-2327945,"1,821.44",THE DENBY. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168047-2325026,956.22,THE FIELDS CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168047-2325027,956.22,THE FIELDS CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168047-2325028,"2,059.56",THE FIELDS CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168047-2325029,"2,059.56",THE FIELDS CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168047-2325030,662.00,THE FIELDS CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168047-2325031,"1,176.89",THE FIELDS CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168047-2325032,"1,397.55",THE FIELDS CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168047-2325033,"1,103.33",THE FIELDS CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168047-2325034,"2,059.56",THE FIELDS CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168047-2325035,"2,059.56",THE FIELDS CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168047-2325036,"2,059.56",THE FIELDS CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168047-2325037,"2,059.56",THE FIELDS CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168047-2325038,"2,059.56",THE FIELDS CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168047-2325039,"2,059.56",THE FIELDS CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168047-2325040,"2,059.56",THE FIELDS CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168048-2326290,"2,116.16",THE OLD VICARAGE CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168049-2327574,"1,680.00",THE RAIKES. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168050-2325889,"15,960.00",THORNFIELD GRANGE. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168050-2325890,"5,768.00",THORNFIELD GRANGE. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168050-2325891,"11,900.00",THORNFIELD GRANGE. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168050-2325892,"4,800.00",THORNFIELD GRANGE. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168050-2325893,"4,202.00",THORNFIELD GRANGE. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3168050-2326291,"5,292.00",THORNFIELD GRANGE. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168050-2326292,"9,072.00",THORNFIELD GRANGE. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3168050-2326293,625.00,THORNFIELD GRANGE. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3168050-2326294,625.00,THORNFIELD GRANGE. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3168050-2326295,"4,500.00",THORNFIELD GRANGE. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168050-2326296,"1,903.44",THORNFIELD GRANGE. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3168050-2326297,625.00,THORNFIELD GRANGE. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3168050-2326298,"4,000.00",THORNFIELD GRANGE. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168051-2325726,"1,762.44",THORNLEY LEAZES CARE. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168051-2325727,"2,116.60",THORNLEY LEAZES CARE. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168052-2327776,"3,644.00",TIKVAH. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3168053-2326057,"1,767.72",UNDERWOOD HALL LTD T/A WENTWORTH GRANGE. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168054-2326174,"2,116.16",VALLEY VIEW. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168055-2325450,"1,927.08",VICTORIA LODGE. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3168055-2325451,"1,927.08",VICTORIA LODGE. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3168056-2324848,"2,046.60",VILLAGE NURSING HOME. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3168056-2324849,625.00,VILLAGE NURSING HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168056-2324850,"1,949.24",VILLAGE NURSING HOME. Children and Adult Services,Head of Adults,Debtors,930136,Debtor Nursing Care - IC+ Nursing,10-Aug-2016,3168056-2324851,"1,916.72",VILLAGE NURSING HOME. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3168056-2324852,580.36,VILLAGE NURSING HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168056-2324853,"1,949.24",VILLAGE NURSING HOME. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3168056-2324854,"1,997.64",VILLAGE NURSING HOME. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3168056-2324855,625.00,VILLAGE NURSING HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168056-2324856,"1,949.24",VILLAGE NURSING HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168056-2324857,"1,949.24",VILLAGE NURSING HOME. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3168056-2324858,"2,026.40",VILLAGE NURSING HOME. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3168056-2324859,"2,046.60",VILLAGE NURSING HOME. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3168056-2324860,625.00,VILLAGE NURSING HOME. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3168056-2324861,"2,046.60",VILLAGE NURSING HOME. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3168056-2324862,625.00,VILLAGE NURSING HOME. Children and Adult Services,Head of Adults,Debtors,930135,Debtor Residential Care - IC+ Rehabilitation,10-Aug-2016,3168056-2324863,"1,900.53",VILLAGE NURSING HOME. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3168056-2324864,"2,046.60",VILLAGE NURSING HOME. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3168056-2324865,625.00,VILLAGE NURSING HOME. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3168056-2324866,"2,046.60",VILLAGE NURSING HOME. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3168056-2324867,625.00,VILLAGE NURSING HOME. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3168056-2324868,"2,026.40",VILLAGE NURSING HOME. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3168056-2324869,"2,046.60",VILLAGE NURSING HOME. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3168056-2324870,625.00,VILLAGE NURSING HOME. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3168056-2324871,"2,046.60",VILLAGE NURSING HOME. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3168056-2324872,625.00,VILLAGE NURSING HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168056-2324873,"1,949.24",VILLAGE NURSING HOME. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3168056-2324874,"2,046.60",VILLAGE NURSING HOME. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3168056-2324875,625.00,VILLAGE NURSING HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168056-2324876,"1,949.24",VILLAGE NURSING HOME. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3168056-2324877,"2,026.40",VILLAGE NURSING HOME. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3168056-2324878,"2,046.60",VILLAGE NURSING HOME. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3168056-2324879,625.00,VILLAGE NURSING HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168056-2324880,"1,949.24",VILLAGE NURSING HOME. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3168056-2324881,"2,046.60",VILLAGE NURSING HOME. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3168056-2324882,625.00,VILLAGE NURSING HOME. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3168056-2324883,"2,046.60",VILLAGE NURSING HOME. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3168056-2324884,625.00,VILLAGE NURSING HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168056-2324885,"1,949.24",VILLAGE NURSING HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168056-2324886,"1,949.24",VILLAGE NURSING HOME. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3168056-2324887,625.00,VILLAGE NURSING HOME. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3168057-2327931,"1,961.12",VORG LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168058-2327774,"5,594.40",VOYAGE LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168059-2327959,"2,464.00",WARDLEY GATE CARE CENTRE. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3168059-2327960,"2,545.00",WARDLEY GATE CARE CENTRE. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168060-2324944,"1,907.72",WATERMILL PROPERTIES. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168060-2324945,"1,907.72",WATERMILL PROPERTIES. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168060-2324946,"1,907.72",WATERMILL PROPERTIES. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168060-2324947,"1,907.72",WATERMILL PROPERTIES. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168060-2324948,953.84,WATERMILL PROPERTIES. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168060-2324950,"2,047.72",WATERMILL PROPERTIES. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168060-2324951,"1,507.12",WATERMILL PROPERTIES. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168060-2324952,"1,384.92",WATERMILL PROPERTIES. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3168061-2327777,"2,149.20",WATERSIDE LODGE CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3168062-2326340,"3,000.00",WELLBURN CARE HOMES LTD. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3168063-2327793,"2,504.96",WEST FARM RESIDENTIAL CARE CENTRE. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168064-2324656,691.61,WEST HOUSE CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168064-2324657,561.76,WEST HOUSE CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168064-2324658,"1,949.24",WEST HOUSE CARE HOME. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3168064-2324659,625.00,WEST HOUSE CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3168064-2324660,"1,070.28",WEST HOUSE CARE HOME. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3168064-2324661,625.00,WEST HOUSE CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168064-2324662,"1,070.12",WEST HOUSE CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168064-2324663,"1,426.44",WEST HOUSE CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168064-2324664,"1,042.08",WEST HOUSE CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168064-2324665,"1,074.16",WEST HOUSE CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168064-2324667,"1,949.24",WEST HOUSE CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168064-2324668,"1,405.92",WEST HOUSE CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3168064-2324669,"1,210.32",WEST HOUSE CARE HOME. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3168064-2324670,625.00,WEST HOUSE CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168064-2324671,"1,247.08",WEST HOUSE CARE HOME. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3168064-2324673,625.00,WEST HOUSE CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3168064-2324674,"1,455.64",WEST HOUSE CARE HOME. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3168064-2324675,625.00,WEST HOUSE CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168064-2324676,"1,949.24",WEST HOUSE CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168064-2324677,"1,426.44",WEST HOUSE CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168064-2324678,"1,547.80",WEST HOUSE CARE HOME. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3168064-2324679,625.00,WEST HOUSE CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168064-2324680,"1,949.24",WEST HOUSE CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168064-2328572,974.62,WEST HOUSE CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3168064-2328575,"1,091.98",WEST HOUSE CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3168065-2323990,"2,156.96",WEST LODGE HOMES. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3168065-2323991,625.00,WEST LODGE HOMES. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3168065-2323992,"2,156.96",WEST LODGE HOMES. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3168065-2323993,625.00,WEST LODGE HOMES. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3168065-2323994,"2,156.96",WEST LODGE HOMES. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3168065-2323995,625.00,WEST LODGE HOMES. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3168065-2323996,625.00,WEST LODGE HOMES. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3168065-2323997,"2,156.96",WEST LODGE HOMES. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3168065-2323998,625.00,WEST LODGE HOMES. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3168065-2324000,"2,156.96",WEST LODGE HOMES. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3168065-2324001,625.00,WEST LODGE HOMES. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3168065-2324002,"2,156.96",WEST LODGE HOMES. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3168065-2324003,625.00,WEST LODGE HOMES. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168065-2324006,"5,443.12",WEST LODGE HOMES. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3168065-2324007,"2,156.96",WEST LODGE HOMES. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3168065-2324008,625.00,WEST LODGE HOMES. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168065-2324009,"2,059.56",WEST LODGE HOMES. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168065-2324010,"2,059.56",WEST LODGE HOMES. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3168065-2324011,"2,156.96",WEST LODGE HOMES. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3168065-2324012,625.00,WEST LODGE HOMES. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3168065-2324013,"2,156.96",WEST LODGE HOMES. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3168065-2324014,625.00,WEST LODGE HOMES. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168065-2324015,"4,410.18",WEST LODGE HOMES. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168065-2324016,"1,986.00",WEST LODGE HOMES. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168065-2324017,"2,059.56",WEST LODGE HOMES. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168065-2324018,"2,059.56",WEST LODGE HOMES. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3168065-2324019,"2,156.96",WEST LODGE HOMES. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3168065-2324020,625.00,WEST LODGE HOMES. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168065-2324021,"2,059.56",WEST LODGE HOMES. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168065-2324022,"2,059.56",WEST LODGE HOMES. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168065-2324023,"2,059.56",WEST LODGE HOMES. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3168065-2324024,"2,156.96",WEST LODGE HOMES. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3168065-2324025,625.00,WEST LODGE HOMES. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3168065-2324026,625.00,WEST LODGE HOMES. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3168065-2324027,"2,156.96",WEST LODGE HOMES. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3168065-2324028,625.00,WEST LODGE HOMES. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3168065-2324029,"2,156.96",WEST LODGE HOMES. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3168065-2324030,625.00,WEST LODGE HOMES. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168065-2324031,"2,059.56",WEST LODGE HOMES. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3168065-2324032,"2,156.96",WEST LODGE HOMES. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3168065-2324033,625.00,WEST LODGE HOMES. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3168065-2324034,"2,156.96",WEST LODGE HOMES. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3168065-2324035,625.00,WEST LODGE HOMES. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3168065-2324036,"2,156.96",WEST LODGE HOMES. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3168065-2324037,625.00,WEST LODGE HOMES. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168065-2324038,"2,059.56",WEST LODGE HOMES. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168065-2324040,"2,059.56",WEST LODGE HOMES. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3168065-2324041,"2,156.96",WEST LODGE HOMES. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3168065-2324042,625.00,WEST LODGE HOMES. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168065-2324043,"2,059.56",WEST LODGE HOMES. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168065-2324044,"2,059.56",WEST LODGE HOMES. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3168065-2324045,"2,156.96",WEST LODGE HOMES. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3168065-2324046,625.00,WEST LODGE HOMES. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168065-2324047,"2,059.56",WEST LODGE HOMES. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3168065-2324048,"2,156.96",WEST LODGE HOMES. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3168065-2324049,625.00,WEST LODGE HOMES. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3168065-2324050,625.00,WEST LODGE HOMES. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168065-2324051,810.44,WEST LODGE HOMES. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168065-2324052,"2,059.56",WEST LODGE HOMES. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168065-2328674,"1,765.33",WEST LODGE HOMES. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168065-2328675,"2,105.33",WEST LODGE HOMES. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168065-2328699,"1,765.33",WEST LODGE HOMES. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168066-2325745,"1,949.24",WESTERLEIGH NURSING HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168066-2325746,"1,949.24",WESTERLEIGH NURSING HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168066-2325747,"1,949.24",WESTERLEIGH NURSING HOME. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3168066-2325748,"2,026.40",WESTERLEIGH NURSING HOME. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3168066-2325749,"1,302.68",WESTERLEIGH NURSING HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168066-2325750,"1,461.93",WESTERLEIGH NURSING HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168066-2325751,"1,183.46",WESTERLEIGH NURSING HOME. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3168066-2325752,"2,026.40",WESTERLEIGH NURSING HOME. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3168066-2325753,"1,013.20",WESTERLEIGH NURSING HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168066-2325754,"1,949.24",WESTERLEIGH NURSING HOME. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3168066-2325755,"2,026.40",WESTERLEIGH NURSING HOME. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3168066-2325756,"2,026.40",WESTERLEIGH NURSING HOME. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3168066-2325758,"2,026.40",WESTERLEIGH NURSING HOME. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3168066-2325759,"1,013.20",WESTERLEIGH NURSING HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168066-2325760,"1,949.24",WESTERLEIGH NURSING HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168066-2325761,"1,461.93",WESTERLEIGH NURSING HOME. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3168066-2325762,723.71,WESTERLEIGH NURSING HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168066-2325763,"1,949.24",WESTERLEIGH NURSING HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168066-2325764,"1,949.24",WESTERLEIGH NURSING HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168066-2325765,"1,949.24",WESTERLEIGH NURSING HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168066-2325766,"1,949.24",WESTERLEIGH NURSING HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168066-2325767,"1,949.24",WESTERLEIGH NURSING HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168066-2325768,"1,949.24",WESTERLEIGH NURSING HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168066-2325769,"1,949.24",WESTERLEIGH NURSING HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168066-2325770,"1,949.24",WESTERLEIGH NURSING HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168066-2325771,"1,949.24",WESTERLEIGH NURSING HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168066-2325772,"1,949.24",WESTERLEIGH NURSING HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168066-2325773,"1,949.24",WESTERLEIGH NURSING HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168066-2325774,"1,949.24",WESTERLEIGH NURSING HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168066-2325775,"1,949.24",WESTERLEIGH NURSING HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168066-2325776,951.32,WESTERLEIGH NURSING HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168066-2325777,"1,949.24",WESTERLEIGH NURSING HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168066-2325778,"1,949.24",WESTERLEIGH NURSING HOME. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3168066-2325779,"2,026.40",WESTERLEIGH NURSING HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168066-2325780,"1,949.24",WESTERLEIGH NURSING HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168066-2325781,"1,949.24",WESTERLEIGH NURSING HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168066-2325782,"1,949.24",WESTERLEIGH NURSING HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168066-2325783,"1,949.24",WESTERLEIGH NURSING HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168066-2325784,"1,949.24",WESTERLEIGH NURSING HOME. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3168066-2325785,"2,026.40",WESTERLEIGH NURSING HOME. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3168066-2325786,"2,026.40",WESTERLEIGH NURSING HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168066-2325787,"1,949.24",WESTERLEIGH NURSING HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168066-2325788,"1,949.24",WESTERLEIGH NURSING HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168066-2325789,"1,949.24",WESTERLEIGH NURSING HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168066-2328574,"3,620.02",WESTERLEIGH NURSING HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168067-2327283,"2,020.00",WESTMINSTER HEALTHCARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168067-2327284,"2,020.00",WESTMINSTER HEALTHCARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168068-2327942,"1,616.00",ROSEBERRY CARE CENTRES T/A ASHLEA COURT (GRIMSBY). Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168069-2327187,922.16,WOODLAND CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168069-2327188,"1,646.75",WOODLAND CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168069-2327189,922.20,WOODLAND CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168069-2327190,"1,844.36",WOODLAND CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168069-2327191,"1,844.36",WOODLAND CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168069-2327192,922.20,WOODLAND CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168069-2327193,"1,844.36",WOODLAND CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168069-2327194,"1,443.76",WOODLAND CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168069-2327195,"1,844.36",WOODLAND CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168069-2327196,"1,844.36",WOODLAND CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168069-2327197,"1,844.36",WOODLAND CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168069-2327198,"1,844.36",WOODLAND CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168069-2327199,"1,844.36",WOODLAND CARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3168070-2326086,"1,974.52",WORDSWORTH HOUSE NURSING HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168072-2325067,"1,161.36",X9 HEALTHCARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3168072-2325068,"2,026.40",X9 HEALTHCARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168072-2325069,"1,879.62",X9 HEALTHCARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3168072-2325070,"2,026.40",X9 HEALTHCARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168072-2325071,"1,392.31",X9 HEALTHCARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3168072-2325072,"2,026.40",X9 HEALTHCARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3168072-2325073,"2,026.40",X9 HEALTHCARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168072-2325075,"1,949.24",X9 HEALTHCARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168072-2325076,"1,949.24",X9 HEALTHCARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3168072-2325077,"2,026.40",X9 HEALTHCARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168072-2325078,"1,949.24",X9 HEALTHCARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168072-2325079,"1,949.24",X9 HEALTHCARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168072-2325080,"1,949.24",X9 HEALTHCARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3168072-2325081,"2,026.40",X9 HEALTHCARE LTD. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168073-2324888,"2,059.56",YOHDEN HALL NURSING HOME. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3168073-2324889,"2,156.96",YOHDEN HALL NURSING HOME. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3168073-2324890,625.00,YOHDEN HALL NURSING HOME. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3168073-2324891,"2,156.96",YOHDEN HALL NURSING HOME. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3168073-2324892,625.00,YOHDEN HALL NURSING HOME. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3168073-2324893,625.00,YOHDEN HALL NURSING HOME. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3168073-2324894,"1,078.48",YOHDEN HALL NURSING HOME. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3168073-2324897,"1,078.48",YOHDEN HALL NURSING HOME. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3168073-2324899,"2,156.96",YOHDEN HALL NURSING HOME. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3168073-2324900,625.00,YOHDEN HALL NURSING HOME. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3168073-2324901,"2,156.96",YOHDEN HALL NURSING HOME. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3168073-2324902,625.00,YOHDEN HALL NURSING HOME. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3168073-2324903,"2,156.96",YOHDEN HALL NURSING HOME. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3168073-2324904,625.00,YOHDEN HALL NURSING HOME. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3168073-2324905,"2,135.60",YOHDEN HALL NURSING HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168073-2324906,"1,029.80",YOHDEN HALL NURSING HOME. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3168073-2324907,"2,156.96",YOHDEN HALL NURSING HOME. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3168073-2324908,625.00,YOHDEN HALL NURSING HOME. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3168073-2324909,"2,156.96",YOHDEN HALL NURSING HOME. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3168073-2324910,625.00,YOHDEN HALL NURSING HOME. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3168073-2324911,625.00,YOHDEN HALL NURSING HOME. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3168073-2324912,625.00,YOHDEN HALL NURSING HOME. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3168073-2324913,"2,156.96",YOHDEN HALL NURSING HOME. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3168073-2324914,625.00,YOHDEN HALL NURSING HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168073-2324918,"1,029.80",YOHDEN HALL NURSING HOME. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3168073-2324919,"2,135.60",YOHDEN HALL NURSING HOME. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3168073-2324920,"2,156.96",YOHDEN HALL NURSING HOME. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3168073-2324921,625.00,YOHDEN HALL NURSING HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168073-2324922,"2,059.56",YOHDEN HALL NURSING HOME. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3168073-2324923,"2,156.96",YOHDEN HALL NURSING HOME. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3168073-2324924,625.00,YOHDEN HALL NURSING HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168073-2324925,"2,059.56",YOHDEN HALL NURSING HOME. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3168073-2324926,"2,156.96",YOHDEN HALL NURSING HOME. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3168073-2324927,625.00,YOHDEN HALL NURSING HOME. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3168073-2324928,"2,135.60",YOHDEN HALL NURSING HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168073-2324929,"2,059.56",YOHDEN HALL NURSING HOME. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3168073-2328627,"1,078.48",YOHDEN HALL NURSING HOME. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3168073-2328628,"1,286.36",YOHDEN HALL NURSING HOME. Children and Adult Services,Head of Adults,Third Party Payments,474999,Purchase of Care,10-Aug-2016,3168073-2328630,"3,945.69",YOHDEN HALL NURSING HOME. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3168074-2324433,"2,166.20",YOHDEN LODGE CARE HOME. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3168074-2324434,625.00,YOHDEN LODGE CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168074-2324435,"2,059.56",YOHDEN LODGE CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3168074-2324436,"1,078.48",YOHDEN LODGE CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3168074-2324438,"2,156.96",YOHDEN LODGE CARE HOME. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3168074-2324439,625.00,YOHDEN LODGE CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168074-2324440,"2,124.52",YOHDEN LODGE CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3168074-2324441,"2,156.96",YOHDEN LODGE CARE HOME. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3168074-2324442,625.00,YOHDEN LODGE CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168074-2324443,"1,029.80",YOHDEN LODGE CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3168074-2324444,"2,156.96",YOHDEN LODGE CARE HOME. Children and Adult Services,Central/Other,Debtors,930024,Debtor-free nursing care,10-Aug-2016,3168074-2324445,625.00,YOHDEN LODGE CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168074-2324446,"2,124.52",YOHDEN LODGE CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3168074-2324447,"1,078.48",YOHDEN LODGE CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,474101,Purchase of Care,10-Aug-2016,3168074-2324448,966.00,YOHDEN LODGE CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168074-2324450,"2,124.52",YOHDEN LODGE CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168074-2324452,"2,124.52",YOHDEN LODGE CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168074-2324453,"2,059.56",YOHDEN LODGE CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,10-Aug-2016,3168074-2324454,"2,124.52",YOHDEN LODGE CARE HOME. Children and Adult Services,Head of Adults,Third Party Payments,471101,Purchase of Care,10-Aug-2016,3168074-2324455,"2,135.60",YOHDEN LODGE CARE HOME. Neighbourhood Services,Technical Services,Employees,080025,Agency Staff,10-Aug-2016,3167528-28270596,"5,968.00",AECOM LTD. Neighbourhood Services,Technical Services,Supplies and Services,304047,Equipment and Materials,10-Aug-2016,3167679-DI20245248,817.18,NORTHERN POWERGRID (NORTHEAST) LTD. Neighbourhood Services,Technical Services,Supplies and Services,304047,Equipment and Materials,10-Aug-2016,3167679-DI20245250,"2,731.87",NORTHERN POWERGRID (NORTHEAST) LTD. Neighbourhood Services,Technical Services,Construction Work,908108,Capital - Surface Dressing,10-Aug-2016,3167648-16357,"336,134.06",KIELY BROS LTD. Neighbourhood Services,Direct Services,Supplies and Services,324117,Provisions,10-Aug-2016,3167736-9411100005,999.10,TCHIBO COFFEE INTERNATIONAL LTD. Neighbourhood Services,Direct Services,Construction Work,908105,Construction work,10-Aug-2016,3167679-NEI-EXP-08-2016-006,"7,595.54",NORTHERN POWERGRID (NORTHEAST) LTD. Neighbourhood Services,EnvironmentHealth & Consumer Protection,Supplies and Services,338027,Services,10-Aug-2016,3167576-318894/INVCMC39,"2,990.00",DERE STREET BARRISTERS. Neighbourhood Services,Direct Services,Transport,230005,Contract Hire,10-Aug-2016,3167574-674558,815.43,DAWSONRENTALS VANS LTD. Neighbourhood Services,Direct Services,Transport,230005,Contract Hire,10-Aug-2016,3167600-077442,855.00,FIVEWAYS MUNICIPAL VEHICLE HIRE LTD. Neighbourhood Services,Direct Services,Transport,230005,Contract Hire,10-Aug-2016,3167600-077507,855.00,FIVEWAYS MUNICIPAL VEHICLE HIRE LTD. Neighbourhood Services,Direct Services,Transport,230005,Contract Hire,10-Aug-2016,3167703-IV177206,"4,830.00",RIVERSIDE TRUCK RENTAL LTD (RTR). Neighbourhood Services,Direct Services,Transport,230005,Contract Hire,10-Aug-2016,3167703-IV177208,"4,830.00",RIVERSIDE TRUCK RENTAL LTD (RTR). Neighbourhood Services,Direct Services,Transport,230005,Contract Hire,10-Aug-2016,3167703-IV177312,"3,255.00",RIVERSIDE TRUCK RENTAL LTD (RTR). Neighbourhood Services,Direct Services,Transport,230005,Contract Hire,10-Aug-2016,3167703-IV185627,520.00,RIVERSIDE TRUCK RENTAL LTD (RTR). Neighbourhood Services,Direct Services,Transport,230005,Contract Hire,10-Aug-2016,3167713-10721716,"1,085.00",SHB HIRE LTD. Neighbourhood Services,Direct Services,Transport,230005,Contract Hire,10-Aug-2016,3167713-10721717,"1,085.00",SHB HIRE LTD. Neighbourhood Services,Direct Services,Transport,230005,Contract Hire,10-Aug-2016,3167751-14885,800.00,TRASH UK LTD. Neighbourhood Services,Direct Services,Transport,230005,Contract Hire,10-Aug-2016,3167757-41963,600.00,W MARLEY AGRICULTURAL CONTRACTORS LTD. Neighbourhood Services,Technical Services,Third Party Payments,430127,Rendered by Private Contractors,10-Aug-2016,3167708-0914,"2,660.00",S & R LANDSCAPES. Neighbourhood Services,Direct Services,Transport,215005,Running Costs of Vehicles,10-Aug-2016,3167616-0000022127,"15,890.40",HARVEST ENERGY LTD. Neighbourhood Services,Technical Services,Supplies and Services,304221,Equipment and Materials,10-Aug-2016,3167527-33757,764.85,ADDAGRIP SURFACE TREATMENTS LTD. Neighbourhood Services,Direct Services,Supplies and Services,304221,Equipment and Materials,10-Aug-2016,3167553-1323,"2,306.75",CATHEDRAL LOCK & SAFE SERVICES LTD. Neighbourhood Services,Direct Services,Supplies and Services,304221,Equipment and Materials,10-Aug-2016,3167644-CNI25207/D,"10,967.80",JT DOVE LTD. Neighbourhood Services,Direct Services,Supplies and Services,304221,Equipment and Materials,10-Aug-2016,3167686-BR549826,"1,490.45",PARK ELECTRICAL DISTRIBUTORS LTD. Neighbourhood Services,Direct Services,Supplies and Services,304221,Equipment and Materials,10-Aug-2016,3167686-XL176255,913.69,PARK ELECTRICAL DISTRIBUTORS LTD. Neighbourhood Services,Direct Services,Supplies and Services,304221,Equipment and Materials,10-Aug-2016,3167715-714560016422,668.58,SIG TRADING LTD. Neighbourhood Services,Technical Services,Supplies and Services,304221,Equipment and Materials,10-Aug-2016,3167716-306717/120259,782.73,SIGNATURE LTD T/A POST & COLUMN CO LTD. Neighbourhood Services,Technical Services,Supplies and Services,304221,Equipment and Materials,10-Aug-2016,3167734-9034698719,572.95,TARMAC TRADING LTD. Neighbourhood Services,Culture & Sport,Supplies and Services,338047,Services,10-Aug-2016,304495-EP/024,666.98,CLOUD NINE. Neighbourhood Services,Culture & Sport,Supplies and Services,338047,Services,10-Aug-2016,3167613-FBC704,600.00,GROWLING CLOWN. Neighbourhood Services,Culture & Sport,Supplies and Services,338047,Services,10-Aug-2016,3167631-16003714,543.47,ICON FILM DISTRIBUTION LTD. Neighbourhood Services,Culture & Sport,Supplies and Services,304259,Equipment and Materials,10-Aug-2016,3167538-75688,633.34,B & R GLAZING CO LTD. Neighbourhood Services,Technical Services,Supplies and Services,304358,Equipment and Materials,10-Aug-2016,3167640-25218,890.60,JOHN R BUTTERFIELD LTD. Neighbourhood Services,Technical Services,Supplies and Services,304358,Equipment and Materials,10-Aug-2016,3167641-0000079961,697.50,JOHN WADE (HAULAGE) LTD. Neighbourhood Services,Technical Services,Supplies and Services,304358,Equipment and Materials,10-Aug-2016,3167647-1352,692.25,KEVIN SNOWDON GROUNDWORKS LTD. Neighbourhood Services,Technical Services,Supplies and Services,304358,Equipment and Materials,10-Aug-2016,3167647-1353,"1,802.38",KEVIN SNOWDON GROUNDWORKS LTD. Neighbourhood Services,Technical Services,Supplies and Services,304358,Equipment and Materials,10-Aug-2016,3167647-1354,"2,060.00",KEVIN SNOWDON GROUNDWORKS LTD. Neighbourhood Services,Technical Services,Supplies and Services,304358,Equipment and Materials,10-Aug-2016,3167647-1356,874.00,KEVIN SNOWDON GROUNDWORKS LTD. Neighbourhood Services,Technical Services,Supplies and Services,304358,Equipment and Materials,10-Aug-2016,3167647-1357,"5,487.50",KEVIN SNOWDON GROUNDWORKS LTD. Neighbourhood Services,Technical Services,Supplies and Services,304358,Equipment and Materials,10-Aug-2016,3167699-9567,"1,760.00",RD KEARTON & SONS LTD. Neighbourhood Services,Technical Services,Supplies and Services,304358,Equipment and Materials,10-Aug-2016,3167762-N91485,"5,571.15",WILLIAMSON CONSTRUCTION EQUIPMENT LTD. Neighbourhood Services,Culture & Sport,Supplies and Services,384540,Miscellaneous Expenses,10-Aug-2016,3167753-2967015,900.00,TRINITY MIRROR PUBLISHING LTD. Neighbourhood Services,Direct Services,Income,720281,Fees and Charges,10-Aug-2016,304507-NEI-INC-08-2016-008,"1,075.00",REDACTED - PAYMENT TO INDIVIDUAL Neighbourhood Services,EnvironmentHealth & Consumer Protection,Income,720337,Fees and Charges,10-Aug-2016,304484-NEI-INC-08-2016-007,750.00,3R LAND & PROPERTY T/A QSTUDENT. Neighbourhood Services,Culture & Sport,Supplies and Services,384199,Miscellaneous Expenses,10-Aug-2016,3167532-3679,500.00,ARTAV LTD. Neighbourhood Services,Culture & Sport,Supplies and Services,384199,Miscellaneous Expenses,10-Aug-2016,3167533-100568,"17,000.00",ARTICHOKE TRUST. Neighbourhood Services,Culture & Sport,Supplies and Services,384199,Miscellaneous Expenses,10-Aug-2016,3167561-3011,"6,800.00",CLOWN & BEAR LTD. Neighbourhood Services,Culture & Sport,Supplies and Services,384199,Miscellaneous Expenses,10-Aug-2016,3167565-4100541181,562.87,CRAIG WILLIAM DAVIDSON. Neighbourhood Services,Culture & Sport,Supplies and Services,384199,Miscellaneous Expenses,10-Aug-2016,3167693-6,"2,250.00",PORTMANTEAU. Neighbourhood Services,Culture & Sport,Supplies and Services,384199,Miscellaneous Expenses,10-Aug-2016,3167742-REF/DG162,500.00,THE FAIREY BAND. Neighbourhood Services,Direct Services,Third Party Payments,430100,Rendered by Private Contractors,10-Aug-2016,3167553-1325,639.45,CATHEDRAL LOCK & SAFE SERVICES LTD. Neighbourhood Services,Direct Services,Third Party Payments,430100,Rendered by Private Contractors,10-Aug-2016,3167554-191,"5,151.76",CEILINGS DIRECT LTD. Neighbourhood Services,Technical Services,Third Party Payments,430100,Rendered by Private Contractors,10-Aug-2016,3167564-2016080105,869.00,COVERDALE HERITAGE PROPERTIES LTD. Neighbourhood Services,Direct Services,Third Party Payments,430100,Rendered by Private Contractors,10-Aug-2016,3167660-X9079,"26,600.00",M & D FOUNDATIONS & BUILDING SERVICES LTD T/A PILING & FOUNDATION SERVICES. Neighbourhood Services,Technical Services,Third Party Payments,430100,Rendered by Private Contractors,10-Aug-2016,3167679-DI20242555,891.28,NORTHERN POWERGRID (NORTHEAST) LTD. Neighbourhood Services,Direct Services,Third Party Payments,430100,Rendered by Private Contractors,10-Aug-2016,3167684-559898,545.97,P & N ASSOCIATES LTD. Neighbourhood Services,Direct Services,Third Party Payments,430100,Rendered by Private Contractors,10-Aug-2016,3167765-C348/790REVA,"12,953.00",WRAM FABRICATIONS LTD. Neighbourhood Services,Projects and Business services,Supplies and Services,340001,Postages,10-Aug-2016,3167707-9052568821,"1,056.51",ROYAL MAIL GROUP PLC. Neighbourhood Services,Direct Services,Premises,106082,Centrally Controlled Rep and Maint,10-Aug-2016,304490-6047,"2,290.00",ASPECT FIRE SOLUTIONS LTD. Neighbourhood Services,Technical Services,Stock,926004,Stock,10-Aug-2016,3167630-190003849,"5,881.80",ICL UK (SALES) LTD. Neighbourhood Services,Technical Services,Stock,926004,Stock,10-Aug-2016,3167630-190003924,"4,201.80",ICL UK (SALES) LTD. Neighbourhood Services,Technical Services,Stock,926900,Stock in hand-Inventory system,10-Aug-2016,3167544-8394087,"2,505.12",BOLD NU TEC INSULATION PRODUCTS & SERVICES LTD. Neighbourhood Services,Technical Services,Stock,926900,Stock in hand-Inventory system,10-Aug-2016,3167634-541412,"3,136.00",INSTARMAC GROUP PLC. Neighbourhood Services,Technical Services,Stock,926900,Stock in hand-Inventory system,10-Aug-2016,3167644-STI441462,660.80,JT DOVE LTD. Neighbourhood Services,Technical Services,Stock,926900,Stock in hand-Inventory system,10-Aug-2016,3167686-XL176251,"1,105.00",PARK ELECTRICAL DISTRIBUTORS LTD. Neighbourhood Services,Technical Services,Stock,926900,Stock in hand-Inventory system,10-Aug-2016,3167686-XL176287,600.56,PARK ELECTRICAL DISTRIBUTORS LTD. Neighbourhood Services,Technical Services,Stock,926900,Stock in hand-Inventory system,10-Aug-2016,3167717-230547,"1,870.40",SIGNPOST SOLUTIONS LTD. Neighbourhood Services,Technical Services,Stock,926900,Stock in hand-Inventory system,10-Aug-2016,3167763-34594055,514.06,WOLSELEY UK LTD. Regeneration & Economic Development,Economic Development and Housing,Supplies and Services,384999,Miscellaneous Expenses,10-Aug-2016,304582-RED-08-2016-088,"1,144.10",TYNESIDE CINEMA. Regeneration & Economic Development,Spatial Policy Planning Assets & Environment,Supplies and Services,384199,Miscellaneous Expenses,10-Aug-2016,3167602-12-2016,550.00,FOREST INVENTORY. Regeneration & Economic Development,Spatial Policy Planning Assets & Environment,Supplies and Services,338066,Services,10-Aug-2016,3167620-406,"1,300.00",HERITAGE CONSOLIDATION LTD. Regeneration & Economic Development,Economic Development and Housing,Supplies and Services,384437,Miscellaneous Expenses,10-Aug-2016,3167621-RED-08-2016-107,"1,225.00",HERMITAGE ACADEMY. Regeneration & Economic Development,Economic Development and Housing,Supplies and Services,384437,Miscellaneous Expenses,10-Aug-2016,3167721-RES-08-2016-108,"1,225.00",ST JOHN`S SCHOOL & SIXTH FORM COLLEGE A CATHOLIC ACADEMY. Resources,Legal & Democratic Services,Supplies and Services,338057,Services,10-Aug-2016,3167582-PB76,"1,161.60",DR PAUL BARRETT. Resources,Legal & Democratic Services,Supplies and Services,338057,Services,10-Aug-2016,3167583-PB75,580.80,DR PAUL BARRETT. Resources,Legal & Democratic Services,Supplies and Services,338057,Services,10-Aug-2016,3167584-JULY-16U,"1,548.80",DR SREE MUSSUNOOR. Resources,Legal & Democratic Services,Supplies and Services,338057,Services,10-Aug-2016,3167585-JULY-16D,"1,548.80",DR SREE MUSSUNOOR. Resources,I.C.T. Services,Supplies and Services,304303,Equipment and Materials,10-Aug-2016,3167633-2974372,630.00,INSIGHT DIRECT (UK) LTD. Resources,I.C.T. Services,Supplies and Services,332029,Printing Stationery and Gen Off Exps,10-Aug-2016,3167698-13905,755.00,RADECAL SIGNS GRAPHICS & ADVERTISING. Resources,Legal & Democratic Services,Supplies and Services,338057,Services,10-Aug-2016,3167704-0000023983,"1,870.00",ALERE FORENSICS. Resources,I.C.T. Services,Supplies and Services,340001,Postages,10-Aug-2016,3167707-9052563006,"13,471.28",ROYAL MAIL GROUP PLC. Resources,I.C.T. Services,Stock,926900,Stock in hand-Inventory system,10-Aug-2016,3167766-AP54968,"1,395.00",XMA LTD. Assistant Chief Executive,Partnerships & Community Engagement Div.,Cap Exp on Grants & Other Financial Assistance (REFCUS),918004,Contributions to other bodies,11-Aug-2016,3168098-VOUCHER16NB,"2,500.00",ASPIRE LEARNING SUPPORT & WELLBEING CIC. Assistant Chief Executive,Partnerships & Community Engagement Div.,Transfer Payments,525030,Other,11-Aug-2016,3168181-JUL16/01,"89,937.38",DURHAM COMMUNITY ACTION LTD. Assistant Chief Executive,Partnerships & Community Engagement Div.,Cap Exp on Grants & Other Financial Assistance (REFCUS),918004,Contributions to other bodies,11-Aug-2016,3168351-VOUCHER16NB,"4,034.00",ST ANDREWS HALL. Children and Adult Services,Childrens Services,Supplies and Services,384302,Miscellaneous Expenses,11-Aug-2016,3168307,500.00,PELTON FELL COMMUNITY PARTNERSHIP. Children and Adult Services,Childrens Services,Transport,230005,Contract Hire,11-Aug-2016,3168079-R20/ZG,"2,460.00",AABAT TAXIS. Children and Adult Services,Head of Adults,Transport,230005,Contract Hire,11-Aug-2016,3168084-0011A,"1,320.00",AIRPORT TAXIS 4U. Children and Adult Services,Education,Transport,230007,Contract Hire,11-Aug-2016,3168086-098,777.00,ALANS TAXIS BARNARD CASTLE. Children and Adult Services,Education,Transport,230006,Contract Hire,11-Aug-2016,3168086-099,950.40,ALANS TAXIS BARNARD CASTLE. Children and Adult Services,Education,Transport,230008,Contract Hire,11-Aug-2016,3168101-DCC9JULY16,"1,960.00",ATLAS TAXIS BISHOP AUCKLAND. Children and Adult Services,Planning & Service Strategy,Supplies and Services,304259,Equipment and Materials,11-Aug-2016,3168104-46074,544.14,BACK CARE SOLUTIONS LTD. Children and Adult Services,Head of Adults,Supplies and Services,338367,Services,11-Aug-2016,3168129-33383,675.00,CARE ABILITY. Children and Adult Services,Public Health,Third Party Payments,460802,Contract Payments,11-Aug-2016,3168140-A83011,"1,550.00",CLAYPATH & UNIVERSITY MEDICAL GROUP. Children and Adult Services,Public Health,Third Party Payments,460803,Contract Payments,11-Aug-2016,3168142-3980018201,"175,000.00",CO DURHAM & DARLINGTON NHS FOUNDATION TRUST. Children and Adult Services,Education,Transport,230008,Contract Hire,11-Aug-2016,3168157-83,835.54,D CROOK T/A CK TAXIS. Children and Adult Services,Childrens Services,Supplies and Services,384999,Miscellaneous Expenses,11-Aug-2016,3168184-20014844,500.00,DURHAM POLICE & CRIME COMMISSIONER. Children and Adult Services,Education,Construction Work,908105,Construction work,11-Aug-2016,3168193-NEI-EXP-08-2016-007,909.82,ENERGY ASSETS LTD. Children and Adult Services,Education,Transport,230008,Contract Hire,11-Aug-2016,3168205-6177,910.00,G & P JOHNSON LTD T/A NIGHTINGALE COACHES. Children and Adult Services,Education,Transport,230008,Contract Hire,11-Aug-2016,3168205-6178,910.00,G & P JOHNSON LTD T/A NIGHTINGALE COACHES. Children and Adult Services,Education,Transport,230008,Contract Hire,11-Aug-2016,3168205-6179,"1,120.00",G & P JOHNSON LTD T/A NIGHTINGALE COACHES. Children and Adult Services,Education,Transport,230008,Contract Hire,11-Aug-2016,3168205-6180,994.00,G & P JOHNSON LTD T/A NIGHTINGALE COACHES. Dedicated Schools Grant,Dedicated Schools Grant,Transport,230010,Contract Hire,11-Aug-2016,3168205-6181,598.00,G & P JOHNSON LTD T/A NIGHTINGALE COACHES. Children and Adult Services,Education,Transport,230007,Contract Hire,11-Aug-2016,3168207-18631,"17,810.00",GARNETTS LTD (COACHES). Children and Adult Services,Education,Transport,230008,Contract Hire,11-Aug-2016,3168226-197-31/7/16,"1,515.80",I CLYDESDALE T/A BURNOPFIELD TAXIS. Children and Adult Services,Head of Adults,Transport,230005,Contract Hire,11-Aug-2016,3168226-198-31/7/16,598.40,I CLYDESDALE T/A BURNOPFIELD TAXIS. Children and Adult Services,Childrens Services,Transport,230005,Contract Hire,11-Aug-2016,3168260-2745,700.00,LOCAL TRANSPORT LTD. Children and Adult Services,Education,Transport,230008,Contract Hire,11-Aug-2016,3168275-1344,578.06,MR PETER YOUNG. Children and Adult Services,Education,Third Party Payments,440999,Other Third Party Payments,11-Aug-2016,3168282-5PROJECT2,"2,504.70",NIGEL BROUGH T/A BESPOKE TRAINING SOLUTIONS LTD. Dedicated Schools Grant,Dedicated Schools Grant,Third Party Payments,440080,Other Third Party Payments,11-Aug-2016,3168286-0000030414,"6,532.86",NORTH EAST AUTISM SOCIETY. Children and Adult Services,Childrens Services,Supplies and Services,384302,Miscellaneous Expenses,11-Aug-2016,3168303-250716A,720.00,PARTY PERFECT NORTH EAST LTD. Children and Adult Services,Childrens Services,Employees,080025,Agency Staff,11-Aug-2016,3168311-27597,"1,200.00",PK EDUCATION. Children and Adult Services,Head of Adults,Supplies and Services,384616,Miscellaneous Expenses,11-Aug-2016,3168315-1300002404,"1,040.75",PROGRESS CARE HOUSING ASSOCIATION LTD. Children and Adult Services,Education,Transport,230007,Contract Hire,11-Aug-2016,3168354-20404,"1,316.00",STANLEY TRAVEL (NORTH EAST) LTD. Children and Adult Services,Education,Transport,230007,Contract Hire,11-Aug-2016,3168354-20405,"1,547.84",STANLEY TRAVEL (NORTH EAST) LTD. Children and Adult Services,Education,Transport,230008,Contract Hire,11-Aug-2016,3168354-20406,616.00,STANLEY TRAVEL (NORTH EAST) LTD. Children and Adult Services,Education,Transport,230008,Contract Hire,11-Aug-2016,3168354-20407,"1,386.00",STANLEY TRAVEL (NORTH EAST) LTD. Children and Adult Services,Education,Transport,230008,Contract Hire,11-Aug-2016,3168354-20408,858.20,STANLEY TRAVEL (NORTH EAST) LTD. Children and Adult Services,Education,Transport,230006,Contract Hire,11-Aug-2016,3168354-20409,"1,358.00",STANLEY TRAVEL (NORTH EAST) LTD. Children and Adult Services,Education,Transport,230008,Contract Hire,11-Aug-2016,3168354-20410,936.60,STANLEY TRAVEL (NORTH EAST) LTD. Children and Adult Services,Education,Transport,230007,Contract Hire,11-Aug-2016,3168354-20413,504.00,STANLEY TRAVEL (NORTH EAST) LTD. Children and Adult Services,Education,Transport,230008,Contract Hire,11-Aug-2016,3168354-20414,"1,406.46",STANLEY TRAVEL (NORTH EAST) LTD. Dedicated Schools Grant,Dedicated Schools Grant,Transport,230010,Contract Hire,11-Aug-2016,3168354-20416,"1,120.00",STANLEY TRAVEL (NORTH EAST) LTD. Children and Adult Services,Education,Transport,230008,Contract Hire,11-Aug-2016,3168354-20417,"1,736.00",STANLEY TRAVEL (NORTH EAST) LTD. Children and Adult Services,Education,Transport,230007,Contract Hire,11-Aug-2016,3168354-20418,518.00,STANLEY TRAVEL (NORTH EAST) LTD. Children and Adult Services,Childrens Services,Employees,040149,Recruitment Instruction and Training,11-Aug-2016,3168382-9100064792,"2,823.92",UNIVERSITY OF NEWCASTLE UPON TYNE. Children and Adult Services,Education,Transport,230008,Contract Hire,11-Aug-2016,3168390-1020,"1,148.00",WAYSIDE TAXIS. Children and Adult Services,Education,Transport,230008,Contract Hire,11-Aug-2016,3168390-1027,"2,030.00",WAYSIDE TAXIS. Dedicated Schools Grant,Dedicated Schools Grant,Transport,230010,Contract Hire,11-Aug-2016,3168390-1028,840.00,WAYSIDE TAXIS. Children and Adult Services,Education,Transport,230007,Contract Hire,11-Aug-2016,3168390-1029,588.00,WAYSIDE TAXIS. Neighbourhood Services,Culture & Sport,Supplies and Services,324001,Provisions,11-Aug-2016,3168130-842793735,"1,012.06",CARLSBERG UK LTD. Neighbourhood Services,Technical Services,Supplies and Services,304047,Equipment and Materials,11-Aug-2016,3168288-DI20238896,"5,438.37",NORTHERN POWERGRID (NORTHEAST) LTD. Neighbourhood Services,Culture & Sport,Supplies and Services,312013,Newspapers Books and Periodicals,11-Aug-2016,3168281-003927,531.77,NEWSMARKET. Neighbourhood Services,Technical Services,Construction Work,908108,Capital - Surface Dressing,11-Aug-2016,3168236-12755,"3,278.28",JACK COUPE & SONS LTD T/A COUPE LINE. Neighbourhood Services,Culture & Sport,Fees,901002,Professional fees,11-Aug-2016,3168346-732/PJ1471/22,"14,572.00",SOUTHERN GREEN LTD. Neighbourhood Services,Direct Services,Third Party Payments,460305,Contract Payments,11-Aug-2016,3168144-2669,"1,260.00",CO-WHEELS CAR CLUB CIC. Neighbourhood Services,Technical Services,Third Party Payments,430127,Rendered by Private Contractors,11-Aug-2016,3168235-0353,504.00,J & JG GILL & SONS LTD. Neighbourhood Services,Direct Services,Transport,215005,Running Costs of Vehicles,11-Aug-2016,3168217-0000022219,"19,699.70",HARVEST ENERGY LTD. Neighbourhood Services,Direct Services,Transport,215005,Running Costs of Vehicles,11-Aug-2016,3168217-0000022229,"16,194.47",HARVEST ENERGY LTD. Neighbourhood Services,Direct Services,Transport,215005,Running Costs of Vehicles,11-Aug-2016,3168217-0000022233,"17,302.36",HARVEST ENERGY LTD. Neighbourhood Services,Direct Services,Transport,215005,Running Costs of Vehicles,11-Aug-2016,3168217-0000022637,"15,812.92",HARVEST ENERGY LTD. Neighbourhood Services,Direct Services,Transport,215005,Running Costs of Vehicles,11-Aug-2016,3168217-0000022639,"6,161.40",HARVEST ENERGY LTD. Neighbourhood Services,Direct Services,Transport,215005,Running Costs of Vehicles,11-Aug-2016,3168217-0000022640,"20,210.10",HARVEST ENERGY LTD. Neighbourhood Services,Direct Services,Transport,215005,Running Costs of Vehicles,11-Aug-2016,3168294-185465,"30,872.91",OIL NRG LTD. Neighbourhood Services,Technical Services,Supplies and Services,304221,Equipment and Materials,11-Aug-2016,3168083-23235444,737.54,AGGREGATE INDUSTRIES UK LTD. Neighbourhood Services,Technical Services,Supplies and Services,304221,Equipment and Materials,11-Aug-2016,3168095-00000765278,792.00,ARNDALE GROUP OF COMPANIES. Neighbourhood Services,Direct Services,Supplies and Services,304221,Equipment and Materials,11-Aug-2016,3168247-BAI268373,962.90,JT DOVE LTD. Neighbourhood Services,Direct Services,Supplies and Services,304221,Equipment and Materials,11-Aug-2016,3168301-BR549851,611.72,PARK ELECTRICAL DISTRIBUTORS LTD. Neighbourhood Services,Technical Services,Supplies and Services,304221,Equipment and Materials,11-Aug-2016,3168373-28138,"1,080.00",TODDS HIGHWAY MAINTENANCE LTD. Neighbourhood Services,Direct Services,Supplies and Services,304221,Equipment and Materials,11-Aug-2016,3168387-81274,"2,695.14",VISION TECHNIQUES (UK) LTD. Neighbourhood Services,Direct Services,Supplies and Services,304221,Equipment and Materials,11-Aug-2016,3168387-81275,"2,695.14",VISION TECHNIQUES (UK) LTD. Neighbourhood Services,Direct Services,Supplies and Services,304221,Equipment and Materials,11-Aug-2016,3168387-81276,"2,695.14",VISION TECHNIQUES (UK) LTD. Neighbourhood Services,Direct Services,Supplies and Services,304221,Equipment and Materials,11-Aug-2016,3168395-34622342,727.24,WOLSELEY UK LTD. Neighbourhood Services,Culture & Sport,Supplies and Services,338047,Services,11-Aug-2016,3168304-1339,"1,337.00",PAYNE MANAGEMENT. Neighbourhood Services,Culture & Sport,Supplies and Services,338047,Services,11-Aug-2016,3168324-MA598,"1,457.21",REGAN MANAGEMENT LTD. Neighbourhood Services,Direct Services,Transport,215022,Running Costs of Vehicles,11-Aug-2016,3168217-0000022636,"3,376.00",HARVEST ENERGY LTD. Neighbourhood Services,Direct Services,Transport,215022,Running Costs of Vehicles,11-Aug-2016,3168294-185471,"1,210.40",OIL NRG LTD. Neighbourhood Services,Culture & Sport,Income,720810,Fees and Charges,11-Aug-2016,3168146-PSINV00820,"19,299.73",COMPETITION LINE UK LTD. Neighbourhood Services,Culture & Sport,Income,720810,Fees and Charges,11-Aug-2016,3168146-PSINV00821,"26,460.41",COMPETITION LINE UK LTD. Neighbourhood Services,Culture & Sport,Income,720810,Fees and Charges,11-Aug-2016,3168146-PSINV00822,"4,663.83",COMPETITION LINE UK LTD. Neighbourhood Services,Technical Services,Supplies and Services,304358,Equipment and Materials,11-Aug-2016,3168227-C298,"2,084.80",IAN WILSON. Neighbourhood Services,Technical Services,Supplies and Services,304358,Equipment and Materials,11-Aug-2016,3168241-583,"1,309.20",JOHN DOBSON PLANT HIRE LTD. Neighbourhood Services,Direct Services,Premises,120037,Energy Costs,11-Aug-2016,3168217-0000022228,537.23,HARVEST ENERGY LTD. Neighbourhood Services,Culture & Sport,Supplies and Services,384199,Miscellaneous Expenses,11-Aug-2016,3168185-K56594,"21,718.47",DURHAM UNIVERSITY. Neighbourhood Services,Culture & Sport,Supplies and Services,384199,Miscellaneous Expenses,11-Aug-2016,3168296-14/16,"3,500.00",ORLANDO GOUGH. Neighbourhood Services,Culture & Sport,Supplies and Services,338099,Services,11-Aug-2016,3168219-10607,"2,740.44",HI LIGHTS THEATRE SERVICES. Neighbourhood Services,Culture & Sport,Supplies and Services,338099,Services,11-Aug-2016,3168338-INV00008,"1,050.00",SHAUN STEPHENSON. Neighbourhood Services,Culture & Sport,Third Party Payments,430100,Rendered by Private Contractors,11-Aug-2016,3168146-PSINV00818,"26,813.35",COMPETITION LINE UK LTD. Neighbourhood Services,Culture & Sport,Third Party Payments,430100,Rendered by Private Contractors,11-Aug-2016,3168146-PSINV00819,"7,101.79",COMPETITION LINE UK LTD. Neighbourhood Services,Direct Services,Third Party Payments,430100,Rendered by Private Contractors,11-Aug-2016,3168196-DCC480,"1,920.00",FARNLEY FARM PARTNERS. Neighbourhood Services,Direct Services,Third Party Payments,430100,Rendered by Private Contractors,11-Aug-2016,3168215-SW3370/APPLNo1,"14,890.61",H MALONE & SONS LTD. Neighbourhood Services,Technical Services,Third Party Payments,430100,Rendered by Private Contractors,11-Aug-2016,3168316-90192,550.00,PROTECTOR SECURITY GROUP LTD. Neighbourhood Services,Technical Services,Third Party Payments,430100,Rendered by Private Contractors,11-Aug-2016,3168335-943,518.00,SCHMUCK WHORLTON LTD. Neighbourhood Services,Technical Services,Stock,926004,Stock,11-Aug-2016,3168228-190003925,"8,542.80",ICL UK (SALES) LTD. Neighbourhood Services,Technical Services,Stock,926900,Stock in hand-Inventory system,11-Aug-2016,3168343-231150,"1,039.20",SIGNPOST SOLUTIONS LTD. Neighbourhood Services,Technical Services,Employees,040149,Recruitment Instruction and Training,11-Aug-2016,3168344-27936,"1,085.00",SMTS LTD. Regeneration & Economic Development,Transport and Contracted Services,Third Party Payments,440999,Other Third Party Payments,11-Aug-2016,3168085-0900000381-018B,"2,262.70",AIRWAVE SOLUTIONS LTD. Regeneration & Economic Development,Transport and Contracted Services,Third Party Payments,430100,Rendered by Private Contractors,11-Aug-2016,3168096-CONCFAREPAY,"771,147.92",ARRIVA DURHAM COUNTY LTD. Regeneration & Economic Development,Economic Development and Housing,Supplies and Services,384700,Miscellaneous Expenses,11-Aug-2016,3168098-RED-08-2016-121,"1,000.00",ASPIRE LEARNING SUPPORT & WELLBEING CIC. Regeneration & Economic Development,Economic Development and Housing,Supplies and Services,324117,Provisions,11-Aug-2016,3168111-68467956,648.76,BIDVEST FOODSERVICE (FORMERLY 3663). Regeneration & Economic Development,Economic Development and Housing,Supplies and Services,384700,Miscellaneous Expenses,11-Aug-2016,3168186-RED-08-2016-120,"1,500.00",EAST DURHAM COMMUNITY DEVELOPMENT TRUST LTD. Regeneration & Economic Development,Spatial Policy Planning Assets & Environment,Supplies and Services,338027,Services,11-Aug-2016,3168189-915,"4,637.50",EDGE ANALYTICS LTD. Regeneration & Economic Development,Transport and Contracted Services,Third Party Payments,430106,Rendered by Private Contractors,11-Aug-2016,3168199-PUBLICSERVICE,"5,409.10",FERRYHILL VILLAGE TRAVEL. Regeneration & Economic Development,Economic Development and Housing,Supplies and Services,384871,Miscellaneous Expenses,11-Aug-2016,3168200-FTL0347,"2,730.00",FINCHALE TRADING LTD. Regeneration & Economic Development,Transport and Contracted Services,Third Party Payments,430106,Rendered by Private Contractors,11-Aug-2016,3168207-18630,"2,167.84",GARNETTS LTD (COACHES). Regeneration & Economic Development,Transport and Contracted Services,Third Party Payments,430100,Rendered by Private Contractors,11-Aug-2016,3168211-CONCFAREPAY,"777,863.00",GO GATESHEAD LTD. Regeneration & Economic Development,Transport and Contracted Services,Third Party Payments,430100,Rendered by Private Contractors,11-Aug-2016,3168222-CONCFAREPAY,"1,106.97",HODGSONS COACH OPERATORS LTD. Regeneration & Economic Development,Economic Development and Housing,Supplies and Services,304337,Equipment and Materials,11-Aug-2016,3168240-984248,649.83,JOE DAVIES LTD. Regeneration & Economic Development,Transport and Contracted Services,Third Party Payments,430100,Rendered by Private Contractors,11-Aug-2016,3168243-CONCFAREPAY,"6,109.40",JOHN JAMES BRUNSKILL. Regeneration & Economic Development,Transport and Contracted Services,Third Party Payments,430106,Rendered by Private Contractors,11-Aug-2016,3168243-DCC7/16,"1,843.88",JOHN JAMES BRUNSKILL. Regeneration & Economic Development,Transport and Contracted Services,Construction Work,908105,Construction work,11-Aug-2016,3168258-CINV-066144,595.20,LIMELIGHT SIGNS LTD. Regeneration & Economic Development,Transport and Contracted Services,Third Party Payments,430106,Rendered by Private Contractors,11-Aug-2016,3168285-LINK2-0017A,"17,804.99",NORTH EAST ACCESSIBLE TRANSPORT LTD (NEAT). Regeneration & Economic Development,Transport and Contracted Services,Third Party Payments,430106,Rendered by Private Contractors,11-Aug-2016,3168321-2037,"6,740.00",R COOPER T/A DC TAXIS. Regeneration & Economic Development,Transport and Contracted Services,Third Party Payments,430106,Rendered by Private Contractors,11-Aug-2016,3168334-117,"3,457.66",SB TRAVEL. Regeneration & Economic Development,Econ Dev and Regen Financing,Creditors,952146,Creditor-Section 106 agreement,11-Aug-2016,3168339-RED-08-2016-124,"45,098.80",SHILDON TOWN COUNCIL. Regeneration & Economic Development,Transport and Contracted Services,Third Party Payments,430106,Rendered by Private Contractors,11-Aug-2016,3168354-20295,"2,585.42",STANLEY TRAVEL (NORTH EAST) LTD. Regeneration & Economic Development,Transport and Contracted Services,Third Party Payments,430106,Rendered by Private Contractors,11-Aug-2016,3168354-20331,"13,055.26",STANLEY TRAVEL (NORTH EAST) LTD. Regeneration & Economic Development,Transport and Contracted Services,Third Party Payments,430106,Rendered by Private Contractors,11-Aug-2016,3168374-PPT308-16/7/16,"2,161.66",TONYS TAXIS (A BIRCH). Regeneration & Economic Development,Strategy Programmes and Performance,Employees,040149,Recruitment Instruction and Training,11-Aug-2016,3168383-91414945,"4,800.00",UNIVERSITY OF NORTHUMBRIA. Resources,I.C.T. Services,Stock,926900,Stock in hand-Inventory system,11-Aug-2016,3168163-7402302962,970.24,DELL COMPUTER CORPORATION LTD. Resources,Legal & Democratic Services,Supplies and Services,338057,Services,11-Aug-2016,3168175-PB62,774.40,DR PAUL BARRETT. Resources,Legal & Democratic Services,Creditors,952027,Creditor-lab grp-deds frm memb all,11-Aug-2016,3168182-RES,"7,449.92",DURHAM COUNTY COUNCIL LABOUR GROUP. Resources,I.C.T. Services,Supplies and Services,304303,Equipment and Materials,11-Aug-2016,3168249-37998,"3,066.52",KBR IT & NETWORKING SOLUTIONS. Resources,I.C.T. Services,Supplies and Services,304303,Equipment and Materials,11-Aug-2016,3168249-38000,893.70,KBR IT & NETWORKING SOLUTIONS. Resources,I.C.T. Services,Supplies and Services,304303,Equipment and Materials,11-Aug-2016,3168249-38001,"2,416.03",KBR IT & NETWORKING SOLUTIONS. Resources,I.C.T. Services,Supplies and Services,332029,Printing Stationery and Gen Off Exps,11-Aug-2016,3168322-13914,"1,950.00",RADECAL SIGNS GRAPHICS & ADVERTISING. Resources,I.C.T. Services,Supplies and Services,384199,Miscellaneous Expenses,11-Aug-2016,3168323-INV-25080,762.80,REDSTOR LTD. Resources,Legal & Democratic Services,Premises,125009,Rents,11-Aug-2016,3168328-8386,596.73,RIVERGREEN DEVELOPMENTS PLC. Resources,I.C.T. Services,Stock,926900,Stock in hand-Inventory system,11-Aug-2016,3168398-AP65336,"1,440.00",XMA LTD. Children and Adult Services,Head of Adults,Supplies and Services,338066,Services,12-Aug-2016,3168408-2707-1108,536.93,ADHI PARASAKTHI LTD. Children and Adult Services,Commissioning inc Supporting People,Debtors,930138,Debtor IC+ Residential Care Voids - CCG,12-Aug-2016,3168410-BROVOID,915.07,ALLIANCE CARE. Children and Adult Services,Education,Transport,230007,Contract Hire,12-Aug-2016,3168412-TX1515,"7,185.08",ALSTON ROAD GARAGE. Children and Adult Services,Education,Transport,230007,Contract Hire,12-Aug-2016,3168412-TX1516,"3,542.51",ALSTON ROAD GARAGE. Children and Adult Services,Education,Transfer Payments,510026,School Children,12-Aug-2016,3168459-4,907.20,DAWN TILL DUSK CHILDCARE. Children and Adult Services,Head of Adults,Supplies and Services,338066,Services,12-Aug-2016,3168466-2707-1108,704.77,DRHN. Children and Adult Services,Head of Adults,Supplies and Services,338066,Services,12-Aug-2016,3168467-2707-1108,540.26,DRJEH. Children and Adult Services,Head of Adults,Supplies and Services,338066,Services,12-Aug-2016,3168469-2707-1108,901.71,DRMSA. Children and Adult Services,Childrens Services,Premises,108099,Service Repairs and Maintenance,12-Aug-2016,3168475-65470,799.00,EIAT UK LTD. Children and Adult Services,Head of Adults,Third Party Payments,478151,Purchase of Care,12-Aug-2016,3168478-9527,971.96,ESSENTIAL CARE & SUPPORT LTD. Children and Adult Services,Education,Transport,230008,Contract Hire,12-Aug-2016,3168481-6161,546.00,G & P JOHNSON LTD T/A NIGHTINGALE COACHES. Children and Adult Services,Education,Transport,230008,Contract Hire,12-Aug-2016,3168481-6162,714.00,G & P JOHNSON LTD T/A NIGHTINGALE COACHES. Children and Adult Services,Education,Transport,230008,Contract Hire,12-Aug-2016,3168481-6163,588.00,G & P JOHNSON LTD T/A NIGHTINGALE COACHES. Children and Adult Services,Education,Transport,230008,Contract Hire,12-Aug-2016,3168481-6164,630.00,G & P JOHNSON LTD T/A NIGHTINGALE COACHES. Children and Adult Services,Education,Transport,230008,Contract Hire,12-Aug-2016,3168481-6165,"1,113.00",G & P JOHNSON LTD T/A NIGHTINGALE COACHES. Children and Adult Services,Education,Transport,230008,Contract Hire,12-Aug-2016,3168481-6166,980.00,G & P JOHNSON LTD T/A NIGHTINGALE COACHES. Children and Adult Services,Education,Transport,230008,Contract Hire,12-Aug-2016,3168481-6167,"1,260.00",G & P JOHNSON LTD T/A NIGHTINGALE COACHES. Children and Adult Services,Education,Transport,230006,Contract Hire,12-Aug-2016,3168481-6168,980.00,G & P JOHNSON LTD T/A NIGHTINGALE COACHES. Children and Adult Services,Education,Transport,230006,Contract Hire,12-Aug-2016,3168481-6169,"1,120.00",G & P JOHNSON LTD T/A NIGHTINGALE COACHES. Children and Adult Services,Education,Transport,230008,Contract Hire,12-Aug-2016,3168481-6174,700.00,G & P JOHNSON LTD T/A NIGHTINGALE COACHES. Children and Adult Services,Education,Transport,230008,Contract Hire,12-Aug-2016,3168481-6175,616.00,G & P JOHNSON LTD T/A NIGHTINGALE COACHES. Children and Adult Services,Education,Transport,230008,Contract Hire,12-Aug-2016,3168481-6176,"1,036.00",G & P JOHNSON LTD T/A NIGHTINGALE COACHES. Children and Adult Services,Commissioning inc Supporting People,Third Party Payments,479111,Purchase of Care,12-Aug-2016,3168482-90120095,"12,134.81",G4S FORENSIC & MEDICAL SERVICES (UK) LTD. Children and Adult Services,Commissioning inc Supporting People,Third Party Payments,479111,Purchase of Care,12-Aug-2016,3168482-90120096,"1,948.54",G4S FORENSIC & MEDICAL SERVICES (UK) LTD. Children and Adult Services,Education,Transport,230008,Contract Hire,12-Aug-2016,3168495-337,844.34,HEPWORTHS LUXURY TRAVEL. Children and Adult Services,Education,Transport,230008,Contract Hire,12-Aug-2016,3168495-338,"1,055.04",HEPWORTHS LUXURY TRAVEL. Children and Adult Services,Education,Transport,230007,Contract Hire,12-Aug-2016,3168499-0069,893.76,HUNTER BROTHERS (TANTOBIE) LTD. Children and Adult Services,Education,Transport,230007,Contract Hire,12-Aug-2016,3168499-1179JULY2016,533.76,HUNTER BROTHERS (TANTOBIE) LTD. Dedicated Schools Grant,Dedicated Schools Grant,Third Party Payments,425005,Rendered by Voluntary Organisations,12-Aug-2016,3168500-4140000515,"15,420.00",HURWORTH HOUSE PRIORY. Dedicated Schools Grant,Dedicated Schools Grant,Third Party Payments,425005,Rendered by Voluntary Organisations,12-Aug-2016,3168500-4140000550,"1,775.66",HURWORTH HOUSE PRIORY. Children and Adult Services,Education,Transport,230007,Contract Hire,12-Aug-2016,3168520-2207,"2,377.47",LEE`S COACHES LTD. Children and Adult Services,Education,Transport,230007,Contract Hire,12-Aug-2016,3168520-2312,"1,626.69",LEE`S COACHES LTD. Children and Adult Services,Education,Transport,230007,Contract Hire,12-Aug-2016,3168520-2314,"4,377.78",LEE`S COACHES LTD. Children and Adult Services,Education,Transport,230007,Contract Hire,12-Aug-2016,3168521-3462,"1,232.27",LINCAB TAXIS. Children and Adult Services,Education,Transport,230008,Contract Hire,12-Aug-2016,3168530-43,"6,200.00",MR M MCNAMARA. T/A MSM TAXIS Children and Adult Services,Central Charges (CYPS),Creditors,952123,Creditor-Governorth,12-Aug-2016,3168534-FEES2016-003,"2,500.00",NATIONAL CO-ORDINATORS OF GOVERNOR SERVICES (NCOGS). Children and Adult Services,Education,Supplies and Services,312009,Newspapers Books and Periodicals,12-Aug-2016,3168556-1596219,577.20,PETERS LTD. Children and Adult Services,Childrens Services,Supplies and Services,384199,Miscellaneous Expenses,12-Aug-2016,3168563-0006,"1,200.00",RACHEL PARKER T/A MUSICAL MINIS. Children and Adult Services,Head of Adults,Supplies and Services,338066,Services,12-Aug-2016,3168574-2707-1108,"3,393.69",SHAN MEDICAL SERVICES LTD. Children and Adult Services,Education,Transfer Payments,510026,School Children,12-Aug-2016,3168578-DCATCH,"1,008.00",SMALL WORLD DAY NURSERY. Children and Adult Services,Childrens Services,Premises,106080,Centrally Controlled Rep and Maint,12-Aug-2016,3168586-9784,"6,251.00",STEADFAST SECURITY SYSTEMS LTD. Children and Adult Services,Childrens Services,Premises,106080,Centrally Controlled Rep and Maint,12-Aug-2016,3168586-9937,"6,993.60",STEADFAST SECURITY SYSTEMS LTD. Children and Adult Services,Childrens Services,Employees,080025,Agency Staff,12-Aug-2016,3168594-1146642,"1,075.00",TEACHING PERSONNEL LTD. Children and Adult Services,Head of Adults,Supplies and Services,328041,Clothing Uniforms and Laundry,12-Aug-2016,3168601-N/IN177282,543.66,THOMAS OWEN & SONS (NEWCASTLE) LTD. Children and Adult Services,Education,Transfer Payments,510026,School Children,12-Aug-2016,3168603-SI-1611,"1,238.40",TM NURSERY ENTERPRISES LTD T/A JACK IN THE BOX DAYCARE. Children and Adult Services,Education,Transfer Payments,510026,School Children,12-Aug-2016,3168603-SI-1612,576.00,TM NURSERY ENTERPRISES LTD T/A JACK IN THE BOX DAYCARE. Children and Adult Services,Education,Transfer Payments,510026,School Children,12-Aug-2016,3168603-SI-1613,900.00,TM NURSERY ENTERPRISES LTD T/A JACK IN THE BOX DAYCARE. Children and Adult Services,Education,Transfer Payments,510026,School Children,12-Aug-2016,3168603-SI-1614,921.60,TM NURSERY ENTERPRISES LTD T/A JACK IN THE BOX DAYCARE. Children and Adult Services,Education,Transfer Payments,510026,School Children,12-Aug-2016,3168603-SI-1616,892.80,TM NURSERY ENTERPRISES LTD T/A JACK IN THE BOX DAYCARE. Children and Adult Services,Public Health,Supplies and Services,384899,Miscellaneous Expenses,12-Aug-2016,3168609-3019200,"1,050.00",UNIVERSITY OF SUNDERLAND. Neighbourhood Services,Technical Services,Supplies and Services,304047,Equipment and Materials,12-Aug-2016,3168544-DI20240345,"3,272.05",NORTHERN POWERGRID (NORTHEAST) LTD. Neighbourhood Services,Technical Services,Supplies and Services,304047,Equipment and Materials,12-Aug-2016,3168544-DI20241222,539.01,NORTHERN POWERGRID (NORTHEAST) LTD. Neighbourhood Services,Technical Services,Supplies and Services,304047,Equipment and Materials,12-Aug-2016,3168544-DI20241835,"1,976.37",NORTHERN POWERGRID (NORTHEAST) LTD. Neighbourhood Services,Technical Services,Supplies and Services,304047,Equipment and Materials,12-Aug-2016,3168544-DI20243164,"3,191.89",NORTHERN POWERGRID (NORTHEAST) LTD. Neighbourhood Services,Culture & Sport,Supplies and Services,312013,Newspapers Books and Periodicals,12-Aug-2016,3168418-5103981,570.30,ASKEWS & HOLTS LIBRARY SERVICES LTD. Neighbourhood Services,Culture & Sport,Supplies and Services,312013,Newspapers Books and Periodicals,12-Aug-2016,3168418-5104557,599.45,ASKEWS & HOLTS LIBRARY SERVICES LTD. Neighbourhood Services,Culture & Sport,Supplies and Services,312013,Newspapers Books and Periodicals,12-Aug-2016,3168418-5109087,530.03,ASKEWS & HOLTS LIBRARY SERVICES LTD. Neighbourhood Services,Culture & Sport,Supplies and Services,312013,Newspapers Books and Periodicals,12-Aug-2016,3168418-5112522,676.70,ASKEWS & HOLTS LIBRARY SERVICES LTD. Neighbourhood Services,Direct Services,Premises,106080,Centrally Controlled Rep and Maint,12-Aug-2016,3168435-1409,556.76,CATHEDRAL LOCK & SAFE SERVICES LTD. Neighbourhood Services,Culture & Sport,Premises,106080,Centrally Controlled Rep and Maint,12-Aug-2016,3168477-16500393,691.39,ENER-G COMBINED POWER LTD. Neighbourhood Services,Culture & Sport,Premises,106080,Centrally Controlled Rep and Maint,12-Aug-2016,3168477-16500641,691.38,ENER-G COMBINED POWER LTD. Neighbourhood Services,Direct Services,Premises,106080,Centrally Controlled Rep and Maint,12-Aug-2016,3168508-13086,"2,030.00",JC MAINTENANCE SERVICES LTD. Neighbourhood Services,Projects and Business services,Construction Work,908105,Construction work,12-Aug-2016,3168419-3198,"1,215.00",AUTOMATIC FLARE SYSTEMS LTD. Neighbourhood Services,Direct Services,Transport,215005,Running Costs of Vehicles,12-Aug-2016,3168491-0000022641,"2,666.99",HARVEST ENERGY LTD. Neighbourhood Services,Technical Services,Supplies and Services,304221,Equipment and Materials,12-Aug-2016,3168409-23469271,"3,003.47",AGGREGATE INDUSTRIES UK LTD. Neighbourhood Services,Direct Services,Supplies and Services,304221,Equipment and Materials,12-Aug-2016,3168422-5572,"1,150.00",BELL CONTROL SOLUTIONS LTD. Neighbourhood Services,Direct Services,Supplies and Services,304221,Equipment and Materials,12-Aug-2016,3168453-100115,"5,918.55",CORMETON ELECTRONICS LTD. Neighbourhood Services,Direct Services,Supplies and Services,304221,Equipment and Materials,12-Aug-2016,3168492-4528218,"1,992.00",HEADLAM (FLOORCOVERING DISTRIBUTORS) LTD. Neighbourhood Services,Culture & Sport,Supplies and Services,304221,Equipment and Materials,12-Aug-2016,3168515-LSUK16-0469,"1,300.00",LABOSPORT LTD. Neighbourhood Services,Direct Services,Supplies and Services,304221,Equipment and Materials,12-Aug-2016,3168550-XL176454,"1,976.91",PARK ELECTRICAL DISTRIBUTORS LTD. Neighbourhood Services,Direct Services,Supplies and Services,304221,Equipment and Materials,12-Aug-2016,3168559-INV218185,837.61,POINTER FIRE LTD. Neighbourhood Services,Direct Services,Supplies and Services,304221,Equipment and Materials,12-Aug-2016,3168593-2005315,"5,220.76",T CROSSLING & CO LTD. Neighbourhood Services,Culture & Sport,Supplies and Services,338047,Services,12-Aug-2016,3168552-2722016,"3,000.00",PAUL GUDGIN. Neighbourhood Services,Culture & Sport,Supplies and Services,338047,Services,12-Aug-2016,3168579-20161667,"3,963.00",SOLID ENTERTAINMENTS. Neighbourhood Services,Direct Services,Supplies and Services,304259,Equipment and Materials,12-Aug-2016,3168458-120960,"1,392.00",DAVID DIXON GARDEN MACHINERY CENTRE. Neighbourhood Services,Direct Services,Supplies and Services,304259,Equipment and Materials,12-Aug-2016,3168494-102425,520.00,HEPSCOTT WATER SYSTEMS LTD. Neighbourhood Services,Direct Services,Supplies and Services,304259,Equipment and Materials,12-Aug-2016,3168610-17831,"2,540.00",VALE ENGINEERING YORK LTD. Neighbourhood Services,Direct Services,Premises,108099,Service Repairs and Maintenance,12-Aug-2016,3168508-13085,"8,742.26",JC MAINTENANCE SERVICES LTD. Neighbourhood Services,Culture & Sport,Supplies and Services,384540,Miscellaneous Expenses,12-Aug-2016,3168606-2941557,530.00,TRINITY MIRROR PUBLISHING LTD. Neighbourhood Services,Direct Services,Third Party Payments,430100,Rendered by Private Contractors,12-Aug-2016,3168435-1363,"1,366.54",CATHEDRAL LOCK & SAFE SERVICES LTD. Neighbourhood Services,Technical Services,Third Party Payments,430100,Rendered by Private Contractors,12-Aug-2016,3168497-2562,"16,487.53",HIGHWAY CONSTRUCTION SERVICES LTD. Neighbourhood Services,Technical Services,Third Party Payments,430100,Rendered by Private Contractors,12-Aug-2016,3168544-DI20241218,"2,315.60",NORTHERN POWERGRID (NORTHEAST) LTD. Neighbourhood Services,Technical Services,Third Party Payments,430100,Rendered by Private Contractors,12-Aug-2016,3168544-DI20248911,"4,209.74",NORTHERN POWERGRID (NORTHEAST) LTD. Neighbourhood Services,Technical Services,Third Party Payments,430100,Rendered by Private Contractors,12-Aug-2016,3168544-DI20250099,"2,673.62",NORTHERN POWERGRID (NORTHEAST) LTD. Neighbourhood Services,Technical Services,Third Party Payments,430100,Rendered by Private Contractors,12-Aug-2016,3168564-2580/160725,"76,073.66",RAINTON CONSTRUCTION LTD. Neighbourhood Services,Technical Services,Third Party Payments,430100,Rendered by Private Contractors,12-Aug-2016,3168564-2580/160726,"47,311.24",RAINTON CONSTRUCTION LTD. Neighbourhood Services,Technical Services,Third Party Payments,430100,Rendered by Private Contractors,12-Aug-2016,3168564-2580/160727,"13,295.62",RAINTON CONSTRUCTION LTD. Neighbourhood Services,Direct Services,Third Party Payments,430100,Rendered by Private Contractors,12-Aug-2016,3168585-9938,902.40,STEADFAST SECURITY SOLUTIONS LTD. Neighbourhood Services,Culture & Sport,Supplies and Services,332029,Printing Stationery and Gen Off Exps,12-Aug-2016,3168411-36796,"1,415.00",ALLWAG PROMOTIONS LTD. Neighbourhood Services,Culture & Sport,Premises,106082,Centrally Controlled Rep and Maint,12-Aug-2016,3168477-16500642,857.69,ENER-G COMBINED POWER LTD. Neighbourhood Services,Technical Services,Stock,926004,Stock,12-Aug-2016,3168502-190003926,"19,728.00",ICL UK (SALES) LTD. Neighbourhood Services,Technical Services,Stock,926900,Stock in hand-Inventory system,12-Aug-2016,3168484-713119,"1,491.00",GLASDON UK LTD. Neighbourhood Services,Technical Services,Stock,926900,Stock in hand-Inventory system,12-Aug-2016,3168501-100354,"2,669.38",HYDRAM ENGINEERING LTD. Neighbourhood Services,Technical Services,Stock,926900,Stock in hand-Inventory system,12-Aug-2016,3168558-9007,843.30,PLYTECH UK LTD. Neighbourhood Services,Technical Services,Stock,926900,Stock in hand-Inventory system,12-Aug-2016,3168604-103156,"5,354.00",TOFCO LTD. Neighbourhood Services,Technical Services,Stock,926900,Stock in hand-Inventory system,12-Aug-2016,3168617-34653366,"1,584.03",WOLSELEY UK LTD. Neighbourhood Services,Technical Services,Employees,040149,Recruitment Instruction and Training,12-Aug-2016,3168508-13087,500.00,JC MAINTENANCE SERVICES LTD. Regeneration & Economic Development,Transport and Contracted Services,Third Party Payments,430100,Rendered by Private Contractors,12-Aug-2016,3168417-CONCFAREPAY,"4,903.70",ARRIVA RAIL NORTH LTD T/A NORTHERN. Regeneration & Economic Development,Economic Development and Housing,Cap Exp on Grants & Other Financial Assistance (REFCUS),918401,Capital grants,12-Aug-2016,3168496-RED-08-2016-135,"2,455.00",HES GROUP UK LTD. Regeneration & Economic Development,Economic Development and Housing,Cap Exp on Grants & Other Financial Assistance (REFCUS),918401,Capital grants,12-Aug-2016,3168496-RED-08-2016-139,"3,375.00",HES GROUP UK LTD. Regeneration & Economic Development,Economic Development and Housing,Cap Exp on Grants & Other Financial Assistance (REFCUS),918401,Capital grants,12-Aug-2016,3168496-RED-08-2016-140,"2,814.36",HES GROUP UK LTD. Regeneration & Economic Development,Economic Development and Housing,Cap Exp on Grants & Other Financial Assistance (REFCUS),918401,Capital grants,12-Aug-2016,3168496-RED-08-2016-142,"6,560.00",HES GROUP UK LTD. Regeneration & Economic Development,Economic Development and Housing,Cap Exp on Grants & Other Financial Assistance (REFCUS),918401,Capital grants,12-Aug-2016,3168496-RED-08-2016-143,"2,635.00",HES GROUP UK LTD. Regeneration & Economic Development,Economic Development and Housing,Cap Exp on Grants & Other Financial Assistance (REFCUS),918401,Capital grants,12-Aug-2016,3168496-RED-08-2016-144,"2,735.00",HES GROUP UK LTD. Regeneration & Economic Development,Economic Development and Housing,Cap Exp on Grants & Other Financial Assistance (REFCUS),918401,Capital grants,12-Aug-2016,3168496-RED-08-2016-145,"2,735.00",HES GROUP UK LTD. Regeneration & Economic Development,Economic Development and Housing,Cap Exp on Grants & Other Financial Assistance (REFCUS),918401,Capital grants,12-Aug-2016,3168496-RED-08-2016-146,"3,185.00",HES GROUP UK LTD. Regeneration & Economic Development,Economic Development and Housing,Cap Exp on Grants & Other Financial Assistance (REFCUS),918401,Capital grants,12-Aug-2016,3168496-RED-08-2016-147,"4,385.00",HES GROUP UK LTD. Regeneration & Economic Development,Economic Development and Housing,Cap Exp on Grants & Other Financial Assistance (REFCUS),918401,Capital grants,12-Aug-2016,3168496-RED-08-2016-153,"2,905.00",HES GROUP UK LTD. Regeneration & Economic Development,Economic Development and Housing,Cap Exp on Grants & Other Financial Assistance (REFCUS),918401,Capital grants,12-Aug-2016,3168524-RED-08-2016-152,"7,617.04",LORMOR & HALL CONSTRUCTION. Regeneration & Economic Development,Economic Development and Housing,Cap Exp on Grants & Other Financial Assistance (REFCUS),918401,Capital grants,12-Aug-2016,3168528-RED-08-2016-133,"5,000.00",REDACTED - PAYMENT TO INDIVIDUAL Regeneration & Economic Development,Transport and Contracted Services,Income,720451,Fees and Charges,12-Aug-2016,3168546-RED-07-2016-157,"35,218.00",NSL LTD. Regeneration & Economic Development,Spatial Policy Planning Assets & Environment,Supplies and Services,384199,Miscellaneous Expenses,12-Aug-2016,3168553-160716,725.00,PAUL MARTIN T/A ALDIN WOODCRAFT Regeneration & Economic Development,Economic Development and Housing,Cap Exp on Grants & Other Financial Assistance (REFCUS),918401,Capital grants,12-Aug-2016,3168554-RED-08-2016-141,"1,872.00",PEART ACCESS RAMPS. Regeneration & Economic Development,Economic Development and Housing,Cap Exp on Grants & Other Financial Assistance (REFCUS),918401,Capital grants,12-Aug-2016,3168554-RED-08-2016-155,"2,689.00",PEART ACCESS RAMPS. Regeneration & Economic Development,Economic Development and Housing,Cap Exp on Grants & Other Financial Assistance (REFCUS),918401,Capital grants,12-Aug-2016,3168562-RED-08-2016-134,"1,550.60",R TINDALE (BUILDER) LTD. Regeneration & Economic Development,Transport and Contracted Services,Third Party Payments,430100,Rendered by Private Contractors,12-Aug-2016,3168571-CONCFAREPAY1,"8,711.15",SB TRAVEL. Regeneration & Economic Development,Transport and Contracted Services,Third Party Payments,430100,Rendered by Private Contractors,12-Aug-2016,3168572-CONCFAREPAY,"21,554.88",SCARLET BAND BUS & COACH LTD. Regeneration & Economic Development,Transport and Contracted Services,Third Party Payments,430100,Rendered by Private Contractors,12-Aug-2016,3168582-CONCFAREPAY,"4,768.38",STANLEY TRAVEL (NORTH EAST) LTD. Regeneration & Economic Development,Spatial Policy Planning Assets & Environment,Supplies and Services,384199,Miscellaneous Expenses,12-Aug-2016,3168595-026,"1,920.00",TELFORD`S COUNTRYSIDE & LANDSCAPE CONTRACTORS. Regeneration & Economic Development,Economic Development and Housing,Cap Exp on Grants & Other Financial Assistance (REFCUS),918401,Capital grants,12-Aug-2016,3168602-RED-08-2016-136,"10,980.00",THYSSENKRUPP ENCASA A DIVISION OF THYSSENKRUPP ACCESS LTD. Regeneration & Economic Development,Transport and Contracted Services,Supplies and Services,304245,Equipment and Materials,12-Aug-2016,3168607-3IN/10283076,"1,090.00",TUNSTALL HEALTHCARE (UK) LTD. Regeneration & Economic Development,Transport and Contracted Services,Third Party Payments,430106,Rendered by Private Contractors,12-Aug-2016,3168612-1148-19/7/16,"32,671.08",WEARDALE MOTOR SERVICES LTD. Regeneration & Economic Development,Transport and Contracted Services,Third Party Payments,430100,Rendered by Private Contractors,12-Aug-2016,3168612-CONCFAREPAY,"1,539.95",WEARDALE MOTOR SERVICES LTD. Regeneration & Economic Development,Transport and Contracted Services,Third Party Payments,430100,Rendered by Private Contractors,12-Aug-2016,3168612-CONCFAREPAY.,"16,415.90",WEARDALE MOTOR SERVICES LTD. Resources,Internal Audit and Insurance,Supplies and Services,352001,Conference Expenses,12-Aug-2016,3168440-INV000040614,675.00,CHARTERED INSTITUTE OF INTERNAL AUDITORS. Resources,I.C.T. Services,Supplies and Services,304259,Equipment and Materials,12-Aug-2016,3168503-SIN388162,"1,250.00",INFORMATION & DATA NETWORK SUPPLIES LTD (IDN). Resources,I.C.T. Services,Stock,926900,Stock in hand-Inventory system,12-Aug-2016,3168504-2979183,"1,657.07",INSIGHT DIRECT (UK) LTD. Resources,Legal & Democratic Services,Supplies and Services,338057,Services,12-Aug-2016,3168568-0000024017,"1,170.00",ALERE FORENSICS. Assistant Chief Executive,Partnerships & Community Engagement Div.,Supplies and Services,384085,Miscellaneous Expenses,15-Aug-2016,3168685-YORR02-16,"1,320.00",DALE & VALLEY HOMES. Assistant Chief Executive,Partnerships & Community Engagement Div.,Supplies and Services,384085,Miscellaneous Expenses,15-Aug-2016,3168692-MARC05-16,500.00,DURHAM BANGLADESHI CULTURAL ASSOCIATION. Assistant Chief Executive,Partnerships & Community Engagement Div.,Supplies and Services,384085,Miscellaneous Expenses,15-Aug-2016,3168704-CHAR09-16,550.00,FIBROFAMILY@STANLEY. Children and Adult Services,Education,Third Party Payments,440999,Other Third Party Payments,15-Aug-2016,3168629-DOC02374,"10,400.00",ACUMEN COMMUNITY ENTERPRISE DEVELOPMENT TRUST LTD. Children and Adult Services,Education,Transfer Payments,510028,School Children,15-Aug-2016,3168657-CAS-07-2016-168,"8,000.00",BRANDON HAPPYTIMES DAYCARE. Children and Adult Services,Commissioning inc Supporting People,Third Party Payments,479111,Purchase of Care,15-Aug-2016,3168662-2798,"4,905.10",CARERS FEDERATION LTD. Children and Adult Services,Commissioning inc Supporting People,Third Party Payments,479111,Purchase of Care,15-Aug-2016,3168662-2848,"4,931.00",CARERS FEDERATION LTD. Children and Adult Services,Public Health,Third Party Payments,460802,Contract Payments,15-Aug-2016,3168671-3980018200,"41,774.00",CO DURHAM & DARLINGTON NHS FOUNDATION TRUST. Dedicated Schools Grant,Dedicated Schools Grant,Third Party Payments,440080,Other Third Party Payments,15-Aug-2016,3168686-SLINV/00000973,"2,558.06",DARLINGTON COLLEGE. Children and Adult Services,Head of Adults,Supplies and Services,338365,Services,15-Aug-2016,3168707-SITRH/0006975,"24,734.40",FOUR HOUSING GROUP & CARE & REPAIR HANDYPERSON SERVICE. Children and Adult Services,Education,Transfer Payments,510026,School Children,15-Aug-2016,3168722-DCACHFUNDING,"1,209.60",HAPPY TIMES DAYCARE LTD. Children and Adult Services,Childrens Services,Premises,108099,Service Repairs and Maintenance,15-Aug-2016,3168742-13084,"4,720.46",JC MAINTENANCE SERVICES LTD. Children and Adult Services,Childrens Services,Supplies and Services,308011,Furniture,15-Aug-2016,3168763-1145,700.00,MERIDIAN UPHOLSTERY. Children and Adult Services,Head of Adults,Supplies and Services,338045,Services,15-Aug-2016,3168765-232566,780.00,MJG. Dedicated Schools Grant,Dedicated Schools Grant,Supplies and Services,338091,Services,15-Aug-2016,3168768-M0019584,"1,417.50",NEWCASTLE COLLEGE. Dedicated Schools Grant,Dedicated Schools Grant,Third Party Payments,440080,Other Third Party Payments,15-Aug-2016,3168773-0000024650,"14,755.00",NORTH EAST AUTISM SOCIETY. Dedicated Schools Grant,Dedicated Schools Grant,Third Party Payments,440080,Other Third Party Payments,15-Aug-2016,3168773-0000030111,"14,755.00",NORTH EAST AUTISM SOCIETY. Children and Adult Services,Childrens Services,Third Party Payments,425017,Rendered by Voluntary Organisations,15-Aug-2016,3168788-28823,"2,005.96",PERCY HEDLEY FOUNDATION. Children and Adult Services,Childrens Services,Supplies and Services,384491,Miscellaneous Expenses,15-Aug-2016,3168794-AUGSEPT16,630.00,POPPY LEISURE LTD T/A FIRST FOUR KIDZ. Children and Adult Services,Education,Transport,230007,Contract Hire,15-Aug-2016,3168820-2189,"2,641.00",SCARLET BAND BUS & COACH LTD. Children and Adult Services,Education,Transport,230007,Contract Hire,15-Aug-2016,3168820-2199,"2,224.00",SCARLET BAND BUS & COACH LTD. Children and Adult Services,Public Health,Third Party Payments,460803,Contract Payments,15-Aug-2016,3168830-1579,"124,166.67",SOLUTIONS 4 HEALTH. Children and Adult Services,Planning & Service Strategy,Supplies and Services,384540,Miscellaneous Expenses,15-Aug-2016,3168837-8267834,"1,383.00",SUPPLIES TEAM LTD NOW KNOWN AS BANNER GROUP LTD. Children and Adult Services,Public Health,Third Party Payments,460803,Contract Payments,15-Aug-2016,3168838-6002,"25,278.00",SUPPORTIVE SRC LTD. Children and Adult Services,Education,Transport,230007,Contract Hire,15-Aug-2016,3168844-1806A,"2,071.28",T MOORE & SON. Children and Adult Services,Education,Supplies and Services,324117,Provisions,15-Aug-2016,3168847-9411099560,757.90,TCHIBO COFFEE INTERNATIONAL LTD. Children and Adult Services,Head of Adults,Supplies and Services,328041,Clothing Uniforms and Laundry,15-Aug-2016,3168852-N/IN177428,525.95,THOMAS OWEN & SONS (NEWCASTLE) LTD. Children and Adult Services,Childrens Services,Fees,901002,Professional fees,15-Aug-2016,3168869-612935,838.50,WARD HADAWAY. Children and Adult Services,Education,Transfer Payments,510026,School Children,15-Aug-2016,3168882-EDS001,"1,209.60",YORK HOUSE NURSERY. Neighbourhood Services,Culture & Sport,Supplies and Services,312013,Newspapers Books and Periodicals,15-Aug-2016,3168871-08/DUR/4274/8567,"3,075.00",WHICH? LTD. Neighbourhood Services,Technical Services,Construction Work,908108,Capital - Surface Dressing,15-Aug-2016,3168740-12752,"3,596.49",JACK COUPE & SONS LTD T/A COUPE LINE. Neighbourhood Services,Technical Services,Construction Work,908108,Capital - Surface Dressing,15-Aug-2016,3168740-12753,"5,386.12",JACK COUPE & SONS LTD T/A COUPE LINE. Neighbourhood Services,Technical Services,Construction Work,908108,Capital - Surface Dressing,15-Aug-2016,3168740-12756,"9,371.77",JACK COUPE & SONS LTD T/A COUPE LINE. Neighbourhood Services,Direct Services,Supplies and Services,324117,Provisions,15-Aug-2016,3900270-5660060a-30-JUN-16,"26,371.73",LLOYDS BANK PLC (PCARDS) Neighbourhood Services,Direct Services,Premises,145023,Cleaning and Domestic Supplies,15-Aug-2016,3168719-06/609298,"1,468.00",GREENHAM TRADING LTD. Neighbourhood Services,Direct Services,Premises,145023,Cleaning and Domestic Supplies,15-Aug-2016,3168719-06/610201,"1,254.50",GREENHAM TRADING LTD. Neighbourhood Services,Direct Services,Supplies and Services,342033,Computers and Communications,15-Aug-2016,3168829-INV01421926,555.12,SOFTCAT LTD. Neighbourhood Services,Projects and Business services,Third Party Payments,430114,Rendered by Private Contractors,15-Aug-2016,3168785-0000001061,"77,033.82",O`BRIEN WASTE RECYCLING SOLUTIONS LTD. Neighbourhood Services,Technical Services,Third Party Payments,460251,Contract Payments,15-Aug-2016,3168712-10343,"1,305.96",REDACTED - PAYMENT TO INDIVIDUAL Neighbourhood Services,Technical Services,Third Party Payments,460350,Contract Payments,15-Aug-2016,3168625-0000013404,"92,936.68",A ONE PLUS INTEGRATED HIGHWAYS SERVICES. Neighbourhood Services,Projects and Business services,Third Party Payments,430120,Rendered by Private Contractors,15-Aug-2016,3168705-CTIN06483745,"7,650.80",FINNING (UK) LTD. Neighbourhood Services,Culture & Sport,Supplies and Services,308013,Furniture,15-Aug-2016,3168646-71594,902.48,BAILEYS BLINDS LTD. Neighbourhood Services,Direct Services,Transport,215005,Running Costs of Vehicles,15-Aug-2016,3168723-0000022128,"14,829.61",HARVEST ENERGY LTD. Neighbourhood Services,Direct Services,Transport,215005,Running Costs of Vehicles,15-Aug-2016,3168723-0000022232,"7,148.78",HARVEST ENERGY LTD. Neighbourhood Services,Direct Services,Transport,215005,Running Costs of Vehicles,15-Aug-2016,3168783-186102,"11,063.00",OIL NRG LTD. Neighbourhood Services,Technical Services,Supplies and Services,304221,Equipment and Materials,15-Aug-2016,3168727-IN043131,867.72,HILL & SMITH LTD. Neighbourhood Services,Direct Services,Supplies and Services,304221,Equipment and Materials,15-Aug-2016,3168739-1549,"1,560.00",J & N STEELCRAFT NE LTD. Neighbourhood Services,Direct Services,Supplies and Services,304221,Equipment and Materials,15-Aug-2016,3168752-CNI25440/D,"1,704.10",JT DOVE LTD. Neighbourhood Services,Technical Services,Supplies and Services,304221,Equipment and Materials,15-Aug-2016,3168752-CNI25450/D,"4,176.20",JT DOVE LTD. Neighbourhood Services,Technical Services,Supplies and Services,304221,Equipment and Materials,15-Aug-2016,3168778-18536,559.08,NORTHUMBRIAN ROADS LTD. Neighbourhood Services,Direct Services,Supplies and Services,304221,Equipment and Materials,15-Aug-2016,3168786-BR550121,894.36,PARK ELECTRICAL DISTRIBUTORS LTD. Neighbourhood Services,Direct Services,Supplies and Services,304221,Equipment and Materials,15-Aug-2016,3168786-XL176649,"10,487.49",PARK ELECTRICAL DISTRIBUTORS LTD. Neighbourhood Services,Direct Services,Supplies and Services,304221,Equipment and Materials,15-Aug-2016,3168786-XL176650,548.39,PARK ELECTRICAL DISTRIBUTORS LTD. Neighbourhood Services,Technical Services,Supplies and Services,304221,Equipment and Materials,15-Aug-2016,3168799-90411,550.00,PROTECTOR SECURITY GROUP LTD. Neighbourhood Services,Technical Services,Supplies and Services,304221,Equipment and Materials,15-Aug-2016,3168825-307245/120259,591.46,SIGNATURE LTD T/A POST & COLUMN CO LTD. Neighbourhood Services,Technical Services,Supplies and Services,304221,Equipment and Materials,15-Aug-2016,3168839-15053,"1,000.00",SURESET UK LTD. Neighbourhood Services,Direct Services,Supplies and Services,304221,Equipment and Materials,15-Aug-2016,3168843-2048544,507.50,T CROSSLING & CO LTD. Neighbourhood Services,Technical Services,Supplies and Services,304221,Equipment and Materials,15-Aug-2016,3168846-9034588466,878.59,TARMAC TRADING LTD. Neighbourhood Services,Direct Services,Supplies and Services,304221,Equipment and Materials,15-Aug-2016,3168860-53143,"1,740.00",TURF CARE SPECIALISTS LTD. Neighbourhood Services,Culture & Sport,Supplies and Services,338047,Services,15-Aug-2016,3168699-60244457,"2,891.88",ENTERTAINMENT ONE UK LTD. Neighbourhood Services,Culture & Sport,Supplies and Services,338047,Services,15-Aug-2016,3168699-60244832,"3,188.75",ENTERTAINMENT ONE UK LTD. Neighbourhood Services,Culture & Sport,Supplies and Services,338047,Services,15-Aug-2016,3168734-16003714,543.47,ICON FILM DISTRIBUTION LTD. Neighbourhood Services,Direct Services,Supplies and Services,304259,Equipment and Materials,15-Aug-2016,3168694-6070782,"1,342.14",EAST RIDING HORTICULTURE LTD. Neighbourhood Services,Direct Services,Supplies and Services,304259,Equipment and Materials,15-Aug-2016,3168739-1548,"2,600.00",J & N STEELCRAFT NE LTD. Neighbourhood Services,Direct Services,Supplies and Services,304259,Equipment and Materials,15-Aug-2016,3168739-1550,"1,560.00",J & N STEELCRAFT NE LTD. Neighbourhood Services,Direct Services,Supplies and Services,304259,Equipment and Materials,15-Aug-2016,3168864-17832,"2,540.00",VALE ENGINEERING YORK LTD. Neighbourhood Services,Direct Services,Supplies and Services,304259,Equipment and Materials,15-Aug-2016,3168864-17833,"4,950.00",VALE ENGINEERING YORK LTD. Neighbourhood Services,Direct Services,Supplies and Services,304259,Equipment and Materials,15-Aug-2016,3168864-17834,"4,950.00",VALE ENGINEERING YORK LTD. Neighbourhood Services,Culture & Sport,Supplies and Services,304259,Equipment and Materials,15-Aug-2016,3168872-730839,"4,026.71",WICKSTEED LEISURE LTD. Neighbourhood Services,Direct Services,Transport,215022,Running Costs of Vehicles,15-Aug-2016,3168783-186104,"1,944.36",OIL NRG LTD. Neighbourhood Services,Direct Services,Premises,108099,Service Repairs and Maintenance,15-Aug-2016,3168858-WESTCORNFORTH,"2,231.80",TREVOR BURN FENCING LTD. Neighbourhood Services,Culture & Sport,Supplies and Services,384956,Miscellaneous Expenses,15-Aug-2016,3168802-6111,"1,450.00",QUEST & NBS. Neighbourhood Services,Technical Services,Supplies and Services,304357,Equipment and Materials,15-Aug-2016,3168713-DCC310716,"16,806.92",GAP GROUP LTD. Neighbourhood Services,Culture & Sport,Income,715699,Sales,15-Aug-2016,3168828-GDB000100,"1,304.72",SOCIETY OF LONDON THEATRE. Neighbourhood Services,Culture & Sport,Supplies and Services,384199,Miscellaneous Expenses,15-Aug-2016,3168635-020,"1,851.13",ANDREW SHUTT. Neighbourhood Services,Culture & Sport,Supplies and Services,384199,Miscellaneous Expenses,15-Aug-2016,3168677-22/07/2016,610.00,CRAIG YOUNG. Neighbourhood Services,Culture & Sport,Supplies and Services,384199,Miscellaneous Expenses,15-Aug-2016,3168726-HBBATH56,700.00,HILARITY BITES COMEDY CLUB. Neighbourhood Services,Culture & Sport,Supplies and Services,384199,Miscellaneous Expenses,15-Aug-2016,3168741-4100543977,"2,150.00",JAZZ IN MY PANTS. Neighbourhood Services,Technical Services,Third Party Payments,430100,Rendered by Private Contractors,15-Aug-2016,3168799-90409,550.00,PROTECTOR SECURITY GROUP LTD. Neighbourhood Services,Technical Services,Third Party Payments,430100,Rendered by Private Contractors,15-Aug-2016,3168799-90410,550.00,PROTECTOR SECURITY GROUP LTD. Neighbourhood Services,Direct Services,Third Party Payments,430100,Rendered by Private Contractors,15-Aug-2016,3168803-28690,"4,040.60",R PARKER WALL & FLOOR TILING CONTRACTOR. Neighbourhood Services,Culture & Sport,Supplies and Services,332029,Printing Stationery and Gen Off Exps,15-Aug-2016,3168866-3587,825.00,VISIT COUNTY DURHAM LTD. Neighbourhood Services,Direct Services,Premises,106082,Centrally Controlled Rep and Maint,15-Aug-2016,3168742-13083,"7,534.17",JC MAINTENANCE SERVICES LTD. Neighbourhood Services,Technical Services,Stock,926004,Stock,15-Aug-2016,3168733-190003927,"15,502.80",ICL UK (SALES) LTD. Neighbourhood Services,Technical Services,Stock,926004,Stock,15-Aug-2016,3168733-190003928,"11,925.00",ICL UK (SALES) LTD. Neighbourhood Services,Technical Services,Stock,926900,Stock in hand-Inventory system,15-Aug-2016,3168672-185145,"1,109.52",COLAS LTD. Neighbourhood Services,Technical Services,Stock,926900,Stock in hand-Inventory system,15-Aug-2016,3168719-06/609838,"1,936.80",GREENHAM TRADING LTD. Neighbourhood Services,Technical Services,Stock,926900,Stock in hand-Inventory system,15-Aug-2016,3168719-06/610080,"1,303.59",GREENHAM TRADING LTD. Neighbourhood Services,Technical Services,Stock,926900,Stock in hand-Inventory system,15-Aug-2016,3168719-06/610324,"4,277.74",GREENHAM TRADING LTD. Neighbourhood Services,Technical Services,Stock,926900,Stock in hand-Inventory system,15-Aug-2016,3168736-542144,"2,424.80",INSTARMAC GROUP PLC. Neighbourhood Services,Technical Services,Stock,926900,Stock in hand-Inventory system,15-Aug-2016,3168745-NI031461,"12,917.00",JOHN MACLEAN & SONS ELECTRICAL (DINGWALL) LTD. Neighbourhood Services,Technical Services,Stock,926900,Stock in hand-Inventory system,15-Aug-2016,3168752-STI441666,689.50,JT DOVE LTD. Neighbourhood Services,Technical Services,Stock,926900,Stock in hand-Inventory system,15-Aug-2016,3168852-N/IN177354,"1,570.13",THOMAS OWEN & SONS (NEWCASTLE) LTD. Neighbourhood Services,Culture & Sport,Premises,145052,Cleaning and Domestic Supplies,15-Aug-2016,3168674-280388,"1,629.00",CONVEY BROS. Regeneration & Economic Development,Economic Development and Housing,Supplies and Services,338035,Services,15-Aug-2016,3168670-804225205,540.90,CITY & GUILDS OF LONDON INSTITUTE. Regeneration & Economic Development,Economic Development and Housing,Cap Exp on Grants & Other Financial Assistance (REFCUS),918004,Contributions to other bodies,15-Aug-2016,3168706-RED-08-2016-201,"6,280.00",FOAD ELDALAQ T/A PIZZA ZONE. Regeneration & Economic Development,Economic Development and Housing,Cap Exp on Grants & Other Financial Assistance (REFCUS),918401,Capital grants,15-Aug-2016,3168724-RED-08-2016-148,"3,175.00",HES GROUP UK LTD. Regeneration & Economic Development,Economic Development and Housing,Cap Exp on Grants & Other Financial Assistance (REFCUS),918401,Capital grants,15-Aug-2016,3168724-RED-08-2016-149,"2,945.00",HES GROUP UK LTD. Regeneration & Economic Development,Economic Development and Housing,Cap Exp on Grants & Other Financial Assistance (REFCUS),918401,Capital grants,15-Aug-2016,3168724-RED-08-2016-150,"3,595.00",HES GROUP UK LTD. Regeneration & Economic Development,Economic Development and Housing,Cap Exp on Grants & Other Financial Assistance (REFCUS),918401,Capital grants,15-Aug-2016,3168724-RED-08-2016-154,"2,945.00",HES GROUP UK LTD. Regeneration & Economic Development,Transport and Contracted Services,Third Party Payments,430106,Rendered by Private Contractors,15-Aug-2016,3168729-015543,"4,549.06",HODGSONS COACH OPERATORS LTD. Regeneration & Economic Development,Transport and Contracted Services,Third Party Payments,430106,Rendered by Private Contractors,15-Aug-2016,3168729-015615,"4,682.06",HODGSONS COACH OPERATORS LTD. Regeneration & Economic Development,Economic Development and Housing,Cap Exp on Grants & Other Financial Assistance (REFCUS),918401,Capital grants,15-Aug-2016,3168758-RED-08-2016-151,"3,513.00",LORMOR & HALL CONSTRUCTION. Regeneration & Economic Development,Transport and Contracted Services,Creditors,952025,Creditor-private street works,15-Aug-2016,3168775-RED-08-2016-177,"33,148.80",NORTH EAST PRESTIGE HOMES LTD. Regeneration & Economic Development,Economic Development and Housing,Cap Exp on Grants & Other Financial Assistance (REFCUS),918401,Capital grants,15-Aug-2016,3168855-RED-08-2016-162,"4,027.00",TOTAL HYGIENE LTD. Resources,I.C.T. Services,Supplies and Services,332029,Printing Stationery and Gen Off Exps,15-Aug-2016,3168631-230176,974.00,AGNE LTD T/A ALPHAGRAPHICS. Resources,I.C.T. Services,Supplies and Services,342033,Computers and Communications,15-Aug-2016,3168687-7402304168,626.50,DELL COMPUTER CORPORATION LTD. Resources,Legal & Democratic Services,Supplies and Services,338042,Services,15-Aug-2016,3168689-319632,"1,020.00",DERE STREET BARRISTERS. Resources,Legal & Democratic Services,Supplies and Services,338042,Services,15-Aug-2016,3168689-322654,850.00,DERE STREET BARRISTERS. Resources,Legal & Democratic Services,Supplies and Services,338042,Services,15-Aug-2016,3168689-323601,800.00,DERE STREET BARRISTERS. Resources,I.C.T. Services,Stock,926900,Stock in hand-Inventory system,15-Aug-2016,3168735-2980316,"1,070.08",INSIGHT DIRECT (UK) LTD. Resources,I.C.T. Services,Stock,926900,Stock in hand-Inventory system,15-Aug-2016,3168735-2980780,507.96,INSIGHT DIRECT (UK) LTD. Resources,I.C.T. Services,Stock,926900,Stock in hand-Inventory system,15-Aug-2016,3168735-2981436,"1,541.94",INSIGHT DIRECT (UK) LTD. Resources,I.C.T. Services,Supplies and Services,304303,Equipment and Materials,15-Aug-2016,3168735-2981483,"1,196.50",INSIGHT DIRECT (UK) LTD. Resources,I.C.T. Services,Stock,926900,Stock in hand-Inventory system,15-Aug-2016,3168735-2982922,969.48,INSIGHT DIRECT (UK) LTD. Resources,I.C.T. Services,Supplies and Services,304245,Equipment and Materials,15-Aug-2016,3168797-8289993,853.76,PREMIER PAPER GROUP LTD. Resources,I.C.T. Services,Employees,040149,Recruitment Instruction and Training,15-Aug-2016,3168800-ICE411811,652.00,QA LTD. Resources,I.C.T. Services,Vehicles Equipment Furniture and Fittings,912701,Computer equipment,15-Aug-2016,3168829-INV01420671,720.00,SOFTCAT LTD. Resources,I.C.T. Services,Construction Work,908105,Construction work,15-Aug-2016,3168829-INV01421860,"5,853.25",SOFTCAT LTD. Resources,I.C.T. Services,Debtors,930168,Debtor - Mobile Telephone Holding Account,15-Aug-2016,3168867-80887236,"16,311.39",VODAFONE CORPORATE LTD. Resources,I.C.T. Services,Debtors,930168,Debtor - Mobile Telephone Holding Account,15-Aug-2016,3168867-80887830,"4,616.53",VODAFONE CORPORATE LTD. Resources,I.C.T. Services,Debtors,930168,Debtor - Mobile Telephone Holding Account,15-Aug-2016,3168867-80896159,"3,695.11",VODAFONE CORPORATE LTD. Resources,I.C.T. Services,Debtors,930168,Debtor - Mobile Telephone Holding Account,15-Aug-2016,3168867-80896168,"3,282.36",VODAFONE CORPORATE LTD. Resources,I.C.T. Services,Debtors,930168,Debtor - Mobile Telephone Holding Account,15-Aug-2016,3168868-80886843,"15,379.81",VODAFONE LTD. Resources,I.C.T. Services,Debtors,930168,Debtor - Mobile Telephone Holding Account,15-Aug-2016,3168868-80886878,"20,956.41",VODAFONE LTD. Resources,I.C.T. Services,Debtors,930168,Debtor - Mobile Telephone Holding Account,15-Aug-2016,3168868-80887261,"1,940.46",VODAFONE LTD. Resources,I.C.T. Services,Debtors,930168,Debtor - Mobile Telephone Holding Account,15-Aug-2016,3168868-80887921,"1,069.01",VODAFONE LTD. Resources,I.C.T. Services,Debtors,930168,Debtor - Mobile Telephone Holding Account,15-Aug-2016,3168868-80888404,"4,741.07",VODAFONE LTD. Resources,I.C.T. Services,Debtors,930168,Debtor - Mobile Telephone Holding Account,15-Aug-2016,3168868-80896170,504.78,VODAFONE LTD. Resources,I.C.T. Services,Debtors,930168,Debtor - Mobile Telephone Holding Account,15-Aug-2016,3168868-80896172,780.06,VODAFONE LTD. Resources,I.C.T. Services,Stock,926900,Stock in hand-Inventory system,15-Aug-2016,3168880-AP94259,"3,553.50",XMA LTD. Assistant Chief Executive,Partnerships & Community Engagement Div.,Cap Exp on Grants & Other Financial Assistance (REFCUS),918004,Contributions to other bodies,16-Aug-2016,3168905-VOUCHER15AB,"3,000.00",BLACKHALL COMMUNITY ASSOCIATION. Assistant Chief Executive,Partnerships & Community Engagement Div.,Cap Exp on Grants & Other Financial Assistance (REFCUS),918004,Contributions to other bodies,16-Aug-2016,3168908-VOUCHER15AB,"2,000.00",CAFE TOGETHER. Assistant Chief Executive,Partnerships & Community Engagement Div.,Supplies and Services,384086,Miscellaneous Expenses,16-Aug-2016,3168937-VOUCHER16NB,"6,893.00",EAST DURHAM COMMUNITY DEVELOPMENT TRUST LTD. Assistant Chief Executive,Partnerships & Community Engagement Div.,Cap Exp on Grants & Other Financial Assistance (REFCUS),918004,Contributions to other bodies,16-Aug-2016,3168938-VOUCHER15AB,"1,952.85",EAST DURHAM HOUSING PARTNERSHIP. Assistant Chief Executive,Partnerships & Community Engagement Div.,Cap Exp on Grants & Other Financial Assistance (REFCUS),918004,Contributions to other bodies,16-Aug-2016,3169022-VOUCHER15AB,"2,980.00",PARKSIDE & DISTRICT COMMUNITY ASSOCIATION. Assistant Chief Executive,Partnerships & Community Engagement Div.,Supplies and Services,384086,Miscellaneous Expenses,16-Aug-2016,3169024-VOUCHER16NB,"1,000.00",PELTON COMMUNITY ASSOCIATION. Assistant Chief Executive,Partnerships & Community Engagement Div.,Cap Exp on Grants & Other Financial Assistance (REFCUS),918004,Contributions to other bodies,16-Aug-2016,3169040-VOUCHER15AB,"1,866.20",SHOTTON & DISTRICT COMMUNITY ASSOCIATION. Assistant Chief Executive,Partnerships & Community Engagement Div.,Transfer Payments,525030,Other,16-Aug-2016,3169059-VOUCHER16AB,"10,000.00",WEAR RIVERS TRUST. Assistant Chief Executive,Partnerships & Community Engagement Div.,Cap Exp on Grants & Other Financial Assistance (REFCUS),918004,Contributions to other bodies,16-Aug-2016,3169061-VOUCHER16NB,"2,080.00",WEST CORNFORTH COMMUNITY ASSOCIATION. Assistant Chief Executive,Partnerships & Community Engagement Div.,Transfer Payments,525030,Other,16-Aug-2016,3169064-VOUCHER15WR,"28,000.00",WHEELS TO WORK CIO. Children and Adult Services,Childrens Services,Supplies and Services,384491,Miscellaneous Expenses,16-Aug-2016,3168899-CRECHE245,"1,126.20",AUCKLAND YOUTH & COMMUNITY ASSOCIATION. Children and Adult Services,Childrens Services,Employees,080025,Agency Staff,16-Aug-2016,3168913-2330173,650.00,CELSIAN. Children and Adult Services,Public Health,Supplies and Services,384199,Miscellaneous Expenses,16-Aug-2016,3168923-00338693,508.50,COREPEOPLE RECRUITMENT. Children and Adult Services,Central/Other,Employees,080025,Agency Staff,16-Aug-2016,3168927-332765,"183,169.40",DE POEL MANAGED SERVICES LTD. Children and Adult Services,Commissioning inc Supporting People,Debtors,930138,Debtor IC+ Residential Care Voids - CCG,16-Aug-2016,3168939-SIN284556VOID,"2,415.35",EMBRACE ALL LTD. Children and Adult Services,Commissioning inc Supporting People,Debtors,930138,Debtor IC+ Residential Care Voids - CCG,16-Aug-2016,3168939-SIN290294VOID,966.14,EMBRACE ALL LTD. Children and Adult Services,Commissioning inc Supporting People,Debtors,930138,Debtor IC+ Residential Care Voids - CCG,16-Aug-2016,3168940-SIN284554VOID,"1,656.24",EMBRACE ALL LTD. Children and Adult Services,Commissioning inc Supporting People,Debtors,930138,Debtor IC+ Residential Care Voids - CCG,16-Aug-2016,3168940-SIN290292VOID,690.10,EMBRACE ALL LTD. Children and Adult Services,Commissioning inc Supporting People,Debtors,930138,Debtor IC+ Residential Care Voids - CCG,16-Aug-2016,3168941-SIN290293VOID,"1,587.23",EMBRACE ALL LTD. Children and Adult Services,Commissioning inc Supporting People,Debtors,930138,Debtor IC+ Residential Care Voids - CCG,16-Aug-2016,3168941-SIN296201VOID,"1,380.20",EMBRACE ALL LTD. Children and Adult Services,Education,Fees,901002,Professional fees,16-Aug-2016,3168951-107526902,"11,671.60",GATESHEAD COUNCIL. Children and Adult Services,Education,Transfer Payments,510028,School Children,16-Aug-2016,3168954-CAS-08-2016-081,"30,000.00",GIANT STEPS LTD. Dedicated Schools Grant,Dedicated Schools Grant,Central Support and Capital,689996,Unclassified,16-Aug-2016,3168964-CAS-08-2016-096,"58,350.00",HOPE WOOD ACADEMY. Children and Adult Services,Education,Construction Work,908105,Construction work,16-Aug-2016,3168965-DURH/0717,"27,464.99",INSPIREDSPACES DURHAM LTD. Children and Adult Services,Head of Adults,Supplies and Services,384199,Miscellaneous Expenses,16-Aug-2016,3168984-BOARDINGFEES,700.00,KETTON HALL BOARDING KENNELS. Children and Adult Services,Commissioning inc Supporting People,Third Party Payments,470111,Purchase of Care,16-Aug-2016,3168988-RINVTP/00408130,"4,128.14",LEONARD CHESHIRE DISABILITY. Children and Adult Services,Public Health,Third Party Payments,460802,Contract Payments,16-Aug-2016,3169009-A83071/Q3HC2015,775.00,NEW SEAHAM MEDICAL GROUP. Children and Adult Services,Public Health,Third Party Payments,460802,Contract Payments,16-Aug-2016,3169009-A83071/Q4HC2015,"1,175.00",NEW SEAHAM MEDICAL GROUP. Children and Adult Services,Education,Supplies and Services,384540,Miscellaneous Expenses,16-Aug-2016,3169010-16202469,630.00,NEWSQUEST (YORKSHIRE & NORTH EAST) LTD. Children and Adult Services,Head of Adults,Transport,230005,Contract Hire,16-Aug-2016,3169030-16055,"1,715.00",RAPID MINIBUSES. Children and Adult Services,Childrens Services,Supplies and Services,364310,Grants to Voluntary Organisations,16-Aug-2016,3169046-CAS-08-2016-094,541.32,REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Childrens Services,Supplies and Services,364355,Grants to Voluntary Organisations,16-Aug-2016,3169048-D1IN/00023899,"4,332.38",STONHAM HOUSING ASSOCIATION LTD. Children and Adult Services,Childrens Services,Supplies and Services,364352,Grants to Voluntary Organisations,16-Aug-2016,3169048-D1IN/00023901,"4,049.48",STONHAM HOUSING ASSOCIATION LTD. Children and Adult Services,Childrens Services,Supplies and Services,364352,Grants to Voluntary Organisations,16-Aug-2016,3169048-D1IN/00023903,"4,049.48",STONHAM HOUSING ASSOCIATION LTD. Children and Adult Services,Childrens Services,Third Party Payments,440027,Other Third Party Payments,16-Aug-2016,3169075-1124971,538.08,REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Childrens Services,Third Party Payments,440001,Other Third Party Payments,16-Aug-2016,3169232-1123635,503.12,REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Childrens Services,Third Party Payments,440001,Other Third Party Payments,16-Aug-2016,3169247-1123586,536.22,REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Childrens Services,Third Party Payments,440029,Other Third Party Payments,16-Aug-2016,3169349-1124616,552.67,REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Childrens Services,Third Party Payments,440001,Other Third Party Payments,16-Aug-2016,3169512-1124615,"1,224.00",REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Childrens Services,Third Party Payments,440001,Other Third Party Payments,16-Aug-2016,3169647-1123584,688.48,REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Childrens Services,Third Party Payments,440001,Other Third Party Payments,16-Aug-2016,3169647-1123585,787.62,REDACTED - PAYMENT TO INDIVIDUAL Neighbourhood Services,Projects and Business services,Third Party Payments,410037,Rendered by Other Local Authorities,16-Aug-2016,3169012-51800,"1,223.55",NFPAS LTD. Neighbourhood Services,Technical Services,Construction Work,908108,Capital - Surface Dressing,16-Aug-2016,3168968-12754,"10,429.35",JACK COUPE & SONS LTD T/A COUPE LINE. Neighbourhood Services,Direct Services,Construction Work,908105,Construction work,16-Aug-2016,3168935-6136,"3,366.50",DUNELM GEOTECHNICAL & ENVIRONMENTAL LTD. Neighbourhood Services,Direct Services,Debtors,930046,Debtor-leasing,16-Aug-2016,3169003-2796,"119,040.00",MULTIHOG UK LTD. Neighbourhood Services,Technical Services,Supplies and Services,304221,Equipment and Materials,16-Aug-2016,3168979-BII195807,"1,458.46",JT DOVE LTD. Neighbourhood Services,Technical Services,Supplies and Services,304221,Equipment and Materials,16-Aug-2016,3169047-083975,"1,815.36",STONEGRAVE AGGREGATES LTD. Neighbourhood Services,Technical Services,Supplies and Services,304221,Equipment and Materials,16-Aug-2016,3169047-084020,"1,187.04",STONEGRAVE AGGREGATES LTD. Neighbourhood Services,Technical Services,Supplies and Services,304221,Equipment and Materials,16-Aug-2016,3169047-084059,"1,005.84",STONEGRAVE AGGREGATES LTD. Neighbourhood Services,Technical Services,Supplies and Services,304221,Equipment and Materials,16-Aug-2016,3169047-084151,615.44,STONEGRAVE AGGREGATES LTD. Neighbourhood Services,Technical Services,Supplies and Services,304221,Equipment and Materials,16-Aug-2016,3169047-084287,"2,206.08",STONEGRAVE AGGREGATES LTD. Neighbourhood Services,Technical Services,Supplies and Services,304221,Equipment and Materials,16-Aug-2016,3169047-084340,507.96,STONEGRAVE AGGREGATES LTD. Neighbourhood Services,Technical Services,Premises,120009,Energy Costs,16-Aug-2016,3169019-NNO7VLCR,"22,674.90",NPOWER. Neighbourhood Services,Direct Services,Supplies and Services,304259,Equipment and Materials,16-Aug-2016,3168983-96000,"4,460.00",KERNOCK PARK PLANTS LTD. Neighbourhood Services,Direct Services,Supplies and Services,304259,Equipment and Materials,16-Aug-2016,3169039-CD970382930,"1,331.20",SHERRIFF AMENITY. Neighbourhood Services,Direct Services,Transport,210057,Repair and Maintenance of Vehicles,16-Aug-2016,3168903-36091449,556.50,BELL TRUCK SALES LTD. Neighbourhood Services,Direct Services,Transport,210057,Repair and Maintenance of Vehicles,16-Aug-2016,3168952-90002539,830.00,GEESINK NORBA LTD. Neighbourhood Services,Direct Services,Transport,210057,Repair and Maintenance of Vehicles,16-Aug-2016,3168963-64519,"1,264.66",HOGARTH COACHWORKS LTD. Neighbourhood Services,Direct Services,Transport,210057,Repair and Maintenance of Vehicles,16-Aug-2016,3168989-650248,590.61,LLOYD LTD. Neighbourhood Services,Direct Services,Transport,210057,Repair and Maintenance of Vehicles,16-Aug-2016,3169032-752929,568.50,RICKERBY LTD. Neighbourhood Services,Direct Services,Transport,210057,Repair and Maintenance of Vehicles,16-Aug-2016,3169065-41691,550.66,WILLOWCRETE MANUFACTURING COMPANY LTD (MFG). Neighbourhood Services,Direct Services,Transport,210057,Repair and Maintenance of Vehicles,16-Aug-2016,3169068-103917,"3,776.53",ZOELLER WASTE SYSTEMS LTD. Neighbourhood Services,Direct Services,Transport,210057,Repair and Maintenance of Vehicles,16-Aug-2016,3169068-SI79653,800.94,ZOELLER WASTE SYSTEMS LTD. Neighbourhood Services,Technical Services,Supplies and Services,304358,Equipment and Materials,16-Aug-2016,3168901-MG05010,700.00,BAILEY CONCRETE PUMPING LTD. Neighbourhood Services,Technical Services,Supplies and Services,304358,Equipment and Materials,16-Aug-2016,3168985-1347,805.00,KEVIN SNOWDON GROUNDWORKS LTD. Neighbourhood Services,Technical Services,Supplies and Services,304358,Equipment and Materials,16-Aug-2016,3168985-1348,"1,479.50",KEVIN SNOWDON GROUNDWORKS LTD. Neighbourhood Services,Technical Services,Supplies and Services,304358,Equipment and Materials,16-Aug-2016,3168985-1349,847.00,KEVIN SNOWDON GROUNDWORKS LTD. Neighbourhood Services,Technical Services,Supplies and Services,304358,Equipment and Materials,16-Aug-2016,3169031-2604,"2,226.00",REUBEN SMITH (PLANT HIRE) LTD. Neighbourhood Services,Technical Services,Supplies and Services,304358,Equipment and Materials,16-Aug-2016,3169031-2620,"1,658.00",REUBEN SMITH (PLANT HIRE) LTD. Neighbourhood Services,Direct Services,Supplies and Services,304358,Equipment and Materials,16-Aug-2016,3169058-41904,609.00,W MARLEY AGRICULTURAL CONTRACTORS LTD. Neighbourhood Services,Culture & Sport,Supplies and Services,384700,Miscellaneous Expenses,16-Aug-2016,3169008-5100020,"5,000.00",NEW COLLEGE ACADEMIES TRUST - CONSETT ACADEMY. Neighbourhood Services,Technical Services,Third Party Payments,430100,Rendered by Private Contractors,16-Aug-2016,3168890-J1530/16/F/3,"3,594.28",AK (LIGHTING & SIGNS) LTD. Neighbourhood Services,Direct Services,Third Party Payments,430100,Rendered by Private Contractors,16-Aug-2016,3168931-DCCMANUAL11,601.25,DFP SERVICES LTD. Neighbourhood Services,Culture & Sport,Third Party Payments,430100,Rendered by Private Contractors,16-Aug-2016,3168987-SI-003031,"189,000.00",LEISUREWORKS. Neighbourhood Services,Direct Services,Third Party Payments,430100,Rendered by Private Contractors,16-Aug-2016,3168992-129048,917.90,LONDONDERRY GARAGE (S.E) LTD. Neighbourhood Services,Direct Services,Third Party Payments,430100,Rendered by Private Contractors,16-Aug-2016,3169005-I6500U952,700.00,NATIONAL WINDSCREENS (TEESSIDE) LTD. Neighbourhood Services,Direct Services,Third Party Payments,430100,Rendered by Private Contractors,16-Aug-2016,3169026-140457,"1,200.00",PREMIER TRAFFIC MANAGEMENT LTD. Neighbourhood Services,Direct Services,Third Party Payments,430100,Rendered by Private Contractors,16-Aug-2016,3169068-103863,798.91,ZOELLER WASTE SYSTEMS LTD. Neighbourhood Services,Direct Services,Third Party Payments,430101,Rendered by Private Contractors,16-Aug-2016,3168932-IV786334,"3,624.25",DIRECT TYRE MANAGEMENT (DTM). Neighbourhood Services,Direct Services,Third Party Payments,430101,Rendered by Private Contractors,16-Aug-2016,3168932-IV787550,"2,955.55",DIRECT TYRE MANAGEMENT (DTM). Neighbourhood Services,Direct Services,Supplies and Services,384974,Miscellaneous Expenses,16-Aug-2016,3168934-NEI-EXP-08-2016-010,"40,000.00",DRIVER & VEHICLE STANDARDS AGENCY (DVSA). Neighbourhood Services,Technical Services,Premises,150015,Apportioned Exps of Operational Blds,16-Aug-2016,3168919-48703,862.47,CLEE HILL PLANT LTD. Neighbourhood Services,Technical Services,Premises,150015,Apportioned Exps of Operational Blds,16-Aug-2016,3168919-48705,862.47,CLEE HILL PLANT LTD. Neighbourhood Services,Technical Services,Premises,150015,Apportioned Exps of Operational Blds,16-Aug-2016,3168919-48706,862.47,CLEE HILL PLANT LTD. Neighbourhood Services,Direct Services,Premises,150015,Apportioned Exps of Operational Blds,16-Aug-2016,3169060-557158,598.29,WERNICK HIRE LTD. Neighbourhood Services,Technical Services,Premises,150015,Apportioned Exps of Operational Blds,16-Aug-2016,3169060-557164,598.29,WERNICK HIRE LTD. Neighbourhood Services,Technical Services,Premises,150015,Apportioned Exps of Operational Blds,16-Aug-2016,3169060-557166,670.00,WERNICK HIRE LTD. Regeneration & Economic Development,Spatial Policy Planning Assets & Environment,Construction Work,908105,Construction work,16-Aug-2016,3168895-6685,"2,130.00",ARC ENVIRONMENTAL LTD. Regeneration & Economic Development,Economic Development and Housing,Construction Work,908113,Capital - Landscaping,16-Aug-2016,3168972-074,624.30,JAYDEN MARRISON T/A 4NATURE. Regeneration & Economic Development,Spatial Policy Planning Assets & Environment,Supplies and Services,336005,Advertising,16-Aug-2016,3169010-16197849,603.44,NEWSQUEST (YORKSHIRE & NORTH EAST) LTD. Regeneration & Economic Development,Spatial Policy Planning Assets & Environment,Supplies and Services,336005,Advertising,16-Aug-2016,3169010-16198008,502.87,NEWSQUEST (YORKSHIRE & NORTH EAST) LTD. Regeneration & Economic Development,Economic Development and Housing,Premises,135005,Water Services,16-Aug-2016,3169017-210359890013110,"1,177.44",NORTHUMBRIAN WATER LTD. Regeneration & Economic Development,Economic Development and Housing,Premises,135005,Water Services,16-Aug-2016,3169017-303696120013068,943.52,NORTHUMBRIAN WATER LTD. Regeneration & Economic Development,Transport and Contracted Services,Premises,120009,Energy Costs,16-Aug-2016,3169019-NNO7VFRM,"3,106.50",NPOWER. Regeneration & Economic Development,Economic Development and Housing,Premises,120009,Energy Costs,16-Aug-2016,3169019-NNO7VGKC,"4,256.72",NPOWER. Regeneration & Economic Development,Economic Development and Housing,Premises,120009,Energy Costs,16-Aug-2016,3169019-NNO7VGKF,729.48,NPOWER. Regeneration & Economic Development,Economic Development and Housing,Premises,120009,Energy Costs,16-Aug-2016,3169019-NNO7VGKH,"8,820.86",NPOWER. Regeneration & Economic Development,Economic Development and Housing,Premises,120009,Energy Costs,16-Aug-2016,3169019-NNO7VGKK,"6,075.94",NPOWER. Regeneration & Economic Development,Economic Development and Housing,Premises,120009,Energy Costs,16-Aug-2016,3169019-NNO7VGKL,"1,599.17",NPOWER. Regeneration & Economic Development,Economic Development and Housing,Premises,120009,Energy Costs,16-Aug-2016,3169019-NNO7VGKP,829.39,NPOWER. Regeneration & Economic Development,Spatial Policy Planning Assets & Environment,Supplies and Services,338066,Services,16-Aug-2016,3169025-AONB2,900.00,PETER GRAHAM CARVING. Regeneration & Economic Development,Economic Development and Housing,Cap Exp on Grants & Other Financial Assistance (REFCUS),918401,Capital grants,16-Aug-2016,3169036-RED-08-2016-160,"5,480.00",SAFEBUILD LTD. Regeneration & Economic Development,Economic Development and Housing,Cap Exp on Grants & Other Financial Assistance (REFCUS),918401,Capital grants,16-Aug-2016,3169052-RED-08-2016-158,"3,985.00",THYSSENKRUPP ENCASA A DIVISION OF THYSSENKRUPP ACCESS LTD. Regeneration & Economic Development,Economic Development and Housing,Cap Exp on Grants & Other Financial Assistance (REFCUS),918401,Capital grants,16-Aug-2016,3169052-RED-08-2016-159,"3,226.90",THYSSENKRUPP ENCASA A DIVISION OF THYSSENKRUPP ACCESS LTD. Regeneration & Economic Development,Economic Development and Housing,Cap Exp on Grants & Other Financial Assistance (REFCUS),918401,Capital grants,16-Aug-2016,3169052-RED-08-2016-161,"3,340.00",THYSSENKRUPP ENCASA A DIVISION OF THYSSENKRUPP ACCESS LTD. Resources,Legal & Democratic Services,Supplies and Services,340001,Postages,16-Aug-2016,3168887-PSI0001457,"60,047.10",ADARE INSPIRED COMMUNICATIONS. Resources,I.C.T. Services,Debtors,930167,Debtor-Telephone Holding Account,16-Aug-2016,3168907-VP44,"2,833.03",BRITISH TELECOMMUNICATIONS PLC. Resources,Financial Services,Employees,040149,Recruitment Instruction and Training,16-Aug-2016,3168915-66770,"2,495.00",CHARTERED INSTITUTE OF PAYROLL PROFESSIONALS (CIPP). Resources,Legal & Democratic Services,Supplies and Services,338042,Services,16-Aug-2016,3168929-320766,"1,800.00",DERE STREET BARRISTERS. Resources,I.C.T. Services,Debtors,930168,Debtor - Mobile Telephone Holding Account,16-Aug-2016,3169020-SB14411607,544.94,O2 (UK) LTD. Resources,I.C.T. Services,Vehicles Equipment Furniture and Fittings,912701,Computer equipment,16-Aug-2016,3169044-INV01418850,"16,000.00",SOFTCAT LTD. Resources,Financial Services,Supplies and Services,384956,Miscellaneous Expenses,16-Aug-2016,3169054-15988,"1,790.00",TROJAN CONSULTANTS LTD. Assistant Chief Executive,Partnerships & Community Engagement Div.,Supplies and Services,384086,Miscellaneous Expenses,17-Aug-2016,3169774-VOUCHER16NB,"2,000.00",CHESTER WEST & CENTRAL COMMUNITY PROJECT. Assistant Chief Executive,Partnerships & Community Engagement Div.,Cap Exp on Grants & Other Financial Assistance (REFCUS),918004,Contributions to other bodies,17-Aug-2016,3169811-VOUCHER16NB,"10,000.00",FERRYHILL TOWN COUNCIL. Assistant Chief Executive,Partnerships & Community Engagement Div.,Cap Exp on Grants & Other Financial Assistance (REFCUS),918004,Contributions to other bodies,17-Aug-2016,3169811-VOUCHER16NB,"10,000.00",FERRYHILL TOWN COUNCIL. Assistant Chief Executive,Partnerships & Community Engagement Div.,Supplies and Services,384086,Miscellaneous Expenses,17-Aug-2016,3169955-VOUCHER16NB,"4,000.00",SACRISTON COLLIERY CRICKET CLUB. Assistant Chief Executive,Partnerships & Community Engagement Div.,Cap Exp on Grants & Other Financial Assistance (REFCUS),918004,Contributions to other bodies,17-Aug-2016,3169969-VOUCHER16NB,"2,300.00",SOUTH HETTON & DISTRICT COMMUNITY ASSOCIATION. Children and Adult Services,Education,Premises,145009,Cleaning and Domestic Supplies,17-Aug-2016,304584-4216,570.00,A & B INDUSTRIAL CLEANING LTD. Children and Adult Services,Childrens Services,Supplies and Services,364352,Grants to Voluntary Organisations,17-Aug-2016,304593-951,700.00,CITY OF SUNDERLAND YMCA LTD. Children and Adult Services,Childrens Services,Supplies and Services,364352,Grants to Voluntary Organisations,17-Aug-2016,304593-973,700.00,CITY OF SUNDERLAND YMCA LTD. Children and Adult Services,Education,Transport,235073,Public Transport,17-Aug-2016,304643-346967-009,503.10,REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,17-Aug-2016,304649-2325377,"1,255.40",REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Education,Transport,230008,Contract Hire,17-Aug-2016,3169736-AA1256,"1,288.50",AA MINIBUS HIRE. Children and Adult Services,Head of Adults,Transport,230005,Contract Hire,17-Aug-2016,3169737-S28/CC,572.70,AABAT TAXIS. Children and Adult Services,Head of Adults,Transport,230005,Contract Hire,17-Aug-2016,3169737-S35/SM,"1,780.00",AABAT TAXIS. Children and Adult Services,Education,Transport,230008,Contract Hire,17-Aug-2016,3169737-S9/SC,"1,032.00",AABAT TAXIS. Children and Adult Services,Education,Transport,230007,Contract Hire,17-Aug-2016,3169739-306,"1,040.00",ACE TAXIS (WINSTON). Children and Adult Services,Education,Third Party Payments,440999,Other Third Party Payments,17-Aug-2016,3169740-DOC02375,"5,150.00",ACUMEN COMMUNITY ENTERPRISE DEVELOPMENT TRUST LTD. Children and Adult Services,Education,Transport,230008,Contract Hire,17-Aug-2016,3169742-22MO,572.00,AJ ADAMSON (TONY`S TAXIS). Children and Adult Services,Commissioning inc Supporting People,Debtors,930138,Debtor IC+ Residential Care Voids - CCG,17-Aug-2016,3169745-BROVOIDMAY,"2,139.31",ALLIANCE CARE. Children and Adult Services,Head of Adults,Transfer Payments,515201,Social Services Clients,17-Aug-2016,3169746-CAS-08-2016-099,"1,886.00",REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Education,Transport,230007,Contract Hire,17-Aug-2016,3169750-00357,520.00,ATLAS TAXIS CONSETT. Children and Adult Services,Education,Supplies and Services,324117,Provisions,17-Aug-2016,3169762-63428677,702.11,BRAKE BROS FOODSERVICE LTD. Children and Adult Services,Education,Transport,230008,Contract Hire,17-Aug-2016,3169765-A040011,845.00,C & R TAXIS. Children and Adult Services,Education,Transport,230008,Contract Hire,17-Aug-2016,3169765-W017011,735.00,C & R TAXIS. Children and Adult Services,Head of Adults,Supplies and Services,338367,Services,17-Aug-2016,3169767-33519,675.00,CARE ABILITY. Children and Adult Services,Education,Transport,230008,Contract Hire,17-Aug-2016,3169785-254,"1,680.00",COLIN HOLMES. Children and Adult Services,Education,Transport,230008,Contract Hire,17-Aug-2016,3169786-0001733,"1,540.00",COLORS TAXIS LTD. Children and Adult Services,Education,Transport,230008,Contract Hire,17-Aug-2016,3169793-6175,734.73,CROFT BUSINESS SERVICES (UK) LTD T/A CROFT TAXIS. Children and Adult Services,Head of Adults,Transport,230005,Contract Hire,17-Aug-2016,3169793-6297,"2,794.96",CROFT BUSINESS SERVICES (UK) LTD T/A CROFT TAXIS. Children and Adult Services,Education,Transport,230008,Contract Hire,17-Aug-2016,3169793-6342,"1,012.31",CROFT BUSINESS SERVICES (UK) LTD T/A CROFT TAXIS. Children and Adult Services,Head of Adults,Transport,230005,Contract Hire,17-Aug-2016,3169793-6344,"4,075.86",CROFT BUSINESS SERVICES (UK) LTD T/A CROFT TAXIS. Children and Adult Services,Education,Transport,230006,Contract Hire,17-Aug-2016,3169793-6350,909.68,CROFT BUSINESS SERVICES (UK) LTD T/A CROFT TAXIS. Children and Adult Services,Childrens Services,Third Party Payments,440016,Other Third Party Payments,17-Aug-2016,3169795-CAS-08-2016-095,765.05,CW BOOTH & CO. Children and Adult Services,Education,Transport,230007,Contract Hire,17-Aug-2016,3169802-0005,543.20,DJ`S TAXIS LTD. Children and Adult Services,Education,Transport,230008,Contract Hire,17-Aug-2016,3169808-31-M031-20/7/16,630.00,EXTREME TAXI`S. Children and Adult Services,Education,Transport,230008,Contract Hire,17-Aug-2016,3169817-6170,711.00,G & P JOHNSON LTD T/A NIGHTINGALE COACHES. Children and Adult Services,Head of Adults,Transport,230005,Contract Hire,17-Aug-2016,3169817-6182,"1,239.00",G & P JOHNSON LTD T/A NIGHTINGALE COACHES. Children and Adult Services,Head of Adults,Transport,230005,Contract Hire,17-Aug-2016,3169817-6183,"1,127.00",G & P JOHNSON LTD T/A NIGHTINGALE COACHES. Children and Adult Services,Head of Adults,Transport,230005,Contract Hire,17-Aug-2016,3169817-6184,"1,248.00",G & P JOHNSON LTD T/A NIGHTINGALE COACHES. Children and Adult Services,Head of Adults,Transport,230005,Contract Hire,17-Aug-2016,3169817-6185,"2,016.00",G & P JOHNSON LTD T/A NIGHTINGALE COACHES. Children and Adult Services,Education,Transport,230007,Contract Hire,17-Aug-2016,3169819-18591,"2,480.00",GARNETTS LTD (COACHES). Children and Adult Services,Education,Transport,230008,Contract Hire,17-Aug-2016,3169820-9057,"1,869.40",GATESHEAD CENTRAL TAXIS LTD. Children and Adult Services,Head of Adults,Transport,230005,Contract Hire,17-Aug-2016,3169831-035,564.00,GS PEARSON. Children and Adult Services,Education,Transport,230007,Contract Hire,17-Aug-2016,3169841-015572,706.72,HODGSONS COACH OPERATORS LTD. Children and Adult Services,Head of Adults,Transport,230005,Contract Hire,17-Aug-2016,3169845-IR1607007,"1,235.00",I & R EXECUTIVE TRAVEL. Children and Adult Services,Education,Supplies and Services,352001,Conference Expenses,17-Aug-2016,3169851-0041165,700.00,INTRAIN SOLUTIONS LTD. Children and Adult Services,Education,Transport,230008,Contract Hire,17-Aug-2016,3169853-1724,780.00,J YOUNG T/A VIP TAXIS. Children and Adult Services,Education,Transport,230008,Contract Hire,17-Aug-2016,3169855-0420,673.80,JACKSON`S TAXI. Children and Adult Services,Education,Transport,230008,Contract Hire,17-Aug-2016,3169855-0421,672.00,JACKSON`S TAXI. Children and Adult Services,Education,Transport,230008,Contract Hire,17-Aug-2016,3169855-0422,854.00,JACKSON`S TAXI. Children and Adult Services,Education,Transport,230008,Contract Hire,17-Aug-2016,3169858-963,"1,209.74",JDS PRIVATE HIRE DURHAM. Children and Adult Services,Education,Transport,230008,Contract Hire,17-Aug-2016,3169858-971,"1,420.00",JDS PRIVATE HIRE DURHAM. Children and Adult Services,Education,Transport,230008,Contract Hire,17-Aug-2016,3169875-KW606-JULY2016,770.00,KWIK CABS. Children and Adult Services,Education,Transport,230008,Contract Hire,17-Aug-2016,3169875-KW620,840.00,KWIK CABS. Children and Adult Services,Education,Transport,230008,Contract Hire,17-Aug-2016,3169875-KW623,700.00,KWIK CABS. Children and Adult Services,Head of Adults,Transport,230005,Contract Hire,17-Aug-2016,3169875-KW626,630.00,KWIK CABS. Children and Adult Services,Education,Transport,230008,Contract Hire,17-Aug-2016,3169889-415,"1,330.00",MACS TAXIS DURHAM LTD. Children and Adult Services,Education,Transport,230008,Contract Hire,17-Aug-2016,3169889-420,825.00,MACS TAXIS DURHAM LTD. Children and Adult Services,Education,Transport,230008,Contract Hire,17-Aug-2016,3169895-MCD44905,"1,720.50",MCDONALD TRAVEL. Children and Adult Services,Education,Transport,230008,Contract Hire,17-Aug-2016,3169906-2014-256,"1,266.44",MR D KEMP T/A ACE EXECUTIVE. Children and Adult Services,Education,Transport,230008,Contract Hire,17-Aug-2016,3169907-51A,"1,770.59",MR G FREELAND T/A HUNWICK CARS. Children and Adult Services,Education,Transport,230008,Contract Hire,17-Aug-2016,3169909-111D-58-83,"1,642.76",MR GS ANDERSON. Children and Adult Services,Education,Transport,230008,Contract Hire,17-Aug-2016,3169911-073,"1,024.00",MR JOHN KNIGHTON T/A JK TAXIS. Children and Adult Services,Education,Transport,230008,Contract Hire,17-Aug-2016,3169914-20A,"1,104.00",MR RAYMOND RENWICK. Children and Adult Services,Education,Transport,230008,Contract Hire,17-Aug-2016,3169915-752,"1,718.00",MR S BALL T/A ABBIE`S TAXIS.. Dedicated Schools Grant,Dedicated Schools Grant,Transport,230010,Contract Hire,17-Aug-2016,3169916-2919,598.00,MR S BOWERS. Children and Adult Services,Education,Transport,230008,Contract Hire,17-Aug-2016,3169916-2920,"1,286.44",MR S BOWERS. Children and Adult Services,Education,Supplies and Services,384199,Miscellaneous Expenses,17-Aug-2016,3169918-16019,"2,000.00",NATIONAL YOUTH CHOIRS OF GREAT BRITAIN. Dedicated Schools Grant,Dedicated Schools Grant,Third Party Payments,440080,Other Third Party Payments,17-Aug-2016,3169922-0000024651,"14,755.00",NORTH EAST AUTISM SOCIETY. Children and Adult Services,Planning & Service Strategy,Supplies and Services,332047,Printing Stationery and Gen Off Exps,17-Aug-2016,3169925-91373539,"4,756.40",NORTHGATE PUBLIC SERVICES (UK) LTD. Children and Adult Services,Head of Adults,Transport,230005,Contract Hire,17-Aug-2016,3169951-609,"1,260.00",ROAD RUNNERS (NE) LTD. Children and Adult Services,Education,Transport,230008,Contract Hire,17-Aug-2016,3169970-AAK014196,"1,165.64",SPENNYMOOR TAXIS. Children and Adult Services,Head of Adults,Transport,230005,Contract Hire,17-Aug-2016,3169973-20556,"1,257.90",STANLEY TRAVEL (NORTH EAST) LTD. Children and Adult Services,Head of Adults,Transport,230005,Contract Hire,17-Aug-2016,3169973-20557,703.50,STANLEY TRAVEL (NORTH EAST) LTD. Children and Adult Services,Education,Transport,230007,Contract Hire,17-Aug-2016,3169984-01722,"1,307.60",TALLENTIRES LTD. Children and Adult Services,Commissioning inc Supporting People,Debtors,930138,Debtor IC+ Residential Care Voids - CCG,17-Aug-2016,3169985-VOIDMAY,"1,794.26",TAMARIS HEALTHCARE LTD. Children and Adult Services,Education,Supplies and Services,384302,Miscellaneous Expenses,17-Aug-2016,3169993-4607,686.30,THE WORK PLACE (AYCLIFFE) LTD. Children and Adult Services,Childrens Services,Fees,901002,Professional fees,17-Aug-2016,3170008-615359,912.60,WARD HADAWAY. Children and Adult Services,Education,Transport,230008,Contract Hire,17-Aug-2016,3170010-1070-19/7/16,"1,400.00",WAYNE`S TAXIS. Children and Adult Services,Head of Adults,Transport,230005,Contract Hire,17-Aug-2016,3170010-1072-8/8/16,"1,260.00",WAYNE`S TAXIS. Neighbourhood Services,Direct Services,Supplies and Services,304040,Equipment and Materials,17-Aug-2016,3169957-247100,"3,000.00",SCIENCE MUSEUM GROUP ENTERPRISES LTD. Neighbourhood Services,Technical Services,Supplies and Services,304047,Equipment and Materials,17-Aug-2016,3169924-DI20240763,"2,744.30",NORTHERN POWERGRID (NORTHEAST) LTD. Neighbourhood Services,Technical Services,Supplies and Services,304047,Equipment and Materials,17-Aug-2016,3169924-DI20241715,"10,948.51",NORTHERN POWERGRID (NORTHEAST) LTD. Neighbourhood Services,Technical Services,Construction Work,908203,Capital - Public Utilities - Water Services,17-Aug-2016,3169927-913801739,"4,480.57",NORTHUMBRIAN WATER LTD. Neighbourhood Services,Culture & Sport,Premises,145023,Cleaning and Domestic Supplies,17-Aug-2016,3169763-22SI2216599,"1,993.00",BRENNTAG UK LTD. Neighbourhood Services,Direct Services,Supplies and Services,342215,Computers and Communications,17-Aug-2016,3169999-33354,"1,211.96",TRACKYOU LTD. Neighbourhood Services,Technical Services,Supplies and Services,342215,Computers and Communications,17-Aug-2016,3169999-33356,"2,592.42",TRACKYOU LTD. Neighbourhood Services,Culture & Sport,Vehicles Equipment Furniture and Fittings,912701,Computer equipment,17-Aug-2016,3169780-C/IC145315,540.00,CIVICA UK LTD. Neighbourhood Services,Culture & Sport,Vehicles Equipment Furniture and Fittings,912701,Computer equipment,17-Aug-2016,3169931-5930,"2,805.00",OMEGA SECURITY SYSTEMS LTD. Neighbourhood Services,Culture & Sport,Vehicles Equipment Furniture and Fittings,912701,Computer equipment,17-Aug-2016,3170013-04002842,"1,500.00",XN LEISURE SYSTEMS LTD. Neighbourhood Services,EnvironmentHealth & Consumer Protection,Supplies and Services,338027,Services,17-Aug-2016,304597-SAC/SB/58192,550.00,CSN CONSULTING. Neighbourhood Services,Technical Services,Supplies and Services,338027,Services,17-Aug-2016,3169832-0040196678,594.00,HARTLEPOOL BOROUGH COUNCIL. Neighbourhood Services,Direct Services,Transport,230005,Contract Hire,17-Aug-2016,3169807-8130929,"1,173.35",ENTERPRISE FLEX-E-RENT T/A BURNT TREE GROUP LTD. Neighbourhood Services,Direct Services,Transport,230005,Contract Hire,17-Aug-2016,3169807-8130930,"1,173.35",ENTERPRISE FLEX-E-RENT T/A BURNT TREE GROUP LTD. Neighbourhood Services,Direct Services,Transport,230005,Contract Hire,17-Aug-2016,3169807-8130935,"1,173.35",ENTERPRISE FLEX-E-RENT T/A BURNT TREE GROUP LTD. Neighbourhood Services,Direct Services,Transport,230005,Contract Hire,17-Aug-2016,3169807-8130940,597.68,ENTERPRISE FLEX-E-RENT T/A BURNT TREE GROUP LTD. Neighbourhood Services,Direct Services,Transport,230005,Contract Hire,17-Aug-2016,3169807-8130947,539.84,ENTERPRISE FLEX-E-RENT T/A BURNT TREE GROUP LTD. Neighbourhood Services,Direct Services,Transport,230005,Contract Hire,17-Aug-2016,3169807-8130949,597.68,ENTERPRISE FLEX-E-RENT T/A BURNT TREE GROUP LTD. Neighbourhood Services,Direct Services,Transport,230005,Contract Hire,17-Aug-2016,3169807-8130959,567.75,ENTERPRISE FLEX-E-RENT T/A BURNT TREE GROUP LTD. Neighbourhood Services,Direct Services,Transport,230005,Contract Hire,17-Aug-2016,3169807-8130968,534.92,ENTERPRISE FLEX-E-RENT T/A BURNT TREE GROUP LTD. Neighbourhood Services,Direct Services,Transport,230005,Contract Hire,17-Aug-2016,3169926-SL03975412INV,647.90,NORTHGATE VEHICLE HIRE LTD. Neighbourhood Services,Direct Services,Transport,230005,Contract Hire,17-Aug-2016,3169926-SL03975489INV,504.00,NORTHGATE VEHICLE HIRE LTD. Neighbourhood Services,Technical Services,Third Party Payments,430127,Rendered by Private Contractors,17-Aug-2016,304610-5913,"6,648.00",JR TIPLADY. Neighbourhood Services,Direct Services,Transport,215005,Running Costs of Vehicles,17-Aug-2016,3169930-186105,"5,985.00",OIL NRG LTD. Neighbourhood Services,Direct Services,Supplies and Services,304221,Equipment and Materials,17-Aug-2016,3169868-CNI24968/D,501.00,JT DOVE LTD. Neighbourhood Services,Technical Services,Supplies and Services,304221,Equipment and Materials,17-Aug-2016,3169868-CNI25341/D,948.93,JT DOVE LTD. Neighbourhood Services,Direct Services,Supplies and Services,304221,Equipment and Materials,17-Aug-2016,3169868-CNI25409/D,"2,128.91",JT DOVE LTD. Neighbourhood Services,Direct Services,Supplies and Services,304221,Equipment and Materials,17-Aug-2016,3169868-CNI25410/D,"2,437.86",JT DOVE LTD. Neighbourhood Services,Technical Services,Supplies and Services,304221,Equipment and Materials,17-Aug-2016,3169868-HEI639839,"1,203.40",JT DOVE LTD. Neighbourhood Services,Direct Services,Supplies and Services,304221,Equipment and Materials,17-Aug-2016,3169883-538636,"4,900.00",LLOYD LTD. Neighbourhood Services,Direct Services,Supplies and Services,304221,Equipment and Materials,17-Aug-2016,3169886-3826980,975.68,LONDON GENERAL SALES LTD. Neighbourhood Services,Direct Services,Supplies and Services,304221,Equipment and Materials,17-Aug-2016,3169886-3826981,"4,613.00",LONDON GENERAL SALES LTD. Neighbourhood Services,Technical Services,Supplies and Services,304221,Equipment and Materials,17-Aug-2016,3169893-ZBB1057372,"7,579.38",MARSHALLS MONO LTD. Neighbourhood Services,Technical Services,Supplies and Services,304221,Equipment and Materials,17-Aug-2016,3169893-ZBB1062657,"3,508.86",MARSHALLS MONO LTD. Neighbourhood Services,Technical Services,Supplies and Services,304221,Equipment and Materials,17-Aug-2016,3169893-ZBB1063562,"3,508.86",MARSHALLS MONO LTD. Neighbourhood Services,Direct Services,Supplies and Services,304221,Equipment and Materials,17-Aug-2016,3169902-0000064847,804.96,MIKROFILL SYSTEMS LTD. Neighbourhood Services,Direct Services,Supplies and Services,304221,Equipment and Materials,17-Aug-2016,3169934-937,"1,113.00",PARAMOUNT CEILINGS & PARTITIONS. Neighbourhood Services,Direct Services,Supplies and Services,304221,Equipment and Materials,17-Aug-2016,3169935-XL175447,"1,827.51",PARK ELECTRICAL DISTRIBUTORS LTD. Neighbourhood Services,Direct Services,Supplies and Services,304221,Equipment and Materials,17-Aug-2016,3169935-XL175515,"3,220.78",PARK ELECTRICAL DISTRIBUTORS LTD. Neighbourhood Services,Technical Services,Supplies and Services,304221,Equipment and Materials,17-Aug-2016,3169965-231251,943.33,SIGNPOST SOLUTIONS LTD. Neighbourhood Services,Technical Services,Supplies and Services,304221,Equipment and Materials,17-Aug-2016,3169987-9034748519,"1,041.88",TARMAC TRADING LTD. Neighbourhood Services,Technical Services,Supplies and Services,304221,Equipment and Materials,17-Aug-2016,3169987-9034755270,625.13,TARMAC TRADING LTD. Neighbourhood Services,Technical Services,Supplies and Services,304221,Equipment and Materials,17-Aug-2016,3169987-9034760850,726.80,TARMAC TRADING LTD. Neighbourhood Services,Direct Services,Supplies and Services,304221,Equipment and Materials,17-Aug-2016,3169998-30563,"1,990.00",TOTAL PUMP SOLUTIONS LTD. Neighbourhood Services,Technical Services,Supplies and Services,304221,Equipment and Materials,17-Aug-2016,3170005-INV038096,"1,881.00",URBIS SCHREDER LTD. Neighbourhood Services,Direct Services,Supplies and Services,304221,Equipment and Materials,17-Aug-2016,3170012-34772273,"1,670.92",WOLSELEY UK LTD. Neighbourhood Services,Culture & Sport,Supplies and Services,338047,Services,17-Aug-2016,3169938-INV25437,"1,039.04",PICTUREHOUSE ENTERTAINMENT LTD. Neighbourhood Services,Technical Services,Premises,120009,Energy Costs,17-Aug-2016,3169928-NNO7VFRL,"220,075.99",NPOWER. Neighbourhood Services,Technical Services,Premises,120009,Energy Costs,17-Aug-2016,3169928-NNO7VLFB,"5,142.76",NPOWER. Neighbourhood Services,Culture & Sport,Supplies and Services,304259,Equipment and Materials,17-Aug-2016,3169936-SR018815,"1,250.00",PARKEON LTD. Neighbourhood Services,Culture & Sport,Supplies and Services,304259,Equipment and Materials,17-Aug-2016,3169950-SI353204-1,642.00,RLSS UK ENTERPRISES LTD T/A LIFESAVERS DIRECT. Neighbourhood Services,Direct Services,Transport,210057,Repair and Maintenance of Vehicles,17-Aug-2016,304669-INV471353,633.50,VERSALIFT DISTRIBUTORS (UK) LTD. Neighbourhood Services,Direct Services,Transport,210057,Repair and Maintenance of Vehicles,17-Aug-2016,3169790-9713,"1,495.00",COOLING EDGE LTD. Neighbourhood Services,Direct Services,Transport,210057,Repair and Maintenance of Vehicles,17-Aug-2016,3169859-164600,869.50,JG PAXTON & SONS LTD. Neighbourhood Services,Direct Services,Transport,210057,Repair and Maintenance of Vehicles,17-Aug-2016,3170014-104358,"1,872.46",ZOELLER WASTE SYSTEMS LTD. Neighbourhood Services,Direct Services,Transport,215022,Running Costs of Vehicles,17-Aug-2016,3169930-186106,"1,559.60",OIL NRG LTD. Neighbourhood Services,Technical Services,Supplies and Services,304358,Equipment and Materials,17-Aug-2016,3169864-25175,551.40,JOHN R BUTTERFIELD LTD. Neighbourhood Services,Technical Services,Supplies and Services,304358,Equipment and Materials,17-Aug-2016,3169864-25213,590.00,JOHN R BUTTERFIELD LTD. Neighbourhood Services,Technical Services,Supplies and Services,304358,Equipment and Materials,17-Aug-2016,3169864-25215,907.00,JOHN R BUTTERFIELD LTD. Neighbourhood Services,Technical Services,Supplies and Services,304358,Equipment and Materials,17-Aug-2016,3169864-25251,"1,710.00",JOHN R BUTTERFIELD LTD. Neighbourhood Services,Technical Services,Supplies and Services,304358,Equipment and Materials,17-Aug-2016,3169864-25253,975.00,JOHN R BUTTERFIELD LTD. Neighbourhood Services,Technical Services,Supplies and Services,304358,Equipment and Materials,17-Aug-2016,3169864-25256,889.00,JOHN R BUTTERFIELD LTD. Neighbourhood Services,Technical Services,Supplies and Services,304358,Equipment and Materials,17-Aug-2016,3169864-25261,725.40,JOHN R BUTTERFIELD LTD. Neighbourhood Services,Technical Services,Supplies and Services,304358,Equipment and Materials,17-Aug-2016,3169864-25289,"1,701.75",JOHN R BUTTERFIELD LTD. Neighbourhood Services,Technical Services,Supplies and Services,304358,Equipment and Materials,17-Aug-2016,3169864-25290,930.00,JOHN R BUTTERFIELD LTD. Neighbourhood Services,Technical Services,Supplies and Services,304358,Equipment and Materials,17-Aug-2016,3169864-25292,790.00,JOHN R BUTTERFIELD LTD. Neighbourhood Services,Technical Services,Supplies and Services,304358,Equipment and Materials,17-Aug-2016,3169864-25294,741.00,JOHN R BUTTERFIELD LTD. Neighbourhood Services,Technical Services,Supplies and Services,304358,Equipment and Materials,17-Aug-2016,3169864-25295,900.40,JOHN R BUTTERFIELD LTD. Neighbourhood Services,Technical Services,Supplies and Services,304358,Equipment and Materials,17-Aug-2016,3169864-25296,707.40,JOHN R BUTTERFIELD LTD. Neighbourhood Services,Technical Services,Supplies and Services,304358,Equipment and Materials,17-Aug-2016,3169864-25304,591.60,JOHN R BUTTERFIELD LTD. Neighbourhood Services,Technical Services,Supplies and Services,304358,Equipment and Materials,17-Aug-2016,3169864-25325,790.00,JOHN R BUTTERFIELD LTD. Neighbourhood Services,Technical Services,Supplies and Services,304358,Equipment and Materials,17-Aug-2016,3169864-25326,964.00,JOHN R BUTTERFIELD LTD. Neighbourhood Services,Technical Services,Supplies and Services,304358,Equipment and Materials,17-Aug-2016,3169864-25328,590.00,JOHN R BUTTERFIELD LTD. Neighbourhood Services,Technical Services,Supplies and Services,304358,Equipment and Materials,17-Aug-2016,3169864-25329,975.00,JOHN R BUTTERFIELD LTD. Neighbourhood Services,Technical Services,Supplies and Services,304358,Equipment and Materials,17-Aug-2016,3169864-25330,741.00,JOHN R BUTTERFIELD LTD. Neighbourhood Services,Technical Services,Supplies and Services,304358,Equipment and Materials,17-Aug-2016,3169864-25331,711.60,JOHN R BUTTERFIELD LTD. Neighbourhood Services,Technical Services,Supplies and Services,304358,Equipment and Materials,17-Aug-2016,3169864-25334,725.40,JOHN R BUTTERFIELD LTD. Neighbourhood Services,Technical Services,Supplies and Services,304358,Equipment and Materials,17-Aug-2016,3169864-25364,"2,151.75",JOHN R BUTTERFIELD LTD. Neighbourhood Services,Technical Services,Supplies and Services,304358,Equipment and Materials,17-Aug-2016,3169864-25366,975.00,JOHN R BUTTERFIELD LTD. Neighbourhood Services,Technical Services,Supplies and Services,304358,Equipment and Materials,17-Aug-2016,3169864-25538,906.50,JOHN R BUTTERFIELD LTD. Neighbourhood Services,Technical Services,Supplies and Services,304358,Equipment and Materials,17-Aug-2016,3169873-1355,871.00,KEVIN SNOWDON GROUNDWORKS LTD. Neighbourhood Services,Projects and Business services,Supplies and Services,304358,Equipment and Materials,17-Aug-2016,3169888-2BA,575.00,M & E & MR WALTON. Neighbourhood Services,Technical Services,Supplies and Services,304358,Equipment and Materials,17-Aug-2016,3169888-46A2016,"2,674.00",M & E & MR WALTON. Neighbourhood Services,Technical Services,Supplies and Services,304358,Equipment and Materials,17-Aug-2016,3169963-2016027B,"1,251.00",SHIREHAVEN LTD. Neighbourhood Services,Technical Services,Supplies and Services,304358,Equipment and Materials,17-Aug-2016,3169963-2016031,"1,206.60",SHIREHAVEN LTD. Neighbourhood Services,Technical Services,Supplies and Services,304358,Equipment and Materials,17-Aug-2016,3169963-2016032,882.60,SHIREHAVEN LTD. Neighbourhood Services,Technical Services,Supplies and Services,304358,Equipment and Materials,17-Aug-2016,3169963-2016033,"1,257.60",SHIREHAVEN LTD. Neighbourhood Services,Technical Services,Supplies and Services,304358,Equipment and Materials,17-Aug-2016,3169963-2016034,933.60,SHIREHAVEN LTD. Neighbourhood Services,Technical Services,Supplies and Services,304358,Equipment and Materials,17-Aug-2016,3169963-2016035,"1,027.90",SHIREHAVEN LTD. Neighbourhood Services,Projects and Business services,Supplies and Services,384956,Miscellaneous Expenses,17-Aug-2016,3169850-90025114,592.35,INTEGRATED UTILITY SERVICES LTD. Neighbourhood Services,Culture & Sport,Supplies and Services,384956,Miscellaneous Expenses,17-Aug-2016,3170003-UKAMEM/51959,760.00,UKACTIVE. Neighbourhood Services,Culture & Sport,Supplies and Services,304999,Equipment and Materials,17-Aug-2016,304604-126,989.00,REDACTED - PAYMENT TO INDIVIDUAL Neighbourhood Services,EnvironmentHealth & Consumer Protection,Supplies and Services,304999,Equipment and Materials,17-Aug-2016,3169956-3106037222,765.00,SARTORIUS MECHATRONICS UK LTD. Neighbourhood Services,Direct Services,Third Party Payments,430100,Rendered by Private Contractors,17-Aug-2016,304603-F105/2016,"7,783.56",EDEN WORMS & COMPOST. Neighbourhood Services,Direct Services,Third Party Payments,430100,Rendered by Private Contractors,17-Aug-2016,304607-88273774,"6,690.00",GEZE UK LTD. Neighbourhood Services,Technical Services,Third Party Payments,430100,Rendered by Private Contractors,17-Aug-2016,3169735-001535,"2,889.60",A PARRY MOBILE WELDING & FABRICATION. Neighbourhood Services,Technical Services,Third Party Payments,430100,Rendered by Private Contractors,17-Aug-2016,3169735-001540,"2,016.00",A PARRY MOBILE WELDING & FABRICATION. Neighbourhood Services,Direct Services,Third Party Payments,430100,Rendered by Private Contractors,17-Aug-2016,3169751-1610,650.00,AWR ROOFING & ALUMIN RAINWATER SYSTEMS LTD. Neighbourhood Services,Technical Services,Third Party Payments,430100,Rendered by Private Contractors,17-Aug-2016,3169754-IN27616,"7,212.78",BALFOUR BEATTY LIVING PLACES LTD. Neighbourhood Services,Direct Services,Third Party Payments,430100,Rendered by Private Contractors,17-Aug-2016,3169770-1368,"2,019.40",CATHEDRAL LOCK & SAFE SERVICES LTD. Neighbourhood Services,Direct Services,Third Party Payments,430100,Rendered by Private Contractors,17-Aug-2016,3169772-141565,659.70,CDS SECURITY LTD. Neighbourhood Services,Technical Services,Third Party Payments,430100,Rendered by Private Contractors,17-Aug-2016,3169827-DCC006,"1,600.00",GRAEME HOPPER LTD. Neighbourhood Services,Technical Services,Third Party Payments,430100,Rendered by Private Contractors,17-Aug-2016,3169827-DCC007,"4,900.00",GRAEME HOPPER LTD. Neighbourhood Services,Direct Services,Third Party Payments,430100,Rendered by Private Contractors,17-Aug-2016,3169842-64611,867.00,HOGARTH COACHWORKS LTD. Neighbourhood Services,Direct Services,Third Party Payments,430100,Rendered by Private Contractors,17-Aug-2016,3169857-3804,"2,156.50",JAMES INGLEFORD SCAFFOLDING LTD. Neighbourhood Services,Direct Services,Third Party Payments,430100,Rendered by Private Contractors,17-Aug-2016,3169857-3870,"4,755.96",JAMES INGLEFORD SCAFFOLDING LTD. Neighbourhood Services,Direct Services,Third Party Payments,430100,Rendered by Private Contractors,17-Aug-2016,3169859-164529,"3,711.28",JG PAXTON & SONS LTD. Neighbourhood Services,Direct Services,Third Party Payments,430100,Rendered by Private Contractors,17-Aug-2016,3169890-29456,680.36,MAJOR & ASPINALL LTD. Neighbourhood Services,Technical Services,Third Party Payments,430100,Rendered by Private Contractors,17-Aug-2016,3169900-269,"1,060.80",MICHAEL KELLY. Neighbourhood Services,Direct Services,Third Party Payments,430100,Rendered by Private Contractors,17-Aug-2016,3169941-17907,"16,855.02",POLAR (NE) LTD. Neighbourhood Services,Direct Services,Third Party Payments,430100,Rendered by Private Contractors,17-Aug-2016,3169941-17917,"45,159.92",POLAR (NE) LTD. Neighbourhood Services,Direct Services,Third Party Payments,430100,Rendered by Private Contractors,17-Aug-2016,3169941-17958,"13,883.68",POLAR (NE) LTD. Neighbourhood Services,Technical Services,Third Party Payments,430100,Rendered by Private Contractors,17-Aug-2016,3169944-90029,550.00,PROTECTOR SECURITY GROUP LTD. Neighbourhood Services,Culture & Sport,Supplies and Services,332029,Printing Stationery and Gen Off Exps,17-Aug-2016,3170007-444,"1,895.00",VMS ENTERPRISES LTD. Neighbourhood Services,Technical Services,Supplies and Services,338066,Services,17-Aug-2016,304660-NEI-EXP-08-2016-007,"1,000.00",REDACTED - PAYMENT TO INDIVIDUAL Neighbourhood Services,Technical Services,Stock,926004,Stock,17-Aug-2016,3169847-190003929,"8,782.20",ICL UK (SALES) LTD. Neighbourhood Services,Technical Services,Stock,926900,Stock in hand-Inventory system,17-Aug-2016,3169761-12912,"1,120.00",BOXCLEVER TOTAL WASTE MANAGEMENT LTD. Neighbourhood Services,Technical Services,Stock,926900,Stock in hand-Inventory system,17-Aug-2016,3169844-100531,"3,133.62",HYDRAM ENGINEERING LTD. Neighbourhood Services,Technical Services,Stock,926900,Stock in hand-Inventory system,17-Aug-2016,3169860-7869,"1,886.11",JG UNIFORMS. Neighbourhood Services,Technical Services,Stock,926900,Stock in hand-Inventory system,17-Aug-2016,3169868-STI441834,660.80,JT DOVE LTD. Neighbourhood Services,Technical Services,Stock,926900,Stock in hand-Inventory system,17-Aug-2016,3169868-STI441841,598.25,JT DOVE LTD. Neighbourhood Services,Technical Services,Stock,926900,Stock in hand-Inventory system,17-Aug-2016,3169935-XL176061,723.50,PARK ELECTRICAL DISTRIBUTORS LTD. Neighbourhood Services,Technical Services,Stock,926900,Stock in hand-Inventory system,17-Aug-2016,3169965-231250,"3,972.90",SIGNPOST SOLUTIONS LTD. Neighbourhood Services,Technical Services,Stock,926900,Stock in hand-Inventory system,17-Aug-2016,3169968-189022,"1,893.60",SNAPFAST. Neighbourhood Services,Technical Services,Stock,926900,Stock in hand-Inventory system,17-Aug-2016,3169994-N/IN177507,"1,400.00",THOMAS OWEN & SONS (NEWCASTLE) LTD. Neighbourhood Services,Technical Services,Stock,926900,Stock in hand-Inventory system,17-Aug-2016,3169997-103193,808.00,TOFCO LTD. Neighbourhood Services,Direct Services,Supplies and Services,372009,Subscriptions,17-Aug-2016,3169747-PN1617/16,"7,521.00",APSE. Regeneration & Economic Development,Spatial Policy Planning Assets & Environment,Income,720191,Fees and Charges,17-Aug-2016,304621-RED-08-2016-201,510.00,REDACTED - PAYMENT TO INDIVIDUAL Regeneration & Economic Development,Economic Development and Housing,Cap Exp on Grants & Other Financial Assistance (REFCUS),918401,Capital grants,17-Aug-2016,3169734-RED-08-2016-209,"2,148.50",A OGILVIE BUILDING CONTRACTORS LTD. Regeneration & Economic Development,Transport and Contracted Services,Supplies and Services,344033,Telephones,17-Aug-2016,3169764-NE20902556Q034D6,"2,887.06",BRITISH TELECOMMUNICATIONS PLC. Regeneration & Economic Development,Economic Development and Housing,Cap Exp on Grants & Other Financial Assistance (REFCUS),918401,Capital grants,17-Aug-2016,3169789-RED-08-2016-163,"3,000.00",COMPLETE SOLUTIONS NE LTD. Regeneration & Economic Development,Economic Development and Housing,Supplies and Services,384871,Miscellaneous Expenses,17-Aug-2016,3169814-5891,865.00,FRED FOSTER TRANSPORT LTD. Regeneration & Economic Development,Economic Development and Housing,Cap Exp on Grants & Other Financial Assistance (REFCUS),918401,Capital grants,17-Aug-2016,3169835-RED-08-2016-207,"14,799.19",HEPPLE PROPERTY CARE. Regeneration & Economic Development,Economic Development and Housing,Cap Exp on Grants & Other Financial Assistance (REFCUS),918401,Capital grants,17-Aug-2016,3169836-RED-08-2016-208,"3,115.00",HES GROUP UK LTD. Regeneration & Economic Development,Economic Development and Housing,Cap Exp on Grants & Other Financial Assistance (REFCUS),918401,Capital grants,17-Aug-2016,3169836-RED-08-2016-210,"3,295.00",HES GROUP UK LTD. Regeneration & Economic Development,Economic Development and Housing,Cap Exp on Grants & Other Financial Assistance (REFCUS),918401,Capital grants,17-Aug-2016,3169839-RED-08-2016-205,580.00,HINMARCH JOINERY SERVICES. Regeneration & Economic Development,Economic Development and Housing,Supplies and Services,384871,Miscellaneous Expenses,17-Aug-2016,3169848-INV1299,636.67,ILM ASSOCIATES LTD. Regeneration & Economic Development,Economic Development and Housing,Supplies and Services,384700,Miscellaneous Expenses,17-Aug-2016,3169852-RED-08-2016-188,"4,000.00",IT`S ALL ABOUT THE CAKE LTD. Regeneration & Economic Development,Spatial Policy Planning Assets & Environment,Supplies and Services,336005,Advertising,17-Aug-2016,3169921-15720137,905.16,NEWSQUEST (YORKSHIRE & NORTH EAST) LTD. Regeneration & Economic Development,Economic Development and Housing,Premises,135005,Water Services,17-Aug-2016,3169927-315957610019011,"1,152.44",NORTHUMBRIAN WATER LTD. Regeneration & Economic Development,Economic Development and Housing,Cap Exp on Grants & Other Financial Assistance (REFCUS),918004,Contributions to other bodies,17-Aug-2016,3169967-RED-08-2016-212,"1,458.08",SIMON HILL T/A SIMON`S BUTCHERS. Regeneration & Economic Development,Economic Development and Housing,Cap Exp on Grants & Other Financial Assistance (REFCUS),918401,Capital grants,17-Aug-2016,3169977-RED-08-2016-206,"2,280.00",STUART MARTIN LTD. Regeneration & Economic Development,Economic Development and Housing,Supplies and Services,384700,Miscellaneous Expenses,17-Aug-2016,3169990-RED-08-2016-200,"1,500.00",TEVONDALE. Resources,Human Resources,Employees,040149,Recruitment Instruction and Training,17-Aug-2016,3169748-1079,"1,590.00",ARMSTRONG WILSON ASSOCIATES LTD. Resources,Internal Audit and Insurance,Supplies and Services,352001,Conference Expenses,17-Aug-2016,3169773-INV000040646,515.00,CHARTERED INSTITUTE OF INTERNAL AUDITORS. Resources,I.C.T. Services,Premises,120009,Energy Costs,17-Aug-2016,3169779-2821011734,"7,478.82",CITY OF SUNDERLAND. Resources,Human Resources,Supplies and Services,338221,Services,17-Aug-2016,3169834-1348,"1,204.16",HEALTH ASSURED LTD. Resources,I.C.T. Services,Supplies and Services,304303,Equipment and Materials,17-Aug-2016,3169872-38002,"4,879.00",KBR IT & NETWORKING SOLUTIONS. Resources,Corporate Finance,Supplies and Services,338066,Services,17-Aug-2016,3169920-2099,"47,277.12",NEPRO LTD. Resources,Financial Services,Supplies and Services,338066,Services,17-Aug-2016,3169920-2143,"74,650.62",NEPRO LTD. Resources,I.C.T. Services,Construction Work,908105,Construction work,17-Aug-2016,3169947-SIN050537,"2,711.50",REDWAY NETWORKS LTD. Resources,I.C.T. Services,Supplies and Services,304303,Equipment and Materials,17-Aug-2016,3169948-INV-1119,"4,526.60",REDWOOD CABLE PROJECTS. Resources,I.C.T. Services,Supplies and Services,340001,Postages,17-Aug-2016,3169954-9052607750,"8,497.85",ROYAL MAIL GROUP PLC. Children and Adult Services,Education,Fees,901002,Professional fees,18-Aug-2016,3170037-16012114,"2,477.44",ATKINS GLOBAL. Children and Adult Services,Childrens Services,Supplies and Services,384491,Miscellaneous Expenses,18-Aug-2016,3170040-CRECHE246,867.87,AUCKLAND YOUTH & COMMUNITY ASSOCIATION. Children and Adult Services,Childrens Services,Transfer Payments,515207,Social Services Clients,18-Aug-2016,3170054-8707,"1,325.00",BROOMLEY GRANGE. Children and Adult Services,Education,Transport,230007,Contract Hire,18-Aug-2016,3170077-7421,"15,204.20",DURHAM CITY COACHES. Children and Adult Services,Childrens Services,Supplies and Services,364352,Grants to Voluntary Organisations,18-Aug-2016,3170099-D1IN/00023052,"1,051.58",HOME GROUP LTD. Children and Adult Services,Childrens Services,Supplies and Services,364352,Grants to Voluntary Organisations,18-Aug-2016,3170099-D1IN/00023900,"1,051.58",HOME GROUP LTD. Children and Adult Services,Childrens Services,Supplies and Services,364352,Grants to Voluntary Organisations,18-Aug-2016,3170099-D1IN/00023902,856.98,HOME GROUP LTD. Children and Adult Services,Education,Transfer Payments,510026,School Children,18-Aug-2016,3170117-22/7/16,546.00,JUST LEARNING T/A BUSY BEES LTD. Children and Adult Services,Education,Transport,230007,Contract Hire,18-Aug-2016,3170127-2313,"1,680.00",LEE`S COACHES LTD. Children and Adult Services,Education,Transport,230007,Contract Hire,18-Aug-2016,3170127-2333,"9,007.40",LEE`S COACHES LTD. Children and Adult Services,Education,Transport,235073,Public Transport,18-Aug-2016,3170143-3583662-002,681.28,REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Childrens Services,Third Party Payments,440037,Other Third Party Payments,18-Aug-2016,3170159-4100544488,517.20,NURSERY TIME. Children and Adult Services,Childrens Services,Third Party Payments,440062,Other Third Party Payments,18-Aug-2016,3170171-13317,"1,197.92",PHYSIOTHERAPY FOR YOU. Children and Adult Services,Education,Transport,230008,Contract Hire,18-Aug-2016,3170181-595,"1,568.00",ROAD RUNNERS (NE) LTD. Children and Adult Services,Education,Transport,230008,Contract Hire,18-Aug-2016,3170181-596,"1,652.00",ROAD RUNNERS (NE) LTD. Children and Adult Services,Education,Transport,230006,Contract Hire,18-Aug-2016,3170181-598,"1,540.00",ROAD RUNNERS (NE) LTD. Children and Adult Services,Education,Transport,230006,Contract Hire,18-Aug-2016,3170181-599,756.00,ROAD RUNNERS (NE) LTD. Children and Adult Services,Education,Transport,230008,Contract Hire,18-Aug-2016,3170181-601,"1,540.00",ROAD RUNNERS (NE) LTD. Children and Adult Services,Education,Transport,230007,Contract Hire,18-Aug-2016,3170181-602,532.00,ROAD RUNNERS (NE) LTD. Children and Adult Services,Education,Transport,230008,Contract Hire,18-Aug-2016,3170181-603,952.00,ROAD RUNNERS (NE) LTD. Children and Adult Services,Education,Transport,230007,Contract Hire,18-Aug-2016,3170181-604,658.00,ROAD RUNNERS (NE) LTD. Children and Adult Services,Head of Adults,Transport,230005,Contract Hire,18-Aug-2016,3170181-605,"1,344.00",ROAD RUNNERS (NE) LTD. Children and Adult Services,Education,Transport,230008,Contract Hire,18-Aug-2016,3170181-606,"1,736.00",ROAD RUNNERS (NE) LTD. Children and Adult Services,Education,Transport,230008,Contract Hire,18-Aug-2016,3170181-607,"1,050.00",ROAD RUNNERS (NE) LTD. Dedicated Schools Grant,Dedicated Schools Grant,Transport,230010,Contract Hire,18-Aug-2016,3170181-610,"1,209.00",ROAD RUNNERS (NE) LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,18-Aug-2016,3170199-3296,"8,762.33",SPRINGFIELD HOMECARE SERVICES LTD T/A PATHWAYS TO INDEPENDENCE. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,18-Aug-2016,3170199-3684,"8,862.80",SPRINGFIELD HOMECARE SERVICES LTD T/A PATHWAYS TO INDEPENDENCE. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,18-Aug-2016,3170199-3764,"5,492.35",SPRINGFIELD HOMECARE SERVICES LTD T/A PATHWAYS TO INDEPENDENCE. Children and Adult Services,Education,Transfer Payments,510026,School Children,18-Aug-2016,3170217-THENURSERY00014,"5,454.00",THE NURSERY. Neighbourhood Services,Culture & Sport,Premises,145023,Cleaning and Domestic Supplies,18-Aug-2016,3170095-06/610459,598.00,GREENHAM TRADING LTD. Neighbourhood Services,Direct Services,Supplies and Services,328041,Clothing Uniforms and Laundry,18-Aug-2016,3170220-N/IN177597,624.00,THOMAS OWEN & SONS (NEWCASTLE) LTD. Neighbourhood Services,Direct Services,Premises,106080,Centrally Controlled Rep and Maint,18-Aug-2016,3170185-2809,551.94,SAFE STRIP UK LTD. Neighbourhood Services,Direct Services,Vehicles Equipment Furniture and Fittings,912701,Computer equipment,18-Aug-2016,3170069-25548,"9,536.75",DATASOUND LABORATORIES. Neighbourhood Services,Culture & Sport,Supplies and Services,304221,Equipment and Materials,18-Aug-2016,3170027-7557,"1,227.45",ALISON BLACK LTD T/A SPORTMAX. Neighbourhood Services,Direct Services,Supplies and Services,304221,Equipment and Materials,18-Aug-2016,3170097-4528953,842.92,HEADLAM (FLOORCOVERING DISTRIBUTORS) LTD. Neighbourhood Services,Technical Services,Supplies and Services,304221,Equipment and Materials,18-Aug-2016,3170115-BII193409,891.75,JT DOVE LTD. Neighbourhood Services,Technical Services,Supplies and Services,304221,Equipment and Materials,18-Aug-2016,3170115-BII194351,870.45,JT DOVE LTD. Neighbourhood Services,Technical Services,Supplies and Services,304221,Equipment and Materials,18-Aug-2016,3170115-BII196538,"1,420.00",JT DOVE LTD. Neighbourhood Services,Direct Services,Supplies and Services,304221,Equipment and Materials,18-Aug-2016,3170115-CNI25448/D,995.88,JT DOVE LTD. Neighbourhood Services,Technical Services,Supplies and Services,304221,Equipment and Materials,18-Aug-2016,3170119-8591,"1,753.03",KEN THOMAS (SITE CLEARANCE LTD). Neighbourhood Services,Technical Services,Supplies and Services,304221,Equipment and Materials,18-Aug-2016,3170119-8592,546.99,KEN THOMAS (SITE CLEARANCE LTD). Neighbourhood Services,Technical Services,Supplies and Services,304221,Equipment and Materials,18-Aug-2016,3170135-ZBB1049309,"4,001.05",MARSHALLS MONO LTD. Neighbourhood Services,Technical Services,Supplies and Services,304221,Equipment and Materials,18-Aug-2016,3170146-NC16/C443/BW,"4,080.00",NEDCO CONTRACTS (NE) LTD. Neighbourhood Services,Technical Services,Supplies and Services,304221,Equipment and Materials,18-Aug-2016,3170146-NC17/C443/BW,"3,570.00",NEDCO CONTRACTS (NE) LTD. Neighbourhood Services,Direct Services,Supplies and Services,304221,Equipment and Materials,18-Aug-2016,3170149-430565790,"3,395.21",NEWEY & EYRE LTD. Neighbourhood Services,Direct Services,Supplies and Services,304221,Equipment and Materials,18-Aug-2016,3170149-430647744,941.93,NEWEY & EYRE LTD. Neighbourhood Services,Technical Services,Supplies and Services,304221,Equipment and Materials,18-Aug-2016,3170157-18560,637.79,NORTHUMBRIAN ROADS LTD. Neighbourhood Services,Direct Services,Supplies and Services,304221,Equipment and Materials,18-Aug-2016,3170165-BR550112,510.50,PARK ELECTRICAL DISTRIBUTORS LTD. Neighbourhood Services,Direct Services,Supplies and Services,304221,Equipment and Materials,18-Aug-2016,3170166-0875,642.00,PAUL TIERNEY. Neighbourhood Services,Technical Services,Supplies and Services,304221,Equipment and Materials,18-Aug-2016,3170174-90559,550.00,PROTECTOR SECURITY GROUP LTD. Neighbourhood Services,Direct Services,Supplies and Services,304221,Equipment and Materials,18-Aug-2016,3170178-RSIN0188208,"1,750.00",RIGBY TAYLOR LTD. Neighbourhood Services,Technical Services,Supplies and Services,304221,Equipment and Materials,18-Aug-2016,3170204-084589,668.32,STONEGRAVE AGGREGATES LTD. Neighbourhood Services,Technical Services,Supplies and Services,304221,Equipment and Materials,18-Aug-2016,3170204-084591,978.80,STONEGRAVE AGGREGATES LTD. Neighbourhood Services,Direct Services,Supplies and Services,304221,Equipment and Materials,18-Aug-2016,3170229-80832,"2,695.14",VISION TECHNIQUES (UK) LTD. Neighbourhood Services,Direct Services,Supplies and Services,304221,Equipment and Materials,18-Aug-2016,3170229-80833,"2,695.14",VISION TECHNIQUES (UK) LTD. Neighbourhood Services,Direct Services,Supplies and Services,304221,Equipment and Materials,18-Aug-2016,3170229-81325,"2,695.14",VISION TECHNIQUES (UK) LTD. Neighbourhood Services,Direct Services,Supplies and Services,304221,Equipment and Materials,18-Aug-2016,3170229-81326,"2,695.14",VISION TECHNIQUES (UK) LTD. Neighbourhood Services,Direct Services,Supplies and Services,304221,Equipment and Materials,18-Aug-2016,3170231-143515,531.96,VITAX LTD. Neighbourhood Services,Culture & Sport,Supplies and Services,384540,Miscellaneous Expenses,18-Aug-2016,3170167-37649,"1,009.00",PBL PRINT. Neighbourhood Services,Culture & Sport,Supplies and Services,384540,Miscellaneous Expenses,18-Aug-2016,3170240-INV290937,884.00,WORKWEAR EXPRESS LTD. Neighbourhood Services,Direct Services,Premises,145009,Cleaning and Domestic Supplies,18-Aug-2016,3170154-63515,589.00,NIRAMAX GROUP LTD. Neighbourhood Services,Direct Services,Third Party Payments,430100,Rendered by Private Contractors,18-Aug-2016,3170058-193,"9,102.27",CEILINGS DIRECT LTD. Neighbourhood Services,Technical Services,Third Party Payments,430100,Rendered by Private Contractors,18-Aug-2016,3170132-9009057225,"1,649.00",MAMMOET UK LTD. Neighbourhood Services,Direct Services,Third Party Payments,430100,Rendered by Private Contractors,18-Aug-2016,3170173-2578,"6,898.26",POLY ADVISORY LTD. Neighbourhood Services,Technical Services,Third Party Payments,430100,Rendered by Private Contractors,18-Aug-2016,3170174-90028,550.00,PROTECTOR SECURITY GROUP LTD. Neighbourhood Services,Technical Services,Third Party Payments,430100,Rendered by Private Contractors,18-Aug-2016,3170174-90446,550.00,PROTECTOR SECURITY GROUP LTD. Neighbourhood Services,Technical Services,Third Party Payments,430100,Rendered by Private Contractors,18-Aug-2016,3170174-90557,550.00,PROTECTOR SECURITY GROUP LTD. Neighbourhood Services,Technical Services,Third Party Payments,430100,Rendered by Private Contractors,18-Aug-2016,3170174-90558,550.00,PROTECTOR SECURITY GROUP LTD. Neighbourhood Services,Technical Services,Third Party Payments,430100,Rendered by Private Contractors,18-Aug-2016,3170174-90593,550.00,PROTECTOR SECURITY GROUP LTD. Neighbourhood Services,Projects and Business services,Third Party Payments,430100,Rendered by Private Contractors,18-Aug-2016,3170185-2813,"1,099.28",SAFE STRIP UK LTD. Neighbourhood Services,Direct Services,Third Party Payments,430100,Rendered by Private Contractors,18-Aug-2016,3170188-97124297,"4,945.00",SCHNEIDER ELECTRIC LTD. Neighbourhood Services,Culture & Sport,Supplies and Services,332029,Printing Stationery and Gen Off Exps,18-Aug-2016,3170070-090716,"1,264.00",DAVID ELIOT COOPER T/A HISTRIONICS. Neighbourhood Services,Culture & Sport,Supplies and Services,332029,Printing Stationery and Gen Off Exps,18-Aug-2016,3170151-16116913,800.00,NEWSQUEST (YORKSHIRE & NORTH EAST) LTD. Neighbourhood Services,Technical Services,Stock,926004,Stock,18-Aug-2016,3170101-190003930,861.00,ICL UK (SALES) LTD. Neighbourhood Services,Technical Services,Stock,926004,Stock,18-Aug-2016,3170101-190003945,"13,768.20",ICL UK (SALES) LTD. Neighbourhood Services,Technical Services,Stock,926900,Stock in hand-Inventory system,18-Aug-2016,3170194-460115,"13,932.72",SMITH BROS (CAER CONAN) WHOLESALE LTD. Neighbourhood Services,Technical Services,Stock,926900,Stock in hand-Inventory system,18-Aug-2016,3170194-461344,"13,932.72",SMITH BROS (CAER CONAN) WHOLESALE LTD. Neighbourhood Services,Technical Services,Stock,926900,Stock in hand-Inventory system,18-Aug-2016,3170194-462123,"13,932.72",SMITH BROS (CAER CONAN) WHOLESALE LTD. Neighbourhood Services,Technical Services,Stock,926900,Stock in hand-Inventory system,18-Aug-2016,3170194-462635,"16,254.84",SMITH BROS (CAER CONAN) WHOLESALE LTD. Neighbourhood Services,Technical Services,Stock,926900,Stock in hand-Inventory system,18-Aug-2016,3170202-R050014369,804.40,STANNAH LIFT SERVICE LTD. Neighbourhood Services,Technical Services,Stock,926900,Stock in hand-Inventory system,18-Aug-2016,3170233-19652,910.00,WARD TIMBER LTD. Regeneration & Economic Development,Economic Development and Housing,Supplies and Services,342053,Computers and Communications,18-Aug-2016,3170023-6621,"9,454.00",ABRITAS LTD. Regeneration & Economic Development,Economic Development and Housing,Supplies and Services,342053,Computers and Communications,18-Aug-2016,3170023-6662,"9,454.00",ABRITAS LTD. Regeneration & Economic Development,Economic Development and Housing,Supplies and Services,342053,Computers and Communications,18-Aug-2016,3170023-6679,"9,454.00",ABRITAS LTD. Regeneration & Economic Development,Economic Development and Housing,Supplies and Services,324117,Provisions,18-Aug-2016,3170045-68553771,525.01,BIDVEST FOODSERVICE (FORMERLY 3663). Regeneration & Economic Development,Economic Development and Housing,Supplies and Services,338027,Services,18-Aug-2016,3170102-19018,"5,026.50",IFM EDUCATION & CONSULTANCY SERVICES LTD. Regeneration & Economic Development,Economic Development and Housing,Supplies and Services,338027,Services,18-Aug-2016,3170102-19018.,"4,995.00",IFM EDUCATION & CONSULTANCY SERVICES LTD. Regeneration & Economic Development,Economic Development and Housing,Premises,120009,Energy Costs,18-Aug-2016,3170158-NNO7VGKG,"1,434.06",NPOWER. Regeneration & Economic Development,Economic Development and Housing,Premises,120009,Energy Costs,18-Aug-2016,3170158-NNO7VJ4C,858.72,NPOWER. Regeneration & Economic Development,Economic Development and Housing,Cap Exp on Grants & Other Financial Assistance (REFCUS),918004,Contributions to other bodies,18-Aug-2016,3170182-DCC01,625.00,ROBERT MOTTERSHEAD OPTOMETRISTS LTD. Regeneration & Economic Development,Transport and Contracted Services,Third Party Payments,430106,Rendered by Private Contractors,18-Aug-2016,3170187-2217,"121,102.22",SCARLET BAND BUS & COACH LTD. Regeneration & Economic Development,Economic Development and Housing,Supplies and Services,384700,Miscellaneous Expenses,18-Aug-2016,3170195-RED-08-2016-215,"1,500.00",SOUTH HETTON & DISTRICT COMMUNITY ASSOCIATION. Regeneration & Economic Development,Spatial Policy Planning Assets & Environment,Supplies and Services,336005,Advertising,18-Aug-2016,3170230-3326,504.00,VISIT COUNTY DURHAM LTD. Regeneration & Economic Development,Spatial Policy Planning Assets & Environment,Supplies and Services,377015,County Durham Development,18-Aug-2016,3170230-3350,750.00,VISIT COUNTY DURHAM LTD. Resources,I.C.T. Services,Supplies and Services,338099,Services,18-Aug-2016,3170053-19,700.00,BRITISH TELECOMMUNICATIONS PLC. Resources,I.C.T. Services,Supplies and Services,384199,Miscellaneous Expenses,18-Aug-2016,3170059-84672,822.00,CENTRAL POWER SERVICES LTD. Resources,Legal & Democratic Services,Supplies and Services,324500,Provisions,18-Aug-2016,3170079-K56722,500.00,DURHAM UNIVERSITY. Resources,Financial Services,Employees,040149,Recruitment Instruction and Training,18-Aug-2016,3170118-SINV16065884,"1,361.67",KAPLAN FINANCIAL LTD. Resources,I.C.T. Services,Supplies and Services,304639,Equipment and Materials,18-Aug-2016,3170213-652577,884.40,TECHNOLOGY SUPPLIES LTD. Assistant Chief Executive,Partnerships & Community Engagement Div.,Supplies and Services,384085,Miscellaneous Expenses,19-Aug-2016,3170438-LIDH11,600.00,SACRISTON COMMUNITY & SPORTS TRUST. Assistant Chief Executive,Partnerships & Community Engagement Div.,Supplies and Services,384085,Miscellaneous Expenses,19-Aug-2016,3170438-LIDH13,525.00,SACRISTON COMMUNITY & SPORTS TRUST. Assistant Chief Executive,Policy & Communications Division,Supplies and Services,336005,Advertising,19-Aug-2016,3170468-111687,"1,500.00",TEESDALE MERCURY LTD. Children and Adult Services,Education,Third Party Payments,440999,Other Third Party Payments,19-Aug-2016,3170447,"6,683.52",SMARTT NORTH EAST LTD. Children and Adult Services,Childrens Services,Premises,108099,Service Repairs and Maintenance,19-Aug-2016,3170254-32315096-61,"13,021.26",ADT FIRE & SECURITY PLC. Children and Adult Services,Childrens Services,Premises,108099,Service Repairs and Maintenance,19-Aug-2016,3170254-32544876-61,"1,116.95",ADT FIRE & SECURITY PLC. Children and Adult Services,Childrens Services,Premises,108099,Service Repairs and Maintenance,19-Aug-2016,3170254-32564477-61,"18,028.56",ADT FIRE & SECURITY PLC. Children and Adult Services,Childrens Services,Premises,108099,Service Repairs and Maintenance,19-Aug-2016,3170254-32573607-61,"1,266.24",ADT FIRE & SECURITY PLC. Children and Adult Services,Education,Supplies and Services,384199,Miscellaneous Expenses,19-Aug-2016,3170299-2931231,567.18,DARLINGTON BOROUGH COUNCIL. Children and Adult Services,Commissioning inc Supporting People,Third Party Payments,479111,Purchase of Care,19-Aug-2016,3170306-DCC027,"4,614.78",DURHAM DEAFENED SUPPORT. Children and Adult Services,Education,Supplies and Services,338099,Services,19-Aug-2016,3170330-3244,"2,480.00",HALLE CONCERTS SOCIETY. Children and Adult Services,Childrens Services,Supplies and Services,364352,Grants to Voluntary Organisations,19-Aug-2016,3170336-D1IN/00023053,"1,051.58",HOME GROUP LTD. Children and Adult Services,Central/Other,Debtors,930133,Debtor IC+ Out of Hours - Home Care,19-Aug-2016,3170337-D0028,"8,333.33",HOMECARE SUPPORT LTD T/A THE HUMAN SUPPORT GROUP. Children and Adult Services,Education,Supplies and Services,375001,Private Finance Initiative,19-Aug-2016,3170342-ISD0174,"637,942.46",INSPIREDSPACES DURHAM (PROJECTCO1) LTD. Children and Adult Services,Education,Supplies and Services,375001,Private Finance Initiative,19-Aug-2016,3170342-ISD0175,"2,700.92",INSPIREDSPACES DURHAM (PROJECTCO1) LTD. Children and Adult Services,Childrens Services,Supplies and Services,384302,Miscellaneous Expenses,19-Aug-2016,3170369-421,652.00,MACS TAXIS DURHAM LTD. Children and Adult Services,Head of Adults,Third Party Payments,478101,Purchase of Care,19-Aug-2016,3170380-CAS-08-2016-116,627.10,REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Transport,230005,Contract Hire,19-Aug-2016,3170426-16062,"1,260.00",RAPID MINIBUSES. Children and Adult Services,Education,Supplies and Services,304259,Equipment and Materials,19-Aug-2016,3170430-ED5163-1,504.08,RIMMERS MUSIC. Children and Adult Services,Planning & Service Strategy,Supplies and Services,352001,Conference Expenses,19-Aug-2016,3170432-7140005311,"4,551.67",RIVERSIDE EVENTS LLP. Children and Adult Services,Education,Transport,230008,Contract Hire,19-Aug-2016,3170449-0000994462,"2,538.50",SRCL LTD. Children and Adult Services,Education,Transport,230008,Contract Hire,19-Aug-2016,3170453-21500,725.40,STAR CABS. Children and Adult Services,Childrens Services,Transport,235057,Public Transport,19-Aug-2016,3170458-4760,"1,273.15",SUPPORTIVE SRC LTD. Children and Adult Services,Childrens Services,Supplies and Services,384199,Miscellaneous Expenses,19-Aug-2016,3170463-RA004,629.40,SYNCHRONY PSYCHOLOGY. Children and Adult Services,Central Charges (CYPS),Debtors,930062,Debtor-school meals suspense,19-Aug-2016,3170465-SI-TSD-1000946,"3,156,054.00",TAYLOR SHAW LTD. Children and Adult Services,Childrens Services,Employees,080025,Agency Staff,19-Aug-2016,3170466-1148404,"1,075.00",TEACHING PERSONNEL LTD. Children and Adult Services,Childrens Services,Premises,108099,Service Repairs and Maintenance,19-Aug-2016,3170488-5085,"18,201.89",WATERMAN ENVIRONMENTAL SERVICES. Children and Adult Services,Head of Adults,Transport,230005,Contract Hire,19-Aug-2016,3170489-HC103,540.00,WE AR CABS. Children and Adult Services,Childrens Services,Supplies and Services,304259,Equipment and Materials,19-Aug-2016,3170495-IN5262,847.20,WRS GROUP UK T/A HEALTH EDCO & CHILDBIRTH GRAPHICS. Neighbourhood Services,Culture & Sport,Supplies and Services,324001,Provisions,19-Aug-2016,3170292-9103084150,946.62,COCA COLA ENTERPRISES LTD. Neighbourhood Services,Technical Services,Construction Work,908108,Capital - Surface Dressing,19-Aug-2016,3170348-12652,"2,611.91",JACK COUPE & SONS LTD T/A COUPE LINE. Neighbourhood Services,Technical Services,Supplies and Services,328041,Clothing Uniforms and Laundry,19-Aug-2016,3170278-114201,"2,391.80",BRISTOL OILSKIN & OVERALL CO LTD. Neighbourhood Services,Culture & Sport,Premises,106080,Centrally Controlled Rep and Maint,19-Aug-2016,3170488-5073,"1,161.00",WATERMAN ENVIRONMENTAL SERVICES. Neighbourhood Services,Direct Services,Premises,106080,Centrally Controlled Rep and Maint,19-Aug-2016,3170488-5086,"5,324.32",WATERMAN ENVIRONMENTAL SERVICES. Neighbourhood Services,Projects and Business services,Third Party Payments,430112,Rendered by Private Contractors,19-Aug-2016,3170455-30337710,"147,474.35",SUEZ RECYCLING & RECOVERY UK LTD. Neighbourhood Services,Projects and Business services,Third Party Payments,430113,Rendered by Private Contractors,19-Aug-2016,3170339-W162056,"267,034.14",HW MARTIN WASTE LTD. Neighbourhood Services,Technical Services,Third Party Payments,460224,Contract Payments,19-Aug-2016,3170409-SIN200095,"131,902.37",OWEN PUGH GDC LTD. Neighbourhood Services,Projects and Business services,Third Party Payments,430111,Rendered by Private Contractors,19-Aug-2016,3170455-30337711,"916,956.64",SUEZ RECYCLING & RECOVERY UK LTD. Neighbourhood Services,Direct Services,Debtors,930046,Debtor-leasing,19-Aug-2016,3170390-56199,"28,450.00",MTS BOBCAT. Neighbourhood Services,Direct Services,Transport,215005,Running Costs of Vehicles,19-Aug-2016,3170403-186846,"17,436.62",OIL NRG LTD. Neighbourhood Services,Direct Services,Transport,215005,Running Costs of Vehicles,19-Aug-2016,3170403-187137,"10,973.67",OIL NRG LTD. Neighbourhood Services,Direct Services,Transport,215005,Running Costs of Vehicles,19-Aug-2016,3170403-187233,"13,075.50",OIL NRG LTD. Neighbourhood Services,Technical Services,Supplies and Services,304221,Equipment and Materials,19-Aug-2016,3170255-23418120,738.59,AGGREGATE INDUSTRIES UK LTD. Neighbourhood Services,Direct Services,Supplies and Services,304221,Equipment and Materials,19-Aug-2016,3170318-1607-021248,615.92,FLAME HEATING SPARES LTD. Neighbourhood Services,Technical Services,Supplies and Services,304221,Equipment and Materials,19-Aug-2016,3170343-543056,"1,288.00",INSTARMAC GROUP PLC. Neighbourhood Services,Technical Services,Supplies and Services,304221,Equipment and Materials,19-Aug-2016,3170353-NI031492,627.49,JOHN MACLEAN & SONS ELECTRICAL (DINGWALL) LTD. Neighbourhood Services,Technical Services,Supplies and Services,304221,Equipment and Materials,19-Aug-2016,3170374-ZBB1066115,"4,211.56",MARSHALLS MONO LTD. Neighbourhood Services,Direct Services,Supplies and Services,304221,Equipment and Materials,19-Aug-2016,3170411-BR549377,"2,355.23",PARK ELECTRICAL DISTRIBUTORS LTD. Neighbourhood Services,Direct Services,Supplies and Services,304221,Equipment and Materials,19-Aug-2016,3170411-XL177057,780.40,PARK ELECTRICAL DISTRIBUTORS LTD. Neighbourhood Services,Technical Services,Supplies and Services,304221,Equipment and Materials,19-Aug-2016,3170475-118202,551.80,TP ELECTRICAL SUPPLIES & FIXINGS LTD. Neighbourhood Services,Direct Services,Supplies and Services,304221,Equipment and Materials,19-Aug-2016,3170492-2079088,"2,050.00",WILKIES. Neighbourhood Services,Direct Services,Supplies and Services,304221,Equipment and Materials,19-Aug-2016,3170494-34830352,681.30,WOLSELEY UK LTD. Neighbourhood Services,Direct Services,Transport,215022,Running Costs of Vehicles,19-Aug-2016,3170403-186847,"2,455.01",OIL NRG LTD. Neighbourhood Services,Direct Services,Premises,108099,Service Repairs and Maintenance,19-Aug-2016,3170252-IN2236,"23,323.46",ACROL AIR CONDITIONING CO LTD. Neighbourhood Services,Direct Services,Premises,108099,Service Repairs and Maintenance,19-Aug-2016,3170323-107526896,"1,600.00",GATESHEAD COUNCIL. Neighbourhood Services,Direct Services,Premises,108099,Service Repairs and Maintenance,19-Aug-2016,3170352-00285,540.00,JN KEARTON. Neighbourhood Services,Culture & Sport,Supplies and Services,384199,Miscellaneous Expenses,19-Aug-2016,3170349-NYBB77,"9,600.00",JAMES LANCASTER T/A NEW YORK BRASS BAND. Neighbourhood Services,Culture & Sport,Supplies and Services,384199,Miscellaneous Expenses,19-Aug-2016,3170381-2403,"1,750.00",MID NITE EXPRESS. Neighbourhood Services,Technical Services,Third Party Payments,430100,Rendered by Private Contractors,19-Aug-2016,3170269-IN27600,"17,589.95",BALFOUR BEATTY LIVING PLACES LTD. Neighbourhood Services,Direct Services,Third Party Payments,430100,Rendered by Private Contractors,19-Aug-2016,3170285-1391,"2,178.80",CATHEDRAL LOCK & SAFE SERVICES LTD. Neighbourhood Services,EnvironmentHealth & Consumer Protection,Third Party Payments,430100,Rendered by Private Contractors,19-Aug-2016,3170355-28,"4,875.00",JSS (NE) LTD. Neighbourhood Services,EnvironmentHealth & Consumer Protection,Third Party Payments,430100,Rendered by Private Contractors,19-Aug-2016,3170355-29,"4,988.00",JSS (NE) LTD. Neighbourhood Services,Technical Services,Third Party Payments,430100,Rendered by Private Contractors,19-Aug-2016,3170415-140374,"9,652.25",PREMIER TRAFFIC MANAGEMENT LTD. Neighbourhood Services,Culture & Sport,Supplies and Services,332029,Printing Stationery and Gen Off Exps,19-Aug-2016,3170491-INV-9398,945.00,WIGS HOUSE LTD T/A THE ROCK PEOPLE & THE CHOCOLATE PEOPLE. Neighbourhood Services,Direct Services,Premises,106082,Centrally Controlled Rep and Maint,19-Aug-2016,3170251-4333,"1,795.00",ACCORDIAL MANUFACTURING LTD. Neighbourhood Services,Culture & Sport,Premises,106082,Centrally Controlled Rep and Maint,19-Aug-2016,3170252-IN2180,"8,350.36",ACROL AIR CONDITIONING CO LTD. Neighbourhood Services,Culture & Sport,Premises,106082,Centrally Controlled Rep and Maint,19-Aug-2016,3170439-97062169,695.27,SCHNEIDER ELECTRIC LTD. Neighbourhood Services,Technical Services,Stock,926004,Stock,19-Aug-2016,3170340-190003946,"16,165.20",ICL UK (SALES) LTD. Neighbourhood Services,Technical Services,Stock,926900,Stock in hand-Inventory system,19-Aug-2016,3170356-STI441988,611.20,JT DOVE LTD. Neighbourhood Services,Technical Services,Stock,926900,Stock in hand-Inventory system,19-Aug-2016,3170356-STI441998,"1,612.18",JT DOVE LTD. Neighbourhood Services,Technical Services,Stock,926900,Stock in hand-Inventory system,19-Aug-2016,3170411-XL175826,518.80,PARK ELECTRICAL DISTRIBUTORS LTD. Neighbourhood Services,Technical Services,Stock,926900,Stock in hand-Inventory system,19-Aug-2016,3170411-XL175837,642.54,PARK ELECTRICAL DISTRIBUTORS LTD. Neighbourhood Services,Technical Services,Stock,926900,Stock in hand-Inventory system,19-Aug-2016,3170411-XL176979,"1,574.40",PARK ELECTRICAL DISTRIBUTORS LTD. Neighbourhood Services,Technical Services,Stock,926900,Stock in hand-Inventory system,19-Aug-2016,3170448-459745,"13,932.72",SMITH BROS (CAER CONAN) WHOLESALE LTD. Neighbourhood Services,Technical Services,Stock,926900,Stock in hand-Inventory system,19-Aug-2016,3170460-542,"1,425.60",SW DIRECTIONAL DRILLING LTD T/A TEESSIDE INDUSTRIAL SUPPLIES. Neighbourhood Services,Technical Services,Employees,040149,Recruitment Instruction and Training,19-Aug-2016,3170338-2528,900.00,HSF TRAINING LTD. Regeneration & Economic Development,Transport and Contracted Services,Third Party Payments,430106,Rendered by Private Contractors,19-Aug-2016,3170264-111020,"60,602.06",ARRIVA NORTH EAST LTD. Regeneration & Economic Development,Transport and Contracted Services,Third Party Payments,430106,Rendered by Private Contractors,19-Aug-2016,3170264-111023,"51,252.09",ARRIVA NORTH EAST LTD. Regeneration & Economic Development,Economic Development and Housing,Cap Exp on Grants & Other Financial Assistance (REFCUS),918401,Capital grants,19-Aug-2016,3170296-RED-08-2016-218,"2,700.00",REDACTED - PAYMENT TO INDIVIDUAL Regeneration & Economic Development,Transport and Contracted Services,Creditors,952025,Creditor-private street works,19-Aug-2016,3170331-RED-08-2016-230,"2,876.27",HAWTHORN DEVELOPMENTS NORTH EAST LTD. Regeneration & Economic Development,Economic Development and Housing,Cap Exp on Grants & Other Financial Assistance (REFCUS),918401,Capital grants,19-Aug-2016,3170334-RED-08-2016-221,"3,195.00",HES GROUP UK LTD. Regeneration & Economic Development,Economic Development and Housing,Cap Exp on Grants & Other Financial Assistance (REFCUS),918401,Capital grants,19-Aug-2016,3170334-RED-08-2016-222,"2,495.00",HES GROUP UK LTD. Regeneration & Economic Development,Economic Development and Housing,Cap Exp on Grants & Other Financial Assistance (REFCUS),918401,Capital grants,19-Aug-2016,3170334-RED-08-2016-223,"3,155.00",HES GROUP UK LTD. Regeneration & Economic Development,Economic Development and Housing,Cap Exp on Grants & Other Financial Assistance (REFCUS),918401,Capital grants,19-Aug-2016,3170334-RED-08-2016-224,"3,305.00",HES GROUP UK LTD. Regeneration & Economic Development,Economic Development and Housing,Supplies and Services,338027,Services,19-Aug-2016,3170358-ARINV/00229336,"4,000.00",LAMBERT SMITH HAMPTON. Regeneration & Economic Development,Economic Development and Housing,Supplies and Services,384700,Miscellaneous Expenses,19-Aug-2016,3170385-RED-08-2016-228,"1,500.00",ML SCOTT LTD. Regeneration & Economic Development,Economic Development and Housing,Construction Work,908105,Construction work,19-Aug-2016,3170408-INS,"29,656.04",OWEN PUGH CONTRACTS LTD. Regeneration & Economic Development,Economic Development and Housing,Cap Exp on Grants & Other Financial Assistance (REFCUS),918401,Capital grants,19-Aug-2016,3170420-RED-08-2016-165,"3,734.70",PROPERTY PROJECTS (NE) LTD. Regeneration & Economic Development,Transport and Contracted Services,Third Party Payments,430106,Rendered by Private Contractors,19-Aug-2016,3170423-2038,"6,410.00",R COOPER T/A DC TAXIS. Regeneration & Economic Development,Economic Development and Housing,Cap Exp on Grants & Other Financial Assistance (REFCUS),918401,Capital grants,19-Aug-2016,3170473-RED-08-2016-220,"2,205.00",THYSSENKRUPP ENCASA A DIVISION OF THYSSENKRUPP ACCESS LTD. Resources,I.C.T. Services,Stock,926900,Stock in hand-Inventory system,19-Aug-2016,3170301-7402305415,"2,847.50",DELL COMPUTER CORPORATION LTD. Resources,Legal & Democratic Services,Supplies and Services,336007,Advertising,19-Aug-2016,3170375-993/1005,853.60,MARTIN AVERY. Resources,I.C.T. Services,Supplies and Services,304303,Equipment and Materials,19-Aug-2016,3170382-0000091128,"56,085.00",MILLENNIUM BUSINESS SYSTEMS LTD. Resources,I.C.T. Services,Supplies and Services,304303,Equipment and Materials,19-Aug-2016,3170382-0000091129,"1,432.00",MILLENNIUM BUSINESS SYSTEMS LTD. Resources,I.C.T. Services,Supplies and Services,342051,Computers and Communications,19-Aug-2016,3170407-92297538,"1,509.76",ORDNANCE SURVEY. Resources,I.C.T. Services,Supplies and Services,332029,Printing Stationery and Gen Off Exps,19-Aug-2016,3170413-35789,770.45,PLASTIC DATA CARD LTD. Resources,I.C.T. Services,Vehicles Equipment Furniture and Fittings,912701,Computer equipment,19-Aug-2016,3170427-INV-1130,"1,815.54",REDWOOD CABLE PROJECTS. Resources,Legal & Democratic Services,Supplies and Services,338057,Services,19-Aug-2016,3170435-0000024078,"3,310.00",ALERE FORENSICS. Children and Adult Services,Education,Third Party Payments,440999,Other Third Party Payments,22-Aug-2016,3170501-INV02115,"18,250.00",ACUMEN COMMUNITY ENTERPRISE DEVELOPMENT TRUST LTD. Children and Adult Services,Childrens Services,Construction Work,908105,Construction work,22-Aug-2016,3170502-33066155-61,"47,966.00",ADT FIRE & SECURITY PLC. Children and Adult Services,Education,Supplies and Services,338001,Services,22-Aug-2016,3170519-16017453,"13,680.00",ATKINS GLOBAL. Children and Adult Services,Education,Fees,901002,Professional fees,22-Aug-2016,3170519-16017477,"1,284.00",ATKINS GLOBAL. Children and Adult Services,Education,Supplies and Services,304040,Equipment and Materials,22-Aug-2016,3170528-SKI24912,"8,780.00",BKSB LTD. Children and Adult Services,Childrens Services,Supplies and Services,364352,Grants to Voluntary Organisations,22-Aug-2016,3170608-D1IN/00024036,662.38,HOME GROUP LTD. Children and Adult Services,Commissioning inc Supporting People,Third Party Payments,479111,Purchase of Care,22-Aug-2016,3170609-CES016,"2,833.33",HOMECARE SUPPORT LTD T/A THE HUMAN SUPPORT GROUP. Children and Adult Services,Head of Adults,Supplies and Services,324117,Provisions,22-Aug-2016,3170631-603877,580.07,JR HOLLAND FOOD SERVICES LTD. Children and Adult Services,Commissioning inc Supporting People,Third Party Payments,470111,Purchase of Care,22-Aug-2016,3170643-RINVTP/00408111,"4,128.14",LEONARD CHESHIRE DISABILITY. Children and Adult Services,Education,Construction Work,908105,Construction work,22-Aug-2016,3170653-36358,"1,140.00",LUCION ENVIRONMENTAL LLP LTD. Children and Adult Services,Commissioning inc Supporting People,Third Party Payments,479111,Purchase of Care,22-Aug-2016,3170659-555/04421,"15,053.00",MENTAL HEALTH MATTERS. Children and Adult Services,Childrens Services,Third Party Payments,440001,Other Third Party Payments,22-Aug-2016,3170666-1124615.,"1,224.00",REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Third Party Payments,425020,Rendered by Voluntary Organisations,22-Aug-2016,3170683-28937,"1,488.30",PERCY HEDLEY FOUNDATION. Children and Adult Services,Childrens Services,Third Party Payments,425017,Rendered by Voluntary Organisations,22-Aug-2016,3170683-28966,"8,262.80",PERCY HEDLEY FOUNDATION. Children and Adult Services,Childrens Services,Third Party Payments,425017,Rendered by Voluntary Organisations,22-Aug-2016,3170683-28967,"1,494.00",PERCY HEDLEY FOUNDATION. Children and Adult Services,Childrens Services,Third Party Payments,425017,Rendered by Voluntary Organisations,22-Aug-2016,3170683-28969,552.00,PERCY HEDLEY FOUNDATION. Children and Adult Services,Childrens Services,Third Party Payments,425017,Rendered by Voluntary Organisations,22-Aug-2016,3170683-28972,"3,057.25",PERCY HEDLEY FOUNDATION. Children and Adult Services,Head of Adults,Third Party Payments,425020,Rendered by Voluntary Organisations,22-Aug-2016,3170683-28977,"10,782.84",PERCY HEDLEY FOUNDATION. Dedicated Schools Grant,Dedicated Schools Grant,Third Party Payments,425005,Rendered by Voluntary Organisations,22-Aug-2016,3170683-29038,"3,823.74",PERCY HEDLEY FOUNDATION. Children and Adult Services,Education,Supplies and Services,312009,Newspapers Books and Periodicals,22-Aug-2016,3170684-1597619,"1,160.96",PETERS LTD. Children and Adult Services,Public Health,Premises,145009,Cleaning and Domestic Supplies,22-Aug-2016,3170698-18159,940.00,QUALITY CLEANING SERVICES (NORTHERN) LTD. Children and Adult Services,Public Health,Premises,145009,Cleaning and Domestic Supplies,22-Aug-2016,3170698-18161,716.25,QUALITY CLEANING SERVICES (NORTHERN) LTD. Children and Adult Services,Commissioning inc Supporting People,Debtors,930138,Debtor IC+ Residential Care Voids - CCG,22-Aug-2016,3170738-VOID,"1,196.63",TAMARIS HEALTHCARE LTD. Children and Adult Services,Commissioning inc Supporting People,Debtors,930138,Debtor IC+ Residential Care Voids - CCG,22-Aug-2016,3170738-VOIDJUNE,764.63,TAMARIS HEALTHCARE LTD. Children and Adult Services,Childrens Services,Third Party Payments,410037,Rendered by Other Local Authorities,22-Aug-2016,3170745-S1I70I457,"17,220.00",THE YOUTH JUSTICE BOARD. Children and Adult Services,Childrens Services,Third Party Payments,410037,Rendered by Other Local Authorities,22-Aug-2016,3170745-SII701454,"1,770.00",THE YOUTH JUSTICE BOARD. Children and Adult Services,Childrens Services,Third Party Payments,410037,Rendered by Other Local Authorities,22-Aug-2016,3170745-SII701455,531.00,THE YOUTH JUSTICE BOARD. Children and Adult Services,Childrens Services,Third Party Payments,410037,Rendered by Other Local Authorities,22-Aug-2016,3170745-SII701456,"1,593.00",THE YOUTH JUSTICE BOARD. Children and Adult Services,Childrens Services,Third Party Payments,410037,Rendered by Other Local Authorities,22-Aug-2016,3170745-SII701458,"10,906.00",THE YOUTH JUSTICE BOARD. Children and Adult Services,Head of Adults,Supplies and Services,338365,Services,22-Aug-2016,3170747-002194,"1,480.00",TINTFIT WINDOW FILMS LTD. Children and Adult Services,Education,Supplies and Services,338027,Services,22-Aug-2016,3170757-SIN132439-TEL,"1,925.00",TRIBAL EDUCATION LTD. Children and Adult Services,Education,Transfer Payments,510026,School Children,22-Aug-2016,3170765-22/7/16,546.00,WESTMINSTER DAY NURSERIES LTD T/A BUSY BEES NURSERY. Children and Adult Services,Childrens Services,Supplies and Services,338099,Services,22-Aug-2016,3170772-CAS-08-2016-117,"1,500.00",YOUNG MINDS TRUST T/A YOUNG MINDS. Neighbourhood Services,Culture & Sport,Supplies and Services,312013,Newspapers Books and Periodicals,22-Aug-2016,3170532-SIN002153,"13,084.00",BRIDGEALL LIBRARIES LTD. Neighbourhood Services,Technical Services,Construction Work,908108,Capital - Surface Dressing,22-Aug-2016,3170623-12786,"6,738.85",JACK COUPE & SONS LTD T/A COUPE LINE. Neighbourhood Services,Technical Services,Construction Work,908108,Capital - Surface Dressing,22-Aug-2016,3170623-12789,"11,743.07",JACK COUPE & SONS LTD T/A COUPE LINE. Neighbourhood Services,Technical Services,Supplies and Services,342215,Computers and Communications,22-Aug-2016,3170755-33390,"3,789.77",TRACKYOU LTD. Neighbourhood Services,Technical Services,Construction Work,908105,Construction work,22-Aug-2016,3170504-28273107,"5,221.03",AECOM LTD. Neighbourhood Services,Projects and Business services,Construction Work,908105,Construction work,22-Aug-2016,3170539-10741,"4,247.50",CENTALEC LTD. Neighbourhood Services,Projects and Business services,Fees,901002,Professional fees,22-Aug-2016,3170519-16016886,"5,379.01",ATKINS GLOBAL. Neighbourhood Services,Technical Services,Fees,901002,Professional fees,22-Aug-2016,3170519-16016902,"2,928.25",ATKINS GLOBAL. Neighbourhood Services,Technical Services,Supplies and Services,338027,Services,22-Aug-2016,3170519-16017443,625.97,ATKINS GLOBAL. Neighbourhood Services,Technical Services,Supplies and Services,338027,Services,22-Aug-2016,3170519-16017447,625.97,ATKINS GLOBAL. Neighbourhood Services,Technical Services,Supplies and Services,338027,Services,22-Aug-2016,3170519-16017454,"4,656.81",ATKINS GLOBAL. Neighbourhood Services,Technical Services,Supplies and Services,338027,Services,22-Aug-2016,3170519-16017456,"1,173.43",ATKINS GLOBAL. Neighbourhood Services,Technical Services,Supplies and Services,338027,Services,22-Aug-2016,3170519-16017461,"7,622.00",ATKINS GLOBAL. Neighbourhood Services,Technical Services,Supplies and Services,338027,Services,22-Aug-2016,3170519-16017463,625.97,ATKINS GLOBAL. Neighbourhood Services,Projects and Business services,Fees,901002,Professional fees,22-Aug-2016,3170519-16017468,"21,668.82",ATKINS GLOBAL. Neighbourhood Services,Technical Services,Supplies and Services,338027,Services,22-Aug-2016,3170519-16017511,"1,173.43",ATKINS GLOBAL. Neighbourhood Services,Projects and Business services,Supplies and Services,338027,Services,22-Aug-2016,3170579-0000578807,"2,109.10",ESG ASBESTOS LTD. Neighbourhood Services,Projects and Business services,Third Party Payments,430120,Rendered by Private Contractors,22-Aug-2016,3170582-SINV8949066,"2,215.00",FINNING (UK) LTD. Neighbourhood Services,Culture & Sport,Debtors,930178,Debtor - Consett Academy FM,22-Aug-2016,3170705-I/CONSETT39840,"13,725.57",ROBERTSON FACILITIES MANAGEMENT. Neighbourhood Services,Direct Services,Supplies and Services,304221,Equipment and Materials,22-Aug-2016,3170526-B92244,"4,110.00",BIDDLE AIR SYSTEMS LTD. Neighbourhood Services,Direct Services,Supplies and Services,304221,Equipment and Materials,22-Aug-2016,3170571-059189402,843.40,EDMUNDSON ELECTRICAL LTD. Neighbourhood Services,Direct Services,Supplies and Services,304221,Equipment and Materials,22-Aug-2016,3170571-059189444,"1,008.41",EDMUNDSON ELECTRICAL LTD. Neighbourhood Services,Direct Services,Supplies and Services,304221,Equipment and Materials,22-Aug-2016,3170581-E54640,795.00,FDB ELECTRICAL LTD. Neighbourhood Services,Direct Services,Supplies and Services,304221,Equipment and Materials,22-Aug-2016,3170584-1607-021468,739.96,FLAME HEATING SPARES LTD. Neighbourhood Services,Direct Services,Supplies and Services,304221,Equipment and Materials,22-Aug-2016,3170585-OP/I082304,"4,084.00",FLEMING & CO (MACHINERY) LTD. Neighbourhood Services,Technical Services,Supplies and Services,304221,Equipment and Materials,22-Aug-2016,3170595-34916,570.00,GRAB & DELIVER LTD. Neighbourhood Services,Direct Services,Supplies and Services,304221,Equipment and Materials,22-Aug-2016,3170601-SI3601,876.27,HARELAW SAWMILL LTD. Neighbourhood Services,Direct Services,Supplies and Services,304221,Equipment and Materials,22-Aug-2016,3170602-4528955,694.20,HEADLAM (FLOORCOVERING DISTRIBUTORS) LTD. Neighbourhood Services,Technical Services,Supplies and Services,304221,Equipment and Materials,22-Aug-2016,3170625-00117997,"1,465.20",JAMES A JOBLING & CO LTD T/A JOBLING PURSER LTD. Neighbourhood Services,Direct Services,Supplies and Services,304221,Equipment and Materials,22-Aug-2016,3170632-CNI24797/D,"8,844.20",JT DOVE LTD. Neighbourhood Services,Direct Services,Supplies and Services,304221,Equipment and Materials,22-Aug-2016,3170632-CNI25309/D,"14,514.00",JT DOVE LTD. Neighbourhood Services,Direct Services,Supplies and Services,304221,Equipment and Materials,22-Aug-2016,3170632-CNI25349/D,"2,339.58",JT DOVE LTD. Neighbourhood Services,Direct Services,Supplies and Services,304221,Equipment and Materials,22-Aug-2016,3170632-CNI25477/D,"1,886.88",JT DOVE LTD. Neighbourhood Services,Direct Services,Supplies and Services,304221,Equipment and Materials,22-Aug-2016,3170632-CNI25501/D,"3,943.00",JT DOVE LTD. Neighbourhood Services,Direct Services,Supplies and Services,304221,Equipment and Materials,22-Aug-2016,3170650-NE161592,"1,556.37",LLOYD WORRALL (NEWCASTLE UPON TYNE) LTD. Neighbourhood Services,Direct Services,Supplies and Services,304221,Equipment and Materials,22-Aug-2016,3170668-430683452,852.53,NEWEY & EYRE LTD. Neighbourhood Services,Direct Services,Supplies and Services,304221,Equipment and Materials,22-Aug-2016,3170680-BR550133,715.00,PARK ELECTRICAL DISTRIBUTORS LTD. Neighbourhood Services,Direct Services,Supplies and Services,304221,Equipment and Materials,22-Aug-2016,3170686-2507811,"1,022.43",PEW ELECTRICAL DISTRIBUTORS LTD. Neighbourhood Services,Direct Services,Supplies and Services,304221,Equipment and Materials,22-Aug-2016,3170689-1738ADE380,605.49,PLUMBING TRADE SUPPLIES LTD. Neighbourhood Services,Direct Services,Supplies and Services,304221,Equipment and Materials,22-Aug-2016,3170692-140610,900.00,PREMIER TRAFFIC MANAGEMENT LTD. Neighbourhood Services,Technical Services,Supplies and Services,304221,Equipment and Materials,22-Aug-2016,3170731-084646,"2,227.16",STONEGRAVE AGGREGATES LTD. Neighbourhood Services,Technical Services,Supplies and Services,304221,Equipment and Materials,22-Aug-2016,3170749-28116,"1,098.00",TODDS HIGHWAY MAINTENANCE LTD. Neighbourhood Services,Direct Services,Supplies and Services,304221,Equipment and Materials,22-Aug-2016,3170751-107770,"1,093.14",TOMMY WARDLE. Neighbourhood Services,Technical Services,Supplies and Services,304221,Equipment and Materials,22-Aug-2016,3170759-164047,706.99,TYNEDALE ROADSTONE LTD. Neighbourhood Services,Direct Services,Supplies and Services,304221,Equipment and Materials,22-Aug-2016,3170769-34878246,971.13,WOLSELEY UK LTD. Neighbourhood Services,Direct Services,Supplies and Services,304221,Equipment and Materials,22-Aug-2016,3170769-34878248,971.13,WOLSELEY UK LTD. Neighbourhood Services,Direct Services,Supplies and Services,304221,Equipment and Materials,22-Aug-2016,3170769-34878249,971.13,WOLSELEY UK LTD. Neighbourhood Services,Direct Services,Supplies and Services,304221,Equipment and Materials,22-Aug-2016,3170769-34879217,"1,087.80",WOLSELEY UK LTD. Neighbourhood Services,Direct Services,Supplies and Services,304259,Equipment and Materials,22-Aug-2016,3170498-2327,"1,740.00",A & J GUTHRIE. Neighbourhood Services,Culture & Sport,Supplies and Services,304259,Equipment and Materials,22-Aug-2016,3170600-045814,"25,000.00",HAGS-SMP LTD. Neighbourhood Services,Culture & Sport,Supplies and Services,304259,Equipment and Materials,22-Aug-2016,3170657-SIN214804,576.00,MAUDESPORT LTD. Neighbourhood Services,Direct Services,Supplies and Services,304259,Equipment and Materials,22-Aug-2016,3170715-CD970384000,547.60,SHERRIFF AMENITY. Neighbourhood Services,Culture & Sport,Supplies and Services,304259,Equipment and Materials,22-Aug-2016,3170719-914/20971,714.00,SITELINK COMMUNICATIONS LTD. Neighbourhood Services,Direct Services,Supplies and Services,304259,Equipment and Materials,22-Aug-2016,3170726-SI-2058533,652.42,SPALDINGS (UK) LTD. Neighbourhood Services,Culture & Sport,Supplies and Services,304259,Equipment and Materials,22-Aug-2016,3170756-290716,"2,246.00",TREVOR BURN FENCING LTD. Neighbourhood Services,Culture & Sport,Supplies and Services,304259,Equipment and Materials,22-Aug-2016,3170766-730957,"25,734.00",WICKSTEED LEISURE LTD. Neighbourhood Services,Culture & Sport,Employees,080030,Agency Staff,22-Aug-2016,3170725-671APR16,"1,904.00",SOUTH DURHAM GYMNASTICS CLUB. Neighbourhood Services,Culture & Sport,Supplies and Services,377015,County Durham Development,22-Aug-2016,3170644-628,695.00,LETS CIRCUS LLP. Neighbourhood Services,Technical Services,Supplies and Services,384194,Miscellaneous Expenses,22-Aug-2016,3170671-66568,"2,375.00",NIRAMAX GROUP LTD. Neighbourhood Services,Culture & Sport,Supplies and Services,384540,Miscellaneous Expenses,22-Aug-2016,3170729-4179,865.00,STARK HARTLEY ATKINSON LTD. Neighbourhood Services,Culture & Sport,Supplies and Services,384199,Miscellaneous Expenses,22-Aug-2016,3170506-2236,"4,875.00",ALAN HILLARY EVENTS LTD. Neighbourhood Services,Culture & Sport,Supplies and Services,384199,Miscellaneous Expenses,22-Aug-2016,3170506-2237,"4,375.00",ALAN HILLARY EVENTS LTD. Neighbourhood Services,Culture & Sport,Supplies and Services,384199,Miscellaneous Expenses,22-Aug-2016,3170506-2238,"4,708.59",ALAN HILLARY EVENTS LTD. Neighbourhood Services,Culture & Sport,Supplies and Services,384199,Miscellaneous Expenses,22-Aug-2016,3170506-2239,875.00,ALAN HILLARY EVENTS LTD. Neighbourhood Services,Culture & Sport,Supplies and Services,384199,Miscellaneous Expenses,22-Aug-2016,3170511-021-2016,"1,251.07",ANDREW SHUTT. Neighbourhood Services,Culture & Sport,Supplies and Services,384199,Miscellaneous Expenses,22-Aug-2016,3170566-115,"3,668.36",DURHAM CATHEDRAL LTD. Neighbourhood Services,Culture & Sport,Supplies and Services,384199,Miscellaneous Expenses,22-Aug-2016,3170656-578,900.00,MARK SLATER PHOTOGRAPHY. Neighbourhood Services,Culture & Sport,Supplies and Services,384199,Miscellaneous Expenses,22-Aug-2016,3170676-039729,"1,756.42",NSL LTD. Neighbourhood Services,Culture & Sport,Supplies and Services,338099,Services,22-Aug-2016,3170630-A54614,"3,030.29",JOSEF WEINBERGER LTD. Neighbourhood Services,Technical Services,Third Party Payments,430100,Rendered by Private Contractors,22-Aug-2016,3170519-16015613,"32,100.00",ATKINS GLOBAL. Neighbourhood Services,Direct Services,Third Party Payments,430100,Rendered by Private Contractors,22-Aug-2016,3170536-851601967,"2,066.85",CARLISLE CONSTRUCTION MATERIALS LTD. Neighbourhood Services,Direct Services,Third Party Payments,430100,Rendered by Private Contractors,22-Aug-2016,3170591-10105,"13,495.50",FROSTREE LTD. Neighbourhood Services,Direct Services,Third Party Payments,430100,Rendered by Private Contractors,22-Aug-2016,3170591-10106,"32,372.00",FROSTREE LTD. Neighbourhood Services,Technical Services,Third Party Payments,430100,Rendered by Private Contractors,22-Aug-2016,3170623-12697,756.08,JACK COUPE & SONS LTD T/A COUPE LINE. Neighbourhood Services,Technical Services,Third Party Payments,430100,Rendered by Private Contractors,22-Aug-2016,3170670-67888,"2,400.00",NICHOLLS COLTON GROUP LTD. Neighbourhood Services,Technical Services,Third Party Payments,430100,Rendered by Private Contractors,22-Aug-2016,3170692-140586,"11,393.30",PREMIER TRAFFIC MANAGEMENT LTD. Neighbourhood Services,EnvironmentHealth & Consumer Protection,Third Party Payments,430100,Rendered by Private Contractors,22-Aug-2016,3170696-IN-16-WP-000597,"1,010.00",PUBLIC ANALYST SCIENTIFIC SERVICES LTD. Neighbourhood Services,Direct Services,Third Party Payments,430100,Rendered by Private Contractors,22-Aug-2016,3170710-2805,"6,198.11",SAFE STRIP UK LTD. Neighbourhood Services,Direct Services,Third Party Payments,430100,Rendered by Private Contractors,22-Aug-2016,3170727-5385,"20,000.00",ST ASTIER LTD. Neighbourhood Services,Culture & Sport,Supplies and Services,332029,Printing Stationery and Gen Off Exps,22-Aug-2016,3170730-INV-2674,"1,320.00",STEVE DAVIDSON ADVERTISING LTD T/A SD ADVERTISING LTD. Neighbourhood Services,Culture & Sport,Supplies and Services,332029,Printing Stationery and Gen Off Exps,22-Aug-2016,3170730-INV-2677,"1,370.00",STEVE DAVIDSON ADVERTISING LTD T/A SD ADVERTISING LTD. Neighbourhood Services,Culture & Sport,Supplies and Services,384237,Miscellaneous Expenses,22-Aug-2016,3170587-3719,"2,626.00",FOUNDED DESIGN LTD. Neighbourhood Services,Technical Services,Stock,926004,Stock,22-Aug-2016,3170615-190003947,"17,229.60",ICL UK (SALES) LTD. Neighbourhood Services,Technical Services,Stock,926004,Stock,22-Aug-2016,3170615-190004007,"17,309.40",ICL UK (SALES) LTD. Neighbourhood Services,Technical Services,Stock,926900,Stock in hand-Inventory system,22-Aug-2016,3170497-243217,659.40,(PASS) PORTABLE APPLIANCE SAFETY SERVICES LTD. Neighbourhood Services,Technical Services,Stock,926900,Stock in hand-Inventory system,22-Aug-2016,3170529-8395064,"1,343.11",BOLD NU TEC INSULATION PRODUCTS & SERVICES LTD. Neighbourhood Services,Technical Services,Stock,926900,Stock in hand-Inventory system,22-Aug-2016,3170536-851601948,591.50,CARLISLE CONSTRUCTION MATERIALS LTD. Neighbourhood Services,Technical Services,Stock,926900,Stock in hand-Inventory system,22-Aug-2016,3170540-D411484,"1,510.00",CHAMBERLAIN DOORS LTD. Neighbourhood Services,Technical Services,Stock,926900,Stock in hand-Inventory system,22-Aug-2016,3170597-06/611318,"2,416.04",GREENHAM TRADING LTD. Neighbourhood Services,Technical Services,Stock,926900,Stock in hand-Inventory system,22-Aug-2016,3170613-100709,"5,686.94",HYDRAM ENGINEERING LTD. Neighbourhood Services,Technical Services,Stock,926900,Stock in hand-Inventory system,22-Aug-2016,3170628-NI031509,"83,024.56",JOHN MACLEAN & SONS ELECTRICAL (DINGWALL) LTD. Neighbourhood Services,Technical Services,Stock,926900,Stock in hand-Inventory system,22-Aug-2016,3170632-STI442055,764.00,JT DOVE LTD. Neighbourhood Services,Technical Services,Stock,926900,Stock in hand-Inventory system,22-Aug-2016,3170646-LFP/16/4518,729.00,LIFELINE FIRE PREVENTION LTD. Neighbourhood Services,Technical Services,Stock,926900,Stock in hand-Inventory system,22-Aug-2016,3170680-XL177152,"1,306.80",PARK ELECTRICAL DISTRIBUTORS LTD. Neighbourhood Services,Technical Services,Stock,926900,Stock in hand-Inventory system,22-Aug-2016,3170680-XL177166,554.51,PARK ELECTRICAL DISTRIBUTORS LTD. Neighbourhood Services,Technical Services,Stock,926900,Stock in hand-Inventory system,22-Aug-2016,3170680-XL177261,"1,025.00",PARK ELECTRICAL DISTRIBUTORS LTD. Neighbourhood Services,Technical Services,Stock,926900,Stock in hand-Inventory system,22-Aug-2016,3170680-XL177284,634.40,PARK ELECTRICAL DISTRIBUTORS LTD. Neighbourhood Services,Technical Services,Stock,926900,Stock in hand-Inventory system,22-Aug-2016,3170746-N/IN177835,"1,786.33",THOMAS OWEN & SONS (NEWCASTLE) LTD. Neighbourhood Services,Technical Services,Stock,926900,Stock in hand-Inventory system,22-Aug-2016,3170750-103231,610.00,TOFCO LTD. Neighbourhood Services,Technical Services,Stock,926900,Stock in hand-Inventory system,22-Aug-2016,3170762-19674944,638.00,VIATEC UK LTD. Neighbourhood Services,Technical Services,Stock,926900,Stock in hand-Inventory system,22-Aug-2016,3170769-34921279,932.76,WOLSELEY UK LTD. Neighbourhood Services,Technical Services,Stock,926900,Stock in hand-Inventory system,22-Aug-2016,3170769-34921281,598.22,WOLSELEY UK LTD. Regeneration & Economic Development,Economic Development and Housing,Supplies and Services,342053,Computers and Communications,22-Aug-2016,3170510-9934079,750.00,ANCHOR COMPUTER SYSTEMS LTD. Regeneration & Economic Development,Transport and Contracted Services,Construction Work,908105,Construction work,22-Aug-2016,3170534-02336,"2,542.78",BUS SHELTERS LTD. Regeneration & Economic Development,Transport and Contracted Services,Construction Work,908105,Construction work,22-Aug-2016,3170534-02340,"2,343.43",BUS SHELTERS LTD. Regeneration & Economic Development,Transport and Contracted Services,Construction Work,908105,Construction work,22-Aug-2016,3170534-02342,"2,542.78",BUS SHELTERS LTD. Regeneration & Economic Development,Transport and Contracted Services,Construction Work,908105,Construction work,22-Aug-2016,3170534-02345,"2,542.78",BUS SHELTERS LTD. Regeneration & Economic Development,Transport and Contracted Services,Construction Work,908105,Construction work,22-Aug-2016,3170534-23365,"2,542.78",BUS SHELTERS LTD. Regeneration & Economic Development,Transport and Contracted Services,Construction Work,908105,Construction work,22-Aug-2016,3170534-23424,"2,436.76",BUS SHELTERS LTD. Regeneration & Economic Development,Transport and Contracted Services,Construction Work,908105,Construction work,22-Aug-2016,3170534-23454,"2,263.43",BUS SHELTERS LTD. Regeneration & Economic Development,Transport and Contracted Services,Supplies and Services,384199,Miscellaneous Expenses,22-Aug-2016,3170573-5215,785.00,ELEKTROMOTIVE LTD. Regeneration & Economic Development,Economic Development and Housing,Cap Exp on Grants & Other Financial Assistance (REFCUS),918401,Capital grants,22-Aug-2016,3170606-RED-08-2016-235,"2,083.00",HINMARCH JOINERY SERVICES. Regeneration & Economic Development,Transport and Contracted Services,Employees,040149,Recruitment Instruction and Training,22-Aug-2016,3170612-2531,900.00,HSF TRAINING LTD. Regeneration & Economic Development,Economic Development and Housing,Supplies and Services,338066,Services,22-Aug-2016,3170616-311,"2,700.00",IMPROVEMENT ARCHITECTURE LTD. Regeneration & Economic Development,Economic Development and Housing,Construction Work,908113,Capital - Landscaping,22-Aug-2016,3170627-073,"9,737.44",JAYDEN MARRISON T/A 4NATURE. Regeneration & Economic Development,Transport and Contracted Services,Other Expenses,914002,Capital - Advertisments,22-Aug-2016,3170629-3787779,698.40,JOHNSTON PUBLISHING LTD. Regeneration & Economic Development,Transport and Contracted Services,Supplies and Services,304245,Equipment and Materials,22-Aug-2016,3170633-14249,"8,355.00",JUST CHECKING LTD. Regeneration & Economic Development,Economic Development and Housing,Fees,901002,Professional fees,22-Aug-2016,3170667-16/1010/GD/RR/FEES,"3,300.00",NAPPER ARCHITECTS LTD. Regeneration & Economic Development,Spatial Policy Planning Assets & Environment,Supplies and Services,342051,Computers and Communications,22-Aug-2016,3170679-1552098,"16,891.33",ORACLE CORPORATION UK LTD. Regeneration & Economic Development,Economic Development and Housing,Cap Exp on Grants & Other Financial Assistance (REFCUS),918401,Capital grants,22-Aug-2016,3170694-RED-08-2016-236,"1,445.30",PROPERTY PROJECTS (NE) LTD. Regeneration & Economic Development,Econ Dev and Regen Financing,Creditors,952146,Creditor-Section 106 agreement,22-Aug-2016,3170709-RED-08-2016-231,"3,190.00",SACRISTON COMMUNITY DEVELOPMENT GROUP. Regeneration & Economic Development,Spatial Policy Planning Assets & Environment,Supplies and Services,352001,Conference Expenses,22-Aug-2016,3170771-16/010.,500.00,WORLD HERITAGE UK. Resources,Legal & Democratic Services,Supplies and Services,338025,Services,22-Aug-2016,3170549-S45008-00753,590.00,CO-OPERATIVE FUNERAL CARE. Resources,I.C.T. Services,Stock,926900,Stock in hand-Inventory system,22-Aug-2016,3170561-7402305220,"48,170.22",DELL COMPUTER CORPORATION LTD. Resources,I.C.T. Services,Stock,926900,Stock in hand-Inventory system,22-Aug-2016,3170561-7402305956,717.40,DELL COMPUTER CORPORATION LTD. Resources,Legal & Democratic Services,Supplies and Services,338057,Services,22-Aug-2016,3170564-KS,"1,728.90",DR SIDHU. Resources,I.C.T. Services,Employees,040149,Recruitment Instruction and Training,22-Aug-2016,3170583-1051331,"4,650.00",FIREBRAND TRAINING LTD. Resources,I.C.T. Services,Stock,926900,Stock in hand-Inventory system,22-Aug-2016,3170618-SIN388863,"3,098.60",INFORMATION & DATA NETWORK SUPPLIES LTD (IDN). Resources,I.C.T. Services,Stock,926900,Stock in hand-Inventory system,22-Aug-2016,3170619-2988800,"1,800.00",INSIGHT DIRECT (UK) LTD. Resources,I.C.T. Services,Supplies and Services,312009,Newspapers Books and Periodicals,22-Aug-2016,3170669-003931,561.60,NEWSMARKET. Resources,I.C.T. Services,Supplies and Services,342033,Computers and Communications,22-Aug-2016,3170687-OP/I781401,"1,147.84",PHOENIX SOFTWARE LTD. Resources,I.C.T. Services,Supplies and Services,332029,Printing Stationery and Gen Off Exps,22-Aug-2016,3170691-633375,"5,544.00",POTTS PRINTERS LTD. Resources,I.C.T. Services,Supplies and Services,344136,Telephones,22-Aug-2016,3170701-INV-1131,"1,730.00",REDWOOD CABLE PROJECTS. Resources,Legal & Democratic Services,Supplies and Services,338057,Services,22-Aug-2016,3170703-0000024101,"1,400.00",ALERE FORENSICS. Resources,I.C.T. Services,Supplies and Services,372009,Subscriptions,22-Aug-2016,3170712-11661,"3,304.00",SATISNET LTD. Resources,Legal & Democratic Services,Supplies and Services,338042,Services,22-Aug-2016,3170728-137028,"3,240.00",ST PAULS CHAMBERS. Assistant Chief Executive,Partnerships & Community Engagement Div.,Transfer Payments,525030,Other,23-Aug-2016,3171711-14559/17,"21,485.25",PIONEERING CARE PARTNERSHIP. Assistant Chief Executive,Partnerships & Community Engagement Div.,Transfer Payments,525030,Other,23-Aug-2016,3171711-14560/17,"13,500.00",PIONEERING CARE PARTNERSHIP. Children and Adult Services,Childrens Services,Third Party Payments,440001,Other Third Party Payments,23-Aug-2016,3171395-1126546,701.72,REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Childrens Services,Transport,230005,Contract Hire,23-Aug-2016,3171436-N44/ZG,"2,280.00",AABAT TAXIS. Children and Adult Services,Childrens Services,Transport,230005,Contract Hire,23-Aug-2016,3171436-R19/ZD,504.00,AABAT TAXIS. Children and Adult Services,Childrens Services,Transport,230005,Contract Hire,23-Aug-2016,3171436-S23/ZG,700.00,AABAT TAXIS. Children and Adult Services,Education,Third Party Payments,440999,Other Third Party Payments,23-Aug-2016,3171437-INV02117,"12,096.00",ACUMEN COMMUNITY ENTERPRISE DEVELOPMENT TRUST LTD. Children and Adult Services,Childrens Services,Transport,230005,Contract Hire,23-Aug-2016,3171501-CLUB16024F,500.00,CLUBMAN CABS. Children and Adult Services,Childrens Services,Transport,230005,Contract Hire,23-Aug-2016,3171501-CLUB16025I,500.00,CLUBMAN CABS. Children and Adult Services,Childrens Services,Transport,230005,Contract Hire,23-Aug-2016,3171501-CLUB16026G,500.00,CLUBMAN CABS. Children and Adult Services,Childrens Services,Supplies and Services,336005,Advertising,23-Aug-2016,3171502-SNE013979,"4,800.00",COMMUNICORP UK. Children and Adult Services,Childrens Services,Transport,230005,Contract Hire,23-Aug-2016,3171516-6330,550.16,CROFT BUSINESS SERVICES (UK) LTD T/A CROFT TAXIS. Children and Adult Services,Childrens Services,Transport,230005,Contract Hire,23-Aug-2016,3171516-6382,623.61,CROFT BUSINESS SERVICES (UK) LTD T/A CROFT TAXIS. Children and Adult Services,Childrens Services,Transport,230005,Contract Hire,23-Aug-2016,3171516-6392,502.17,CROFT BUSINESS SERVICES (UK) LTD T/A CROFT TAXIS. Children and Adult Services,Childrens Services,Transport,230007,Contract Hire,23-Aug-2016,3171536-23365,865.00,DURHAM CITY COACHES. Children and Adult Services,Education,Supplies and Services,384199,Miscellaneous Expenses,23-Aug-2016,3171573-3233,"24,700.00",HALLE CONCERTS SOCIETY. Children and Adult Services,Planning & Service Strategy,Supplies and Services,338091,Services,23-Aug-2016,3171574-SUAUG1608HE,"1,322.20",REDACTED - PAYMENT TO INDIVIDUAL Dedicated Schools Grant,Dedicated Schools Grant,Income,720090,Fees and Charges,23-Aug-2016,3171579-RES-08-2016-069,554.30,HERMITAGE ACADEMY. Dedicated Schools Grant,Dedicated Schools Grant,Third Party Payments,440080,Other Third Party Payments,23-Aug-2016,3171580-WL7133,"20,778.85",HESLEY CARE GROUP LTD. Children and Adult Services,Education,Transport,230008,Contract Hire,23-Aug-2016,3171591-1721,624.00,J YOUNG T/A VIP TAXIS. Children and Adult Services,Education,Transport,230008,Contract Hire,23-Aug-2016,3171591-1722,624.00,J YOUNG T/A VIP TAXIS. Children and Adult Services,Education,Transport,230008,Contract Hire,23-Aug-2016,3171591-1731,660.00,J YOUNG T/A VIP TAXIS. Children and Adult Services,Planning & Service Strategy,Supplies and Services,338091,Services,23-Aug-2016,3171597-SUAUG1608JC,"1,322.20",REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Childrens Services,Supplies and Services,384199,Miscellaneous Expenses,23-Aug-2016,3171611-649,650.00,KEYFUND FEDERATION LTD. Children and Adult Services,Planning & Service Strategy,Supplies and Services,338091,Services,23-Aug-2016,3171620-SUAUG1608LG,"1,322.20",REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Education,Transport,230008,Contract Hire,23-Aug-2016,3171627-3463,"1,490.13",LINCAB TAXIS. Children and Adult Services,Childrens Services,Supplies and Services,384199,Miscellaneous Expenses,23-Aug-2016,3171635-007,675.00,LITTLE LEARNERS DURHAM. Children and Adult Services,Childrens Services,Supplies and Services,384362,Miscellaneous Expenses,23-Aug-2016,3171635-008,575.00,LITTLE LEARNERS DURHAM. Children and Adult Services,Childrens Services,Transport,230005,Contract Hire,23-Aug-2016,3171637-2682,"1,070.00",LOCAL TRANSPORT LTD. Children and Adult Services,Childrens Services,Transport,230005,Contract Hire,23-Aug-2016,3171637-2788,"2,140.00",LOCAL TRANSPORT LTD. Children and Adult Services,Childrens Services,Transport,230005,Contract Hire,23-Aug-2016,3171637-2789,"1,008.00",LOCAL TRANSPORT LTD. Children and Adult Services,Planning & Service Strategy,Supplies and Services,338091,Services,23-Aug-2016,3171645-SUAUG1608LO,"1,322.20",REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Education,Transport,230008,Contract Hire,23-Aug-2016,3171666-A057/07/16,"1,176.00",MR M ALLISON T/A MACBETH TAXIS/COACHES. Children and Adult Services,Head of Adults,Transport,230005,Contract Hire,23-Aug-2016,3171667-753,690.00,MR S BALL T/A ABBIE`S TAXIS.. Children and Adult Services,Planning & Service Strategy,Supplies and Services,338091,Services,23-Aug-2016,3171669-STEPUPAUG1608AF,"1,322.20",REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Planning & Service Strategy,Supplies and Services,338089,Services,23-Aug-2016,3171682-826,"4,230.00",NECC TRAINING & ASSESSMENT CENTRE LTD. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,23-Aug-2016,3171685-24084,928.00,NEURO PARTNERS LTD. Dedicated Schools Grant,Dedicated Schools Grant,Third Party Payments,425005,Rendered by Voluntary Organisations,23-Aug-2016,3171692-0000030582,"2,090.64",NORTH EAST AUTISM SOCIETY. Children and Adult Services,Head of Adults,Third Party Payments,479102,Purchase of Care,23-Aug-2016,3171692-0000030701,739.20,NORTH EAST AUTISM SOCIETY. Children and Adult Services,Childrens Services,Third Party Payments,440037,Other Third Party Payments,23-Aug-2016,3171692-CAS-08-2016-127,"6,620.36",NORTH EAST AUTISM SOCIETY. Children and Adult Services,Public Health,Third Party Payments,460803,Contract Payments,23-Aug-2016,3171711-14561/17,"7,340.58",PIONEERING CARE PARTNERSHIP. Children and Adult Services,Public Health,Third Party Payments,460803,Contract Payments,23-Aug-2016,3171711-14562/17,"5,000.00",PIONEERING CARE PARTNERSHIP. Children and Adult Services,Childrens Services,Supplies and Services,338078,Services,23-Aug-2016,3171722-5931,"15,553.81",QW SECURITY LTD. Children and Adult Services,Childrens Services,Construction Work,908105,Construction work,23-Aug-2016,3171722-5963,686.93,QW SECURITY LTD. Children and Adult Services,Planning & Service Strategy,Supplies and Services,338094,Services,23-Aug-2016,3171724-365791,"2,110.42",RADISSON BLUE HOTEL DURHAM. Children and Adult Services,Education,Transport,230008,Contract Hire,23-Aug-2016,3171728-16061,542.00,RAPID MINIBUSES. Children and Adult Services,Education,Transport,230008,Contract Hire,23-Aug-2016,3171728-16065,"1,187.62",RAPID MINIBUSES. Children and Adult Services,Education,Transport,230009,Contract Hire,23-Aug-2016,3171728-16066,812.00,RAPID MINIBUSES. Children and Adult Services,Education,Supplies and Services,338091,Services,23-Aug-2016,3171729-SI-102,994.00,REDMAT LTD. Children and Adult Services,Education,Supplies and Services,384985,Miscellaneous Expenses,23-Aug-2016,3171729-SI-104,650.00,REDMAT LTD. Children and Adult Services,Education,Supplies and Services,384302,Miscellaneous Expenses,23-Aug-2016,3171735-7140005213,746.33,RIVERSIDE EVENTS LLP. Children and Adult Services,Education,Supplies and Services,342051,Computers and Communications,23-Aug-2016,3171747-6038005837,"19,796.88",SERVICE BIRMINGHAM LTD. Children and Adult Services,Education,Transport,230008,Contract Hire,23-Aug-2016,3171762-0001002272,"1,680.00",SRCL LTD. Children and Adult Services,Education,Construction Work,908105,Construction work,23-Aug-2016,3171766-9999,"1,353.60",STEADFAST SECURITY SOLUTIONS LTD. Children and Adult Services,Education,Transport,230008,Contract Hire,23-Aug-2016,3171784-DCC/2015/105,869.40,TAYLOR`S TAXIS. Children and Adult Services,Education,Transport,230008,Contract Hire,23-Aug-2016,3171784-DCC/2015/107,669.60,TAYLOR`S TAXIS. Children and Adult Services,Education,Premises,125009,Rents,23-Aug-2016,3171793-4597,700.00,THE WORK PLACE (AYCLIFFE) LTD. Children and Adult Services,Education,Premises,125009,Rents,23-Aug-2016,3171793-4598,"5,838.75",THE WORK PLACE (AYCLIFFE) LTD. Children and Adult Services,Education,Premises,125009,Rents,23-Aug-2016,3171793-4599,"1,233.30",THE WORK PLACE (AYCLIFFE) LTD. Children and Adult Services,Education,Construction Work,908105,Construction work,23-Aug-2016,3171801-53165,"84,600.00",TURF CARE SPECIALISTS LTD. Children and Adult Services,Public Health,Supplies and Services,364999,Grants to Voluntary Organisations,23-Aug-2016,3171806-DCC310716,500.00,USHAW MOOR ACTION GROUP. Neighbourhood Services,Culture & Sport,Construction Work,908105,Construction work,23-Aug-2016,3171716-5200,640.00,PREMIER TREE SERVICES LTD. Neighbourhood Services,Technical Services,Construction Work,908105,Construction work,23-Aug-2016,3171743-1031,"1,475.00",SCHMUCK WHORLTON LTD. Neighbourhood Services,Technical Services,Supplies and Services,338027,Services,23-Aug-2016,3171451-16017469,"2,318.02",ATKINS GLOBAL. Neighbourhood Services,Culture & Sport,Supplies and Services,304337,Equipment and Materials,23-Aug-2016,3171440-7685,543.45,ALISON BLACK LTD T/A SPORTMAX. Neighbourhood Services,Direct Services,Transport,230005,Contract Hire,23-Aug-2016,3171623-4402512,"1,700.00",LEEDS COMMERCIAL LTD. Neighbourhood Services,Direct Services,Transport,230005,Contract Hire,23-Aug-2016,3171639-129142,"1,425.00",LONDONDERRY GARAGE (S.E) LTD. Neighbourhood Services,Direct Services,Transport,230005,Contract Hire,23-Aug-2016,3171680-107450,"3,750.00",ND BROWN LTD. Neighbourhood Services,Direct Services,Transport,230005,Contract Hire,23-Aug-2016,3171717-INV/30402,760.00,PREMIER TRUCK HIRE LTD. Neighbourhood Services,Direct Services,Transport,230005,Contract Hire,23-Aug-2016,3171736-IV87434,650.00,RIVERSIDE TRUCK RENTAL LTD (RTR). Neighbourhood Services,Direct Services,Transport,230005,Contract Hire,23-Aug-2016,3171749-10725396,916.00,SHB HIRE LTD. Neighbourhood Services,Direct Services,Transport,230005,Contract Hire,23-Aug-2016,3171798-14929,800.00,TRASH UK LTD. Neighbourhood Services,Direct Services,Transport,230005,Contract Hire,23-Aug-2016,3171798-14988,800.00,TRASH UK LTD. Neighbourhood Services,Direct Services,Transport,230005,Contract Hire,23-Aug-2016,3171798-15029,800.00,TRASH UK LTD. Neighbourhood Services,Projects and Business services,Third Party Payments,430115,Rendered by Private Contractors,23-Aug-2016,3171434-2016077,"19,090.46",A THOMPSON. Neighbourhood Services,Projects and Business services,Third Party Payments,430115,Rendered by Private Contractors,23-Aug-2016,3171435-0047,"16,227.20",A WILLEY T/A GREENTECH RECYCLING. Neighbourhood Services,Projects and Business services,Third Party Payments,430115,Rendered by Private Contractors,23-Aug-2016,3171770-084930,"25,021.30",STONEGRAVE AGGREGATES LTD. Neighbourhood Services,Direct Services,Transport,215005,Running Costs of Vehicles,23-Aug-2016,3171702-185974,"15,282.00",OIL NRG LTD. Neighbourhood Services,Technical Services,Supplies and Services,304221,Equipment and Materials,23-Aug-2016,3171606-BI1197122,690.24,JT DOVE LTD. Neighbourhood Services,Technical Services,Supplies and Services,304221,Equipment and Materials,23-Aug-2016,3171606-BII196669,972.00,JT DOVE LTD. Neighbourhood Services,Direct Services,Supplies and Services,304221,Equipment and Materials,23-Aug-2016,3171606-BII197244,957.20,JT DOVE LTD. Neighbourhood Services,Direct Services,Supplies and Services,304221,Equipment and Materials,23-Aug-2016,3171606-CNI25566/D,913.25,JT DOVE LTD. Neighbourhood Services,Direct Services,Supplies and Services,304221,Equipment and Materials,23-Aug-2016,3171606-CNI25567/D,717.55,JT DOVE LTD. Neighbourhood Services,Technical Services,Supplies and Services,304221,Equipment and Materials,23-Aug-2016,3171609-8758,"2,100.49",KEN THOMAS (SITE CLEARANCE LTD). Neighbourhood Services,Culture & Sport,Supplies and Services,304221,Equipment and Materials,23-Aug-2016,3171626-10944,"2,295.72",LIMONTA SMITH JV LTD. Neighbourhood Services,Technical Services,Supplies and Services,304221,Equipment and Materials,23-Aug-2016,3171720-90901,550.00,PROTECTOR SECURITY GROUP LTD. Neighbourhood Services,Technical Services,Supplies and Services,304221,Equipment and Materials,23-Aug-2016,3171720-90936,550.00,PROTECTOR SECURITY GROUP LTD. Neighbourhood Services,Direct Services,Supplies and Services,304221,Equipment and Materials,23-Aug-2016,3171781-2038084,716.92,T CROSSLING & CO LTD. Neighbourhood Services,Direct Services,Supplies and Services,304221,Equipment and Materials,23-Aug-2016,3171781-2053009,"1,708.33",T CROSSLING & CO LTD. Neighbourhood Services,Direct Services,Supplies and Services,304221,Equipment and Materials,23-Aug-2016,3171781-2056934,"1,935.49",T CROSSLING & CO LTD. Neighbourhood Services,Direct Services,Supplies and Services,304221,Equipment and Materials,23-Aug-2016,3171781-2058016,539.54,T CROSSLING & CO LTD. Neighbourhood Services,Direct Services,Supplies and Services,304221,Equipment and Materials,23-Aug-2016,3171781-2058118,"2,236.25",T CROSSLING & CO LTD. Neighbourhood Services,Direct Services,Supplies and Services,304221,Equipment and Materials,23-Aug-2016,3171781-2059225,"2,105.00",T CROSSLING & CO LTD. Neighbourhood Services,Direct Services,Supplies and Services,304221,Equipment and Materials,23-Aug-2016,3171781-2059533,823.50,T CROSSLING & CO LTD. Neighbourhood Services,Technical Services,Supplies and Services,304221,Equipment and Materials,23-Aug-2016,3171783-9034492580,686.00,TARMAC TRADING LTD. Neighbourhood Services,Technical Services,Supplies and Services,304221,Equipment and Materials,23-Aug-2016,3171795-27808,"2,280.00",TODDS HIGHWAY MAINTENANCE LTD. Neighbourhood Services,Direct Services,Supplies and Services,304259,Equipment and Materials,23-Aug-2016,3171636-542210,"3,800.00",LLOYD LTD. Neighbourhood Services,Direct Services,Supplies and Services,304259,Equipment and Materials,23-Aug-2016,3171750-CD970381978,547.60,SHERRIFF AMENITY. Neighbourhood Services,Direct Services,Supplies and Services,304259,Equipment and Materials,23-Aug-2016,3171821-41649,"1,242.48",WILLOWCRETE MANUFACTURING COMPANY LTD (MFG). Neighbourhood Services,Direct Services,Transport,210057,Repair and Maintenance of Vehicles,23-Aug-2016,3171639-128822,537.80,LONDONDERRY GARAGE (S.E) LTD. Neighbourhood Services,Direct Services,Transport,210057,Repair and Maintenance of Vehicles,23-Aug-2016,3171786-96329856,602.43,TERBERG MATEC (UK) LTD. Neighbourhood Services,Direct Services,Transport,210057,Repair and Maintenance of Vehicles,23-Aug-2016,3171829-104464,"1,515.23",ZOELLER WASTE SYSTEMS LTD. Neighbourhood Services,Technical Services,Supplies and Services,384194,Miscellaneous Expenses,23-Aug-2016,3171689-67005,"2,375.00",NIRAMAX GROUP LTD. Neighbourhood Services,Technical Services,Supplies and Services,384194,Miscellaneous Expenses,23-Aug-2016,3171718-8582,616.65,PREMIER WASTE RECYCLING LTD. Neighbourhood Services,Technical Services,Supplies and Services,304358,Equipment and Materials,23-Aug-2016,3171601-25368,741.00,JOHN R BUTTERFIELD LTD. Neighbourhood Services,Technical Services,Supplies and Services,304358,Equipment and Materials,23-Aug-2016,3171601-25374,"1,066.00",JOHN R BUTTERFIELD LTD. Neighbourhood Services,Technical Services,Supplies and Services,304358,Equipment and Materials,23-Aug-2016,3171601-25404,"2,149.00",JOHN R BUTTERFIELD LTD. Neighbourhood Services,Technical Services,Supplies and Services,304358,Equipment and Materials,23-Aug-2016,3171601-25405,975.00,JOHN R BUTTERFIELD LTD. Neighbourhood Services,Technical Services,Supplies and Services,304358,Equipment and Materials,23-Aug-2016,3171601-25407,756.00,JOHN R BUTTERFIELD LTD. Neighbourhood Services,Technical Services,Supplies and Services,304358,Equipment and Materials,23-Aug-2016,3171601-25409,765.40,JOHN R BUTTERFIELD LTD. Neighbourhood Services,Technical Services,Supplies and Services,304358,Equipment and Materials,23-Aug-2016,3171601-25411,904.00,JOHN R BUTTERFIELD LTD. Neighbourhood Services,Technical Services,Supplies and Services,304358,Equipment and Materials,23-Aug-2016,3171601-25412,730.20,JOHN R BUTTERFIELD LTD. Neighbourhood Services,Direct Services,Supplies and Services,304358,Equipment and Materials,23-Aug-2016,3171601-25413,533.40,JOHN R BUTTERFIELD LTD. Neighbourhood Services,Technical Services,Supplies and Services,304358,Equipment and Materials,23-Aug-2016,3171601-25441,"1,793.75",JOHN R BUTTERFIELD LTD. Neighbourhood Services,Technical Services,Supplies and Services,304358,Equipment and Materials,23-Aug-2016,3171601-25445,914.20,JOHN R BUTTERFIELD LTD. Neighbourhood Services,Technical Services,Supplies and Services,304358,Equipment and Materials,23-Aug-2016,3171601-25447,936.00,JOHN R BUTTERFIELD LTD. Neighbourhood Services,Technical Services,Supplies and Services,304358,Equipment and Materials,23-Aug-2016,3171601-25448,"1,181.10",JOHN R BUTTERFIELD LTD. Neighbourhood Services,Technical Services,Supplies and Services,304358,Equipment and Materials,23-Aug-2016,3171601-25476,940.00,JOHN R BUTTERFIELD LTD. Neighbourhood Services,Technical Services,Supplies and Services,304358,Equipment and Materials,23-Aug-2016,3171601-25478,914.20,JOHN R BUTTERFIELD LTD. Neighbourhood Services,Technical Services,Supplies and Services,304358,Equipment and Materials,23-Aug-2016,3171601-25479,706.00,JOHN R BUTTERFIELD LTD. Neighbourhood Services,Technical Services,Supplies and Services,304358,Equipment and Materials,23-Aug-2016,3171601-25480,"1,160.10",JOHN R BUTTERFIELD LTD. Neighbourhood Services,Technical Services,Supplies and Services,304358,Equipment and Materials,23-Aug-2016,3171601-25482,"1,126.00",JOHN R BUTTERFIELD LTD. Neighbourhood Services,Technical Services,Supplies and Services,304358,Equipment and Materials,23-Aug-2016,3171601-25483,"1,306.00",JOHN R BUTTERFIELD LTD. Neighbourhood Services,Technical Services,Supplies and Services,304358,Equipment and Materials,23-Aug-2016,3171601-25484,728.10,JOHN R BUTTERFIELD LTD. Neighbourhood Services,Technical Services,Supplies and Services,304358,Equipment and Materials,23-Aug-2016,3171601-25486,761.00,JOHN R BUTTERFIELD LTD. Neighbourhood Services,Direct Services,Supplies and Services,304358,Equipment and Materials,23-Aug-2016,3171602-0000079944,"3,015.00",JOHN WADE (HAULAGE) LTD. Neighbourhood Services,Technical Services,Supplies and Services,304357,Equipment and Materials,23-Aug-2016,3171556-DCC070816,"16,870.31",GAP GROUP LTD. Neighbourhood Services,Projects and Business services,Supplies and Services,304357,Equipment and Materials,23-Aug-2016,3171600-1722137,550.32,JOHN NIXON LTD. Neighbourhood Services,Projects and Business services,Supplies and Services,304357,Equipment and Materials,23-Aug-2016,3171661-18373,"3,750.00",MJ HICKEY PLANT HIRE & CONTRACTS LTD. Neighbourhood Services,Culture & Sport,Supplies and Services,304999,Equipment and Materials,23-Aug-2016,3171654-00001,"1,315.00",MARTIN COLLING. Neighbourhood Services,Culture & Sport,Supplies and Services,384199,Miscellaneous Expenses,23-Aug-2016,3171715-140623,"1,940.00",PREMIER TRAFFIC MANAGEMENT LTD. Neighbourhood Services,Culture & Sport,Supplies and Services,384199,Miscellaneous Expenses,23-Aug-2016,3171732-387,"2,350.00",RICHARD KENWORTHY. Neighbourhood Services,Culture & Sport,Supplies and Services,384199,Miscellaneous Expenses,23-Aug-2016,3171827-DCCCS001,"1,185.00",WYNYARD SOLUTIONS LTD. Neighbourhood Services,Culture & Sport,Supplies and Services,338099,Services,23-Aug-2016,3171715-140624,"7,670.00",PREMIER TRAFFIC MANAGEMENT LTD. Neighbourhood Services,Direct Services,Third Party Payments,430100,Rendered by Private Contractors,23-Aug-2016,3171455-29940,"4,174.00",AYCLIFFE FABRICATIONS LTD. Neighbourhood Services,Technical Services,Third Party Payments,430100,Rendered by Private Contractors,23-Aug-2016,3171456-IN27605,"22,539.53",BALFOUR BEATTY LIVING PLACES LTD. Neighbourhood Services,Direct Services,Third Party Payments,430100,Rendered by Private Contractors,23-Aug-2016,3171538-94061,"1,800.00",DYER ENGINEERING LTD. Neighbourhood Services,Technical Services,Third Party Payments,430100,Rendered by Private Contractors,23-Aug-2016,3171683-NC15/C445/BW,"2,611.62",NEDCO CONTRACTS (NE) LTD. Neighbourhood Services,Technical Services,Third Party Payments,430100,Rendered by Private Contractors,23-Aug-2016,3171683-NC16/C445/BW,"11,850.20",NEDCO CONTRACTS (NE) LTD. Neighbourhood Services,Technical Services,Third Party Payments,430100,Rendered by Private Contractors,23-Aug-2016,3171720-90899,550.00,PROTECTOR SECURITY GROUP LTD. Neighbourhood Services,Technical Services,Third Party Payments,430100,Rendered by Private Contractors,23-Aug-2016,3171720-90900,550.00,PROTECTOR SECURITY GROUP LTD. Neighbourhood Services,Technical Services,Third Party Payments,430100,Rendered by Private Contractors,23-Aug-2016,3171720-90935,550.00,PROTECTOR SECURITY GROUP LTD. Neighbourhood Services,Direct Services,Third Party Payments,430100,Rendered by Private Contractors,23-Aug-2016,3171722-5956,576.00,QW SECURITY LTD. Neighbourhood Services,Technical Services,Third Party Payments,430100,Rendered by Private Contractors,23-Aug-2016,3171727-2580/160728,"47,484.23",RAINTON CONSTRUCTION LTD. Neighbourhood Services,Technical Services,Third Party Payments,430100,Rendered by Private Contractors,23-Aug-2016,3171727-2580/160729,"213,635.49",RAINTON CONSTRUCTION LTD. Neighbourhood Services,Technical Services,Third Party Payments,430100,Rendered by Private Contractors,23-Aug-2016,3171743-1026,"1,675.00",SCHMUCK WHORLTON LTD. Neighbourhood Services,Technical Services,Third Party Payments,430100,Rendered by Private Contractors,23-Aug-2016,3171743-1041,"1,995.00",SCHMUCK WHORLTON LTD. Neighbourhood Services,Projects and Business services,Third Party Payments,430100,Rendered by Private Contractors,23-Aug-2016,3171762-0001008439,741.73,SRCL LTD. Neighbourhood Services,Technical Services,Third Party Payments,430100,Rendered by Private Contractors,23-Aug-2016,3171776-1435,976.50,SUPAMOLE DIRECTIONAL DRILLING SPECIALISTS. Neighbourhood Services,Technical Services,Third Party Payments,430100,Rendered by Private Contractors,23-Aug-2016,3171821-41659,"13,954.44",WILLOWCRETE MANUFACTURING COMPANY LTD (MFG). Neighbourhood Services,Culture & Sport,Supplies and Services,332029,Printing Stationery and Gen Off Exps,23-Aug-2016,3171497-0102084148,"1,650.00",CLEAR CHANNEL UK LTD. Neighbourhood Services,Culture & Sport,Supplies and Services,332029,Printing Stationery and Gen Off Exps,23-Aug-2016,3171502-SNE013978,665.61,COMMUNICORP UK. Neighbourhood Services,Culture & Sport,Supplies and Services,332029,Printing Stationery and Gen Off Exps,23-Aug-2016,3171800-2984405,"1,200.00",TRINITY MIRROR PUBLISHING LTD. Neighbourhood Services,Direct Services,Supplies and Services,338066,Services,23-Aug-2016,3171485-6002003146,"1,110.75",CAPITA TREASURY SOLUTIONS LTD T/A CAPITA ASSET SERVICES. Neighbourhood Services,Direct Services,Supplies and Services,338078,Services,23-Aug-2016,3171722-5940,"5,732.81",QW SECURITY LTD. Neighbourhood Services,Direct Services,Supplies and Services,338078,Services,23-Aug-2016,3171722-5948,"7,225.46",QW SECURITY LTD. Neighbourhood Services,Direct Services,Supplies and Services,338078,Services,23-Aug-2016,3171722-5964,790.40,QW SECURITY LTD. Neighbourhood Services,Direct Services,Supplies and Services,338078,Services,23-Aug-2016,3171740-6002,"1,739.00",SAFEGUARD SECURITY (NE) LTD. Neighbourhood Services,Direct Services,Stock,926004,Stock,23-Aug-2016,3171452-34876,504.60,AUTO ELECTRICAL SOLUTIONS LTD. Neighbourhood Services,Direct Services,Stock,926004,Stock,23-Aug-2016,3171491-IN174615,586.30,CERTAS ENERGY UK LTD. Neighbourhood Services,Direct Services,Stock,926004,Stock,23-Aug-2016,3171681-INVDUR003I2547,561.74,NE TRUCK SPARES LTD. Neighbourhood Services,Technical Services,Stock,926900,Stock in hand-Inventory system,23-Aug-2016,3171463-8394950,813.98,BOLD NU TEC INSULATION PRODUCTS & SERVICES LTD. Neighbourhood Services,Technical Services,Stock,926900,Stock in hand-Inventory system,23-Aug-2016,3171695-2058421,890.00,NORTHERN TOOLS & ACCESSORIES. Neighbourhood Services,Technical Services,Stock,926900,Stock in hand-Inventory system,23-Aug-2016,3171755-463361,"10,836.56",SMITH BROS (CAER CONAN) WHOLESALE LTD. Neighbourhood Services,Technical Services,Stock,926900,Stock in hand-Inventory system,23-Aug-2016,3171778-46/1061388,"3,100.00",SUPPLY UK. Regeneration & Economic Development,Spatial Policy Planning Assets & Environment,Construction Work,908105,Construction work,23-Aug-2016,3171433-INS1,"145,258.00",A BUCKLER (HAULAGE) LTD. Regeneration & Economic Development,Economic Development and Housing,Supplies and Services,384437,Miscellaneous Expenses,23-Aug-2016,3171443-2016-236-141-008258,"1,849.72",AMERICAN EXPRESS SERVICES EUROPE LTD. Regeneration & Economic Development,Economic Development and Housing,Supplies and Services,384700,Miscellaneous Expenses,23-Aug-2016,3171517-RED-08-2016-248,"2,000.00",CROOK DENTAL PRACTICE T/A NORTHERN SMILES. Regeneration & Economic Development,Spatial Policy Planning Assets & Environment,Supplies and Services,384199,Miscellaneous Expenses,23-Aug-2016,3171525-DCL/1334,"3,410.00",DENDRA CONSULTING LTD. Regeneration & Economic Development,Transport and Contracted Services,Third Party Payments,440999,Other Third Party Payments,23-Aug-2016,3171533-5595-43,"1,666.67",DTA CONSULTING ENGINEERS. Regeneration & Economic Development,Transport and Contracted Services,Third Party Payments,440999,Other Third Party Payments,23-Aug-2016,3171533-5595-900,"1,150.00",DTA CONSULTING ENGINEERS. Regeneration & Economic Development,Transport and Contracted Services,Supplies and Services,338080,Services,23-Aug-2016,3171547-987015,"1,687.32",ESP SYSTEX LTD. Regeneration & Economic Development,Transport and Contracted Services,Third Party Payments,430106,Rendered by Private Contractors,23-Aug-2016,3171599-DCC8/16,"1,771.23",JOHN JAMES BRUNSKILL. Regeneration & Economic Development,Economic Development and Housing,Cap Exp on Grants & Other Financial Assistance (REFCUS),918401,Capital grants,23-Aug-2016,3171649-RED-08-2016-247,"9,332.40",M & R DEVELOPMENTS & CONTRACTORS LTD.. Regeneration & Economic Development,Economic Development and Housing,Supplies and Services,338066,Services,23-Aug-2016,3171653-MRCL/021A,"1,600.00",MARK REYNOLDS CONSULTING LTD. Regeneration & Economic Development,Economic Development and Housing,Cap Exp on Grants & Other Financial Assistance (REFCUS),918401,Capital grants,23-Aug-2016,3171665-RED-08-2016-166,"4,280.50",MR JOHN CALVERT. Regeneration & Economic Development,Transport and Contracted Services,Third Party Payments,430106,Rendered by Private Contractors,23-Aug-2016,3171691-LINK2-0019,"17,770.00",NORTH EAST ACCESSIBLE TRANSPORT LTD (NEAT). Regeneration & Economic Development,Transport and Contracted Services,Third Party Payments,430100,Rendered by Private Contractors,23-Aug-2016,3171705-6935,"1,746.15",PATROL. Regeneration & Economic Development,Economic Development and Housing,Vehicles Equipment Furniture and Fittings,912529,Purchase-equipment,23-Aug-2016,3171715-140765,720.00,PREMIER TRAFFIC MANAGEMENT LTD. Regeneration & Economic Development,Transport and Contracted Services,Third Party Payments,430100,Rendered by Private Contractors,23-Aug-2016,3171722-5937,"5,385.93",QW SECURITY LTD. Regeneration & Economic Development,Economic Development and Housing,Supplies and Services,338078,Services,23-Aug-2016,3171722-5944,"4,896.88",QW SECURITY LTD. Regeneration & Economic Development,Transport and Contracted Services,Third Party Payments,430100,Rendered by Private Contractors,23-Aug-2016,3171722-5969,990.30,QW SECURITY LTD. Regeneration & Economic Development,Transport and Contracted Services,Third Party Payments,430100,Rendered by Private Contractors,23-Aug-2016,3171722-5970,892.74,QW SECURITY LTD. Regeneration & Economic Development,Economic Development and Housing,Premises,106099,Centrally Controlled Rep and Maint,23-Aug-2016,3171740-5761,503.74,SAFEGUARD SECURITY (NE) LTD. Regeneration & Economic Development,Economic Development and Housing,Premises,106099,Centrally Controlled Rep and Maint,23-Aug-2016,3171740-6003,552.01,SAFEGUARD SECURITY (NE) LTD. Regeneration & Economic Development,Economic Development and Housing,Premises,106099,Centrally Controlled Rep and Maint,23-Aug-2016,3171740-6004,823.31,SAFEGUARD SECURITY (NE) LTD. Regeneration & Economic Development,Transport and Contracted Services,Employees,040149,Recruitment Instruction and Training,23-Aug-2016,3171773-13989,910.00,SUNDERLAND NORTH COMMUNITY BUSINESS CENTRE. Resources,I.C.T. Services,Supplies and Services,342051,Computers and Communications,23-Aug-2016,3171443-2016,"5,076.14",AMERICAN EXPRESS SERVICES EUROPE LTD. Resources,Legal & Democratic Services,Supplies and Services,338057,Services,23-Aug-2016,3171530-PB99,580.80,DR PAUL BARRETT. Resources,Legal & Democratic Services,Supplies and Services,338057,Services,23-Aug-2016,3171531-PB97,677.60,DR PAUL BARRETT. Resources,I.C.T. Services,Debtors,930168,Debtor - Mobile Telephone Holding Account,23-Aug-2016,3171719-172284,578.12,PROCESSFLOWS UK LTD. Resources,I.C.T. Services,Vehicles Equipment Furniture and Fittings,912701,Computer equipment,23-Aug-2016,3171730-INV-1126,675.00,REDWOOD CABLE PROJECTS. Resources,I.C.T. Services,Supplies and Services,342107,Computers and Communications,23-Aug-2016,3171780-124256,570.50,SWITCHSHOP LTD. Children and Adult Services,Head of Adults,Supplies and Services,384616,Miscellaneous Expenses,24-Aug-2016,3171850-AHS01098,578.70,AUCKLAND HOME SOLUTIONS CIC. Children and Adult Services,Childrens Services,Third Party Payments,486033,Service Level Agreements,24-Aug-2016,3171855-141002997,"7,500.00",BARNARDO SERVICES LTD. Children and Adult Services,Public Health,Premises,145009,Cleaning and Domestic Supplies,24-Aug-2016,3171862-0000023797,651.97,BETTAKLEEN LTD. Children and Adult Services,Public Health,Premises,145009,Cleaning and Domestic Supplies,24-Aug-2016,3171862-0000023802,"1,089.11",BETTAKLEEN LTD. Children and Adult Services,Public Health,Premises,145009,Cleaning and Domestic Supplies,24-Aug-2016,3171862-0000023803,911.75,BETTAKLEEN LTD. Children and Adult Services,Central Charges (CYPS),Supplies and Services,384197,Miscellaneous Expenses,24-Aug-2016,3171866-0010882,"1,718.50",BOX IT NORTH. Children and Adult Services,Education,Third Party Payments,440999,Other Third Party Payments,24-Aug-2016,3171879-101,"1,238.43",CAPITAL 4 TRAINING LTD Children and Adult Services,Education,Third Party Payments,440999,Other Third Party Payments,24-Aug-2016,3171879-102,"2,385.21",CAPITAL 4 TRAINING LTD Children and Adult Services,Education,Third Party Payments,440999,Other Third Party Payments,24-Aug-2016,3171879-105,663.39,CAPITAL 4 TRAINING LTD Children and Adult Services,Education,Third Party Payments,440999,Other Third Party Payments,24-Aug-2016,3171879-106,"1,427.44",CAPITAL 4 TRAINING LTD Children and Adult Services,Childrens Services,Premises,145009,Cleaning and Domestic Supplies,24-Aug-2016,3171901-3910010211,"1,089.16",CO DURHAM & DARLINGTON NHS FOUNDATION TRUST. Children and Adult Services,Childrens Services,Supplies and Services,324500,Provisions,24-Aug-2016,3171911-16008,"14,459.59",CREATIVE MANAGEMENT SERVICES LTD. Children and Adult Services,Central/Other,Employees,080025,Agency Staff,24-Aug-2016,3171915-332872,"173,005.67",DE POEL MANAGED SERVICES LTD. Children and Adult Services,Childrens Services,Third Party Payments,486029,Service Level Agreements,24-Aug-2016,3171936-20090,"18,940.08",FAMILY ACTION. Children and Adult Services,Education,Supplies and Services,338027,Services,24-Aug-2016,3171955-INV000146,"7,580.43",HERMITAGE ACADEMY. Children and Adult Services,Planning & Service Strategy,Supplies and Services,338089,Services,24-Aug-2016,3171971-WORKSHOPS1-9,"4,950.00",JDH - SC. Children and Adult Services,Childrens Services,Transport,235073,Public Transport,24-Aug-2016,3171985-2450,600.00,LEE`S COACHES LTD. Children and Adult Services,Childrens Services,Transport,230005,Contract Hire,24-Aug-2016,3171992-2648,"1,600.00",LOCAL TRANSPORT LTD. Children and Adult Services,Childrens Services,Transport,230005,Contract Hire,24-Aug-2016,3172005-KDC010616A,925.00,MJ TIMNEY T/A KDC & C&M TAXIS. Children and Adult Services,Childrens Services,Transport,230005,Contract Hire,24-Aug-2016,3172005-KDC020716,890.00,MJ TIMNEY T/A KDC & C&M TAXIS. Children and Adult Services,Education,Supplies and Services,338027,Services,24-Aug-2016,3172018-10214,525.00,NORMA APPLEBY EARLY YEARS CONSULTANCY LTD. Children and Adult Services,Public Health,Third Party Payments,460803,Contract Payments,24-Aug-2016,3172019-000407,"6,350.00",NORTH 51 LTD. Children and Adult Services,Head of Adults,Third Party Payments,425020,Rendered by Voluntary Organisations,24-Aug-2016,3172021-0000030726,536.94,NORTH EAST AUTISM SOCIETY. Children and Adult Services,Education,Construction Work,908105,Construction work,24-Aug-2016,3172025-NEI-EXP-08-2016-014,"1,679.00",NORTHERN POWERGRID (NORTHEAST) LTD. Children and Adult Services,Education,Third Party Payments,440999,Other Third Party Payments,24-Aug-2016,3172026-120,"3,160.80",NORTHERN RIGHTS COMMUNITY INTEREST COMPANY (CIC).. Children and Adult Services,Education,Third Party Payments,440999,Other Third Party Payments,24-Aug-2016,3172026-121,"7,584.00",NORTHERN RIGHTS COMMUNITY INTEREST COMPANY (CIC).. Children and Adult Services,Childrens Services,Premises,120009,Energy Costs,24-Aug-2016,3172029-79305943270-27/7/16,993.13,NPOWER. Children and Adult Services,Public Health,Third Party Payments,460803,Contract Payments,24-Aug-2016,3172042-14558/17,"24,083.00",PIONEERING CARE PARTNERSHIP. Children and Adult Services,Education,Construction Work,908105,Construction work,24-Aug-2016,3172047-900750127,"2,896.93",PORTAKABIN LTD. Children and Adult Services,Education,Construction Work,908105,Construction work,24-Aug-2016,3172047-900750128,"18,600.00",PORTAKABIN LTD. Children and Adult Services,Education,Construction Work,908105,Construction work,24-Aug-2016,3172047-900750129,"1,649.49",PORTAKABIN LTD. Children and Adult Services,Education,Construction Work,908105,Construction work,24-Aug-2016,3172047-900750130,"11,200.00",PORTAKABIN LTD. Children and Adult Services,Head of Adults,Third Party Payments,478151,Purchase of Care,24-Aug-2016,3172051-1300003221,"1,057.05",PROGRESS CARE HOUSING ASSOCIATION LTD. Children and Adult Services,Childrens Services,Transport,230005,Contract Hire,24-Aug-2016,3172064-540,"1,330.00",ROAD RUNNERS (NE) LTD. Children and Adult Services,Childrens Services,Transport,230005,Contract Hire,24-Aug-2016,3172064-560,"1,805.00",ROAD RUNNERS (NE) LTD. Children and Adult Services,Childrens Services,Supplies and Services,364310,Grants to Voluntary Organisations,24-Aug-2016,3172086-CAS-08-2016-137,541.32,REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Childrens Services,Employees,080025,Agency Staff,24-Aug-2016,3172098-4810007950,"6,789.75",TEES ESK & WEAR VALLEYS NHS FOUNDATION TRUST. Children and Adult Services,Head of Adults,Employees,080025,Agency Staff,24-Aug-2016,3172098-4810007951,838.08,TEES ESK & WEAR VALLEYS NHS FOUNDATION TRUST. Children and Adult Services,Head of Adults,Employees,080025,Agency Staff,24-Aug-2016,3172098-4810007952,"1,676.25",TEES ESK & WEAR VALLEYS NHS FOUNDATION TRUST. Children and Adult Services,Head of Adults,Employees,080025,Agency Staff,24-Aug-2016,3172098-4810007953,"1,676.25",TEES ESK & WEAR VALLEYS NHS FOUNDATION TRUST. Children and Adult Services,Childrens Services,Third Party Payments,486044,Service Level Agreements,24-Aug-2016,3172098-4810007972,"3,856.67",TEES ESK & WEAR VALLEYS NHS FOUNDATION TRUST. Children and Adult Services,Commissioning inc Supporting People,Third Party Payments,479101,Purchase of Care,24-Aug-2016,3172099-4810007550,"4,471.43",TEES ESK & WEAR VALLEYS NHS FOUNDATION TRUST. Children and Adult Services,Head of Adults,Employees,080025,Agency Staff,24-Aug-2016,3172099-4810007954,"3,690.83",TEES ESK & WEAR VALLEYS NHS FOUNDATION TRUST. Children and Adult Services,Head of Adults,Premises,125009,Rents,24-Aug-2016,3172099-4810007971,"9,885.17",TEES ESK & WEAR VALLEYS NHS FOUNDATION TRUST. Children and Adult Services,Head of Adults,Third Party Payments,479101,Purchase of Care,24-Aug-2016,3172099-4810007973,"4,323.28",TEES ESK & WEAR VALLEYS NHS FOUNDATION TRUST. Children and Adult Services,Education,Supplies and Services,372009,Subscriptions,24-Aug-2016,3172101-0000110300,500.00,THOMAS INTERNATIONAL UK LTD. Children and Adult Services,Education,Supplies and Services,372009,Subscriptions,24-Aug-2016,3172107-5901,"1,095.00",UK ASSOCIATION FOR MUSIC EDUCATION (MUSIC MARK). Neighbourhood Services,Culture & Sport,Supplies and Services,328041,Clothing Uniforms and Laundry,24-Aug-2016,3172090-471037,"1,205.80",SWIFT INDUSTRIAL SUPPLIES LTD. Neighbourhood Services,Culture & Sport,Supplies and Services,352001,Conference Expenses,24-Aug-2016,3172078-16/081,525.00,SOCIETY OF CHIEF LIBRARIANS. Neighbourhood Services,Technical Services,Construction Work,908105,Construction work,24-Aug-2016,3171967-12787,560.48,JACK COUPE & SONS LTD T/A COUPE LINE. Neighbourhood Services,Direct Services,Fees,901002,Professional fees,24-Aug-2016,3171851-ANL2016/132,"12,413.09",AURA NEWCASTLE LTD. Neighbourhood Services,Culture & Sport,Third Party Payments,460305,Contract Payments,24-Aug-2016,3171988-10939,"1,682.52",LIMONTA SMITH JV LTD. Neighbourhood Services,Technical Services,Third Party Payments,430128,Rendered by Private Contractors,24-Aug-2016,3171900-82-2016,"2,066.00",CN WHITAKER. Neighbourhood Services,Technical Services,Supplies and Services,304221,Equipment and Materials,24-Aug-2016,3171840-23420920,"1,001.04",AGGREGATE INDUSTRIES UK LTD. Neighbourhood Services,Technical Services,Supplies and Services,304221,Equipment and Materials,24-Aug-2016,3171840-23426545,"1,218.16",AGGREGATE INDUSTRIES UK LTD. Neighbourhood Services,Technical Services,Supplies and Services,304221,Equipment and Materials,24-Aug-2016,3171840-23433213,"1,168.63",AGGREGATE INDUSTRIES UK LTD. Neighbourhood Services,Technical Services,Supplies and Services,304221,Equipment and Materials,24-Aug-2016,3171840-23440524,"1,062.17",AGGREGATE INDUSTRIES UK LTD. Neighbourhood Services,Technical Services,Supplies and Services,304221,Equipment and Materials,24-Aug-2016,3171840-23447518,"1,021.07",AGGREGATE INDUSTRIES UK LTD. Neighbourhood Services,Technical Services,Supplies and Services,304221,Equipment and Materials,24-Aug-2016,3171840-23457081,"1,075.87",AGGREGATE INDUSTRIES UK LTD. Neighbourhood Services,Technical Services,Supplies and Services,304221,Equipment and Materials,24-Aug-2016,3171840-23482536,"1,228.92",AGGREGATE INDUSTRIES UK LTD. Neighbourhood Services,Technical Services,Supplies and Services,304221,Equipment and Materials,24-Aug-2016,3171840-23498459,"1,065.33",AGGREGATE INDUSTRIES UK LTD. Neighbourhood Services,Technical Services,Supplies and Services,304221,Equipment and Materials,24-Aug-2016,3171840-23504935,"1,262.78",AGGREGATE INDUSTRIES UK LTD. Neighbourhood Services,Technical Services,Supplies and Services,304221,Equipment and Materials,24-Aug-2016,3171840-23511520,"1,246.48",AGGREGATE INDUSTRIES UK LTD. Neighbourhood Services,Technical Services,Supplies and Services,304221,Equipment and Materials,24-Aug-2016,3171840-23519406,839.78,AGGREGATE INDUSTRIES UK LTD. Neighbourhood Services,Technical Services,Supplies and Services,304221,Equipment and Materials,24-Aug-2016,3171840-23519407,"1,218.89",AGGREGATE INDUSTRIES UK LTD. Neighbourhood Services,Technical Services,Supplies and Services,304221,Equipment and Materials,24-Aug-2016,3171840-23547330,"1,067.44",AGGREGATE INDUSTRIES UK LTD. Neighbourhood Services,Direct Services,Supplies and Services,304221,Equipment and Materials,24-Aug-2016,3171841-156205,909.00,ALBANY CONTRACT FURNITURE. Neighbourhood Services,Direct Services,Supplies and Services,304221,Equipment and Materials,24-Aug-2016,3171841-156210,"8,523.00",ALBANY CONTRACT FURNITURE. Neighbourhood Services,Direct Services,Supplies and Services,304221,Equipment and Materials,24-Aug-2016,3171954-4528948,"1,234.00",HEADLAM (FLOORCOVERING DISTRIBUTORS) LTD. Neighbourhood Services,Direct Services,Supplies and Services,304221,Equipment and Materials,24-Aug-2016,3171954-4528951,"1,489.60",HEADLAM (FLOORCOVERING DISTRIBUTORS) LTD. Neighbourhood Services,Technical Services,Supplies and Services,304221,Equipment and Materials,24-Aug-2016,3171969-00117605,"3,223.68",JAMES A JOBLING & CO LTD T/A JOBLING PURSER LTD. Neighbourhood Services,Direct Services,Supplies and Services,304221,Equipment and Materials,24-Aug-2016,3171977-CNI25463/D,"8,756.45",JT DOVE LTD. Neighbourhood Services,Direct Services,Supplies and Services,304221,Equipment and Materials,24-Aug-2016,3171977-CNI25481/D,"3,407.04",JT DOVE LTD. Neighbourhood Services,Direct Services,Supplies and Services,304221,Equipment and Materials,24-Aug-2016,3171977-CNI25539/D,"1,591.07",JT DOVE LTD. Neighbourhood Services,Direct Services,Supplies and Services,304221,Equipment and Materials,24-Aug-2016,3171991-NE161298,"1,933.99",LLOYD WORRALL (NEWCASTLE UPON TYNE) LTD. Neighbourhood Services,Direct Services,Supplies and Services,304221,Equipment and Materials,24-Aug-2016,3171991-NE161534,949.60,LLOYD WORRALL (NEWCASTLE UPON TYNE) LTD. Neighbourhood Services,Direct Services,Supplies and Services,304221,Equipment and Materials,24-Aug-2016,3171993-3826982,"2,267.97",LONDON GENERAL SALES LTD. Neighbourhood Services,Direct Services,Supplies and Services,304221,Equipment and Materials,24-Aug-2016,3172036-XL177275,722.40,PARK ELECTRICAL DISTRIBUTORS LTD. Neighbourhood Services,Direct Services,Supplies and Services,304221,Equipment and Materials,24-Aug-2016,3172059-RSIN0188792,"3,500.00",RIGBY TAYLOR LTD. Neighbourhood Services,Direct Services,Supplies and Services,304221,Equipment and Materials,24-Aug-2016,3172092-JE01103/TL/EP,"3,786.11",T MANNERS & SONS LTD. Neighbourhood Services,Direct Services,Supplies and Services,304221,Equipment and Materials,24-Aug-2016,3172092-JE01129/TL/EP,"2,255.00",T MANNERS & SONS LTD. Neighbourhood Services,Direct Services,Supplies and Services,304221,Equipment and Materials,24-Aug-2016,3172104-107737,"3,355.39",TOMMY WARDLE. Neighbourhood Services,Direct Services,Supplies and Services,304221,Equipment and Materials,24-Aug-2016,3172119-2079085,684.80,WILKIES. Neighbourhood Services,Culture & Sport,Supplies and Services,338047,Services,24-Aug-2016,3171843-17-002,"3,000.00",REDACTED - PAYMENT TO INDIVIDUAL Neighbourhood Services,Culture & Sport,Supplies and Services,338047,Services,24-Aug-2016,3171880-11/08/2016,"1,875.00",CARINA RODNEY. Neighbourhood Services,Culture & Sport,Supplies and Services,338047,Services,24-Aug-2016,3172111-22314102563-1,"1,032.05",UNIVERSAL PICTURES INTERNATIONAL UK & EIRE LTD. Neighbourhood Services,Direct Services,Supplies and Services,304259,Equipment and Materials,24-Aug-2016,3171869-160519,517.50,BRAMBLEDOWN LANDSCAPE SERVICES LTD. Neighbourhood Services,Direct Services,Supplies and Services,304259,Equipment and Materials,24-Aug-2016,3171869-160520,975.00,BRAMBLEDOWN LANDSCAPE SERVICES LTD. Neighbourhood Services,Direct Services,Transport,210057,Repair and Maintenance of Vehicles,24-Aug-2016,3171870-2610189,"1,075.00",BRITISH STEEL LTD. Neighbourhood Services,Technical Services,Supplies and Services,304358,Equipment and Materials,24-Aug-2016,3171887-1635,"8,262.46",CG SIMPSON & SON. Neighbourhood Services,Technical Services,Supplies and Services,304358,Equipment and Materials,24-Aug-2016,3171945-10501,730.00,GEORGE VARDY HAULAGE. Neighbourhood Services,Technical Services,Supplies and Services,304358,Equipment and Materials,24-Aug-2016,3171945-10502,730.00,GEORGE VARDY HAULAGE. Neighbourhood Services,Technical Services,Supplies and Services,304358,Equipment and Materials,24-Aug-2016,3171945-10504,"1,912.50",GEORGE VARDY HAULAGE. Neighbourhood Services,Technical Services,Supplies and Services,304358,Equipment and Materials,24-Aug-2016,3171945-10505,"1,515.00",GEORGE VARDY HAULAGE. Neighbourhood Services,Technical Services,Supplies and Services,304358,Equipment and Materials,24-Aug-2016,3171945-10506,730.00,GEORGE VARDY HAULAGE. Neighbourhood Services,Culture & Sport,Supplies and Services,304358,Equipment and Materials,24-Aug-2016,3171961-2305,768.00,IAN C LIDDLE. Neighbourhood Services,Technical Services,Supplies and Services,304358,Equipment and Materials,24-Aug-2016,3171973-25262,610.20,JOHN R BUTTERFIELD LTD. Neighbourhood Services,Technical Services,Supplies and Services,304358,Equipment and Materials,24-Aug-2016,3171973-25505,583.00,JOHN R BUTTERFIELD LTD. Neighbourhood Services,Technical Services,Supplies and Services,304358,Equipment and Materials,24-Aug-2016,3171973-25510,772.50,JOHN R BUTTERFIELD LTD. Neighbourhood Services,Technical Services,Supplies and Services,304358,Equipment and Materials,24-Aug-2016,3171973-25512,737.40,JOHN R BUTTERFIELD LTD. Neighbourhood Services,Technical Services,Supplies and Services,304358,Equipment and Materials,24-Aug-2016,3171973-25515,900.00,JOHN R BUTTERFIELD LTD. Neighbourhood Services,Technical Services,Supplies and Services,304358,Equipment and Materials,24-Aug-2016,3172055-9594,"1,680.00",RD KEARTON & SONS LTD. Neighbourhood Services,Technical Services,Supplies and Services,304358,Equipment and Materials,24-Aug-2016,3172126-5680,"1,422.75",YOULL CONSTRUCTION LTD. Neighbourhood Services,Technical Services,Supplies and Services,304358,Equipment and Materials,24-Aug-2016,3172126-5712,904.12,YOULL CONSTRUCTION LTD. Neighbourhood Services,Projects and Business services,Supplies and Services,304357,Equipment and Materials,24-Aug-2016,3171996-38AA,"1,200.00",M & E & MR WALTON. Neighbourhood Services,Culture & Sport,Supplies and Services,384199,Miscellaneous Expenses,24-Aug-2016,3171998-4100541970,800.00,MARTIN HUTCHINSON T/A ROMA ANTIQUA. Neighbourhood Services,Culture & Sport,Supplies and Services,338099,Services,24-Aug-2016,3171924-HAG/03,"4,000.00",DURHAM AGENCY AGAINST CRIME LTD (DAAC). Neighbourhood Services,Technical Services,Third Party Payments,430100,Rendered by Private Contractors,24-Aug-2016,3171858-1629001,"7,015.48",BCE NORTHERN LTD. Neighbourhood Services,Direct Services,Third Party Payments,430100,Rendered by Private Contractors,24-Aug-2016,3171860-36090775,682.76,BELL TRUCK SALES LTD. Neighbourhood Services,Direct Services,Third Party Payments,430100,Rendered by Private Contractors,24-Aug-2016,3171888-188936,"1,500.81",CHATFIELDS. Neighbourhood Services,Direct Services,Third Party Payments,430100,Rendered by Private Contractors,24-Aug-2016,3171897-8117798,"4,172.54",CLOVER CONTROLS LTD. Neighbourhood Services,Direct Services,Third Party Payments,430100,Rendered by Private Contractors,24-Aug-2016,3171917-284567,"1,476.39",DENNIS EAGLE LTD. Neighbourhood Services,Direct Services,Third Party Payments,430100,Rendered by Private Contractors,24-Aug-2016,3171917-285518,"1,472.31",DENNIS EAGLE LTD. Neighbourhood Services,Direct Services,Third Party Payments,430100,Rendered by Private Contractors,24-Aug-2016,3171957-64679,"3,972.41",HOGARTH COACHWORKS LTD. Neighbourhood Services,Direct Services,Third Party Payments,430100,Rendered by Private Contractors,24-Aug-2016,3171957-64725,"1,247.07",HOGARTH COACHWORKS LTD. Neighbourhood Services,Direct Services,Third Party Payments,430100,Rendered by Private Contractors,24-Aug-2016,3171957-64784,"1,035.00",HOGARTH COACHWORKS LTD. Neighbourhood Services,Direct Services,Third Party Payments,430100,Rendered by Private Contractors,24-Aug-2016,3171961-2285,"6,542.61",IAN C LIDDLE. Neighbourhood Services,Direct Services,Third Party Payments,430100,Rendered by Private Contractors,24-Aug-2016,3172001-4907/723/16,"18,473.78",MGL DEMOLITION LTD. Neighbourhood Services,Technical Services,Third Party Payments,430100,Rendered by Private Contractors,24-Aug-2016,3172025-DI20249791,817.78,NORTHERN POWERGRID (NORTHEAST) LTD. Neighbourhood Services,Direct Services,Third Party Payments,430100,Rendered by Private Contractors,24-Aug-2016,3172028-IW02869225,560.24,NORTHGATE VEHICLE HIRE LTD. Neighbourhood Services,Direct Services,Third Party Payments,430100,Rendered by Private Contractors,24-Aug-2016,3172046-2588,"2,919.99",POLY ADVISORY LTD. Neighbourhood Services,Technical Services,Third Party Payments,430100,Rendered by Private Contractors,24-Aug-2016,3172053-2580/160724,"80,373.17",RAINTON CONSTRUCTION LTD. Neighbourhood Services,Direct Services,Third Party Payments,430100,Rendered by Private Contractors,24-Aug-2016,3172057-00046,"11,960.00",RICHARD C BIRCHER (HOLDINGS) LTD. Neighbourhood Services,Direct Services,Third Party Payments,430100,Rendered by Private Contractors,24-Aug-2016,3172069-2804,680.00,SAFE STRIP UK LTD. Neighbourhood Services,Direct Services,Third Party Payments,430100,Rendered by Private Contractors,24-Aug-2016,3172083-5390,"8,000.00",ST ASTIER LTD. Neighbourhood Services,Direct Services,Third Party Payments,430100,Rendered by Private Contractors,24-Aug-2016,3172104-107924,"7,969.92",TOMMY WARDLE. Neighbourhood Services,Projects and Business services,Supplies and Services,340001,Postages,24-Aug-2016,3172065-9052647983,"2,527.51",ROYAL MAIL GROUP PLC. Neighbourhood Services,Technical Services,Stock,926004,Stock,24-Aug-2016,3171963-190004029,"13,708.80",ICL UK (SALES) LTD. Neighbourhood Services,Technical Services,Stock,926004,Stock,24-Aug-2016,3171963-190004030,869.40,ICL UK (SALES) LTD. Neighbourhood Services,Direct Services,Stock,926004,Stock,24-Aug-2016,3172127-104211,"1,845.37",ZOELLER WASTE SYSTEMS LTD. Neighbourhood Services,Technical Services,Stock,926900,Stock in hand-Inventory system,24-Aug-2016,3171864-8395521,503.46,BOLD NU TEC INSULATION PRODUCTS & SERVICES LTD. Neighbourhood Services,Technical Services,Stock,926900,Stock in hand-Inventory system,24-Aug-2016,3171977-STI438893,"1,284.98",JT DOVE LTD. Neighbourhood Services,Technical Services,Stock,926900,Stock in hand-Inventory system,24-Aug-2016,3172036-XL177304,633.78,PARK ELECTRICAL DISTRIBUTORS LTD. Neighbourhood Services,Technical Services,Stock,926900,Stock in hand-Inventory system,24-Aug-2016,3172102-N/IN178046,779.16,THOMAS OWEN & SONS (NEWCASTLE) LTD. Neighbourhood Services,Technical Services,Stock,926900,Stock in hand-Inventory system,24-Aug-2016,3172102-N/IN178062,994.62,THOMAS OWEN & SONS (NEWCASTLE) LTD. Neighbourhood Services,EnvironmentHealth & Consumer Protection,Supplies and Services,372009,Subscriptions,24-Aug-2016,3171933-IEX32001710599,"2,500.00",EXPERIAN LTD. Regeneration & Economic Development,Transport and Contracted Services,Third Party Payments,440999,Other Third Party Payments,24-Aug-2016,3171857-42873,"5,893.53",BAYDALE CONTROL SYSTEMS LTD. Regeneration & Economic Development,Economic Development and Housing,Cap Exp on Grants & Other Financial Assistance (REFCUS),918401,Capital grants,24-Aug-2016,3171956-RED-08-2016-258,"3,245.00",HES GROUP UK LTD. Regeneration & Economic Development,Economic Development and Housing,Cap Exp on Grants & Other Financial Assistance (REFCUS),918401,Capital grants,24-Aug-2016,3171956-RED-08-2016-259,"2,855.00",HES GROUP UK LTD. Regeneration & Economic Development,Economic Development and Housing,Cap Exp on Grants & Other Financial Assistance (REFCUS),918401,Capital grants,24-Aug-2016,3171956-RED-08-2016-260,"3,965.00",HES GROUP UK LTD. Regeneration & Economic Development,Economic Development and Housing,Cap Exp on Grants & Other Financial Assistance (REFCUS),918401,Capital grants,24-Aug-2016,3171956-RED-08-2016-261,"2,855.00",HES GROUP UK LTD. Regeneration & Economic Development,Economic Development and Housing,Supplies and Services,384899,Miscellaneous Expenses,24-Aug-2016,3172000-01438,"3,432.00",MD SHOTBLASTING. Regeneration & Economic Development,Economic Development and Housing,Cap Exp on Grants & Other Financial Assistance (REFCUS),918401,Capital grants,24-Aug-2016,3172103-RED-08-2016-254,"3,835.00",THYSSENKRUPP ENCASA A DIVISION OF THYSSENKRUPP ACCESS LTD. Regeneration & Economic Development,Economic Development and Housing,Cap Exp on Grants & Other Financial Assistance (REFCUS),918401,Capital grants,24-Aug-2016,3172103-RED-08-2016-255,"1,815.00",THYSSENKRUPP ENCASA A DIVISION OF THYSSENKRUPP ACCESS LTD. Regeneration & Economic Development,Economic Development and Housing,Cap Exp on Grants & Other Financial Assistance (REFCUS),918401,Capital grants,24-Aug-2016,3172103-RED-08-2016-256,"3,033.00",THYSSENKRUPP ENCASA A DIVISION OF THYSSENKRUPP ACCESS LTD. Regeneration & Economic Development,Economic Development and Housing,Cap Exp on Grants & Other Financial Assistance (REFCUS),918401,Capital grants,24-Aug-2016,3172103-RED-08-2016-257,"1,445.00",THYSSENKRUPP ENCASA A DIVISION OF THYSSENKRUPP ACCESS LTD. Resources,Legal & Democratic Services,Supplies and Services,338042,Services,24-Aug-2016,304689-INV/JEM3,500.00,MR JOHN MYERS. Resources,Legal & Democratic Services,Supplies and Services,338025,Services,24-Aug-2016,3171902-S44995-01219,840.00,CO-OPERATIVE FUNERAL CARE. Resources,Legal & Democratic Services,Supplies and Services,338057,Services,24-Aug-2016,3171923-PB63,580.80,DR PAUL BARRETT. Resources,I.C.T. Services,Supplies and Services,304639,Equipment and Materials,24-Aug-2016,3171965-2994186,540.00,INSIGHT DIRECT (UK) LTD. Resources,Corporate Finance,Supplies and Services,372009,Subscriptions,24-Aug-2016,3171983-60256753,"1,390.54",KIER BUSINESS SERVICES LTD (KBSL). Resources,I.C.T. Services,Supplies and Services,304303,Equipment and Materials,24-Aug-2016,3172004-0000091168,"9,824.00",MILLENNIUM BUSINESS SYSTEMS LTD. Resources,I.C.T. Services,Supplies and Services,304252,Equipment and Materials,24-Aug-2016,3172014-92222686,"1,750.00",NEOPOST LTD. Resources,I.C.T. Services,Supplies and Services,304040,Equipment and Materials,24-Aug-2016,3172063-DE4416036,"16,970.00",RM EDUCATION PLC. Resources,I.C.T. Services,Supplies and Services,340001,Postages,24-Aug-2016,3172065-9052651550,"19,370.14",ROYAL MAIL GROUP PLC. Resources,Legal & Democratic Services,Employees,040149,Recruitment Instruction and Training,24-Aug-2016,3172100-162066,"3,486.70",THE IN-HOUSE TRAINING COMPANY (TIHTC). Resources,I.C.T. Services,Supplies and Services,344039,Telephones,24-Aug-2016,3172115-915582-082,"49,591.14",VIRGIN MEDIA LTD. Children and Adult Services,Education,Transfer Payments,510026,School Children,25-Aug-2016,3172288,871.00,TILLY MINTS CHERUBS DAY NURSERY. Children and Adult Services,Education,Third Party Payments,440999,Other Third Party Payments,25-Aug-2016,3172128-INV02118,"4,272.00",ACUMEN COMMUNITY ENTERPRISE DEVELOPMENT TRUST LTD. Children and Adult Services,Head of Adults,Supplies and Services,304516,Equipment and Materials,25-Aug-2016,3172139-19,"1,003.00",BILL SCOTT TAXIS LTD. Children and Adult Services,Education,Supplies and Services,384302,Miscellaneous Expenses,25-Aug-2016,3172142-266,725.00,BOINGBOING RESILIENCE CIC. Children and Adult Services,Education,Transfer Payments,510026,School Children,25-Aug-2016,3172149-STAFFINGCOVER,"1,209.60",REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Education,Transfer Payments,510026,School Children,25-Aug-2016,3172150-CAS-08-2016-144,998.00,BYERLEY ROAD PRE SCHOOL. Children and Adult Services,Education,Third Party Payments,440999,Other Third Party Payments,25-Aug-2016,3172156-099,809.85,CAPITAL 4 TRAINING LTD Children and Adult Services,Head of Adults,Supplies and Services,338366,Services,25-Aug-2016,3172157-33150,"1,936.30",CARE ABILITY. Children and Adult Services,Head of Adults,Supplies and Services,338366,Services,25-Aug-2016,3172157-33151,"1,093.25",CARE ABILITY. Children and Adult Services,Head of Adults,Supplies and Services,338367,Services,25-Aug-2016,3172157-33520,675.00,CARE ABILITY. Children and Adult Services,Head of Adults,Supplies and Services,338366,Services,25-Aug-2016,3172157-33618,"1,852.00",CARE ABILITY. Children and Adult Services,Head of Adults,Supplies and Services,338366,Services,25-Aug-2016,3172157-33656,"1,855.10",CARE ABILITY. Children and Adult Services,Childrens Services,Supplies and Services,364999,Grants to Voluntary Organisations,25-Aug-2016,3172173-CAS-06-2016-041,"4,192.00",DALES AREA EIC. Children and Adult Services,Head of Adults,Third Party Payments,478151,Purchase of Care,25-Aug-2016,3172174-77A-2,"2,034.72",DEACONSTAR LTD. Children and Adult Services,Childrens Services,Supplies and Services,364999,Grants to Voluntary Organisations,25-Aug-2016,3172180-CAS-06-2016-044,"3,225.00",DURHAM CITY CENTRE YOUTH PROJECT. Children and Adult Services,Education,Transfer Payments,510026,School Children,25-Aug-2016,3172205-FUNDINGLH,907.20,HIPPITOTS LTD. Children and Adult Services,Education,Transfer Payments,510026,School Children,25-Aug-2016,3172206-22908,864.00,HOUSE OF EDEN CHILDRENS NURSERY. Children and Adult Services,Education,Supplies and Services,338094,Services,25-Aug-2016,3172228-SI-003042,"2,772.00",LEISUREWORKS. Children and Adult Services,Education,Transport,230006,Contract Hire,25-Aug-2016,3172229-CAS-08-2016-143,"27,787.44",REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Education,Supplies and Services,372009,Subscriptions,25-Aug-2016,3172241-61492584,"4,959.00",NCER CIC. Children and Adult Services,Head of Adults,Employees,080025,Agency Staff,25-Aug-2016,3172280-4810007623,"3,690.83",TEES ESK & WEAR VALLEYS NHS FOUNDATION TRUST. Children and Adult Services,Public Health,Third Party Payments,460803,Contract Payments,25-Aug-2016,3172295-SINV6309,"4,166.74",VOLUNTEERING MATTERS. Neighbourhood Services,Technical Services,Construction Work,908108,Capital - Surface Dressing,25-Aug-2016,3172216-12710,"19,877.60",JACK COUPE & SONS LTD T/A COUPE LINE. Neighbourhood Services,Direct Services,Supplies and Services,324117,Provisions,25-Aug-2016,3172278-9410546939,683.40,TCHIBO COFFEE INTERNATIONAL LTD. Neighbourhood Services,Culture & Sport,Premises,145023,Cleaning and Domestic Supplies,25-Aug-2016,3172148-22SI2217217,687.00,BRENNTAG UK LTD. Neighbourhood Services,Projects and Business services,Construction Work,908105,Construction work,25-Aug-2016,3172188-INS5,"928,437.64",ESH CONSTRUCTION LTD FORMERLY LUMSDEN & CARROLL CONSTRUCTION LTD. Neighbourhood Services,Technical Services,Third Party Payments,460156,Contract Payments,25-Aug-2016,3172213-536832,533.00,INSTARMAC GROUP PLC. Neighbourhood Services,Technical Services,Supplies and Services,304221,Equipment and Materials,25-Aug-2016,3172130-23263232,600.13,AGGREGATE INDUSTRIES UK LTD. Neighbourhood Services,Technical Services,Supplies and Services,304221,Equipment and Materials,25-Aug-2016,3172130-23315909,506.08,AGGREGATE INDUSTRIES UK LTD. Neighbourhood Services,Technical Services,Supplies and Services,304221,Equipment and Materials,25-Aug-2016,3172130-23328173,784.93,AGGREGATE INDUSTRIES UK LTD. Neighbourhood Services,Technical Services,Supplies and Services,304221,Equipment and Materials,25-Aug-2016,3172130-23347866,"4,974.63",AGGREGATE INDUSTRIES UK LTD. Neighbourhood Services,Technical Services,Supplies and Services,304221,Equipment and Materials,25-Aug-2016,3172130-23383704,"3,653.09",AGGREGATE INDUSTRIES UK LTD. Neighbourhood Services,Technical Services,Supplies and Services,304221,Equipment and Materials,25-Aug-2016,3172130-23433215,638.46,AGGREGATE INDUSTRIES UK LTD. Neighbourhood Services,Technical Services,Supplies and Services,304221,Equipment and Materials,25-Aug-2016,3172130-23454031,513.42,AGGREGATE INDUSTRIES UK LTD. Neighbourhood Services,Technical Services,Supplies and Services,304221,Equipment and Materials,25-Aug-2016,3172130-23469263,"1,641.13",AGGREGATE INDUSTRIES UK LTD. Neighbourhood Services,Technical Services,Supplies and Services,304221,Equipment and Materials,25-Aug-2016,3172130-23469269,"1,426.30",AGGREGATE INDUSTRIES UK LTD. Neighbourhood Services,Technical Services,Supplies and Services,304221,Equipment and Materials,25-Aug-2016,3172130-23469270,619.93,AGGREGATE INDUSTRIES UK LTD. Neighbourhood Services,Technical Services,Supplies and Services,304221,Equipment and Materials,25-Aug-2016,3172130-23475949,"1,222.65",AGGREGATE INDUSTRIES UK LTD. Neighbourhood Services,Technical Services,Supplies and Services,304221,Equipment and Materials,25-Aug-2016,3172130-23475950,"3,118.70",AGGREGATE INDUSTRIES UK LTD. Neighbourhood Services,Technical Services,Supplies and Services,304221,Equipment and Materials,25-Aug-2016,3172130-23482537,"3,188.93",AGGREGATE INDUSTRIES UK LTD. Neighbourhood Services,Technical Services,Supplies and Services,304221,Equipment and Materials,25-Aug-2016,3172130-23482539,905.39,AGGREGATE INDUSTRIES UK LTD. Neighbourhood Services,Technical Services,Supplies and Services,304221,Equipment and Materials,25-Aug-2016,3172130-23498461,791.53,AGGREGATE INDUSTRIES UK LTD. Neighbourhood Services,Technical Services,Supplies and Services,304221,Equipment and Materials,25-Aug-2016,3172130-23504934,628.25,AGGREGATE INDUSTRIES UK LTD. Neighbourhood Services,Technical Services,Supplies and Services,304221,Equipment and Materials,25-Aug-2016,3172130-23504937,582.09,AGGREGATE INDUSTRIES UK LTD. Neighbourhood Services,Technical Services,Supplies and Services,304221,Equipment and Materials,25-Aug-2016,3172130-23530848,"2,484.17",AGGREGATE INDUSTRIES UK LTD. Neighbourhood Services,Technical Services,Supplies and Services,304221,Equipment and Materials,25-Aug-2016,3172130-23530853,"1,732.26",AGGREGATE INDUSTRIES UK LTD. Neighbourhood Services,Culture & Sport,Supplies and Services,304221,Equipment and Materials,25-Aug-2016,3172132-15832,900.00,AMBIC LTD. Neighbourhood Services,Direct Services,Supplies and Services,304221,Equipment and Materials,25-Aug-2016,3172198-0243/01022460,"3,205.40",GRAFTON MERCHANTING GB LTD T/A PLUMBASE LTD. Neighbourhood Services,Direct Services,Supplies and Services,304221,Equipment and Materials,25-Aug-2016,3172201-J5653,753.00,GROVE REED. Neighbourhood Services,Direct Services,Supplies and Services,304221,Equipment and Materials,25-Aug-2016,3172201-J5691,"4,112.36",GROVE REED. Neighbourhood Services,Direct Services,Supplies and Services,304221,Equipment and Materials,25-Aug-2016,3172201-J5698,"1,100.79",GROVE REED. Neighbourhood Services,Direct Services,Supplies and Services,304221,Equipment and Materials,25-Aug-2016,3172211-000019,957.60,INDIGO PACIFIC SITE SERVICES LTD T/A WALKER ORGANICS LTD. Neighbourhood Services,Direct Services,Supplies and Services,304221,Equipment and Materials,25-Aug-2016,3172225-CNI25543/D,546.00,JT DOVE LTD. Neighbourhood Services,Technical Services,Supplies and Services,304221,Equipment and Materials,25-Aug-2016,3172250-SIN7047972,"15,209.70",OWEN PUGH GDC LTD. Neighbourhood Services,Direct Services,Supplies and Services,304221,Equipment and Materials,25-Aug-2016,3172263-CD970389486,"1,331.20",SHERRIFF AMENITY. Neighbourhood Services,Technical Services,Supplies and Services,304221,Equipment and Materials,25-Aug-2016,3172272-084387,"1,094.44",STONEGRAVE AGGREGATES LTD. Neighbourhood Services,Technical Services,Supplies and Services,304221,Equipment and Materials,25-Aug-2016,3172272-084588,"1,091.68",STONEGRAVE AGGREGATES LTD. Neighbourhood Services,Technical Services,Supplies and Services,304221,Equipment and Materials,25-Aug-2016,3172272-084762,"2,136.52",STONEGRAVE AGGREGATES LTD. Neighbourhood Services,Technical Services,Supplies and Services,304221,Equipment and Materials,25-Aug-2016,3172272-084763,519.44,STONEGRAVE AGGREGATES LTD. Neighbourhood Services,Direct Services,Supplies and Services,304221,Equipment and Materials,25-Aug-2016,3172276-1972665,"2,246.58",T CROSSLING & CO LTD. Neighbourhood Services,Technical Services,Supplies and Services,304221,Equipment and Materials,25-Aug-2016,3172301-41261,"1,906.70",WILLOWCRETE MANUFACTURING COMPANY LTD (MFG). Neighbourhood Services,Direct Services,Supplies and Services,304221,Equipment and Materials,25-Aug-2016,3172303-34922394,"1,254.51",WOLSELEY UK LTD. Neighbourhood Services,Culture & Sport,Supplies and Services,304259,Equipment and Materials,25-Aug-2016,3172167-PSINV00734,"1,684.13",COMPETITION LINE UK LTD. Neighbourhood Services,Direct Services,Supplies and Services,304259,Equipment and Materials,25-Aug-2016,3172260-754660,"3,300.00",RICKERBY LTD. Neighbourhood Services,Culture & Sport,Employees,080030,Agency Staff,25-Aug-2016,3172268-CT2/8/16A,630.00,SPECTRUM LEISURE & COMMUNITY. Neighbourhood Services,Direct Services,Premises,120021,Energy Costs,25-Aug-2016,3172154-28220950,"1,648.05",CALOR GAS LTD. Neighbourhood Services,Technical Services,Supplies and Services,304358,Equipment and Materials,25-Aug-2016,3172226-1360,565.50,KEVIN SNOWDON GROUNDWORKS LTD. Neighbourhood Services,Technical Services,Supplies and Services,304358,Equipment and Materials,25-Aug-2016,3172226-1364,546.00,KEVIN SNOWDON GROUNDWORKS LTD. Neighbourhood Services,Technical Services,Supplies and Services,304358,Equipment and Materials,25-Aug-2016,3172226-1365,703.00,KEVIN SNOWDON GROUNDWORKS LTD. Neighbourhood Services,Technical Services,Supplies and Services,304358,Equipment and Materials,25-Aug-2016,3172226-1366,"1,844.00",KEVIN SNOWDON GROUNDWORKS LTD. Neighbourhood Services,Technical Services,Supplies and Services,304358,Equipment and Materials,25-Aug-2016,3172226-1367,"2,772.00",KEVIN SNOWDON GROUNDWORKS LTD. Neighbourhood Services,Technical Services,Supplies and Services,304358,Equipment and Materials,25-Aug-2016,3172264-2016038,777.70,SHIREHAVEN LTD. Neighbourhood Services,Technical Services,Supplies and Services,304358,Equipment and Materials,25-Aug-2016,3172282-19678,735.00,TEWARD BROS LTD. Neighbourhood Services,Technical Services,Supplies and Services,304358,Equipment and Materials,25-Aug-2016,3172282-19747,830.00,TEWARD BROS LTD. Neighbourhood Services,Technical Services,Supplies and Services,304357,Equipment and Materials,25-Aug-2016,3172193-DCC150516QUERY,506.55,GAP GROUP LTD. Neighbourhood Services,Direct Services,Third Party Payments,430100,Rendered by Private Contractors,25-Aug-2016,3172172-3965,"9,550.00",D STEWART SCAFFOLDING LTD. Neighbourhood Services,Direct Services,Third Party Payments,430100,Rendered by Private Contractors,25-Aug-2016,3172172-3984,"3,340.00",D STEWART SCAFFOLDING LTD. Neighbourhood Services,Direct Services,Third Party Payments,430100,Rendered by Private Contractors,25-Aug-2016,3172190-2852,"1,055.00",F WARREN (ELECTRICAL) LTD. Neighbourhood Services,Direct Services,Third Party Payments,430100,Rendered by Private Contractors,25-Aug-2016,3172217-4185,"3,612.02",JAMES INGLEFORD SCAFFOLDING LTD. Neighbourhood Services,Culture & Sport,Third Party Payments,430100,Rendered by Private Contractors,25-Aug-2016,3172227-LTC0516,"1,999.98",LEISURE IN THE COMMUNITY LTD. Neighbourhood Services,Direct Services,Third Party Payments,430100,Rendered by Private Contractors,25-Aug-2016,3172240-2800,574.63,MULTIHOG UK LTD. Neighbourhood Services,Technical Services,Third Party Payments,430100,Rendered by Private Contractors,25-Aug-2016,3172246-DI20249872,"2,911.83",NORTHERN POWERGRID (NORTHEAST) LTD. Neighbourhood Services,Direct Services,Third Party Payments,430100,Rendered by Private Contractors,25-Aug-2016,3172247-913775630,"2,411.85",NORTHUMBRIAN WATER LTD. Neighbourhood Services,Direct Services,Third Party Payments,430100,Rendered by Private Contractors,25-Aug-2016,3172249-6402-1,"28,282.81",OPUS BUILDING SERVICES LTD. Neighbourhood Services,Direct Services,Third Party Payments,430100,Rendered by Private Contractors,25-Aug-2016,3172249-6436-1,"31,071.51",OPUS BUILDING SERVICES LTD. Neighbourhood Services,Culture & Sport,Supplies and Services,332029,Printing Stationery and Gen Off Exps,25-Aug-2016,3172214-12763,"4,510.16",ISAPPHIRE LTD. Neighbourhood Services,Direct Services,Premises,125009,Rents,25-Aug-2016,3172299-396775,"3,810.00",WHITTLE JONES (GROUP) LTD. Neighbourhood Services,Direct Services,Premises,125009,Rents,25-Aug-2016,3172299-401241,"2,131.59",WHITTLE JONES (GROUP) LTD. Neighbourhood Services,Technical Services,Stock,926004,Stock,25-Aug-2016,3172208-190004031,"7,782.60",ICL UK (SALES) LTD. Neighbourhood Services,Technical Services,Stock,926900,Stock in hand-Inventory system,25-Aug-2016,3172145-12725,560.00,BOXCLEVER TOTAL WASTE MANAGEMENT LTD. Neighbourhood Services,Technical Services,Stock,926900,Stock in hand-Inventory system,25-Aug-2016,3172145-12988,560.00,BOXCLEVER TOTAL WASTE MANAGEMENT LTD. Neighbourhood Services,Technical Services,Stock,926900,Stock in hand-Inventory system,25-Aug-2016,3172151-516,710.00,CAEDMON NETS. Neighbourhood Services,Technical Services,Stock,926900,Stock in hand-Inventory system,25-Aug-2016,3172166-185509,612.00,COLAS LTD. Neighbourhood Services,Technical Services,Stock,926900,Stock in hand-Inventory system,25-Aug-2016,3172200-06/611500,886.19,GREENHAM TRADING LTD. Neighbourhood Services,Technical Services,Stock,926900,Stock in hand-Inventory system,25-Aug-2016,3172222-NI031528,"18,417.42",JOHN MACLEAN & SONS ELECTRICAL (DINGWALL) LTD. Neighbourhood Services,Technical Services,Stock,926900,Stock in hand-Inventory system,25-Aug-2016,3172225-STI441741,685.50,JT DOVE LTD. Neighbourhood Services,Technical Services,Stock,926900,Stock in hand-Inventory system,25-Aug-2016,3172225-STI442295,512.16,JT DOVE LTD. Neighbourhood Services,Technical Services,Employees,040149,Recruitment Instruction and Training,25-Aug-2016,3172240-2856,"2,250.00",MULTIHOG UK LTD. Regeneration & Economic Development,Economic Development and Housing,Supplies and Services,384899,Miscellaneous Expenses,25-Aug-2016,3172135-RED-08-2016-269,"13,600.00",ARCHITECTURAL & ARCHAEOLOGICAL SOCIETY. Regeneration & Economic Development,Economic Development and Housing,Supplies and Services,324117,Provisions,25-Aug-2016,3172138-68640725,673.46,BIDVEST FOODSERVICE (FORMERLY 3663). Regeneration & Economic Development,Transport and Contracted Services,Supplies and Services,336005,Advertising,25-Aug-2016,3172153-116613,"2,250.00",CALCO PUBLICATIONS LLP. Regeneration & Economic Development,Economic Development and Housing,Supplies and Services,384700,Miscellaneous Expenses,25-Aug-2016,3172162-RED-08-2016-268,990.00,REDACTED - PAYMENT TO INDIVIDUAL Regeneration & Economic Development,Economic Development and Housing,Supplies and Services,384700,Miscellaneous Expenses,25-Aug-2016,3172169-RED-08-2016-266,"2,000.00",COUNTY DURHAM FURNITURE HELP SCHEME (CDFHS). Regeneration & Economic Development,Economic Development and Housing,Cap Exp on Grants & Other Financial Assistance (REFCUS),918401,Capital grants,25-Aug-2016,3172182-RED-08-2016-271,"1,470.00",DYNAMIC PROPERTY MANAGEMENT. Regeneration & Economic Development,Economic Development and Housing,Cap Exp on Grants & Other Financial Assistance (REFCUS),918401,Capital grants,25-Aug-2016,3172239-RED-08-2016-270,"3,683.00",MR S SMITH T/A SEBASTIAN ENTERPRISES LTD. Regeneration & Economic Development,Economic Development and Housing,Supplies and Services,340001,Postages,25-Aug-2016,3172242-RED-08-2016-275,"2,000.00",NEOPOST CREDIFON. Regeneration & Economic Development,Spatial Policy Planning Assets & Environment,Supplies and Services,338066,Services,25-Aug-2016,3172274-22016,504.96,SUSAN REES EVANS. Resources,Management/ Performance,Supplies and Services,384197,Miscellaneous Expenses,25-Aug-2016,3172144-0010883,848.65,BOX IT NORTH. Resources,I.C.T. Services,Supplies and Services,342033,Computers and Communications,25-Aug-2016,3172155-6077024306,"4,500.00",CAPITA MANAGED IT SOLUTIONS LTD. Resources,I.C.T. Services,Supplies and Services,384199,Miscellaneous Expenses,25-Aug-2016,3172259-INV-24425,"1,260.00",REDSTOR LTD. Assistant Chief Executive,Partnerships & Community Engagement Div.,Transfer Payments,525030,Other,26-Aug-2016,3172329-VOUCHER14AB,"20,000.00",AUCKLAND YOUTH & COMMUNITY ASSOCIATION. Assistant Chief Executive,Partnerships & Community Engagement Div.,Supplies and Services,384085,Miscellaneous Expenses,26-Aug-2016,3172365-MORS07-16,520.00,CO DURHAM & DARLINGTON NHS FOUNDATION TRUST. Assistant Chief Executive,Partnerships & Community Engagement Div.,Cap Exp on Grants & Other Financial Assistance (REFCUS),918004,Contributions to other bodies,26-Aug-2016,3172410-VOUCHER16NB,"2,000.00",FERRYHILL LADDER CENTRE LTD. Assistant Chief Executive,Partnerships & Community Engagement Div.,Supplies and Services,384086,Miscellaneous Expenses,26-Aug-2016,3172416-VOUCHER16NB,"2,000.00",FRAMWELLGATE MOOR & DISTRICT YOUTH & COMMUNITY ASSOCIATION. Assistant Chief Executive,Partnerships & Community Engagement Div.,Supplies and Services,336005,Advertising,26-Aug-2016,3172618-2967014,782.00,TRINITY MIRROR PUBLISHING LTD. Assistant Chief Executive,Partnerships & Community Engagement Div.,Supplies and Services,384086,Miscellaneous Expenses,26-Aug-2016,3172640-VOUCHER216NB,"2,000.00",WINGATE & DISTRICT COMMUNITY ASSOCIATON. Children and Adult Services,Childrens Services,Third Party Payments,425021,Rendered by Voluntary Organisations,26-Aug-2016,3172310-TS01,"34,200.00",A SIGNIFICANT OTHER LTD T/A GREEN TOWERS CHILDRENS HOME. Children and Adult Services,Childrens Services,Third Party Payments,425021,Rendered by Voluntary Organisations,26-Aug-2016,3172310-TS03,"20,850.00",A SIGNIFICANT OTHER LTD T/A GREEN TOWERS CHILDRENS HOME. Children and Adult Services,Head of Adults,Supplies and Services,384504,Miscellaneous Expenses,26-Aug-2016,3172328-AHS01143,"7,357.48",AUCKLAND HOME SOLUTIONS CIC. Children and Adult Services,Head of Adults,Supplies and Services,384616,Miscellaneous Expenses,26-Aug-2016,3172328-AHS01149,597.99,AUCKLAND HOME SOLUTIONS CIC. Children and Adult Services,Childrens Services,Third Party Payments,425017,Rendered by Voluntary Organisations,26-Aug-2016,3172351-115/17,"1,680.00",BUTTERWICK HOSPICE RETAIL LTD. Children and Adult Services,Childrens Services,Third Party Payments,425017,Rendered by Voluntary Organisations,26-Aug-2016,3172351-117/17,720.00,BUTTERWICK HOSPICE RETAIL LTD. Children and Adult Services,Childrens Services,Third Party Payments,425017,Rendered by Voluntary Organisations,26-Aug-2016,3172351-119/17,720.00,BUTTERWICK HOSPICE RETAIL LTD. Children and Adult Services,Childrens Services,Third Party Payments,425017,Rendered by Voluntary Organisations,26-Aug-2016,3172351-120/17,720.00,BUTTERWICK HOSPICE RETAIL LTD. Children and Adult Services,Childrens Services,Third Party Payments,425017,Rendered by Voluntary Organisations,26-Aug-2016,3172351-140/17,"1,200.00",BUTTERWICK HOSPICE RETAIL LTD. Children and Adult Services,Head of Adults,Supplies and Services,338366,Services,26-Aug-2016,3172356-33044,"1,852.00",CARE ABILITY. Children and Adult Services,Head of Adults,Supplies and Services,338366,Services,26-Aug-2016,3172356-33350,"1,168.45",CARE ABILITY. Children and Adult Services,Head of Adults,Supplies and Services,338366,Services,26-Aug-2016,3172356-33352,"1,446.90",CARE ABILITY. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,26-Aug-2016,3172384-1795,"1,972.50",DCS & D LTD T/A HERITAGE HEALTHCARE. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,26-Aug-2016,3172384-1796,973.10,DCS & D LTD T/A HERITAGE HEALTHCARE. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,26-Aug-2016,3172384-1797,973.10,DCS & D LTD T/A HERITAGE HEALTHCARE. Children and Adult Services,Childrens Services,Third Party Payments,486022,Service Level Agreements,26-Aug-2016,3172420-6087,"1,130.00",FSO FLEXIBLE SUPPORT OPTIONS UK (DOMICILARY) LTD. Children and Adult Services,Public Health,Third Party Payments,460803,Contract Payments,26-Aug-2016,3172434-DCC019,"24,966.00",HARBOUR SUPPORT SERVICES. Children and Adult Services,Education,Transport,230007,Contract Hire,26-Aug-2016,3172444-0065,"1,293.50",HUNTER BROTHERS (TANTOBIE) LTD. Children and Adult Services,Education,Transport,230007,Contract Hire,26-Aug-2016,3172444-0067,963.72,HUNTER BROTHERS (TANTOBIE) LTD. Children and Adult Services,Public Health,Premises,106082,Centrally Controlled Rep and Maint,26-Aug-2016,3172446-3654-01,800.00,HVAC COMMISSIONING SERVICES LTD. Children and Adult Services,Childrens Services,Supplies and Services,364301,Grants to Voluntary Organisations,26-Aug-2016,3172516-CAS-08-2016-161,500.00,REDACTED - PAYMENT TO INDIVIDUAL Dedicated Schools Grant,Dedicated Schools Grant,Third Party Payments,440080,Other Third Party Payments,26-Aug-2016,3172524-0000023349,"3,362.99",NORTH EAST AUTISM SOCIETY. Dedicated Schools Grant,Dedicated Schools Grant,Third Party Payments,440080,Other Third Party Payments,26-Aug-2016,3172524-0000023351,"4,738.57",NORTH EAST AUTISM SOCIETY. Dedicated Schools Grant,Dedicated Schools Grant,Third Party Payments,440080,Other Third Party Payments,26-Aug-2016,3172524-0000023633,"3,362.99",NORTH EAST AUTISM SOCIETY. Dedicated Schools Grant,Dedicated Schools Grant,Third Party Payments,440080,Other Third Party Payments,26-Aug-2016,3172524-0000023646,"4,738.57",NORTH EAST AUTISM SOCIETY. Dedicated Schools Grant,Dedicated Schools Grant,Third Party Payments,440080,Other Third Party Payments,26-Aug-2016,3172525-0000030283,"2,817.00",NORTH EAST AUTISM SOCIETY. Dedicated Schools Grant,Dedicated Schools Grant,Third Party Payments,440080,Other Third Party Payments,26-Aug-2016,3172525-0000030409,"3,363.00",NORTH EAST AUTISM SOCIETY. Dedicated Schools Grant,Dedicated Schools Grant,Third Party Payments,440080,Other Third Party Payments,26-Aug-2016,3172525-0000030447,"4,738.66",NORTH EAST AUTISM SOCIETY. Children and Adult Services,Head of Adults,Supplies and Services,304999,Equipment and Materials,26-Aug-2016,3172535-XL177511,837.00,PARK ELECTRICAL DISTRIBUTORS LTD. Children and Adult Services,Head of Adults,Supplies and Services,304999,Equipment and Materials,26-Aug-2016,3172535-XL177512,837.00,PARK ELECTRICAL DISTRIBUTORS LTD. Children and Adult Services,Head of Adults,Supplies and Services,304999,Equipment and Materials,26-Aug-2016,3172535-XL177513,558.00,PARK ELECTRICAL DISTRIBUTORS LTD. Children and Adult Services,Childrens Services,Third Party Payments,425021,Rendered by Voluntary Organisations,26-Aug-2016,3172539-261014,"14,954.75",PEARTREE PROJECTS LTD. Children and Adult Services,Childrens Services,Third Party Payments,425021,Rendered by Voluntary Organisations,26-Aug-2016,3172539-270114,"14,048.40",PEARTREE PROJECTS LTD. Children and Adult Services,Childrens Services,Third Party Payments,425021,Rendered by Voluntary Organisations,26-Aug-2016,3172539-270214,"13,595.23",PEARTREE PROJECTS LTD. Children and Adult Services,Childrens Services,Third Party Payments,425021,Rendered by Voluntary Organisations,26-Aug-2016,3172539-270314,"14,048.40",PEARTREE PROJECTS LTD. Children and Adult Services,Childrens Services,Third Party Payments,425021,Rendered by Voluntary Organisations,26-Aug-2016,3172539-270414,"14,048.40",PEARTREE PROJECTS LTD. Dedicated Schools Grant,Dedicated Schools Grant,Third Party Payments,440080,Other Third Party Payments,26-Aug-2016,3172540-27885,"11,371.35",PERCY HEDLEY FOUNDATION. Children and Adult Services,Head of Adults,Third Party Payments,470101,Purchase of Care,26-Aug-2016,3172562-1252,"1,186.13",ROCSOLID. Children and Adult Services,Education,Supplies and Services,338094,Services,26-Aug-2016,3172575-3208,"1,600.00",SEAHAM EASTLEA COMMUNITY ASSOCIATION. Children and Adult Services,Education,Supplies and Services,338094,Services,26-Aug-2016,3172575-3209,"1,600.00",SEAHAM EASTLEA COMMUNITY ASSOCIATION. Children and Adult Services,Commissioning inc Supporting People,Third Party Payments,479111,Purchase of Care,26-Aug-2016,3172590-CRM7554,"12,175.00",STROKE ASSOCIATION. Children and Adult Services,Childrens Services,Employees,080025,Agency Staff,26-Aug-2016,3172602-1149171,"1,075.00",TEACHING PERSONNEL LTD. Children and Adult Services,Childrens Services,Premises,108099,Service Repairs and Maintenance,26-Aug-2016,3172639-41379,"1,780.66",WILLOWCRETE MANUFACTURING COMPANY LTD (MFG). Neighbourhood Services,Culture & Sport,Supplies and Services,312013,Newspapers Books and Periodicals,26-Aug-2016,3172326-5115898,599.65,ASKEWS & HOLTS LIBRARY SERVICES LTD. Neighbourhood Services,Culture & Sport,Premises,106080,Centrally Controlled Rep and Maint,26-Aug-2016,3172332-30814,751.70,BARR & WRAY LTD. Neighbourhood Services,Direct Services,Transport,215005,Running Costs of Vehicles,26-Aug-2016,3172436-0000020233,"6,154.20",HARVEST ENERGY LTD. Neighbourhood Services,Direct Services,Transport,215005,Running Costs of Vehicles,26-Aug-2016,3172436-0000020235,"14,025.58",HARVEST ENERGY LTD. Neighbourhood Services,Direct Services,Transport,215005,Running Costs of Vehicles,26-Aug-2016,3172436-0000022234,"11,163.00",HARVEST ENERGY LTD. Neighbourhood Services,Direct Services,Transport,215005,Running Costs of Vehicles,26-Aug-2016,3172436-0000022897,"14,294.50",HARVEST ENERGY LTD. Neighbourhood Services,Direct Services,Transport,215005,Running Costs of Vehicles,26-Aug-2016,3172436-0000022900,"5,321.09",HARVEST ENERGY LTD. Neighbourhood Services,Direct Services,Transport,215005,Running Costs of Vehicles,26-Aug-2016,3172436-0000022940,"2,691.90",HARVEST ENERGY LTD. Neighbourhood Services,Direct Services,Transport,215005,Running Costs of Vehicles,26-Aug-2016,3172436-0000024058,"10,874.34",HARVEST ENERGY LTD. Neighbourhood Services,Direct Services,Transport,215005,Running Costs of Vehicles,26-Aug-2016,3172531-188218,"11,663.60",OIL NRG LTD. Neighbourhood Services,Direct Services,Transport,215005,Running Costs of Vehicles,26-Aug-2016,3172531-188372,"16,135.98",OIL NRG LTD. Neighbourhood Services,Technical Services,Supplies and Services,304221,Equipment and Materials,26-Aug-2016,3172315-23540910,"1,996.62",AGGREGATE INDUSTRIES UK LTD. Neighbourhood Services,Technical Services,Supplies and Services,304221,Equipment and Materials,26-Aug-2016,3172315-23540911,"1,245.22",AGGREGATE INDUSTRIES UK LTD. Neighbourhood Services,Technical Services,Supplies and Services,304221,Equipment and Materials,26-Aug-2016,3172315-23540915,"1,047.42",AGGREGATE INDUSTRIES UK LTD. Neighbourhood Services,Technical Services,Supplies and Services,304221,Equipment and Materials,26-Aug-2016,3172428-35288,"2,765.00",GRAB & DELIVER LTD. Neighbourhood Services,Direct Services,Supplies and Services,304221,Equipment and Materials,26-Aug-2016,3172463-CNI25288/D,"3,500.51",JT DOVE LTD. Neighbourhood Services,Technical Services,Supplies and Services,304221,Equipment and Materials,26-Aug-2016,3172519-NC18/C443/BW,"4,590.00",NEDCO CONTRACTS (NE) LTD. Neighbourhood Services,Technical Services,Supplies and Services,304221,Equipment and Materials,26-Aug-2016,3172519-NC19/C443/BW,"4,080.00",NEDCO CONTRACTS (NE) LTD. Neighbourhood Services,Direct Services,Supplies and Services,304221,Equipment and Materials,26-Aug-2016,3172535-XL177551,890.00,PARK ELECTRICAL DISTRIBUTORS LTD. Neighbourhood Services,Culture & Sport,Supplies and Services,304221,Equipment and Materials,26-Aug-2016,3172541-16969,"1,219.52",PG DRAPE. Neighbourhood Services,Direct Services,Supplies and Services,304221,Equipment and Materials,26-Aug-2016,3172565-RMI3125,514.00,RUGGED MOBILE SYSTEMS LTD. Neighbourhood Services,Direct Services,Supplies and Services,304221,Equipment and Materials,26-Aug-2016,3172628-81573,"2,695.14",VISION TECHNIQUES (UK) LTD. Neighbourhood Services,Direct Services,Supplies and Services,304221,Equipment and Materials,26-Aug-2016,3172628-81574,"2,695.14",VISION TECHNIQUES (UK) LTD. Neighbourhood Services,Direct Services,Supplies and Services,304221,Equipment and Materials,26-Aug-2016,3172628-81575,"2,695.14",VISION TECHNIQUES (UK) LTD. Neighbourhood Services,Direct Services,Supplies and Services,304221,Equipment and Materials,26-Aug-2016,3172628-81576,"2,695.14",VISION TECHNIQUES (UK) LTD. Neighbourhood Services,Direct Services,Supplies and Services,304221,Equipment and Materials,26-Aug-2016,3172638-2079955,608.50,WILKIES. Neighbourhood Services,Culture & Sport,Supplies and Services,338047,Services,26-Aug-2016,3172320-17-006,"4,500.00",REDACTED - PAYMENT TO INDIVIDUAL Neighbourhood Services,Culture & Sport,Supplies and Services,338047,Services,26-Aug-2016,3172377-000056,"1,000.00",CS SETS LTD. Neighbourhood Services,Culture & Sport,Supplies and Services,338047,Services,26-Aug-2016,3172606-SETTLEMENT1,"10,004.75",THE JOANNE BANKS DANCERS. Neighbourhood Services,Culture & Sport,Supplies and Services,312010,Newspapers Books and Periodicals,26-Aug-2016,3172521-16339707,"15,000.00",NEWSQUEST (YORKSHIRE & NORTH EAST) LTD. Neighbourhood Services,Direct Services,Supplies and Services,304259,Equipment and Materials,26-Aug-2016,3172589-0000026776,"7,407.84",STRAIGHT MANUFACTURING LTD. Neighbourhood Services,Direct Services,Supplies and Services,304259,Equipment and Materials,26-Aug-2016,3172589-0000026777,"7,407.84",STRAIGHT MANUFACTURING LTD. Neighbourhood Services,Direct Services,Transport,210057,Repair and Maintenance of Vehicles,26-Aug-2016,3172484-651102,528.09,LLOYD LTD. Neighbourhood Services,Direct Services,Transport,215022,Running Costs of Vehicles,26-Aug-2016,3172436-0000022635,"1,696.00",HARVEST ENERGY LTD. Neighbourhood Services,Direct Services,Premises,108099,Service Repairs and Maintenance,26-Aug-2016,3172446-3579 01,"3,300.00",HVAC COMMISSIONING SERVICES LTD. Neighbourhood Services,Technical Services,Supplies and Services,304358,Equipment and Materials,26-Aug-2016,3172454-0421,664.00,J & JG GILL & SONS LTD. Neighbourhood Services,Technical Services,Supplies and Services,304358,Equipment and Materials,26-Aug-2016,3172461-0000080291,"1,080.00",JOHN WADE (HAULAGE) LTD. Neighbourhood Services,Technical Services,Supplies and Services,304358,Equipment and Materials,26-Aug-2016,3172466-1361,564.00,KEVIN SNOWDON GROUNDWORKS LTD. Neighbourhood Services,Technical Services,Supplies and Services,304358,Equipment and Materials,26-Aug-2016,3172489-47AA,"2,394.00",M & E & MR WALTON. Neighbourhood Services,Technical Services,Supplies and Services,304358,Equipment and Materials,26-Aug-2016,3172559-2629,"1,628.00",REUBEN SMITH (PLANT HIRE) LTD. Neighbourhood Services,Technical Services,Supplies and Services,304358,Equipment and Materials,26-Aug-2016,3172559-2631,"1,448.00",REUBEN SMITH (PLANT HIRE) LTD. Neighbourhood Services,Direct Services,Supplies and Services,304357,Equipment and Materials,26-Aug-2016,3172422-DCC080516QUERY,"2,835.96",GAP GROUP LTD. Neighbourhood Services,Direct Services,Premises,145009,Cleaning and Domestic Supplies,26-Aug-2016,3172363-CC105067,908.44,CITY CLEAN NORTHERN LTD. Neighbourhood Services,Direct Services,Premises,120037,Energy Costs,26-Aug-2016,3172531-188365,"3,452.80",OIL NRG LTD. Neighbourhood Services,Technical Services,Third Party Payments,430100,Rendered by Private Contractors,26-Aug-2016,3172309-001536,"2,142.00",A PARRY MOBILE WELDING & FABRICATION. Neighbourhood Services,Technical Services,Third Party Payments,430100,Rendered by Private Contractors,26-Aug-2016,3172316-J1530/16/G/4,"25,828.75",AK (LIGHTING & SIGNS) LTD. Neighbourhood Services,Technical Services,Third Party Payments,430100,Rendered by Private Contractors,26-Aug-2016,3172316-J1530/16/G/9,"1,509.00",AK (LIGHTING & SIGNS) LTD. Neighbourhood Services,Technical Services,Third Party Payments,430100,Rendered by Private Contractors,26-Aug-2016,3172334-1626001,"14,281.05",BCE NORTHERN LTD. Neighbourhood Services,Technical Services,Third Party Payments,430100,Rendered by Private Contractors,26-Aug-2016,3172334-1629002,"22,992.28",BCE NORTHERN LTD. Neighbourhood Services,Culture & Sport,Third Party Payments,430100,Rendered by Private Contractors,26-Aug-2016,3172476-LTC0616,"121,098.04",LEISURE IN THE COMMUNITY LTD. Neighbourhood Services,Direct Services,Third Party Payments,430100,Rendered by Private Contractors,26-Aug-2016,3172506-1353879312,"1,050.00",MITCHELL POWERSYSTEMS. Neighbourhood Services,Direct Services,Third Party Payments,430100,Rendered by Private Contractors,26-Aug-2016,3172526-1383560,"3,093.06",NORTH EAST TRUCK & VAN LTD. Neighbourhood Services,Direct Services,Third Party Payments,430100,Rendered by Private Contractors,26-Aug-2016,3172645-C335/793,"2,693.00",WRAM FABRICATIONS LTD. Neighbourhood Services,Direct Services,Third Party Payments,430100,Rendered by Private Contractors,26-Aug-2016,3172648-104728,785.42,ZOELLER WASTE SYSTEMS LTD. Neighbourhood Services,Culture & Sport,Premises,106082,Centrally Controlled Rep and Maint,26-Aug-2016,3172323-26780,690.00,AQUAJET DRAIN CLEANING LTD. Neighbourhood Services,Direct Services,Premises,106082,Centrally Controlled Rep and Maint,26-Aug-2016,3172404-60079407,"1,915.00",EMERSON NETWORK POWER LTD. Neighbourhood Services,Direct Services,Premises,106082,Centrally Controlled Rep and Maint,26-Aug-2016,3172421-8671,"1,250.00",FT LEISURE LTD. Neighbourhood Services,Technical Services,Stock,926004,Stock,26-Aug-2016,3172447-190004032,"9,556.20",ICL UK (SALES) LTD. Neighbourhood Services,Technical Services,Stock,926900,Stock in hand-Inventory system,26-Aug-2016,3172430-06/610081,635.46,GREENHAM TRADING LTD. Neighbourhood Services,Technical Services,Stock,926900,Stock in hand-Inventory system,26-Aug-2016,3172430-06/610723,"1,260.24",GREENHAM TRADING LTD. Neighbourhood Services,Technical Services,Stock,926900,Stock in hand-Inventory system,26-Aug-2016,3172430-06/611658,769.50,GREENHAM TRADING LTD. Neighbourhood Services,Technical Services,Stock,926900,Stock in hand-Inventory system,26-Aug-2016,3172460-NI031535,"31,572.72",JOHN MACLEAN & SONS ELECTRICAL (DINGWALL) LTD. Neighbourhood Services,Technical Services,Stock,926900,Stock in hand-Inventory system,26-Aug-2016,3172460-NI031536,"13,155.30",JOHN MACLEAN & SONS ELECTRICAL (DINGWALL) LTD. Neighbourhood Services,Technical Services,Stock,926900,Stock in hand-Inventory system,26-Aug-2016,3172463-STI437554,656.64,JT DOVE LTD. Neighbourhood Services,Technical Services,Stock,926900,Stock in hand-Inventory system,26-Aug-2016,3172463-STI438966,986.40,JT DOVE LTD. Neighbourhood Services,Technical Services,Stock,926900,Stock in hand-Inventory system,26-Aug-2016,3172549-5146140,894.50,PRISM MEDICAL UK WESTHOLME DIVISION. Neighbourhood Services,Technical Services,Stock,926900,Stock in hand-Inventory system,26-Aug-2016,3172609-N/IN178230,548.00,THOMAS OWEN & SONS (NEWCASTLE) LTD. Neighbourhood Services,Direct Services,Supplies and Services,372009,Subscriptions,26-Aug-2016,3172419-300137607,"1,203.00",FREIGHT TRANSPORT ASSOCIATION. Regeneration & Economic Development,Economic Development and Housing,Fees,901002,Professional fees,26-Aug-2016,3172327-15048230,"10,620.00",ATKINS GLOBAL. Regeneration & Economic Development,Economic Development and Housing,Supplies and Services,368008,Incentives to Industrialists,26-Aug-2016,3172364-N/16/093,600.00,CJCT (STUDIO NORTH) LTD. Regeneration & Economic Development,Transport and Contracted Services,Third Party Payments,430106,Rendered by Private Contractors,26-Aug-2016,3172411-PUBLICSERVICE,"5,204.86",FERRYHILL VILLAGE TRAVEL. Regeneration & Economic Development,Spatial Policy Planning Assets & Environment,Construction Work,908105,Construction work,26-Aug-2016,3172487-36733,"2,690.00",LUCION ENVIRONMENTAL LLP LTD. Regeneration & Economic Development,Transport and Contracted Services,Supplies and Services,304259,Equipment and Materials,26-Aug-2016,3172491-0000165559,"4,827.37",MANGAR INTERNATIONAL LTD. Regeneration & Economic Development,Economic Development and Housing,Premises,135005,Water Services,26-Aug-2016,3172527-317273010018003,"2,792.96",NORTHUMBRIAN WATER LTD. Regeneration & Economic Development,Economic Development and Housing,Cap Exp on Grants & Other Financial Assistance (REFCUS),918401,Capital grants,26-Aug-2016,3172538-RED-08-2016-284,"3,007.00",PEART ACCESS RAMPS. Regeneration & Economic Development,Economic Development and Housing,Cap Exp on Grants & Other Financial Assistance (REFCUS),918401,Capital grants,26-Aug-2016,3172538-RED-08-2016-285,"3,318.00",PEART ACCESS RAMPS. Regeneration & Economic Development,Transport and Contracted Services,Third Party Payments,430106,Rendered by Private Contractors,26-Aug-2016,3172573-2218,"120,196.90",SCARLET BAND BUS & COACH LTD. Regeneration & Economic Development,Transport and Contracted Services,Third Party Payments,430106,Rendered by Private Contractors,26-Aug-2016,3172573-2219,"1,380.00",SCARLET BAND BUS & COACH LTD. Regeneration & Economic Development,Economic Development and Housing,Premises,106082,Centrally Controlled Rep and Maint,26-Aug-2016,3172574-96877953,515.91,SCHNEIDER ELECTRIC LTD. Regeneration & Economic Development,Transport and Contracted Services,Third Party Payments,430106,Rendered by Private Contractors,26-Aug-2016,3172586-20736,"12,333.91",STANLEY TRAVEL (NORTH EAST) LTD. Regeneration & Economic Development,Economic Development and Housing,Cap Exp on Grants & Other Financial Assistance (REFCUS),918401,Capital grants,26-Aug-2016,3172612-RED-08-2016-283,"1,698.00",THYSSENKRUPP ENCASA A DIVISION OF THYSSENKRUPP ACCESS LTD. Regeneration & Economic Development,Economic Development and Housing,Cap Exp on Grants & Other Financial Assistance (REFCUS),918401,Capital grants,26-Aug-2016,3172634-RED-08-2016-167,"2,380.95",WARMSEAL WINDOWS (NEWCASTLE) LTD. Regeneration & Economic Development,Transport and Contracted Services,Third Party Payments,430106,Rendered by Private Contractors,26-Aug-2016,3172636-1150,"31,146.32",WEARDALE MOTOR SERVICES LTD. Assistant Chief Executive,Partnerships & Community Engagement Div.,Cap Exp on Grants & Other Financial Assistance (REFCUS),918004,Contributions to other bodies,30-Aug-2016,3172828-VOUCHER3TWN022,"11,109.50",TEESDALE & WEARDALE SEARCH & MOUNTAIN RESCUE TEAM (TWSMRT). Children and Adult Services,Education,Transfer Payments,510026,School Children,30-Aug-2016,3172682-04/08/2016WW,"1,080.00",BUDDIES CHILDCARE CENTRE. Children and Adult Services,Head of Adults,Supplies and Services,338366,Services,30-Aug-2016,3172684-33931,911.30,CARE ABILITY. Children and Adult Services,Childrens Services,Third Party Payments,486044,Service Level Agreements,30-Aug-2016,3172690-3980018401,"3,003.00",CO DURHAM & DARLINGTON NHS FOUNDATION TRUST. Children and Adult Services,Childrens Services,Transport,235073,Public Transport,30-Aug-2016,3172700-CAS-08-2016-167,528.64,REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,30-Aug-2016,3172701-1987,"1,972.50",DCS & D LTD T/A HERITAGE HEALTHCARE. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,30-Aug-2016,3172701-1988,"1,084.88",DCS & D LTD T/A HERITAGE HEALTHCARE. Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,30-Aug-2016,3172701-1989,"1,084.88",DCS & D LTD T/A HERITAGE HEALTHCARE. Children and Adult Services,Head of Adults,Supplies and Services,338045,Services,30-Aug-2016,3172703-321456/INVCSM219,"2,700.00",DERE STREET BARRISTERS. Children and Adult Services,Childrens Services,Supplies and Services,384871,Miscellaneous Expenses,30-Aug-2016,3172731-2461,800.00,HSF TRAINING LTD. Children and Adult Services,Education,Supplies and Services,352001,Conference Expenses,30-Aug-2016,3172741-JBC197,700.00,JENNY BIANCARDI CONSULTANCY. Children and Adult Services,Education,Supplies and Services,338094,Services,30-Aug-2016,3172749-SI-002992,"4,368.00",LEISUREWORKS. Children and Adult Services,Public Health,Transport,230710,Contract Hire,30-Aug-2016,3172752-XMCR134911INV,955.00,LEX AUTOLEASE LTD. Children and Adult Services,Commissioning inc Supporting People,Supplies and Services,338066,Services,30-Aug-2016,3172775-131342,"4,407.20",NORTHUMBERLAND COUNTY COUNCIL. Children and Adult Services,Childrens Services,Supplies and Services,338060,Services,30-Aug-2016,3172778-SINCC3F36374,"1,937.00",OFSTED. Children and Adult Services,Childrens Services,Supplies and Services,364999,Grants to Voluntary Organisations,30-Aug-2016,3172783-CAS-06-2016-061,"1,612.00",PELTON FELL COMMUNITY PARTNERSHIP. Children and Adult Services,Education,Supplies and Services,312009,Newspapers Books and Periodicals,30-Aug-2016,3172785-1598540,"1,085.91",PETERS LTD. Children and Adult Services,Education,Supplies and Services,312009,Newspapers Books and Periodicals,30-Aug-2016,3172785-1598541,"1,028.33",PETERS LTD. Children and Adult Services,Childrens Services,Employees,080025,Agency Staff,30-Aug-2016,3172788-27798,"1,090.00",PK EDUCATION. Children and Adult Services,Head of Adults,Third Party Payments,478151,Purchase of Care,30-Aug-2016,3172794-1300003067,845.64,PROGRESS CARE HOUSING ASSOCIATION LTD. Children and Adult Services,Head of Adults,Supplies and Services,304259,Equipment and Materials,30-Aug-2016,3172798-CLG1951,"1,369.80",RENDLES HOUSE FURNISHER. Children and Adult Services,Childrens Services,Supplies and Services,384918,Miscellaneous Expenses,30-Aug-2016,3172805-CAS-08-2016-165,500.00,REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Head of Adults,Third Party Payments,472101,Purchase of Care,30-Aug-2016,3172810-7428,"3,840.00",SPRINGFIELD HOMECARE SERVICES LTD T/A PATHWAYS TO INDEPENDENCE. Children and Adult Services,Childrens Services,Supplies and Services,364355,Grants to Voluntary Organisations,30-Aug-2016,3172817-D1IN/00024035,"4,049.48",STONHAM HOUSING ASSOCIATION LTD. Children and Adult Services,Childrens Services,Supplies and Services,332047,Printing Stationery and Gen Off Exps,30-Aug-2016,3172818-8374938,623.80,SUPPLIES TEAM LTD NOW KNOWN AS BANNER GROUP LTD. Children and Adult Services,Commissioning inc Supporting People,Transport,240045,Car Allowances,30-Aug-2016,3172820-6142,"10,596.71",SUPPORTIVE SRC LTD. Children and Adult Services,Education,Supplies and Services,324500,Provisions,30-Aug-2016,3172825-SI-TSW-1029634,"2,007.60",TAYLOR SHAW LTD. Children and Adult Services,Central Charges (CYPS),Creditors,952258,Creditor-West Durham Cluster,30-Aug-2016,3172833-10200616,"1,602.85",TREDU (TOM ROBSON EDUCATION). Children and Adult Services,Education,Third Party Payments,440999,Other Third Party Payments,30-Aug-2016,3172837-032,"1,230.00",UPLIFT ASSOCIATES LTD. Neighbourhood Services,Culture & Sport,Supplies and Services,336005,Advertising,30-Aug-2016,3172840-3596,"1,500.00",VISIT COUNTY DURHAM LTD. Neighbourhood Services,Technical Services,Supplies and Services,304040,Equipment and Materials,30-Aug-2016,3172844-8511,560.00,WILF HUSBAND PLANT HIRE. Neighbourhood Services,Culture & Sport,Supplies and Services,324001,Provisions,30-Aug-2016,3172814-INV-0250,745.20,STEAM MACHINE BREWING CO LTD. Neighbourhood Services,Culture & Sport,Premises,145023,Cleaning and Domestic Supplies,30-Aug-2016,3172725-08/502512,537.29,GREENHAM TRADING LTD. Neighbourhood Services,Culture & Sport,Premises,145023,Cleaning and Domestic Supplies,30-Aug-2016,3172725-08/502698,811.11,GREENHAM TRADING LTD. Neighbourhood Services,Technical Services,Supplies and Services,338027,Services,30-Aug-2016,3172662-28273424,"5,516.80",AECOM LTD. Neighbourhood Services,Technical Services,Supplies and Services,338027,Services,30-Aug-2016,3172726-0040198210,"5,522.00",HARTLEPOOL BOROUGH COUNCIL. Neighbourhood Services,Technical Services,Supplies and Services,304221,Equipment and Materials,30-Aug-2016,3172663-23383705,598.45,AGGREGATE INDUSTRIES UK LTD. Neighbourhood Services,Technical Services,Supplies and Services,304221,Equipment and Materials,30-Aug-2016,3172663-23383706,645.81,AGGREGATE INDUSTRIES UK LTD. Neighbourhood Services,Technical Services,Supplies and Services,304221,Equipment and Materials,30-Aug-2016,3172663-23399551,"1,609.33",AGGREGATE INDUSTRIES UK LTD. Neighbourhood Services,Technical Services,Supplies and Services,304221,Equipment and Materials,30-Aug-2016,3172663-23412258,"1,712.22",AGGREGATE INDUSTRIES UK LTD. Neighbourhood Services,Technical Services,Supplies and Services,304221,Equipment and Materials,30-Aug-2016,3172663-23420921,"1,776.96",AGGREGATE INDUSTRIES UK LTD. Neighbourhood Services,Technical Services,Supplies and Services,304221,Equipment and Materials,30-Aug-2016,3172663-23433214,"2,164.58",AGGREGATE INDUSTRIES UK LTD. Neighbourhood Services,Technical Services,Supplies and Services,304221,Equipment and Materials,30-Aug-2016,3172663-23440525,"2,328.90",AGGREGATE INDUSTRIES UK LTD. Neighbourhood Services,Technical Services,Supplies and Services,304221,Equipment and Materials,30-Aug-2016,3172663-23447519,"2,271.98",AGGREGATE INDUSTRIES UK LTD. Neighbourhood Services,Technical Services,Supplies and Services,304221,Equipment and Materials,30-Aug-2016,3172663-23457082,"1,520.73",AGGREGATE INDUSTRIES UK LTD. Neighbourhood Services,Technical Services,Supplies and Services,304221,Equipment and Materials,30-Aug-2016,3172663-23475946,"1,235.19",AGGREGATE INDUSTRIES UK LTD. Neighbourhood Services,Technical Services,Supplies and Services,304221,Equipment and Materials,30-Aug-2016,3172663-23475951,"1,687.73",AGGREGATE INDUSTRIES UK LTD. Neighbourhood Services,Technical Services,Supplies and Services,304221,Equipment and Materials,30-Aug-2016,3172663-23498460,"1,432.11",AGGREGATE INDUSTRIES UK LTD. Neighbourhood Services,Technical Services,Supplies and Services,304221,Equipment and Materials,30-Aug-2016,3172663-23504936,"1,745.72",AGGREGATE INDUSTRIES UK LTD. Neighbourhood Services,Technical Services,Supplies and Services,304221,Equipment and Materials,30-Aug-2016,3172663-23511518,"1,403.12",AGGREGATE INDUSTRIES UK LTD. Neighbourhood Services,Technical Services,Supplies and Services,304221,Equipment and Materials,30-Aug-2016,3172663-23519408,"1,529.85",AGGREGATE INDUSTRIES UK LTD. Neighbourhood Services,Technical Services,Supplies and Services,304221,Equipment and Materials,30-Aug-2016,3172663-23547327,"1,251.49",AGGREGATE INDUSTRIES UK LTD. Neighbourhood Services,Technical Services,Supplies and Services,304221,Equipment and Materials,30-Aug-2016,3172663-23547329,"2,959.18",AGGREGATE INDUSTRIES UK LTD. Neighbourhood Services,Technical Services,Supplies and Services,304221,Equipment and Materials,30-Aug-2016,3172663-23553902,"1,246.48",AGGREGATE INDUSTRIES UK LTD. Neighbourhood Services,Technical Services,Supplies and Services,304221,Equipment and Materials,30-Aug-2016,3172663-23553908,"1,859.12",AGGREGATE INDUSTRIES UK LTD. Neighbourhood Services,Technical Services,Supplies and Services,304221,Equipment and Materials,30-Aug-2016,3172663-23553910,"1,048.47",AGGREGATE INDUSTRIES UK LTD. Neighbourhood Services,Technical Services,Supplies and Services,304221,Equipment and Materials,30-Aug-2016,3172663-23603244,"1,565.29",AGGREGATE INDUSTRIES UK LTD. Neighbourhood Services,Direct Services,Supplies and Services,304221,Equipment and Materials,30-Aug-2016,3172666-21198,946.00,ALARM & COMMUNICATION SYSTEMS LTD (ACS). Neighbourhood Services,Direct Services,Supplies and Services,304221,Equipment and Materials,30-Aug-2016,3172675-B92278,996.20,BIDDLE AIR SYSTEMS LTD. Neighbourhood Services,Direct Services,Supplies and Services,304221,Equipment and Materials,30-Aug-2016,3172675-B92279,"3,552.00",BIDDLE AIR SYSTEMS LTD. Neighbourhood Services,Technical Services,Supplies and Services,304221,Equipment and Materials,30-Aug-2016,3172747-BII199543,"1,197.13",JT DOVE LTD. Neighbourhood Services,Direct Services,Supplies and Services,304221,Equipment and Materials,30-Aug-2016,3172747-CNI25106/D,"1,563.84",JT DOVE LTD. Neighbourhood Services,Direct Services,Supplies and Services,304221,Equipment and Materials,30-Aug-2016,3172747-DAI493,584.43,JT DOVE LTD. Neighbourhood Services,Technical Services,Supplies and Services,304221,Equipment and Materials,30-Aug-2016,3172763-0000054047,"1,262.58",NAL LTD. Neighbourhood Services,Direct Services,Supplies and Services,304221,Equipment and Materials,30-Aug-2016,3172774-2063813,"1,748.00",NORTHERN TOOLS & ACCESSORIES. Neighbourhood Services,Direct Services,Supplies and Services,304221,Equipment and Materials,30-Aug-2016,3172774-2064663,"1,082.00",NORTHERN TOOLS & ACCESSORIES. Neighbourhood Services,Direct Services,Supplies and Services,304221,Equipment and Materials,30-Aug-2016,3172781-XL177713,778.57,PARK ELECTRICAL DISTRIBUTORS LTD. Neighbourhood Services,Direct Services,Supplies and Services,304221,Equipment and Materials,30-Aug-2016,3172781-XL177714,"1,126.16",PARK ELECTRICAL DISTRIBUTORS LTD. Neighbourhood Services,Technical Services,Supplies and Services,304221,Equipment and Materials,30-Aug-2016,3172795-90030,550.00,PROTECTOR SECURITY GROUP LTD. Neighbourhood Services,Technical Services,Supplies and Services,304221,Equipment and Materials,30-Aug-2016,3172816-081333,734.00,STONEGRAVE AGGREGATES LTD. Neighbourhood Services,Technical Services,Supplies and Services,304221,Equipment and Materials,30-Aug-2016,3172816-081376,662.16,STONEGRAVE AGGREGATES LTD. Neighbourhood Services,Technical Services,Supplies and Services,304221,Equipment and Materials,30-Aug-2016,3172816-084824,609.76,STONEGRAVE AGGREGATES LTD. Neighbourhood Services,Technical Services,Supplies and Services,304221,Equipment and Materials,30-Aug-2016,3172816-084885,"1,881.68",STONEGRAVE AGGREGATES LTD. Neighbourhood Services,Direct Services,Supplies and Services,304221,Equipment and Materials,30-Aug-2016,3172822-2061307,"1,276.83",T CROSSLING & CO LTD. Neighbourhood Services,Direct Services,Supplies and Services,304221,Equipment and Materials,30-Aug-2016,3172822-2061467,650.33,T CROSSLING & CO LTD. Neighbourhood Services,Direct Services,Supplies and Services,304221,Equipment and Materials,30-Aug-2016,3172845-35057468,694.35,WOLSELEY UK LTD. Neighbourhood Services,Culture & Sport,Supplies and Services,338047,Services,30-Aug-2016,3172836-22314102789-1,977.44,UNIVERSAL PICTURES INTERNATIONAL UK & EIRE LTD. Neighbourhood Services,Culture & Sport,Supplies and Services,338047,Services,30-Aug-2016,3172836-22314102790-1,"2,054.94",UNIVERSAL PICTURES INTERNATIONAL UK & EIRE LTD. Neighbourhood Services,Direct Services,Supplies and Services,304259,Equipment and Materials,30-Aug-2016,3172694-83250,822.87,CORPORATE COMPUTER SUPPLIES LTD. Neighbourhood Services,Direct Services,Supplies and Services,304259,Equipment and Materials,30-Aug-2016,3172711-6080106,"3,820.00",EAST RIDING HORTICULTURE LTD. Neighbourhood Services,Culture & Sport,Supplies and Services,304259,Equipment and Materials,30-Aug-2016,3172717-SIN355476,"1,344.94",FLINT HIRE & SUPPLY LTD. Neighbourhood Services,Culture & Sport,Supplies and Services,304259,Equipment and Materials,30-Aug-2016,3172745-814-716-,540.05,JP LENNARD LTD. Neighbourhood Services,Technical Services,Supplies and Services,384194,Miscellaneous Expenses,30-Aug-2016,3172770-67466,"2,375.00",NIRAMAX GROUP LTD. Neighbourhood Services,EnvironmentHealth & Consumer Protection,Income,720330,Fees and Charges,30-Aug-2016,3172839-18070,678.41,VIP SYSTEM LTD. Neighbourhood Services,Technical Services,Supplies and Services,304357,Equipment and Materials,30-Aug-2016,3172722-DCC140816,"16,350.71",GAP GROUP LTD. Neighbourhood Services,Culture & Sport,Supplies and Services,338099,Services,30-Aug-2016,3172776-038604,"1,474.73",NSL LTD. Neighbourhood Services,Culture & Sport,Supplies and Services,338099,Services,30-Aug-2016,3172801-16-08-07,500.00,ROY LAWSON. Neighbourhood Services,Culture & Sport,Third Party Payments,430100,Rendered by Private Contractors,30-Aug-2016,3172650-1LIFE17980,"58,786.82",1LIFE MANAGEMENT SOLUTIONS LTD. Neighbourhood Services,Culture & Sport,Third Party Payments,430100,Rendered by Private Contractors,30-Aug-2016,3172650-1LIFE17996,970.88,1LIFE MANAGEMENT SOLUTIONS LTD. Neighbourhood Services,Technical Services,Third Party Payments,430100,Rendered by Private Contractors,30-Aug-2016,3172665-J1530/16/G/13,"12,156.00",AK (LIGHTING & SIGNS) LTD. Neighbourhood Services,Technical Services,Third Party Payments,430100,Rendered by Private Contractors,30-Aug-2016,3172665-J1530/16/G/2,"1,125.00",AK (LIGHTING & SIGNS) LTD. Neighbourhood Services,Technical Services,Third Party Payments,430100,Rendered by Private Contractors,30-Aug-2016,3172665-J1530/16/G/7,"2,863.50",AK (LIGHTING & SIGNS) LTD. Neighbourhood Services,Technical Services,Third Party Payments,430100,Rendered by Private Contractors,30-Aug-2016,3172665-J1530/16/G/8,"3,670.85",AK (LIGHTING & SIGNS) LTD. Neighbourhood Services,Technical Services,Third Party Payments,430100,Rendered by Private Contractors,30-Aug-2016,3172673-IN27601,"18,845.41",BALFOUR BEATTY LIVING PLACES LTD. Neighbourhood Services,Technical Services,Third Party Payments,430100,Rendered by Private Contractors,30-Aug-2016,3172738-12569,"5,422.94",JACK COUPE & SONS LTD T/A COUPE LINE. Neighbourhood Services,Direct Services,Third Party Payments,430100,Rendered by Private Contractors,30-Aug-2016,3172740-4182,"1,351.00",JAMES INGLEFORD SCAFFOLDING LTD. Neighbourhood Services,Direct Services,Third Party Payments,430100,Rendered by Private Contractors,30-Aug-2016,3172740-4186,520.00,JAMES INGLEFORD SCAFFOLDING LTD. Neighbourhood Services,Technical Services,Third Party Payments,430100,Rendered by Private Contractors,30-Aug-2016,3172773-DI20217062,"1,819.85",NORTHERN POWERGRID (NORTHEAST) LTD. Neighbourhood Services,Technical Services,Third Party Payments,430100,Rendered by Private Contractors,30-Aug-2016,3172773-DI20217068,"7,297.73",NORTHERN POWERGRID (NORTHEAST) LTD. Neighbourhood Services,Technical Services,Third Party Payments,430100,Rendered by Private Contractors,30-Aug-2016,3172790-140782,"53,094.83",PREMIER TRAFFIC MANAGEMENT LTD. Neighbourhood Services,Technical Services,Third Party Payments,430100,Rendered by Private Contractors,30-Aug-2016,3172792-303,"1,059.00",PRM FABRICATIONS LTD. Neighbourhood Services,Direct Services,Third Party Payments,430100,Rendered by Private Contractors,30-Aug-2016,3172827-7950,"10,800.00",TEAMS ROOFING LTD. Neighbourhood Services,Direct Services,Third Party Payments,430100,Rendered by Private Contractors,30-Aug-2016,3172827-7958,"40,008.00",TEAMS ROOFING LTD. Neighbourhood Services,Technical Services,Third Party Payments,430100,Rendered by Private Contractors,30-Aug-2016,3172835-53210,500.00,TURF CARE SPECIALISTS LTD. Neighbourhood Services,Direct Services,Third Party Payments,430101,Rendered by Private Contractors,30-Aug-2016,3172705-IV805176,644.50,DIRECT TYRE MANAGEMENT (DTM). Neighbourhood Services,Culture & Sport,Supplies and Services,332029,Printing Stationery and Gen Off Exps,30-Aug-2016,3172815-INV-2706,"1,070.00",STEVE DAVIDSON ADVERTISING LTD T/A SD ADVERTISING LTD. Neighbourhood Services,Culture & Sport,Vehicles Equipment Furniture and Fittings,912521,Purchase-furniture and fittings,30-Aug-2016,3172664-3019,"17,083.20",AIVAF LTD. Neighbourhood Services,Culture & Sport,Supplies and Services,384237,Miscellaneous Expenses,30-Aug-2016,3172761-4100544123,"1,050.00",MR MATTHEW JARRATT. Neighbourhood Services,Technical Services,Stock,926004,Stock,30-Aug-2016,3172732-190004033,"1,781.40",ICL UK (SALES) LTD. Neighbourhood Services,Technical Services,Stock,926004,Stock,30-Aug-2016,3172732-190004034,"12,935.40",ICL UK (SALES) LTD. Neighbourhood Services,Technical Services,Stock,926900,Stock in hand-Inventory system,30-Aug-2016,3172685-851602056,"5,288.00",CARLISLE CONSTRUCTION MATERIALS LTD. Neighbourhood Services,Technical Services,Stock,926900,Stock in hand-Inventory system,30-Aug-2016,3172688-9950/01707063,"1,544.50",CERAMIC TILE DISTRIBUTORS (CTD). Neighbourhood Services,Technical Services,Stock,926900,Stock in hand-Inventory system,30-Aug-2016,3172712-059190393,"1,259.80",EDMUNDSON ELECTRICAL LTD. Neighbourhood Services,Technical Services,Stock,926900,Stock in hand-Inventory system,30-Aug-2016,3172725-06/611753,"1,430.86",GREENHAM TRADING LTD. Neighbourhood Services,Technical Services,Stock,926900,Stock in hand-Inventory system,30-Aug-2016,3172725-06/611965,580.09,GREENHAM TRADING LTD. Neighbourhood Services,Technical Services,Stock,926900,Stock in hand-Inventory system,30-Aug-2016,3172725-06/611974,"1,150.40",GREENHAM TRADING LTD. Neighbourhood Services,Technical Services,Stock,926900,Stock in hand-Inventory system,30-Aug-2016,3172747-STI442686,666.70,JT DOVE LTD. Neighbourhood Services,Technical Services,Stock,926900,Stock in hand-Inventory system,30-Aug-2016,3172781-XL177598,628.00,PARK ELECTRICAL DISTRIBUTORS LTD. Neighbourhood Services,Technical Services,Stock,926900,Stock in hand-Inventory system,30-Aug-2016,3172781-XL177633,923.60,PARK ELECTRICAL DISTRIBUTORS LTD. Neighbourhood Services,Technical Services,Stock,926900,Stock in hand-Inventory system,30-Aug-2016,3172781-XL177722,791.28,PARK ELECTRICAL DISTRIBUTORS LTD. Neighbourhood Services,Technical Services,Stock,926900,Stock in hand-Inventory system,30-Aug-2016,3172809-460865,"10,836.56",SMITH BROS (CAER CONAN) WHOLESALE LTD. Neighbourhood Services,Technical Services,Stock,926900,Stock in hand-Inventory system,30-Aug-2016,3172809-460866,"3,096.16",SMITH BROS (CAER CONAN) WHOLESALE LTD. Neighbourhood Services,Technical Services,Stock,926900,Stock in hand-Inventory system,30-Aug-2016,3172819-46/1066130,630.50,SUPPLY UK. Neighbourhood Services,Technical Services,Stock,926900,Stock in hand-Inventory system,30-Aug-2016,3172831-N/IN178275,"1,127.21",THOMAS OWEN & SONS (NEWCASTLE) LTD. Neighbourhood Services,Technical Services,Employees,040149,Recruitment Instruction and Training,30-Aug-2016,3172735-132487,"4,000.00",INSTITUTE OF ACOUSTICS. Neighbourhood Services,Technical Services,Employees,040149,Recruitment Instruction and Training,30-Aug-2016,3172736-IOSINV010075,996.00,INSTITUTE OF SWIMMING. Neighbourhood Services,Technical Services,Employees,040149,Recruitment Instruction and Training,30-Aug-2016,3172736-IOSINV010123,897.00,INSTITUTE OF SWIMMING. Regeneration & Economic Development,Economic Development and Housing,Supplies and Services,342053,Computers and Communications,30-Aug-2016,3172660-6627,"39,818.32",ABRITAS LTD. Regeneration & Economic Development,Economic Development and Housing,Supplies and Services,304259,Equipment and Materials,30-Aug-2016,3172691-SIUK02099,"1,249.00",CONDECO LTD. Regeneration & Economic Development,Economic Development and Housing,Supplies and Services,384700,Miscellaneous Expenses,30-Aug-2016,3172710-RED-08-2016-288,"2,000.00",EASINGTON SOCIAL WELFARE CENTRE. Regeneration & Economic Development,Economic Development and Housing,Cap Exp on Grants & Other Financial Assistance (REFCUS),918004,Contributions to other bodies,30-Aug-2016,3172760-1,"3,549.98",MR LEE & MR BRETT HARRIS. Regeneration & Economic Development,Economic Development and Housing,Supplies and Services,384199,Miscellaneous Expenses,30-Aug-2016,3172766-NM31010,660.00,NEW MIND INTERNET CONSULTANCY LTD. Regeneration & Economic Development,Spatial Policy Planning Assets & Environment,Supplies and Services,336005,Advertising,30-Aug-2016,3172769-16345155,603.44,NEWSQUEST (YORKSHIRE & NORTH EAST) LTD. Regeneration & Economic Development,Transport and Contracted Services,Construction Work,908105,Construction work,30-Aug-2016,3172802-A100-103,"4,920.00",RTEM LTD. Resources,I.C.T. Services,Supplies and Services,384199,Miscellaneous Expenses,30-Aug-2016,3172683-6003375059,690.00,CAPITA BUSINESS SERVICES LTD. Resources,Legal & Democratic Services,Supplies and Services,338042,Services,30-Aug-2016,3172703-318588,540.00,DERE STREET BARRISTERS. Resources,Legal & Democratic Services,Supplies and Services,338042,Services,30-Aug-2016,3172703-320923,660.00,DERE STREET BARRISTERS. Resources,Legal & Democratic Services,Supplies and Services,338042,Services,30-Aug-2016,3172703-321778,540.00,DERE STREET BARRISTERS. Resources,Legal & Democratic Services,Supplies and Services,338042,Services,30-Aug-2016,3172703-321778,540.00,DERE STREET BARRISTERS. Resources,Legal & Democratic Services,Supplies and Services,338042,Services,30-Aug-2016,3172703-323326,540.00,DERE STREET BARRISTERS. Resources,Legal & Democratic Services,Supplies and Services,338042,Services,30-Aug-2016,3172703-323516,"2,880.00",DERE STREET BARRISTERS. Resources,Legal & Democratic Services,Supplies and Services,338042,Services,30-Aug-2016,3172703-323689,660.00,DERE STREET BARRISTERS. Resources,Legal & Democratic Services,Supplies and Services,338042,Services,30-Aug-2016,3172703-323982,540.00,DERE STREET BARRISTERS. Resources,Legal & Democratic Services,Supplies and Services,338042,Services,30-Aug-2016,3172703-324173,540.00,DERE STREET BARRISTERS. Resources,I.C.T. Services,Supplies and Services,304639,Equipment and Materials,30-Aug-2016,3172706-147042903,530.00,DIVERSEY LTD. Resources,Legal & Democratic Services,Supplies and Services,332047,Printing Stationery and Gen Off Exps,30-Aug-2016,3172818-8374328,627.94,SUPPLIES TEAM LTD NOW KNOWN AS BANNER GROUP LTD. Resources,I.C.T. Services,Vehicles Equipment Furniture and Fittings,912701,Computer equipment,30-Aug-2016,3172847-AQ84585,"1,032.30",XMA LTD. Children and Adult Services,Childrens Services,Transport,235073,Public Transport,31-Aug-2016,304719-CAS-08-2016-171,742.39,REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Childrens Services,Transport,235073,Public Transport,31-Aug-2016,304732-CAS-08-2016-181,675.42,REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Childrens Services,Third Party Payments,440001,Other Third Party Payments,31-Aug-2016,3173146-1127381,"1,178.74",REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Childrens Services,Third Party Payments,440001,Other Third Party Payments,31-Aug-2016,3173146-1127386,"1,317.76",REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Childrens Services,Third Party Payments,440001,Other Third Party Payments,31-Aug-2016,3173148-1128177,756.00,REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Childrens Services,Third Party Payments,440001,Other Third Party Payments,31-Aug-2016,3173160-1128731,"1,427.22",REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Childrens Services,Third Party Payments,440001,Other Third Party Payments,31-Aug-2016,3173257-1128620,792.90,REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Childrens Services,Third Party Payments,440001,Other Third Party Payments,31-Aug-2016,3173265-1128726,860.60,REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Childrens Services,Third Party Payments,440016,Other Third Party Payments,31-Aug-2016,3173315-1128591,998.77,REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Childrens Services,Third Party Payments,440016,Other Third Party Payments,31-Aug-2016,3173340-1128834,795.30,REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Childrens Services,Third Party Payments,440016,Other Third Party Payments,31-Aug-2016,3173351-1128830,"1,292.74",REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Childrens Services,Third Party Payments,440001,Other Third Party Payments,31-Aug-2016,3173392-1128482,908.80,REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Childrens Services,Third Party Payments,440001,Other Third Party Payments,31-Aug-2016,3173429-1128412,786.00,REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Childrens Services,Third Party Payments,440027,Other Third Party Payments,31-Aug-2016,3173458-1126947,"1,042.53",REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Childrens Services,Third Party Payments,440001,Other Third Party Payments,31-Aug-2016,3173477-1128475,853.38,REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Childrens Services,Third Party Payments,440027,Other Third Party Payments,31-Aug-2016,3173494-1128045,859.57,REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Childrens Services,Third Party Payments,440027,Other Third Party Payments,31-Aug-2016,3173494-1128046,859.57,REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Public Health,Third Party Payments,460803,Contract Payments,31-Aug-2016,3173532-DTPB/00000057SC,"1,172.00",ASDA PHARMACY. Children and Adult Services,Commissioning inc Supporting People,Third Party Payments,442002,Supporting People,31-Aug-2016,3173545-1965118,"16,448.04",BID SERVICES WITH DEAF PEOPLE. Children and Adult Services,Public Health,Third Party Payments,460803,Contract Payments,31-Aug-2016,3173550-FFMZ/00000038SC,620.00,BOOTS THE CHEMISTS LTD. Children and Adult Services,Public Health,Third Party Payments,460803,Contract Payments,31-Aug-2016,3173552-FHRN/00000059SC,"1,032.00",BOOTS THE CHEMISTS LTD. Children and Adult Services,Public Health,Third Party Payments,460803,Contract Payments,31-Aug-2016,3173557-DRJY/00000038SC,714.00,BOOTS THE CHEMISTS LTD. Children and Adult Services,Public Health,Third Party Payments,460803,Contract Payments,31-Aug-2016,3173558-FLAP/00000052SC,980.00,BOOTS THE CHEMISTS LTD. Children and Adult Services,Public Health,Third Party Payments,460803,Contract Payments,31-Aug-2016,3173577-DVQC/00000042SC,868.00,CENTRECHEM DISPENSING CHEMIST. Children and Adult Services,Commissioning inc Supporting People,Third Party Payments,442002,Supporting People,31-Aug-2016,3173580-1965051,"3,452.04",CHILDREN NORTH EAST. Children and Adult Services,Education,Supplies and Services,338027,Services,31-Aug-2016,3173583-2807024668,"1,500.00",CITY OF SUNDERLAND. Children and Adult Services,Childrens Services,Transport,235073,Public Transport,31-Aug-2016,3173589-C/9371,900.00,COCHRANES T/A KELVIN TRAVEL. Children and Adult Services,Commissioning inc Supporting People,Third Party Payments,442002,Supporting People,31-Aug-2016,3173595-1965060,"19,868.48",CREATIVE SUPPORT LTD. Children and Adult Services,Central/Other,Employees,080025,Agency Staff,31-Aug-2016,3173600-332983,"167,114.55",DE POEL MANAGED SERVICES LTD. Children and Adult Services,Education,Transfer Payments,510028,School Children,31-Aug-2016,3173606-1,"4,999.00",DIANE DIXON ASSOCIATES LTD. Children and Adult Services,Commissioning inc Supporting People,Third Party Payments,442002,Supporting People,31-Aug-2016,3173607-1965053,"5,668.48",DISC LTD. Children and Adult Services,Commissioning inc Supporting People,Third Party Payments,442002,Supporting People,31-Aug-2016,3173607-1965167,"27,885.68",DISC LTD. Children and Adult Services,Public Health,Third Party Payments,460802,Contract Payments,31-Aug-2016,3173612-A83052,"1,569.70",DR WOOD & PARTNERS. Children and Adult Services,Commissioning inc Supporting People,Third Party Payments,441001,Supporting People,31-Aug-2016,3173614-1965083,"20,819.76",DURHAM ACTION ON SINGLE HOUSING. Children and Adult Services,Commissioning inc Supporting People,Third Party Payments,443001,Supporting People,31-Aug-2016,3173614-1965084,"2,213.88",DURHAM ACTION ON SINGLE HOUSING. Children and Adult Services,Commissioning inc Supporting People,Third Party Payments,443001,Supporting People,31-Aug-2016,3173614-1965087,"1,475.92",DURHAM ACTION ON SINGLE HOUSING. Children and Adult Services,Commissioning inc Supporting People,Third Party Payments,443001,Supporting People,31-Aug-2016,3173614-1965089,737.96,DURHAM ACTION ON SINGLE HOUSING. Children and Adult Services,Public Health,Third Party Payments,460803,Contract Payments,31-Aug-2016,3173615-294437,"20,833.33",DURHAM UNIVERSITY. Children and Adult Services,Commissioning inc Supporting People,Third Party Payments,441001,Supporting People,31-Aug-2016,3173616-1965092,"5,483.40",EAST DURHAM COMMUNITY INITIATIVES LTD. Children and Adult Services,Commissioning inc Supporting People,Third Party Payments,442002,Supporting People,31-Aug-2016,3173630-1965154,"28,981.92",FOUNDATION. Children and Adult Services,Commissioning inc Supporting People,Third Party Payments,442002,Supporting People,31-Aug-2016,3173631-1965081,"37,566.04",FOUR HOUSING GROUP & CARE & REPAIR HANDYPERSON SERVICE. Children and Adult Services,Public Health,Third Party Payments,460803,Contract Payments,31-Aug-2016,3173635-FNCW/00000063SC,526.00,G WHITFIELD LTD. Children and Adult Services,Public Health,Third Party Payments,460803,Contract Payments,31-Aug-2016,3173639-FBFN/00000054SC,782.00,GILL & SCHOFIELD PHARMACEUTICAL CHEMISTS LTD. Children and Adult Services,Central Charges (CYPS),Creditors,952258,Creditor-West Durham Cluster,31-Aug-2016,3173644-F02301,600.00,HALLGARTH MANOR HOTEL. Children and Adult Services,Commissioning inc Supporting People,Third Party Payments,442002,Supporting People,31-Aug-2016,3173645-1965093,"5,995.44",HANOVER HOUSING ASSOCIATION. Children and Adult Services,Commissioning inc Supporting People,Third Party Payments,441001,Supporting People,31-Aug-2016,3173646-1965061,"18,082.80",HARBOUR SUPPORT SERVICES. Children and Adult Services,Public Health,Third Party Payments,460803,Contract Payments,31-Aug-2016,3173663-DQPW/00000056SC,"1,268.00",INTRAHEALTH LTD. Children and Adult Services,Public Health,Third Party Payments,460803,Contract Payments,31-Aug-2016,3173665-DTJQ/00000044SC,822.00,J & J PHARMACY. Children and Adult Services,Childrens Services,Supplies and Services,384507,Miscellaneous Expenses,31-Aug-2016,3173669-CAS-08-2016-183,500.00,REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Childrens Services,Supplies and Services,384199,Miscellaneous Expenses,31-Aug-2016,3173682-4100542499,900.00,KRISTINA ALEXANDER T/A LKJ BEAUTY. Children and Adult Services,Education,Transfer Payments,510026,School Children,31-Aug-2016,3173688-483,"1,209.60",LITTLE CUBS DAY NURSERY. Children and Adult Services,Public Health,Third Party Payments,460803,Contract Payments,31-Aug-2016,3173691-FQVV/00000051SC,794.00,LLOYDS PHARMACY. Children and Adult Services,Public Health,Third Party Payments,460803,Contract Payments,31-Aug-2016,3173692-DZTR/00000057SC,706.00,LLOYDS PHARMACY. Children and Adult Services,Public Health,Third Party Payments,460803,Contract Payments,31-Aug-2016,3173693-DWGM/00000062SC,698.00,LLOYDS PHARMACY. Children and Adult Services,Public Health,Third Party Payments,460803,Contract Payments,31-Aug-2016,3173694-DWZN/00000056SC,582.00,LLOYDS PHARMACY. Children and Adult Services,Public Health,Third Party Payments,460803,Contract Payments,31-Aug-2016,3173695-FRCN/00000039SC,602.00,LLOYDS PHARMACY. Children and Adult Services,Education,Construction Work,908105,Construction work,31-Aug-2016,3173699-33765,550.00,LUCION ENVIRONMENTAL LLP LTD. Children and Adult Services,Education,Construction Work,908105,Construction work,31-Aug-2016,3173699-34624,550.00,LUCION ENVIRONMENTAL LLP LTD. Children and Adult Services,Public Health,Third Party Payments,460803,Contract Payments,31-Aug-2016,3173701-DWMD/00000061SC,844.00,M & M PHARMACIES LTD. Children and Adult Services,Childrens Services,Supplies and Services,384199,Miscellaneous Expenses,31-Aug-2016,3173707-CAS-08-2016-163,"4,500.00",REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Commissioning inc Supporting People,Third Party Payments,442002,Supporting People,31-Aug-2016,3173713-1965062,"5,469.72",MENTAL HEALTH MATTERS. Children and Adult Services,Commissioning inc Supporting People,Third Party Payments,442002,Supporting People,31-Aug-2016,3173718-1965063,"5,240.36",MOVING ON. Children and Adult Services,Education,Supplies and Services,304259,Equipment and Materials,31-Aug-2016,3173725-2015076823,620.25,NEOPOST FINANCE LTD. Children and Adult Services,Education,Supplies and Services,338027,Services,31-Aug-2016,3173733-14340,699.09,NORTH EAST REGIONAL EMPLOYERS ORGANISATION (NEREO). Children and Adult Services,Childrens Services,Third Party Payments,486043,Service Level Agreements,31-Aug-2016,3173739-15283,"1,113.00",PAC-UK LTD T/A POST ADOPTION CENTRE. Children and Adult Services,Education,Third Party Payments,440999,Other Third Party Payments,31-Aug-2016,3173746-1451,"19,461.12",PENSHAW VIEW TRAINING. Children and Adult Services,Education,Third Party Payments,440999,Other Third Party Payments,31-Aug-2016,3173746-1452,"7,920.00",PENSHAW VIEW TRAINING. Children and Adult Services,Commissioning inc Supporting People,Third Party Payments,442002,Supporting People,31-Aug-2016,3173758-1965067,"7,356.72",RICHMOND FELLOWSHIP. Children and Adult Services,Commissioning inc Supporting People,Third Party Payments,444002,Supporting People,31-Aug-2016,3173758-1965068,"4,068.24",RICHMOND FELLOWSHIP. Children and Adult Services,Commissioning inc Supporting People,Third Party Payments,441001,Supporting People,31-Aug-2016,3173758-1965080,"9,423.88",RICHMOND FELLOWSHIP. Children and Adult Services,Childrens Services,Supplies and Services,364320,Grants to Voluntary Organisations,31-Aug-2016,3173763-CAS-08-2016-190,"2,809.22",ROCSOLID. Children and Adult Services,Commissioning inc Supporting People,Third Party Payments,442002,Supporting People,31-Aug-2016,3173779-1965180,"9,044.36",SHAID. Children and Adult Services,Childrens Services,Supplies and Services,338099,Services,31-Aug-2016,3173789-20748,570.00,STANLEY TRAVEL (NORTH EAST) LTD. Children and Adult Services,Childrens Services,Supplies and Services,364310,Grants to Voluntary Organisations,31-Aug-2016,3173792-CAS-08-2016-177,541.32,REDACTED - PAYMENT TO INDIVIDUAL Children and Adult Services,Commissioning inc Supporting People,Third Party Payments,442002,Supporting People,31-Aug-2016,3173794-1965057,"145,778.32",STONHAM HOUSING ASSOCIATION LTD. Children and Adult Services,Commissioning inc Supporting People,Third Party Payments,442002,Supporting People,31-Aug-2016,3173794-1965066,"29,343.52",STONHAM HOUSING ASSOCIATION LTD. Children and Adult Services,Commissioning inc Supporting People,Third Party Payments,443001,Supporting People,31-Aug-2016,3173794-1965096,"13,538.09",STONHAM HOUSING ASSOCIATION LTD. Children and Adult Services,Commissioning inc Supporting People,Third Party Payments,443001,Supporting People,31-Aug-2016,3173794-1965100,"14,911.12",STONHAM HOUSING ASSOCIATION LTD. Children and Adult Services,Commissioning inc Supporting People,Third Party Payments,443001,Supporting People,31-Aug-2016,3173794-1965121,722.72,STONHAM HOUSING ASSOCIATION LTD. Children and Adult Services,Commissioning inc Supporting People,Third Party Payments,442002,Supporting People,31-Aug-2016,3173794-1965137,"23,749.30",STONHAM HOUSING ASSOCIATION LTD. Children and Adult Services,Commissioning inc Supporting People,Third Party Payments,441001,Supporting People,31-Aug-2016,3173794-1965138,"67,257.36",STONHAM HOUSING ASSOCIATION LTD. Children and Adult Services,Commissioning inc Supporting People,Third Party Payments,441001,Supporting People,31-Aug-2016,3173804-1965119,"19,231.20",THE CYRENIANS LTD T/A CHANGING LIVES. Children and Adult Services,Commissioning inc Supporting People,Third Party Payments,442002,Supporting People,31-Aug-2016,3173807-1965050,"1,519.52",THIRTEEN CARE & SUPPORT. Children and Adult Services,Commissioning inc Supporting People,Third Party Payments,442002,Supporting People,31-Aug-2016,3173807-1965143,"9,289.44",THIRTEEN CARE & SUPPORT. Children and Adult Services,Commissioning inc Supporting People,Third Party Payments,441001,Supporting People,31-Aug-2016,3173807-1965145,"7,510.04",THIRTEEN CARE & SUPPORT. Children and Adult Services,Commissioning inc Supporting People,Third Party Payments,441001,Supporting People,31-Aug-2016,3173807-1965146,"7,776.68",THIRTEEN CARE & SUPPORT. Children and Adult Services,Commissioning inc Supporting People,Third Party Payments,441001,Supporting People,31-Aug-2016,3173807-1965147,"23,518.04",THIRTEEN CARE & SUPPORT. Children and Adult Services,Public Health,Supplies and Services,384899,Miscellaneous Expenses,31-Aug-2016,3173824-1001/2016,"5,000.00",WADDINGTON STREET CENTRE LTD. Children and Adult Services,Commissioning inc Supporting People,Third Party Payments,443001,Supporting People,31-Aug-2016,3173824-1965054,"1,976.42",WADDINGTON STREET CENTRE LTD. Children and Adult Services,Commissioning inc Supporting People,Third Party Payments,441001,Supporting People,31-Aug-2016,3173824-1965094,"1,183.60",WADDINGTON STREET CENTRE LTD. Children and Adult Services,Commissioning inc Supporting People,Third Party Payments,441001,Supporting People,31-Aug-2016,3173826-1965065,"7,157.00",WEAR VALLEY WOMENS AID. Children and Adult Services,Public Health,Third Party Payments,460802,Contract Payments,31-Aug-2016,3173832-A83003/EXTRAQ1,605.36,WILLINGTON MEDICAL GROUP. Children and Adult Services,Public Health,Third Party Payments,460802,Contract Payments,31-Aug-2016,3173832-A83003/EXTRAQ3,864.80,WILLINGTON MEDICAL GROUP. Children and Adult Services,Public Health,Third Party Payments,460802,Contract Payments,31-Aug-2016,3173832-A83003/Q1,"4,955.68",WILLINGTON MEDICAL GROUP. Neighbourhood Services,Culture & Sport,Supplies and Services,352001,Conference Expenses,31-Aug-2016,3173783-16/081.,525.00,SOCIETY OF CHIEF LIBRARIANS. Neighbourhood Services,Direct Services,Construction Work,908105,Construction work,31-Aug-2016,3173699-33766,550.00,LUCION ENVIRONMENTAL LLP LTD. Neighbourhood Services,Projects and Business services,Construction Work,908105,Construction work,31-Aug-2016,3173699-34626,980.00,LUCION ENVIRONMENTAL LLP LTD. Neighbourhood Services,Projects and Business services,Third Party Payments,430103,Rendered by Private Contractors,31-Aug-2016,3173803-NEI-EXP-08-2016-017,"13,098.32",TEESDALE CONSERVATION VOLUNTEERS. Neighbourhood Services,Direct Services,Third Party Payments,460305,Contract Payments,31-Aug-2016,3173588-2737,"1,260.00",CO-WHEELS CAR CLUB CIC. Neighbourhood Services,Projects and Business services,Third Party Payments,430119,Rendered by Private Contractors,31-Aug-2016,3173648-98447,"5,212.53",HARPERS ENVIRONMENTAL LTD. Neighbourhood Services,Projects and Business services,Third Party Payments,430119,Rendered by Private Contractors,31-Aug-2016,3173648-98448,"2,831.10",HARPERS ENVIRONMENTAL LTD. Neighbourhood Services,Direct Services,Supplies and Services,304221,Equipment and Materials,31-Aug-2016,304722-436009993,647.90,DRUGASAR LTD. Neighbourhood Services,Technical Services,Supplies and Services,304221,Equipment and Materials,31-Aug-2016,3173521-23167292,"1,741.42",AGGREGATE INDUSTRIES UK LTD. Neighbourhood Services,Technical Services,Supplies and Services,304221,Equipment and Materials,31-Aug-2016,3173521-23206003,"1,336.76",AGGREGATE INDUSTRIES UK LTD. Neighbourhood Services,Technical Services,Supplies and Services,304221,Equipment and Materials,31-Aug-2016,3173521-23256538,"1,016.80",AGGREGATE INDUSTRIES UK LTD. Neighbourhood Services,Technical Services,Supplies and Services,304221,Equipment and Materials,31-Aug-2016,3173521-23315906,"1,243.97",AGGREGATE INDUSTRIES UK LTD. Neighbourhood Services,Technical Services,Supplies and Services,304221,Equipment and Materials,31-Aug-2016,3173521-23482538,"1,445.00",AGGREGATE INDUSTRIES UK LTD. Neighbourhood Services,Technical Services,Supplies and Services,304221,Equipment and Materials,31-Aug-2016,3173521-23489313,612.50,AGGREGATE INDUSTRIES UK LTD. Neighbourhood Services,Technical Services,Supplies and Services,304221,Equipment and Materials,31-Aug-2016,3173521-23530849,"1,261.26",AGGREGATE INDUSTRIES UK LTD. Neighbourhood Services,Technical Services,Supplies and Services,304221,Equipment and Materials,31-Aug-2016,3173521-23530850,"1,274.23",AGGREGATE INDUSTRIES UK LTD. Neighbourhood Services,Technical Services,Supplies and Services,304221,Equipment and Materials,31-Aug-2016,3173521-23540912,"1,663.02",AGGREGATE INDUSTRIES UK LTD. Neighbourhood Services,Technical Services,Supplies and Services,304221,Equipment and Materials,31-Aug-2016,3173521-23540913,"1,006.55",AGGREGATE INDUSTRIES UK LTD. Neighbourhood Services,Technical Services,Supplies and Services,304221,Equipment and Materials,31-Aug-2016,3173521-23547328,"1,335.46",AGGREGATE INDUSTRIES UK LTD. Neighbourhood Services,Technical Services,Supplies and Services,304221,Equipment and Materials,31-Aug-2016,3173521-23553903,930.50,AGGREGATE INDUSTRIES UK LTD. Neighbourhood Services,Technical Services,Supplies and Services,304221,Equipment and Materials,31-Aug-2016,3173521-23559717,526.16,AGGREGATE INDUSTRIES UK LTD. Neighbourhood Services,Technical Services,Supplies and Services,304221,Equipment and Materials,31-Aug-2016,3173521-23562759,"1,247.73",AGGREGATE INDUSTRIES UK LTD. Neighbourhood Services,Technical Services,Supplies and Services,304221,Equipment and Materials,31-Aug-2016,3173521-23562761,"1,217.11",AGGREGATE INDUSTRIES UK LTD. Neighbourhood Services,Direct Services,Supplies and Services,304221,Equipment and Materials,31-Aug-2016,3173618-059-189944,549.50,EDMUNDSON ELECTRICAL LTD. Neighbourhood Services,Direct Services,Supplies and Services,304221,Equipment and Materials,31-Aug-2016,3173680-BII191220,"1,986.46",JT DOVE LTD. Neighbourhood Services,Direct Services,Supplies and Services,304221,Equipment and Materials,31-Aug-2016,3173680-BII194345,550.05,JT DOVE LTD. Neighbourhood Services,Direct Services,Supplies and Services,304221,Equipment and Materials,31-Aug-2016,3173680-BII195062,"2,096.39",JT DOVE LTD. Neighbourhood Services,Technical Services,Supplies and Services,304221,Equipment and Materials,31-Aug-2016,3173800-9034821703,591.91,TARMAC TRADING LTD. Neighbourhood Services,Direct Services,Supplies and Services,304221,Equipment and Materials,31-Aug-2016,3173816-2099/16,523.00,UK VENTILATON LTD. Neighbourhood Services,Culture & Sport,Supplies and Services,338047,Services,31-Aug-2016,3173596-000061,"2,000.00",CS SETS LTD. Neighbourhood Services,Culture & Sport,Premises,120009,Energy Costs,31-Aug-2016,3173658-9507,"1,593.73",IMPALA ESTATES LTD. Neighbourhood Services,Direct Services,Supplies and Services,304259,Equipment and Materials,31-Aug-2016,3173539-96341400,"1,464.99",BALL COLEGRAVE LTD. Neighbourhood Services,Direct Services,Supplies and Services,304259,Equipment and Materials,31-Aug-2016,3173539-96341401,"2,858.91",BALL COLEGRAVE LTD. Neighbourhood Services,Culture & Sport,Supplies and Services,384199,Miscellaneous Expenses,31-Aug-2016,3173743-1344,"1,075.42",PAYNE MANAGEMENT. Neighbourhood Services,Culture & Sport,Supplies and Services,384199,Miscellaneous Expenses,31-Aug-2016,3173791-DCC1,800.00,STEVE RICHARDSON. Neighbourhood Services,Technical Services,Third Party Payments,430100,Rendered by Private Contractors,31-Aug-2016,3173523-J1530/16/G/1,"5,252.30",AK (LIGHTING & SIGNS) LTD. Neighbourhood Services,Technical Services,Third Party Payments,430100,Rendered by Private Contractors,31-Aug-2016,3173523-J1530/16/G/10,"2,217.32",AK (LIGHTING & SIGNS) LTD. Neighbourhood Services,Technical Services,Third Party Payments,430100,Rendered by Private Contractors,31-Aug-2016,3173523-J1530/16/G/3,"16,491.50",AK (LIGHTING & SIGNS) LTD. Neighbourhood Services,Technical Services,Third Party Payments,430100,Rendered by Private Contractors,31-Aug-2016,3173523-J1530/16/G/5,729.00,AK (LIGHTING & SIGNS) LTD. Neighbourhood Services,Technical Services,Third Party Payments,430100,Rendered by Private Contractors,31-Aug-2016,3173523-J1530/16/G/6,"5,316.00",AK (LIGHTING & SIGNS) LTD. Neighbourhood Services,Direct Services,Third Party Payments,430100,Rendered by Private Contractors,31-Aug-2016,3173576-1310,"1,164.83",CATHEDRAL LOCK & SAFE SERVICES LTD. Neighbourhood Services,Direct Services,Third Party Payments,430100,Rendered by Private Contractors,31-Aug-2016,3173610-276,"11,010.50",DPC SCREEDING LTD. Neighbourhood Services,Direct Services,Third Party Payments,430100,Rendered by Private Contractors,31-Aug-2016,3173610-277,"4,043.90",DPC SCREEDING LTD. Neighbourhood Services,Direct Services,Third Party Payments,430100,Rendered by Private Contractors,31-Aug-2016,3173752-2596,"10,578.33",POLY ADVISORY LTD. Neighbourhood Services,Direct Services,Third Party Payments,430100,Rendered by Private Contractors,31-Aug-2016,3173760-38688,697.00,RJ UTILITY SERVICES LTD. Neighbourhood Services,Projects and Business services,Supplies and Services,340001,Postages,31-Aug-2016,3173766-9052696710,"1,285.35",ROYAL MAIL GROUP PLC. Neighbourhood Services,Technical Services,Stock,926004,Stock,31-Aug-2016,3173655-190004078,"12,032.40",ICL UK (SALES) LTD. Neighbourhood Services,Technical Services,Stock,926900,Stock in hand-Inventory system,31-Aug-2016,3173661-544505,"2,424.80",INSTARMAC GROUP PLC. Neighbourhood Services,Technical Services,Stock,926900,Stock in hand-Inventory system,31-Aug-2016,3173661-544658,"3,136.00",INSTARMAC GROUP PLC. Neighbourhood Services,Technical Services,Stock,926900,Stock in hand-Inventory system,31-Aug-2016,3173680-STI442776,645.12,JT DOVE LTD. Neighbourhood Services,Technical Services,Stock,926900,Stock in hand-Inventory system,31-Aug-2016,3173680-STI442778,666.70,JT DOVE LTD. Neighbourhood Services,Technical Services,Stock,926900,Stock in hand-Inventory system,31-Aug-2016,3173793-082603,"1,688.80",STONEGRAVE AGGREGATES LTD. Neighbourhood Services,Technical Services,Stock,926900,Stock in hand-Inventory system,31-Aug-2016,3173808-N/IN178441,"2,452.97",THOMAS OWEN & SONS (NEWCASTLE) LTD. Neighbourhood Services,Technical Services,Stock,926900,Stock in hand-Inventory system,31-Aug-2016,3173810-SIP-164037,847.54,THYSSENKRUPP ENCASA A DIVISION OF THYSSENKRUPP ACCESS LTD. Neighbourhood Services,Technical Services,Stock,926900,Stock in hand-Inventory system,31-Aug-2016,3173834-35127310,"1,204.91",WOLSELEY UK LTD. Neighbourhood Services,Technical Services,Employees,040149,Recruitment Instruction and Training,31-Aug-2016,304730-29894,"1,000.00",JTL. Regeneration & Economic Development,Spatial Policy Planning Assets & Environment,Income,720190,Fees and Charges,31-Aug-2016,304733-15/039,"1,644.00",MARIA FERGUSON PLANNING LTD. Regeneration & Economic Development,Economic Development and Housing,Cap Exp on Grants & Other Financial Assistance (REFCUS),918401,Capital grants,31-Aug-2016,304757-RED-08-2016-168,"1,440.00",SPECIALIST CHIMNEY SERVICES. Regeneration & Economic Development,Spatial Policy Planning Assets & Environment,Construction Work,908105,Construction work,31-Aug-2016,3173699-34629,"2,740.00",LUCION ENVIRONMENTAL LLP LTD. Regeneration & Economic Development,Economic Development and Housing,Employees,040149,Recruitment Instruction and Training,31-Aug-2016,3173708-30616,650.00,MARTIN PEREIRA HOUSING CONSULTANTS. Regeneration & Economic Development,Spatial Policy Planning Assets & Environment,Third Party Payments,440999,Other Third Party Payments,31-Aug-2016,3173714-4127,"8,740.87",MICROCOPY SYSTEMS LTD. Regeneration & Economic Development,Transport and Contracted Services,Premises,125009,Rents,31-Aug-2016,3173726-5400511/BUS/225284,"2,206.39",NETWORK RAIL. Regeneration & Economic Development,Economic Development and Housing,Cap Exp on Grants & Other Financial Assistance (REFCUS),918401,Capital grants,31-Aug-2016,3173778-RED-08-2016-291,"5,500.00",SH SERVICES. Regeneration & Economic Development,Economic Development and Housing,Supplies and Services,384199,Miscellaneous Expenses,31-Aug-2016,3173780-02082016,750.00,SHE`S GOTT IT. Regeneration & Economic Development,Econ Dev and Regen Financing,Creditors,952146,Creditor-Section 106 agreement,31-Aug-2016,3173781-RED-08-2016-294,"4,901.20",SHILDON TOWN COUNCIL. Regeneration & Economic Development,Economic Development and Housing,Supplies and Services,384700,Miscellaneous Expenses,31-Aug-2016,3173785-RED-08-2016-310,500.00,REDACTED - PAYMENT TO INDIVIDUAL Regeneration & Economic Development,Transport and Contracted Services,Third Party Payments,430106,Rendered by Private Contractors,31-Aug-2016,3173789-20790,"2,585.42",STANLEY TRAVEL (NORTH EAST) LTD. Resources,Legal & Democratic Services,Supplies and Services,338057,Services,31-Aug-2016,3173525-0000024357,620.00,ALERE FORENSICS. Resources,Legal & Democratic Services,Supplies and Services,338057,Services,31-Aug-2016,3173587-3980018775,"29,001.69",CO DURHAM & DARLINGTON NHS FOUNDATION TRUST. Resources,I.C.T. Services,Supplies and Services,304303,Equipment and Materials,31-Aug-2016,3173715-0000091456,517.00,MILLENNIUM BUSINESS SYSTEMS LTD. Resources,Financial Services,Supplies and Services,338064,Services,31-Aug-2016,3173733-14512,"33,544.00",NORTH EAST REGIONAL EMPLOYERS ORGANISATION (NEREO). Resources,I.C.T. Services,Supplies and Services,332029,Printing Stationery and Gen Off Exps,31-Aug-2016,3173753-633778,579.00,POTTS PRINTERS LTD. Resources,I.C.T. Services,Vehicles Equipment Furniture and Fittings,912701,Computer equipment,31-Aug-2016,3173757-INV-1135,"1,000.00",REDWOOD CABLE PROJECTS. Resources,I.C.T. Services,Supplies and Services,340001,Postages,31-Aug-2016,3173766-9052689683,"13,716.14",ROYAL MAIL GROUP PLC. Resources,Legal & Democratic Services,Supplies and Services,338025,Services,31-Aug-2016,3173776-3102,940.00,SEATON LENG & SON LTD. Resources,I.C.T. Services,Supplies and Services,342053,Computers and Communications,31-Aug-2016,3173784-INV01432040,"23,000.00",SOFTCAT LTD. Resources,I.C.T. Services,Supplies and Services,304303,Equipment and Materials,31-Aug-2016,3173813-118034,"4,187.31",TP ELECTRICAL SUPPLIES & FIXINGS LTD.