percentage spend by directorate...27/06/2014 adults & communities adults social care care management...

154
Date Directorate Assistant Director Local Authority Dept. Beneficiary Summary of Purpose of Expenditure 1 Summary of Purpose of Expenditure 2 Amount Merchant Category 19/06/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE ASSESS & CHILD PROTECT SERVICE WARD ANDREWS LTD ACPS CENTRAL 1 INDIRECT EMPLOYEE EXPENSES 504.00 STAFF DEVELOPMENT AND TRAINING 12/06/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE ASSET RATNALISATN&CLIENT FNCTN FAIRFIELD DEVELOPMENTS (DONCASTER) LTD BARCLAY COURT RENTS 12,565.64 RENTS 12/06/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE ASSET RATNALISATN&CLIENT FNCTN FAIRFIELD DEVELOPMENTS (DONCASTER) LTD BARCLAY COURT ENERGY COSTS 625.09 ELECTRICITY 12/06/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE ASSET RATNALISATN&CLIENT FNCTN FAIRFIELD DEVELOPMENTS (DONCASTER) LTD BARCLAY COURT WATER SERVICES 1,019.35 WATER SERVICES 12/06/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE ASSET RATNALISATN&CLIENT FNCTN FAIRFIELD DEVELOPMENTS (DONCASTER) LTD BARCLAY COURT SERVICES 300.00 OTHER SERVICES 25/06/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE ASSET RATNALISATN&CLIENT FNCTN HEARTSTONE TOWN CENTRE MANAGEMENT SERVICES 6,000.00 ADVERTISING COSTS 17/06/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE ASSET RATNALISATN&CLIENT FNCTN NPOWER LTD BARCLAY COURT * 368.34 * 18/06/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE CARE MANAGEMENT BALBY TRAVEL ADULT TEAM - SAFEGUARDING CONTRACT HIRE/ LEASES 734.40 CONTRACT HIRE 18/06/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE CARE MANAGEMENT BALBY TRAVEL ADULT TEAM - SAFEGUARDING CONTRACT HIRE/ LEASES 816.00 CONTRACT HIRE 18/06/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE CARE MANAGEMENT BALBY TRAVEL ADULT TEAM - SAFEGUARDING CONTRACT HIRE/ LEASES 720.00 CONTRACT HIRE 18/06/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE CARE MANAGEMENT BALBY TRAVEL ADULT TEAM - SAFEGUARDING CONTRACT HIRE/ LEASES 856.80 CONTRACT HIRE 27/06/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE CARE MANAGEMENT BRITISH GAS TRADING LTD STAPLETON ROAD RESOURCE CENTRE ENERGY COSTS 362.47 GAS 27/06/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE CARE MANAGEMENT BRITISH GAS TRADING LTD HAYNES HSE MH. RESOURCE CENTRE ENERGY COSTS 778.97 GAS 24/06/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE CARE MANAGEMENT COMENSURA LTD INTEGRATED DISCHARGE TEAM DIRECT EMPLOYEE EXPENSES 1,446.13 AGENCY STAFF 24/06/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE CARE MANAGEMENT COMENSURA LTD INTEGRATED DISCHARGE TEAM DIRECT EMPLOYEE EXPENSES 1,284.07 AGENCY STAFF 24/06/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE CARE MANAGEMENT COMENSURA LTD INTEGRATED DISCHARGE TEAM DIRECT EMPLOYEE EXPENSES 2,179.86 AGENCY STAFF 27/06/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE CARE MANAGEMENT COMENSURA LTD INTEGRATED DISCHARGE TEAM DIRECT EMPLOYEE EXPENSES 1,791.94 AGENCY STAFF 27/06/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE CARE MANAGEMENT COMENSURA LTD INTEGRATED DISCHARGE TEAM DIRECT EMPLOYEE EXPENSES 1,446.13 AGENCY STAFF 27/06/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE CARE MANAGEMENT COMENSURA LTD INTEGRATED DISCHARGE TEAM DIRECT EMPLOYEE EXPENSES 1,222.94 AGENCY STAFF 03/06/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE CARE MANAGEMENT KENNEDYS * * 1,539.54 * 05/06/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE CARE MANAGEMENT MARIA COLLINS DONNELLY ADULT TEAM - SAFEGUARDING INDIRECT EMPLOYEE EXPENSES 300.00 OTHER INDIRECT EMPLOYEE COSTS 05/06/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE CARE MANAGEMENT METROPOLITAN ADULT TEAM - GENERAL SERVICES 649.24 OTHER SERVICES 05/06/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE CARE MANAGEMENT METROPOLITAN ADULT TEAM - GENERAL SERVICES 605.95 OTHER SERVICES 17/06/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE CARE MANAGEMENT NPOWER LTD HAYNES HSE MH. RESOURCE CENTRE ENERGY COSTS 732.40 ELECTRICITY 17/06/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE CARE MANAGEMENT NPOWER LTD THE EAST DENE CENTRE ENERGY COSTS 523.03 ELECTRICITY 03/06/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE CARE MANAGEMENT REDACTED DATA ADULT TEAM - SAFEGUARDING DIRECT EMPLOYEE EXPENSES 1,508.27 AGENCY STAFF 03/06/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE CARE MANAGEMENT REDACTED DATA ADULT TEAM - SAFEGUARDING DIRECT EMPLOYEE EXPENSES 1,407.04 AGENCY STAFF 03/06/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE CARE MANAGEMENT REDACTED DATA ADULT TEAM - SAFEGUARDING DIRECT EMPLOYEE EXPENSES 1,508.27 AGENCY STAFF 03/06/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE CARE MANAGEMENT REDACTED DATA ADULT CONTACT TEAM DIRECT EMPLOYEE EXPENSES 1,572.23 AGENCY STAFF 03/06/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE CARE MANAGEMENT REDACTED DATA ADULT TEAM - SAFEGUARDING DIRECT EMPLOYEE EXPENSES 1,446.13 AGENCY STAFF 03/06/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE CARE MANAGEMENT REDACTED DATA ADULT TEAM - SAFEGUARDING DIRECT EMPLOYEE EXPENSES 1,446.13 AGENCY STAFF 03/06/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE CARE MANAGEMENT REDACTED DATA ADULT TEAM - SAFEGUARDING DIRECT EMPLOYEE EXPENSES 1,446.13 AGENCY STAFF 03/06/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE CARE MANAGEMENT REDACTED DATA ADULT TEAM - SAFEGUARDING DIRECT EMPLOYEE EXPENSES 1,446.13 AGENCY STAFF 03/06/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE CARE MANAGEMENT REDACTED DATA ADULT TEAM - SAFEGUARDING DIRECT EMPLOYEE EXPENSES 1,508.28 AGENCY STAFF 03/06/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE CARE MANAGEMENT REDACTED DATA ADULT TEAM - SAFEGUARDING DIRECT EMPLOYEE EXPENSES 1,508.27 AGENCY STAFF 09/06/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE CARE MANAGEMENT REDACTED DATA ADULT TEAM - SAFEGUARDING DIRECT EMPLOYEE EXPENSES 978.34 AGENCY STAFF 09/06/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE CARE MANAGEMENT REDACTED DATA ADULT TEAM - SAFEGUARDING DIRECT EMPLOYEE EXPENSES 1,211.62 AGENCY STAFF 09/06/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE CARE MANAGEMENT REDACTED DATA ADULT TEAM - SAFEGUARDING DIRECT EMPLOYEE EXPENSES 1,446.13 AGENCY STAFF 09/06/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE CARE MANAGEMENT REDACTED DATA ADULT TEAM - SAFEGUARDING DIRECT EMPLOYEE EXPENSES 1,739.26 AGENCY STAFF 09/06/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE CARE MANAGEMENT REDACTED DATA ADULT CONTACT TEAM DIRECT EMPLOYEE EXPENSES 1,313.69 AGENCY STAFF 09/06/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE CARE MANAGEMENT REDACTED DATA ADULT TEAM - SAFEGUARDING DIRECT EMPLOYEE EXPENSES 1,739.26 AGENCY STAFF 09/06/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE CARE MANAGEMENT REDACTED DATA ADULT CONTACT TEAM DIRECT EMPLOYEE EXPENSES 1,630.78 AGENCY STAFF 09/06/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE CARE MANAGEMENT REDACTED DATA ADULT TEAM - SAFEGUARDING DIRECT EMPLOYEE EXPENSES 879.41 AGENCY STAFF 09/06/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE CARE MANAGEMENT REDACTED DATA ADULT TEAM - SAFEGUARDING DIRECT EMPLOYEE EXPENSES 1,791.94 AGENCY STAFF 09/06/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE CARE MANAGEMENT REDACTED DATA ADULT TEAM - SAFEGUARDING DIRECT EMPLOYEE EXPENSES 1,094.35 AGENCY STAFF 21.84% Adults & Communities 12.53% Children & Young People 2.4% Council Wide 16.07% Finance & Corporate 19.39% Housing Services 2.47% Public Health 25.3% Regeneration & Environment Percentage Spend by Directorate

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  • Date Directorate Assistant Director Local Authority Dept. Beneficiary Summary of Purpose of Expenditure 1 Summary of Purpose of Expenditure 2 Amount Merchant Category

    19/06/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE ASSESS & CHILD PROTECT SERVICE WARD ANDREWS LTD ACPS CENTRAL 1 INDIRECT EMPLOYEE EXPENSES 504.00 STAFF DEVELOPMENT AND TRAINING

    12/06/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE ASSET RATNALISATN&CLIENT FNCTN FAIRFIELD DEVELOPMENTS (DONCASTER) LTD BARCLAY COURT RENTS 12,565.64 RENTS

    12/06/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE ASSET RATNALISATN&CLIENT FNCTN FAIRFIELD DEVELOPMENTS (DONCASTER) LTD BARCLAY COURT ENERGY COSTS 625.09 ELECTRICITY

    12/06/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE ASSET RATNALISATN&CLIENT FNCTN FAIRFIELD DEVELOPMENTS (DONCASTER) LTD BARCLAY COURT WATER SERVICES 1,019.35 WATER SERVICES

    12/06/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE ASSET RATNALISATN&CLIENT FNCTN FAIRFIELD DEVELOPMENTS (DONCASTER) LTD BARCLAY COURT SERVICES 300.00 OTHER SERVICES

    25/06/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE ASSET RATNALISATN&CLIENT FNCTN HEARTSTONE TOWN CENTRE MANAGEMENT SERVICES 6,000.00 ADVERTISING COSTS

    17/06/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE ASSET RATNALISATN&CLIENT FNCTN NPOWER LTD BARCLAY COURT * 368.34 *

    18/06/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE CARE MANAGEMENT BALBY TRAVEL ADULT TEAM - SAFEGUARDING CONTRACT HIRE/ LEASES 734.40 CONTRACT HIRE

    18/06/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE CARE MANAGEMENT BALBY TRAVEL ADULT TEAM - SAFEGUARDING CONTRACT HIRE/ LEASES 816.00 CONTRACT HIRE

    18/06/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE CARE MANAGEMENT BALBY TRAVEL ADULT TEAM - SAFEGUARDING CONTRACT HIRE/ LEASES 720.00 CONTRACT HIRE

    18/06/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE CARE MANAGEMENT BALBY TRAVEL ADULT TEAM - SAFEGUARDING CONTRACT HIRE/ LEASES 856.80 CONTRACT HIRE

    27/06/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE CARE MANAGEMENT BRITISH GAS TRADING LTD STAPLETON ROAD RESOURCE CENTRE ENERGY COSTS 362.47 GAS

    27/06/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE CARE MANAGEMENT BRITISH GAS TRADING LTD HAYNES HSE MH. RESOURCE CENTRE ENERGY COSTS 778.97 GAS

    24/06/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE CARE MANAGEMENT COMENSURA LTD INTEGRATED DISCHARGE TEAM DIRECT EMPLOYEE EXPENSES 1,446.13 AGENCY STAFF

    24/06/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE CARE MANAGEMENT COMENSURA LTD INTEGRATED DISCHARGE TEAM DIRECT EMPLOYEE EXPENSES 1,284.07 AGENCY STAFF

    24/06/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE CARE MANAGEMENT COMENSURA LTD INTEGRATED DISCHARGE TEAM DIRECT EMPLOYEE EXPENSES 2,179.86 AGENCY STAFF

    27/06/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE CARE MANAGEMENT COMENSURA LTD INTEGRATED DISCHARGE TEAM DIRECT EMPLOYEE EXPENSES 1,791.94 AGENCY STAFF

    27/06/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE CARE MANAGEMENT COMENSURA LTD INTEGRATED DISCHARGE TEAM DIRECT EMPLOYEE EXPENSES 1,446.13 AGENCY STAFF

    27/06/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE CARE MANAGEMENT COMENSURA LTD INTEGRATED DISCHARGE TEAM DIRECT EMPLOYEE EXPENSES 1,222.94 AGENCY STAFF

    03/06/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE CARE MANAGEMENT KENNEDYS * * 1,539.54 *

    05/06/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE CARE MANAGEMENT MARIA COLLINS DONNELLY ADULT TEAM - SAFEGUARDING INDIRECT EMPLOYEE EXPENSES 300.00 OTHER INDIRECT EMPLOYEE COSTS

    05/06/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE CARE MANAGEMENT METROPOLITAN ADULT TEAM - GENERAL SERVICES 649.24 OTHER SERVICES

    05/06/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE CARE MANAGEMENT METROPOLITAN ADULT TEAM - GENERAL SERVICES 605.95 OTHER SERVICES

    17/06/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE CARE MANAGEMENT NPOWER LTD HAYNES HSE MH. RESOURCE CENTRE ENERGY COSTS 732.40 ELECTRICITY

    17/06/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE CARE MANAGEMENT NPOWER LTD THE EAST DENE CENTRE ENERGY COSTS 523.03 ELECTRICITY

    03/06/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE CARE MANAGEMENT REDACTED DATA ADULT TEAM - SAFEGUARDING DIRECT EMPLOYEE EXPENSES 1,508.27 AGENCY STAFF

    03/06/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE CARE MANAGEMENT REDACTED DATA ADULT TEAM - SAFEGUARDING DIRECT EMPLOYEE EXPENSES 1,407.04 AGENCY STAFF

    03/06/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE CARE MANAGEMENT REDACTED DATA ADULT TEAM - SAFEGUARDING DIRECT EMPLOYEE EXPENSES 1,508.27 AGENCY STAFF

    03/06/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE CARE MANAGEMENT REDACTED DATA ADULT CONTACT TEAM DIRECT EMPLOYEE EXPENSES 1,572.23 AGENCY STAFF

    03/06/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE CARE MANAGEMENT REDACTED DATA ADULT TEAM - SAFEGUARDING DIRECT EMPLOYEE EXPENSES 1,446.13 AGENCY STAFF

    03/06/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE CARE MANAGEMENT REDACTED DATA ADULT TEAM - SAFEGUARDING DIRECT EMPLOYEE EXPENSES 1,446.13 AGENCY STAFF

    03/06/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE CARE MANAGEMENT REDACTED DATA ADULT TEAM - SAFEGUARDING DIRECT EMPLOYEE EXPENSES 1,446.13 AGENCY STAFF

    03/06/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE CARE MANAGEMENT REDACTED DATA ADULT TEAM - SAFEGUARDING DIRECT EMPLOYEE EXPENSES 1,446.13 AGENCY STAFF

    03/06/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE CARE MANAGEMENT REDACTED DATA ADULT TEAM - SAFEGUARDING DIRECT EMPLOYEE EXPENSES 1,508.28 AGENCY STAFF

    03/06/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE CARE MANAGEMENT REDACTED DATA ADULT TEAM - SAFEGUARDING DIRECT EMPLOYEE EXPENSES 1,508.27 AGENCY STAFF

    09/06/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE CARE MANAGEMENT REDACTED DATA ADULT TEAM - SAFEGUARDING DIRECT EMPLOYEE EXPENSES 978.34 AGENCY STAFF

    09/06/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE CARE MANAGEMENT REDACTED DATA ADULT TEAM - SAFEGUARDING DIRECT EMPLOYEE EXPENSES 1,211.62 AGENCY STAFF

    09/06/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE CARE MANAGEMENT REDACTED DATA ADULT TEAM - SAFEGUARDING DIRECT EMPLOYEE EXPENSES 1,446.13 AGENCY STAFF

    09/06/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE CARE MANAGEMENT REDACTED DATA ADULT TEAM - SAFEGUARDING DIRECT EMPLOYEE EXPENSES 1,739.26 AGENCY STAFF

    09/06/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE CARE MANAGEMENT REDACTED DATA ADULT CONTACT TEAM DIRECT EMPLOYEE EXPENSES 1,313.69 AGENCY STAFF

    09/06/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE CARE MANAGEMENT REDACTED DATA ADULT TEAM - SAFEGUARDING DIRECT EMPLOYEE EXPENSES 1,739.26 AGENCY STAFF

    09/06/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE CARE MANAGEMENT REDACTED DATA ADULT CONTACT TEAM DIRECT EMPLOYEE EXPENSES 1,630.78 AGENCY STAFF

    09/06/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE CARE MANAGEMENT REDACTED DATA ADULT TEAM - SAFEGUARDING DIRECT EMPLOYEE EXPENSES 879.41 AGENCY STAFF

    09/06/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE CARE MANAGEMENT REDACTED DATA ADULT TEAM - SAFEGUARDING DIRECT EMPLOYEE EXPENSES 1,791.94 AGENCY STAFF

    09/06/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE CARE MANAGEMENT REDACTED DATA ADULT TEAM - SAFEGUARDING DIRECT EMPLOYEE EXPENSES 1,094.35 AGENCY STAFF

    21.84% Adults & Communities

    12.53% Children & Young People

    2.4% Council Wide

    16.07% Finance & Corporate

    19.39% Housing Services

    2.47% Public Health

    25.3% Regeneration & Environment

    Percentage Spend by Directorate

  • Date Directorate Assistant Director Local Authority Dept. Beneficiary Summary of Purpose of Expenditure 1 Summary of Purpose of Expenditure 2 Amount Merchant Category

    09/06/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE CARE MANAGEMENT REDACTED DATA ADULT TEAM - SAFEGUARDING DIRECT EMPLOYEE EXPENSES 1,791.94 AGENCY STAFF

    09/06/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE CARE MANAGEMENT REDACTED DATA ADULT TEAM - SAFEGUARDING DIRECT EMPLOYEE EXPENSES 1,446.13 AGENCY STAFF

    09/06/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE CARE MANAGEMENT REDACTED DATA ADULT TEAM - SAFEGUARDING DIRECT EMPLOYEE EXPENSES 1,508.26 AGENCY STAFF

    09/06/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE CARE MANAGEMENT REDACTED DATA ADULT TEAM - SAFEGUARDING DIRECT EMPLOYEE EXPENSES 1,446.12 AGENCY STAFF

    09/06/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE CARE MANAGEMENT REDACTED DATA ADULT TEAM - SAFEGUARDING DIRECT EMPLOYEE EXPENSES 1,202.53 AGENCY STAFF

    13/06/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE CARE MANAGEMENT REDACTED DATA ADULT TEAM - SAFEGUARDING DIRECT EMPLOYEE EXPENSES 1,508.27 AGENCY STAFF

    13/06/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE CARE MANAGEMENT REDACTED DATA ADULT TEAM - SAFEGUARDING DIRECT EMPLOYEE EXPENSES 1,508.28 AGENCY STAFF

    13/06/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE CARE MANAGEMENT REDACTED DATA ADULT TEAM - SAFEGUARDING DIRECT EMPLOYEE EXPENSES 1,446.13 AGENCY STAFF

    13/06/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE CARE MANAGEMENT REDACTED DATA ADULT TEAM - SAFEGUARDING DIRECT EMPLOYEE EXPENSES 1,446.13 AGENCY STAFF

    13/06/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE CARE MANAGEMENT REDACTED DATA ADULT TEAM - SAFEGUARDING DIRECT EMPLOYEE EXPENSES 1,446.13 AGENCY STAFF

    13/06/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE CARE MANAGEMENT REDACTED DATA ADULT CONTACT TEAM DIRECT EMPLOYEE EXPENSES 1,630.79 AGENCY STAFF

    24/06/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE CARE MANAGEMENT REDACTED DATA ADULT TEAM - SAFEGUARDING DIRECT EMPLOYEE EXPENSES 1,446.13 AGENCY STAFF

    24/06/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE CARE MANAGEMENT REDACTED DATA ADULT TEAM - SAFEGUARDING DIRECT EMPLOYEE EXPENSES 781.68 AGENCY STAFF

    24/06/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE CARE MANAGEMENT REDACTED DATA HOME BROKERAGE DIRECT EMPLOYEE EXPENSES 1,791.94 AGENCY STAFF

    24/06/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE CARE MANAGEMENT REDACTED DATA ADULT TEAM - SAFEGUARDING DIRECT EMPLOYEE EXPENSES 1,508.28 AGENCY STAFF

    24/06/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE CARE MANAGEMENT REDACTED DATA ADULT TEAM - SAFEGUARDING DIRECT EMPLOYEE EXPENSES 1,446.13 AGENCY STAFF

    24/06/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE CARE MANAGEMENT REDACTED DATA HOME BROKERAGE DIRECT EMPLOYEE EXPENSES 1,791.94 AGENCY STAFF

    24/06/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE CARE MANAGEMENT REDACTED DATA ADULT CONTACT TEAM DIRECT EMPLOYEE EXPENSES 1,630.78 AGENCY STAFF

    24/06/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE CARE MANAGEMENT REDACTED DATA ADULT TEAM - SAFEGUARDING DIRECT EMPLOYEE EXPENSES 1,508.27 AGENCY STAFF

    27/06/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE CARE MANAGEMENT REDACTED DATA ADULT TEAM - SAFEGUARDING DIRECT EMPLOYEE EXPENSES 1,508.28 AGENCY STAFF

    27/06/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE CARE MANAGEMENT REDACTED DATA ADULT TEAM - SAFEGUARDING DIRECT EMPLOYEE EXPENSES 1,508.27 AGENCY STAFF

    27/06/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE CARE MANAGEMENT REDACTED DATA ADULT TEAM - SAFEGUARDING DIRECT EMPLOYEE EXPENSES 1,508.27 AGENCY STAFF

    27/06/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE CARE MANAGEMENT REDACTED DATA ADULT TEAM - SAFEGUARDING DIRECT EMPLOYEE EXPENSES 1,508.27 AGENCY STAFF

    27/06/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE CARE MANAGEMENT REDACTED DATA ADULT TEAM - SAFEGUARDING DIRECT EMPLOYEE EXPENSES 1,508.27 AGENCY STAFF

    27/06/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE CARE MANAGEMENT REDACTED DATA ADULT TEAM - SAFEGUARDING DIRECT EMPLOYEE EXPENSES 1,446.13 AGENCY STAFF

    27/06/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE CARE MANAGEMENT REDACTED DATA ADULT TEAM - SAFEGUARDING DIRECT EMPLOYEE EXPENSES 1,446.13 AGENCY STAFF

    27/06/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE CARE MANAGEMENT REDACTED DATA ADULT TEAM - EAST DIRECT EMPLOYEE EXPENSES 1,222.94 AGENCY STAFF

    27/06/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE CARE MANAGEMENT REDACTED DATA ADULT TEAM - SAFEGUARDING DIRECT EMPLOYEE EXPENSES 1,508.26 AGENCY STAFF

    27/06/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE CARE MANAGEMENT REDACTED DATA ADULT TEAM - SAFEGUARDING DIRECT EMPLOYEE EXPENSES 1,508.27 AGENCY STAFF

    18/06/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE CARE MANAGEMENT WARD TRANSPORTATION ADULT TEAM - NORTH CONTRACT HIRE/ LEASES 2,020.80 CONTRACT HIRE

    18/06/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE CARE MANAGEMENT WARD TRANSPORTATION ADULT TEAM - NORTH CONTRACT HIRE/ LEASES 1,929.60 CONTRACT HIRE

    18/06/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE CARE MANAGEMENT WARD TRANSPORTATION ADULT TEAM - NORTH CONTRACT HIRE/ LEASES 1,434.00 CONTRACT HIRE

    11/06/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE CARE MANAGEMENT YORKSHIRE WATER PLC HAYNES HSE MH. RESOURCE CENTRE WATER SERVICES 348.22 WATER SERVICES

    25/06/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE CHILDREN'S DISABILITY SERVICES D L EDUCATION LTD EDUCATIONAL PSYCHOLOGY SERVICE SERVICES 5,850.00 CONSULTANCY FEES

    25/06/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE CHILDREN'S DISABILITY SERVICES ESSENTIAL MEDIATION LIMITED SEN STATEMENTING TEAM SERVICES 1,432.80 OTHER PROFESSIONAL FEES

    02/06/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE COMMUNITY PROVISION ALLEN & ORR LTD STIRLING SOCIAL CENTRE EQUIPMENT/FURNITURE/MATERIALS 322.70 MATERIALS

    04/06/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE COMMUNITY PROVISION APETITO LTD ASKARNE DAY CENTRE CATERING 284.82 CATERING

    27/06/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE COMMUNITY PROVISION BRITISH GAS TRADING LTD REDMOND CENTRE CARCROFT ENERGY COSTS 261.18 GAS

    27/06/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE COMMUNITY PROVISION BRITISH GAS TRADING LTD THE LINNEY CENTRE BALBY ENERGY COSTS 255.41 GAS

    27/06/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE COMMUNITY PROVISION BRITISH GAS TRADING LTD OWSTON VIEW ENERGY COSTS 1,744.13 GAS

    27/06/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE COMMUNITY PROVISION BRITISH GAS TRADING LTD MEXBOROUGH DAY CENTRE ENERGY COSTS 646.36 GAS

    27/06/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE COMMUNITY PROVISION BRITISH GAS TRADING LTD OLDFIELD HOUSE ENERGY COSTS 1,356.97 GAS

    27/06/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE COMMUNITY PROVISION BRITISH GAS TRADING LTD STENSON COURT ENERGY COSTS 1,516.84 GAS

    27/06/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE COMMUNITY PROVISION BRITISH GAS TRADING LTD ROWENA HOUSE ENERGY COSTS 1,650.40 GAS

    27/06/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE COMMUNITY PROVISION BRITISH GAS TRADING LTD ROSE HOUSE ENERGY COSTS 1,435.64 GAS

    27/06/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE COMMUNITY PROVISION BRITISH GAS TRADING LTD GATTISON HOUSE ENERGY COSTS 2,503.79 GAS

    27/06/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE COMMUNITY PROVISION BRITISH GAS TRADING LTD HOME COVERT(OLDER PEOPLE ONLY) ENERGY COSTS 1,382.23 GAS

    26/06/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE COMMUNITY PROVISION CANNON HYGIENE LTD POSITIVE STEP CLEANING AND DOMESTIC SUPPLIES 254.59 CLEANING

    16/06/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE COMMUNITY PROVISION CANON U K LTD ROSE HOUSE GENERAL OFFICE EXPENSES 258.61 PRINTING

    26/06/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE COMMUNITY PROVISION CARE MONITORING 2000 HOME CARE - MANAGEMENT COMMUNICATIONS AND COMPUTING 3,287.35 COMPUTING

    26/06/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE COMMUNITY PROVISION CARE MONITORING 2000 HOME CARE - MANAGEMENT COMMUNICATIONS AND COMPUTING 3,286.03 COMPUTING

    04/06/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE COMMUNITY PROVISION CONISBROUGH COMMUNITY ASSOCIATION LTD IVANHOE CENTRE VOLUNTARY ASSOCIATIONS 7,500.00 VOLUNTARY ASSOCIATIONS

    17/06/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE COMMUNITY PROVISION DAWSON RENTALS BUS & COACH LTD ROWENA HOUSE CONTRACT HIRE/ LEASES 510.00 CONTRACT HIRE

    12/06/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE COMMUNITY PROVISION FRESH PASTURES CIC GATTISON HOUSE CATERING 303.31 CATERING

    30/06/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE COMMUNITY PROVISION MR EDWARD CAPEWELL HOMES FOR OLDER PEOPLE GENERAL SERVICES 1,596.00 OTHER PROFESSIONAL FEES

    17/06/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE COMMUNITY PROVISION NPOWER LTD OWSTON VIEW ENERGY COSTS 1,186.11 ELECTRICITY

    17/06/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE COMMUNITY PROVISION NPOWER LTD ROWENA HOUSE ENERGY COSTS 1,679.36 ELECTRICITY

    17/06/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE COMMUNITY PROVISION NPOWER LTD GATTISON HOUSE ENERGY COSTS 1,339.62 ELECTRICITY

    17/06/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE COMMUNITY PROVISION NPOWER LTD STIRLING SOCIAL CENTRE ENERGY COSTS 683.83 ELECTRICITY

    17/06/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE COMMUNITY PROVISION NPOWER LTD ROSE HOUSE ENERGY COSTS 1,275.65 ELECTRICITY

    17/06/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE COMMUNITY PROVISION NPOWER LTD PLANTATION VIEW ENERGY COSTS 1,453.38 ELECTRICITY

    17/06/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE COMMUNITY PROVISION NPOWER LTD HOME COVERT(OLDER PEOPLE ONLY) ENERGY COSTS 1,538.44 ELECTRICITY

    17/06/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE COMMUNITY PROVISION NPOWER LTD STENSON COURT ENERGY COSTS 1,371.33 ELECTRICITY

    16/06/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE COMMUNITY PROVISION OPENVIEW SECURITY SOLUTIONS LTD OLDFIELD HOUSE EQUIPMENT/FURNITURE/MATERIALS 697.87 EQUIPMENT

    19/06/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE COMMUNITY PROVISION RDASH FT TICKHILL ROAD ASSESSMENT UNIT SERVICES 23,396.00 OTHER SERVICES

    19/06/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE COMMUNITY PROVISION RDASH FT TICKHILL ROAD ASSESSMENT UNIT SERVICES 23,396.00 OTHER SERVICES

    03/06/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE COMMUNITY PROVISION REDACTED DATA ROWENA HOUSE ASSESSMENT UNIT DIRECT EMPLOYEE EXPENSES 800.15 AGENCY STAFF

    03/06/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE COMMUNITY PROVISION REDACTED DATA TICKHILL ROAD ASSESSMENT UNIT DIRECT EMPLOYEE EXPENSES 1,035.83 AGENCY STAFF

    03/06/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE COMMUNITY PROVISION REDACTED DATA DON COMMUNITY RE ABLEMENT SERV DIRECT EMPLOYEE EXPENSES 2,568.00 AGENCY STAFF

    03/06/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE COMMUNITY PROVISION REDACTED DATA OCC THERAPY CHANGE PROGRAMME DIRECT EMPLOYEE EXPENSES 2,201.10 AGENCY STAFF

    03/06/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE COMMUNITY PROVISION REDACTED DATA TICKHILL ROAD ASSESSMENT UNIT DIRECT EMPLOYEE EXPENSES 1,396.82 AGENCY STAFF

  • Date Directorate Assistant Director Local Authority Dept. Beneficiary Summary of Purpose of Expenditure 1 Summary of Purpose of Expenditure 2 Amount Merchant Category

    09/06/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE COMMUNITY PROVISION REDACTED DATA DON COMMUNITY RE ABLEMENT SERV DIRECT EMPLOYEE EXPENSES 2,054.40 AGENCY STAFF

    09/06/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE COMMUNITY PROVISION REDACTED DATA ROWENA HOUSE ASSESSMENT UNIT DIRECT EMPLOYEE EXPENSES 611.52 AGENCY STAFF

    09/06/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE COMMUNITY PROVISION REDACTED DATA OCC THERAPY CHANGE PROGRAMME DIRECT EMPLOYEE EXPENSES 1,980.98 AGENCY STAFF

    09/06/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE COMMUNITY PROVISION REDACTED DATA STENSON COURT DIRECT EMPLOYEE EXPENSES 274.54 AGENCY STAFF

    09/06/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE COMMUNITY PROVISION REDACTED DATA ROWENA HOUSE ASSESSMENT UNIT DIRECT EMPLOYEE EXPENSES 800.15 AGENCY STAFF

    09/06/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE COMMUNITY PROVISION REDACTED DATA ROWENA HOUSE ASSESSMENT UNIT DIRECT EMPLOYEE EXPENSES 800.16 AGENCY STAFF

    09/06/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE COMMUNITY PROVISION REDACTED DATA TICKHILL ROAD ASSESSMENT UNIT DIRECT EMPLOYEE EXPENSES 490.78 AGENCY STAFF

    09/06/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE COMMUNITY PROVISION REDACTED DATA ROWENA HOUSE ASSESSMENT UNIT DIRECT EMPLOYEE EXPENSES 310.46 AGENCY STAFF

    09/06/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE COMMUNITY PROVISION REDACTED DATA TICKHILL ROAD ASSESSMENT UNIT DIRECT EMPLOYEE EXPENSES 1,035.83 AGENCY STAFF

    13/06/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE COMMUNITY PROVISION REDACTED DATA DON COMMUNITY RE ABLEMENT SERV DIRECT EMPLOYEE EXPENSES 2,568.00 AGENCY STAFF

    13/06/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE COMMUNITY PROVISION REDACTED DATA ROWENA HOUSE ASSESSMENT UNIT DIRECT EMPLOYEE EXPENSES 800.15 AGENCY STAFF

    13/06/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE COMMUNITY PROVISION REDACTED DATA ROWENA HOUSE ASSESSMENT UNIT DIRECT EMPLOYEE EXPENSES 583.30 AGENCY STAFF

    13/06/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE COMMUNITY PROVISION REDACTED DATA TICKHILL ROAD ASSESSMENT UNIT DIRECT EMPLOYEE EXPENSES 1,396.82 AGENCY STAFF

    13/06/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE COMMUNITY PROVISION REDACTED DATA TICKHILL ROAD ASSESSMENT UNIT DIRECT EMPLOYEE EXPENSES 1,396.82 AGENCY STAFF

    13/06/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE COMMUNITY PROVISION REDACTED DATA TICKHILL ROAD ASSESSMENT UNIT DIRECT EMPLOYEE EXPENSES 1,035.83 AGENCY STAFF

    13/06/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE COMMUNITY PROVISION REDACTED DATA TICKHILL ROAD ASSESSMENT UNIT DIRECT EMPLOYEE EXPENSES 490.78 AGENCY STAFF

    24/06/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE COMMUNITY PROVISION REDACTED DATA OLDFIELD HOUSE ASSESSMENT UNIT DIRECT EMPLOYEE EXPENSES 490.78 AGENCY STAFF

    24/06/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE COMMUNITY PROVISION REDACTED DATA OLDFIELD HOUSE ASSESSMENT UNIT DIRECT EMPLOYEE EXPENSES 790.18 AGENCY STAFF

    24/06/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE COMMUNITY PROVISION REDACTED DATA OCC THERAPY CHANGE PROGRAMME DIRECT EMPLOYEE EXPENSES 2,201.10 AGENCY STAFF

    24/06/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE COMMUNITY PROVISION REDACTED DATA TICKHILL ROAD ASSESSMENT UNIT DIRECT EMPLOYEE EXPENSES 1,396.82 AGENCY STAFF

    24/06/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE COMMUNITY PROVISION REDACTED DATA DON COMMUNITY RE ABLEMENT SERV DIRECT EMPLOYEE EXPENSES 2,568.00 AGENCY STAFF

    24/06/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE COMMUNITY PROVISION REDACTED DATA ROWENA HOUSE ASSESSMENT UNIT DIRECT EMPLOYEE EXPENSES 555.07 AGENCY STAFF

    24/06/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE COMMUNITY PROVISION REDACTED DATA OLDFIELD HOUSE ASSESSMENT UNIT DIRECT EMPLOYEE EXPENSES 490.78 AGENCY STAFF

    24/06/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE COMMUNITY PROVISION REDACTED DATA TICKHILL ROAD ASSESSMENT UNIT DIRECT EMPLOYEE EXPENSES 1,035.83 AGENCY STAFF

    24/06/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE COMMUNITY PROVISION REDACTED DATA OCC THERAPY CHANGE PROGRAMME DIRECT EMPLOYEE EXPENSES 1,980.98 AGENCY STAFF

    27/06/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE COMMUNITY PROVISION REDACTED DATA POSITIVE STEP DIRECT EMPLOYEE EXPENSES 1,396.82 AGENCY STAFF

    27/06/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE COMMUNITY PROVISION REDACTED DATA POSITIVE STEP DIRECT EMPLOYEE EXPENSES 1,035.83 AGENCY STAFF

    27/06/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE COMMUNITY PROVISION REDACTED DATA ROWENA HOUSE ASSESSMENT UNIT DIRECT EMPLOYEE EXPENSES 780.16 AGENCY STAFF

    27/06/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE COMMUNITY PROVISION REDACTED DATA ROWENA HOUSE ASSESSMENT UNIT DIRECT EMPLOYEE EXPENSES 620.93 AGENCY STAFF

    27/06/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE COMMUNITY PROVISION REDACTED DATA DON COMMUNITY RE ABLEMENT SERV DIRECT EMPLOYEE EXPENSES 2,568.00 AGENCY STAFF

    12/06/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE COMMUNITY PROVISION REX GROUP SERVICES LTD ROWENA HOUSE BUILDING REPAIRS/MAINTENANCE 369.60 BUILDING REPAIRS & MAINTENANCE

    12/06/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE COMMUNITY PROVISION RIXONWAY KITCHENS LTD CAPITAL PROGRAMME HRA CONVERSION & RENOVATION 9,225.26 CONVERT & RENO DWELLINGS DMBC

    06/06/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE COMMUNITY PROVISION SECURITY PLUS + LTD HOMES FOR OLDER PEOPLE GENERAL SERVICES 267.61 OTHER SERVICES

    16/06/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE COMMUNITY PROVISION SECURITY PLUS + LTD HOMES FOR OLDER PEOPLE GENERAL SERVICES 267.61 OTHER SERVICES

    16/06/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE COMMUNITY PROVISION TUNSTALL HEALTHCARE (UK) LTD TELECARE OPERATIONS EQUIPMENT/FURNITURE/MATERIALS 1,680.00 EQUIPMENT

    16/06/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE COMMUNITY PROVISION TUNSTALL HEALTHCARE (UK) LTD TELECARE OPERATIONS EQUIPMENT/FURNITURE/MATERIALS 2,400.00 EQUIPMENT

    16/06/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE COMMUNITY PROVISION TYNETEC LTD TELECARE OPERATIONS EQUIPMENT/FURNITURE/MATERIALS 5,781.60 EQUIPMENT

    16/06/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE COMMUNITY PROVISION TYNETEC LTD TELECARE OPERATIONS EQUIPMENT/FURNITURE/MATERIALS 4,429.20 EQUIPMENT

    16/06/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE COMMUNITY PROVISION TYNETEC LTD TELECARE OPERATIONS EQUIPMENT/FURNITURE/MATERIALS 2,723.40 EQUIPMENT

    16/06/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE COMMUNITY PROVISION YORKSHIRE PURCHASING ORGANISATION OLDFIELD HOUSE EQUIPMENT/FURNITURE/MATERIALS 1,000.26 FURNITURE

    11/06/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE COMMUNITY PROVISION YORKSHIRE WATER PLC HOME COVERT(OLDER PEOPLE ONLY) WATER SERVICES 820.58 WATER SERVICES

    16/06/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE CORONER BRITISH TELECOM CORONERS SERVICE COMMUNICATIONS AND COMPUTING 3,808.33 TELEPHONE

    03/06/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE CORONER DR BIREN PRASAD CORONERS SERVICE SERVICES 522.00 CORONERS FEES

    17/06/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE DEMOCRATIC, ELECTIONS, O & S LEEDS CITY COUNCIL OVERVIEW & SCRUTINY ADMIN EXPENSES 1,000.00 SUBSISTENCE/CONFERENCE EXP

    16/06/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE DEMOCRATIC, ELECTIONS, O & S ST PHILIP & ST JAMES PCC NEW BENTLEY BOROUGH ELECTIONS RENTS 365.00 RENTS

    05/06/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE DIRECTORATE MANAGEMENT BUSINESS STORAGE SERVICES LTD GENERAL ADMIN SERVICES 5,962.96 OTHER SERVICES

    10/06/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE DIRECTORATE MANAGEMENT BUSINESS STORAGE SERVICES LTD GENERAL ADMIN SERVICES 747.72 OTHER SERVICES

    10/06/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE DIRECTORATE MANAGEMENT BUSINESS STORAGE SERVICES LTD GENERAL ADMIN SERVICES 5,915.05 OTHER SERVICES

    16/06/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE DIRECTORATE MANAGEMENT R J WHITWORTH GENERAL ADMIN CLEANING AND DOMESTIC SUPPLIES 440.00 CLEANING

    19/06/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE EY COMMISSIONING/SCH ORGANISE HATCHELL WOOD PRE SCHOOL EARLY YRS: 3 & 4 YR OLDS PRIVATE CONTRACTORS 8,643.35 PAYMENTS - PRIV CHILDCARE PROV

    13/06/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE EY COMMISSIONING/SCH ORGANISE MRS KAREN STREET EARLY YRS: 3 & 4 YR OLDS PRIVATE CONTRACTORS 759.78 PAYMENTS - PRIV CHILDCARE PROV

    09/06/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE LEARNER ENGAGEMENT DONCASTER COLLEGE TOPS TEAM SERVICES 6,786.77 OTHER SERVICES

    04/06/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE MANAGEMENT & SUPPORT HELEN DAVEY CYPS LEGAL COSTS SERVICES 420.00 LEGAL FEES

    01/07/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE PROFESSIONAL BUSINESS SUPPORT ASSA ABLOY ENTRANCE SYSTEMS COLONNADES BUILDING REPAIRS/MAINTENANCE 456.00 BUILDING REPAIRS & MAINTENANCE

    12/06/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE SPECIALIST CARE ASK THE OFFICE EQUIP SPECIALISTS (BRAD) ADULT TEAM LEARNING DISAB'TIES EQUIPMENT/FURNITURE/MATERIALS 562.80 FURNITURE

    12/06/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE SPECIALIST CARE ASK THE OFFICE EQUIP SPECIALISTS (BRAD) ADULT TEAM LEARNING DISAB'TIES EQUIPMENT/FURNITURE/MATERIALS 462.00 FURNITURE

    27/06/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE SPECIALIST CARE BRITISH GAS TRADING LTD CEDAR SEC ENERGY COSTS 474.79 GAS

    27/06/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE SPECIALIST CARE BRITISH GAS TRADING LTD HAYFIELD SEC ENERGY COSTS 397.21 GAS

    27/06/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE SPECIALIST CARE BRITISH GAS TRADING LTD THORNE SEC ENERGY COSTS 508.45 GAS

    27/06/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE SPECIALIST CARE BRITISH GAS TRADING LTD CONISBROUGH SEC ENERGY COSTS 802.15 GAS

    27/06/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE SPECIALIST CARE BRITISH GAS TRADING LTD ADWICK SEC ENERGY COSTS 412.69 GAS

    06/06/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE SPECIALIST CARE CANDY CONTRACTS (UK) LTD 86 TRAVIS GRDNS RESPITE HOSTEL BUILDING REPAIRS/MAINTENANCE 432.00 BUILDING REPAIRS & MAINTENANCE

    17/06/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE SPECIALIST CARE DAWSON RENTALS BUS & COACH LTD WICKETT HERN ROAD CONTRACT HIRE/ LEASES 510.00 CONTRACT HIRE

    17/06/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE SPECIALIST CARE DAWSON RENTALS BUS & COACH LTD 86 TRAVIS GRDNS RESPITE HOSTEL CONTRACT HIRE/ LEASES 510.00 CONTRACT HIRE

    17/06/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE SPECIALIST CARE DAWSON RENTALS BUS & COACH LTD 86 TRAVIS GRDNS RESPITE HOSTEL CONTRACT HIRE/ LEASES 510.00 CONTRACT HIRE

    05/06/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE SPECIALIST CARE DIRECT FABRICATIONS (YORKSHIRE) LIMITED OCCUPATIONAL THERAPISTS EQUIPMENT/FURNITURE/MATERIALS 392.00 EQUIPMENT

    06/06/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE SPECIALIST CARE DIRECT FABRICATIONS (YORKSHIRE) LIMITED CAPITAL PROGRAMME GF CONVERSION & RENOVATION 1,901.20 CONV & RENO DWELLINGS NON DMBC

    06/06/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE SPECIALIST CARE DIRECT FABRICATIONS (YORKSHIRE) LIMITED CAPITAL PROGRAMME GF CONVERSION & RENOVATION 2,214.60 CONV & RENO DWELLINGS NON DMBC

    09/06/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE SPECIALIST CARE DIRECT FABRICATIONS (YORKSHIRE) LIMITED CAPITAL PROGRAMME GF CONVERSION & RENOVATION 1,110.00 CONV & RENO DWELLINGS NON DMBC

    11/06/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE SPECIALIST CARE DIRECT FABRICATIONS (YORKSHIRE) LIMITED CAPITAL PROGRAMME GF CONVERSION & RENOVATION 1,077.17 CONV & RENO DWELLINGS NON DMBC

    11/06/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE SPECIALIST CARE DIRECT FABRICATIONS (YORKSHIRE) LIMITED HOME IMPROVEMENT AGENCY - CLIE CUSTOMER AND CLIENT RECEIPTS 484.07 MISC CUSTOMER & CLIENT RECEIPT

  • Date Directorate Assistant Director Local Authority Dept. Beneficiary Summary of Purpose of Expenditure 1 Summary of Purpose of Expenditure 2 Amount Merchant Category

    03/06/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE SPECIALIST CARE E.ON HAYFIELD WHEELERS ENERGY COSTS 579.54 ELECTRICITY

    20/06/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE SPECIALIST CARE EAST RIDING HORTICULTURE LTD ADWICK COMMUNITY ENTERPRISE EQUIPMENT/FURNITURE/MATERIALS 408.00 MATERIALS

    18/06/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE SPECIALIST CARE GRAHAM EDWARDS TRAILERS LTD ADWICK COMMUNITY ENTERPRISE SERVICES 2,016.00 OTHER SERVICES

    12/06/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE SPECIALIST CARE IAN DONNELLY ADULT TEAM LEARNING DISAB'TIES CONTRACT HIRE/ LEASES 720.00 CONTRACT HIRE

    27/06/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE SPECIALIST CARE KIER FPS LIMITED CEDAR SEC CONTRACT HIRE/ LEASES 2,760.00 CONTRACT HIRE

    27/06/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE SPECIALIST CARE KIER FPS LIMITED CONISBROUGH SEC CONTRACT HIRE/ LEASES 2,928.00 CONTRACT HIRE

    27/06/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE SPECIALIST CARE KIER FPS LIMITED CONISBROUGH SEC CONTRACT HIRE/ LEASES 2,880.00 CONTRACT HIRE

    27/06/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE SPECIALIST CARE KIER FPS LIMITED THORNE SEC CONTRACT HIRE/ LEASES 3,360.00 CONTRACT HIRE

    18/06/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE SPECIALIST CARE MC AIRPORT CONNECTOR ADULT TEAM LEARNING DISAB'TIES CONTRACT HIRE/ LEASES 1,896.00 CONTRACT HIRE

    10/06/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE SPECIALIST CARE NORTHGATE INFORMATION SOLUTIONS UK LTD BLUE BADGE SCHEME GENERAL OFFICE EXPENSES 2,285.28 PRINTING

    11/06/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE SPECIALIST CARE NORTHGATE INFORMATION SOLUTIONS UK LTD BLUE BADGE SCHEME GENERAL OFFICE EXPENSES 2,219.04 PRINTING

    11/06/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE SPECIALIST CARE NORTHGATE VEHICLE HIRE (YORKSHIRE & HUMB DON VIEW CONTRACT HIRE/ LEASES 578.76 CONTRACT HIRE

    26/06/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE SPECIALIST CARE NORTHGATE VEHICLE HIRE (YORKSHIRE & HUMB DON VIEW CONTRACT HIRE/ LEASES 578.76 CONTRACT HIRE

    17/06/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE SPECIALIST CARE NPOWER LTD DON VIEW ENERGY COSTS 1,067.51 ELECTRICITY

    17/06/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE SPECIALIST CARE NPOWER LTD ST JAMES COURT ENERGY COSTS 347.67 ELECTRICITY

    27/06/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE SPECIALIST CARE NPOWER LTD HAMILTON COURT ENERGY COSTS 260.02 ELECTRICITY

    19/06/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE SPECIALIST CARE PRISM MEDICAL UK OCCUPATIONAL THERAPISTS EQUIPMENT/FURNITURE/MATERIALS 1,384.03 EQUIPMENT

    03/06/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE SPECIALIST CARE REDACTED DATA BLUE BADGE SCHEME DIRECT EMPLOYEE EXPENSES 561.79 AGENCY STAFF

    03/06/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE SPECIALIST CARE REDACTED DATA OCCUPATIONAL THERAPISTS DIRECT EMPLOYEE EXPENSES 1,480.30 AGENCY STAFF

    03/06/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE SPECIALIST CARE REDACTED DATA OCCUPATIONAL THERAPISTS DIRECT EMPLOYEE EXPENSES 1,479.86 AGENCY STAFF

    03/06/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE SPECIALIST CARE REDACTED DATA BLUE BADGE SCHEME DIRECT EMPLOYEE EXPENSES 1,600.32 AGENCY STAFF

    09/06/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE SPECIALIST CARE REDACTED DATA BLUE BADGE SCHEME DIRECT EMPLOYEE EXPENSES 1,500.30 AGENCY STAFF

    09/06/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE SPECIALIST CARE REDACTED DATA ADULT TEAM LEARNING DISAB'TIES DIRECT EMPLOYEE EXPENSES 1,296.02 AGENCY STAFF

    09/06/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE SPECIALIST CARE REDACTED DATA OCCUPATIONAL THERAPISTS DIRECT EMPLOYEE EXPENSES 1,339.85 AGENCY STAFF

    09/06/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE SPECIALIST CARE REDACTED DATA BLUE BADGE SCHEME DIRECT EMPLOYEE EXPENSES 642.05 AGENCY STAFF

    13/06/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE SPECIALIST CARE REDACTED DATA ADULT TEAM LEARNING DISAB'TIES DIRECT EMPLOYEE EXPENSES 1,572.23 AGENCY STAFF

    13/06/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE SPECIALIST CARE REDACTED DATA OCCUPATIONAL THERAPISTS DIRECT EMPLOYEE EXPENSES 1,479.86 AGENCY STAFF

    13/06/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE SPECIALIST CARE REDACTED DATA BLUE BADGE SCHEME DIRECT EMPLOYEE EXPENSES 1,560.31 AGENCY STAFF

    24/06/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE SPECIALIST CARE REDACTED DATA ADULT TEAM LEARNING DISAB'TIES DIRECT EMPLOYEE EXPENSES 1,572.23 AGENCY STAFF

    24/06/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE SPECIALIST CARE REDACTED DATA BLUE BADGE SCHEME DIRECT EMPLOYEE EXPENSES 1,420.28 AGENCY STAFF

    27/06/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE SPECIALIST CARE REDACTED DATA BLUE BADGE SCHEME DIRECT EMPLOYEE EXPENSES 1,560.31 AGENCY STAFF

    27/06/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE SPECIALIST CARE REDACTED DATA OCCUPATIONAL THERAPISTS DIRECT EMPLOYEE EXPENSES 1,359.86 AGENCY STAFF

    27/06/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE SPECIALIST CARE REDACTED DATA OCCUPATIONAL THERAPISTS DIRECT EMPLOYEE EXPENSES 1,339.87 AGENCY STAFF

    27/06/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE SPECIALIST CARE REDACTED DATA BLUE BADGE SCHEME DIRECT EMPLOYEE EXPENSES 461.47 AGENCY STAFF

    27/06/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE SPECIALIST CARE REDACTED DATA ADULT TEAM LEARNING DISAB'TIES DIRECT EMPLOYEE EXPENSES 1,728.32 AGENCY STAFF

    11/06/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE SPECIALIST CARE STANNAH LIFT SERVICES HOME IMPROVEMENT AGENCY - CLIE CUSTOMER AND CLIENT RECEIPTS 1,094.95 MISC CUSTOMER & CLIENT RECEIPT

    11/06/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE SPECIALIST CARE STANNAH LIFT SERVICES CAPITAL PROGRAMME GF CONVERSION & RENOVATION 4,797.17 CONV & RENO DWELLINGS NON DMBC

    24/06/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE SPECIALIST CARE STANNAH LIFT SERVICES CAPITAL PROGRAMME HRA CONVERSION & RENOVATION 786.00 CONVERT & RENO DWELLINGS DMBC

    11/06/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE SPECIALIST CARE STORAGE KING ADAPTIONS - VAN SCHEME RENTS 380.40 RENTS

    05/06/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE SPECIALIST CARE WEKANHIRE LTD CONISBROUGH SEC BUILDING REPAIRS/MAINTENANCE 255.08 BUILDING REPAIRS & MAINTENANCE

    24/06/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE SPECIALIST CARE WILFREDA BEEHIVE ADWICK SEC CONTRACT HIRE/ LEASES 2,280.00 CONTRACT HIRE

    24/06/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE SPECIALIST CARE WILFREDA BEEHIVE HAYFIELD SEC CONTRACT HIRE/ LEASES 3,300.00 CONTRACT HIRE

    11/06/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE SPECIALIST CARE YORKSHIRE WATER PLC THORNE SEC WATER SERVICES 566.38 WATER SERVICES

    11/06/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE SPECIALIST CARE YORKSHIRE WATER PLC CEDAR SEC WATER SERVICES 6,350.01 WATER SERVICES

    11/06/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE STANDARDS & EFFECTIVENESS REDACTED DATA LAC INITIATIVES PRIVATE CONTRACTORS 1,595.00 PROFESSIONAL SERVICES

    27/06/2014 ADULTS & COMMUNITIES COMMUNITIES COMMUNITIES BRITISH GAS TRADING LTD AREA SUPERVISOR - CENTRAL ENERGY COSTS 470.36 GAS

    27/06/2014 ADULTS & COMMUNITIES COMMUNITIES COMMUNITIES BRITISH GAS TRADING LTD ROSSINGTON SPORTS CTE ENERGY COSTS 1,923.86 GAS

    27/06/2014 ADULTS & COMMUNITIES COMMUNITIES COMMUNITIES BRITISH GAS TRADING LTD D. C. L. T. ENERGY COSTS 2,006.90 GAS

    27/06/2014 ADULTS & COMMUNITIES COMMUNITIES COMMUNITIES BRITISH GAS TRADING LTD ARMTHORPE SPORTS CTE ENERGY COSTS 420.68 GAS

    27/06/2014 ADULTS & COMMUNITIES COMMUNITIES COMMUNITIES BRITISH GAS TRADING LTD HATFIELD MARINA - CLIENT ENERGY COSTS 733.50 GAS

    27/06/2014 ADULTS & COMMUNITIES COMMUNITIES COMMUNITIES BRITISH GAS TRADING LTD EDLINGTON SPORTS CTE ENERGY COSTS 2,418.68 GAS

    27/06/2014 ADULTS & COMMUNITIES COMMUNITIES COMMUNITIES BRITISH GAS TRADING LTD ADWICK LEISURE CENTRE - CLIENT ENERGY COSTS 6,002.64 GAS

    27/06/2014 ADULTS & COMMUNITIES COMMUNITIES COMMUNITIES BRITISH GAS TRADING LTD D. C. L. T. ENERGY COSTS 16,755.31 GAS

    27/06/2014 ADULTS & COMMUNITIES COMMUNITIES COMMUNITIES BRITISH GAS TRADING LTD THORNE SPORTS CENTRE - CLIENT ENERGY COSTS 2,091.02 GAS

    27/06/2014 ADULTS & COMMUNITIES COMMUNITIES COMMUNITIES BRITISH GAS TRADING LTD D. C. L. T. ENERGY COSTS 514.06 GAS

    10/06/2014 ADULTS & COMMUNITIES COMMUNITIES COMMUNITIES COMMUNITY HEALTH PARTNERSHIPS THE MARTINWELLS CENTRE CLEANING AND DOMESTIC SUPPLIES 28,500.00 CLEANING

    10/06/2014 ADULTS & COMMUNITIES COMMUNITIES COMMUNITIES COMMUNITY HEALTH PARTNERSHIPS THE MARTINWELLS CENTRE CLEANING AND DOMESTIC SUPPLIES 9,500.00 CLEANING

    19/06/2014 ADULTS & COMMUNITIES COMMUNITIES COMMUNITIES DONCASTER WEST DEVELOPMENT TRUST HOLMESCARR CENTRE BUILDING MISCELLANEOUS EXPENSES 4,370.33 SUNDRY SUPPLIES

    30/06/2014 ADULTS & COMMUNITIES COMMUNITIES COMMUNITIES NPB CONTRACTORS AREA SUPERVISOR - NORTH EQUIPMENT/FURNITURE/MATERIALS 504.00 EQUIPMENT

    11/06/2014 ADULTS & COMMUNITIES COMMUNITIES COMMUNITIES NPOWER LTD D. C. L. T. ENERGY COSTS 3,383.38 ELECTRICITY

    11/06/2014 ADULTS & COMMUNITIES COMMUNITIES COMMUNITIES NPOWER LTD THORNE SPORTS CENTRE - CLIENT ENERGY COSTS 2,994.38 ELECTRICITY

    11/06/2014 ADULTS & COMMUNITIES COMMUNITIES COMMUNITIES NPOWER LTD ADWICK LEISURE CENTRE - CLIENT ENERGY COSTS 7,275.07 ELECTRICITY

    11/06/2014 ADULTS & COMMUNITIES COMMUNITIES COMMUNITIES NPOWER LTD ARMTHORPE SPORTS CTE ENERGY COSTS 4,237.48 ELECTRICITY

    11/06/2014 ADULTS & COMMUNITIES COMMUNITIES COMMUNITIES NPOWER LTD D. C. L. T. ENERGY COSTS 7,872.89 ELECTRICITY

    11/06/2014 ADULTS & COMMUNITIES COMMUNITIES COMMUNITIES NPOWER LTD D. C. L. T. ENERGY COSTS 32,654.40 ELECTRICITY

    17/06/2014 ADULTS & COMMUNITIES COMMUNITIES COMMUNITIES NPOWER LTD ASKERN & CAMPSALL SPORTS CTE ENERGY COSTS 2,016.62 ELECTRICITY

    17/06/2014 ADULTS & COMMUNITIES COMMUNITIES COMMUNITIES NPOWER LTD EDLINGTON SPORTS CTE ENERGY COSTS 1,315.27 ELECTRICITY

    24/06/2014 ADULTS & COMMUNITIES COMMUNITIES COMMUNITIES ROSSINGTON MINERS WELFARE SCHEME HOLMESCARR CENTRE BUILDING CLEANING AND DOMESTIC SUPPLIES 460.42 CLEANING

    11/06/2014 ADULTS & COMMUNITIES COMMUNITIES COMMUNITIES YORKSHIRE WATER PLC HOLMESCARR CENTRE BUILDING WATER SERVICES 690.86 WATER SERVICES

    06/06/2014 ADULTS & COMMUNITIES COMMUNITIES COMMUNITY SAFETY BE STUDIOS LTD SCHOOL CROSSING PATROLS GENERAL OFFICE EXPENSES 594.00 PRINTING

    05/06/2014 ADULTS & COMMUNITIES COMMUNITIES COMMUNITY SAFETY IDDK LIMITED CCTV BUILDING REPAIRS/MAINTENANCE 1,068.00 BUILDING REPAIRS & MAINTENANCE

  • Date Directorate Assistant Director Local Authority Dept. Beneficiary Summary of Purpose of Expenditure 1 Summary of Purpose of Expenditure 2 Amount Merchant Category

    20/06/2014 ADULTS & COMMUNITIES COMMUNITIES COMMUNITY SAFETY RAPID VISION SYSTEMS LTD H.O.S. COMMUNITY SAFETY EQUIPMENT/FURNITURE/MATERIALS 348.00 EQUIPMENT

    10/06/2014 ADULTS & COMMUNITIES COMMUNITIES LIBRARIES & CULTURE AXIELL LTD LIBRARY MANAGEMENT SYSTEM SERVICES 600.00 OTHER SERVICES

    10/06/2014 ADULTS & COMMUNITIES COMMUNITIES LIBRARIES & CULTURE BRADLEY REFRIGERATION LTD ARCHIVES SERVICE BUILDING REPAIRS/MAINTENANCE 338.40 BUILDING REPAIRS & MAINTENANCE

    27/06/2014 ADULTS & COMMUNITIES COMMUNITIES LIBRARIES & CULTURE BRITISH GAS TRADING LTD CENTRAL LIBRARY - BUILDING ENERGY COSTS 386.05 GAS

    27/06/2014 ADULTS & COMMUNITIES COMMUNITIES LIBRARIES & CULTURE BRITISH GAS TRADING LTD ARCHIVES SERVICE ENERGY COSTS 255.86 GAS

    27/06/2014 ADULTS & COMMUNITIES COMMUNITIES LIBRARIES & CULTURE BRITISH GAS TRADING LTD BENTLEY LIBRARY ENERGY COSTS 761.30 GAS

    03/06/2014 ADULTS & COMMUNITIES COMMUNITIES LIBRARIES & CULTURE CPL DISTRIBUTION LTD MUSEUMS - CHEQUER ROAD ENERGY COSTS 1,470.00 OTHER ENERGY COSTS

    03/06/2014 ADULTS & COMMUNITIES COMMUNITIES LIBRARIES & CULTURE DARTS ARTS - DEVELOPMENT MANAGEMENT VOLUNTARY ASSOCIATIONS 10,873.00 VOLUNTARY ASSOCIATIONS

    01/07/2014 ADULTS & COMMUNITIES COMMUNITIES LIBRARIES & CULTURE DONCASTER COMMUNITY SOLUTIONS DENABY SPRINGWELL CENTRE RENTS 4,899.59 RENTS

    16/06/2014 ADULTS & COMMUNITIES COMMUNITIES LIBRARIES & CULTURE MR DEAN LOMAX MUSEUMS - CHEQUER ROAD SERVICES 500.00 OTHER SERVICES

    11/06/2014 ADULTS & COMMUNITIES COMMUNITIES LIBRARIES & CULTURE NPOWER LTD MUSEUMS - CUSWORTH HALL ENERGY COSTS 3,225.07 ELECTRICITY

    11/06/2014 ADULTS & COMMUNITIES COMMUNITIES LIBRARIES & CULTURE NPOWER LTD MUSEUMS - CHEQUER ROAD ENERGY COSTS 3,360.76 ELECTRICITY

    17/06/2014 ADULTS & COMMUNITIES COMMUNITIES LIBRARIES & CULTURE NPOWER LTD CENTRAL LIBRARY - BUILDING ENERGY COSTS 1,988.70 ELECTRICITY

    17/06/2014 ADULTS & COMMUNITIES COMMUNITIES LIBRARIES & CULTURE NPOWER LTD BALBY COMMUNITY LIBRARY ENERGY COSTS 599.94 ELECTRICITY

    20/06/2014 ADULTS & COMMUNITIES COMMUNITIES LIBRARIES & CULTURE PAPERHOUSE CENT LIB - INFORMATION & I.T EQUIPMENT/FURNITURE/MATERIALS 558.18 MATERIALS

    06/06/2014 ADULTS & COMMUNITIES COMMUNITIES LIBRARIES & CULTURE REDACTED DATA DONC MUSEUM - RESALEABLE GOODS CUSTOMER AND CLIENT RECEIPTS 1,806.00 MISC CUSTOMER & CLIENT RECEIPT

    18/06/2014 ADULTS & COMMUNITIES COMMUNITIES LIBRARIES & CULTURE ZURICH MUNICIPAL MANAGEMENT SERVICES MUSEUMS - CHEQUER ROAD SERVICES 477.00 GENERAL INSURANCE

    23/06/2014 ADULTS & COMMUNITIES COMMUNITIES TROUBLED FAMILIES DONCASTER ROVERS COMMUNITY SPORTS & E F TROUBLED FAMILIES SERVICES 7,500.00 OTHER SERVICES

    11/06/2014 ADULTS & COMMUNITIES DIRECTOR OF ADULT SERVICES DIRECTORATE MANAGEMENT CAPITA BUSINESS SERVICES LTD AD-MODERNISATION&COMMISSIONING EXPENSES 1,050.00 SUBSISTENCE/CONFERENCE EXP

    05/06/2014 ADULTS & COMMUNITIES DIRECTOR OF ADULT SERVICES DIRECTORATE MANAGEMENT MARIA COLLINS DONNELLY DIRECTOR NEIGHBOURHOODS SERVICES 720.00 OTHER PROFESSIONAL FEES

    23/06/2014 ADULTS & COMMUNITIES DIRECTOR OF ADULT SERVICES DIRECTORATE MANAGEMENT MARTIN WALKER AD-MODERNISATION&COMMISSIONING SERVICES 1,147.73 OTHER SERVICES

    20/06/2014 ADULTS & COMMUNITIES MODERNISATION & COMMISSIONING COMMISSIONING & CONTRACTS 56 MONKS DYKE ROAD - SENSE CAS PLACEMENTS BUDGET OTHER ESTABLISHMENTS 6,793.96 EXTERNAL PLACEMENTS

    20/06/2014 ADULTS & COMMUNITIES MODERNISATION & COMMISSIONING COMMISSIONING & CONTRACTS ACTIVE CARE HOMES PLACEMENTS BUDGET OTHER ESTABLISHMENTS 12,901.56 EXTERNAL PLACEMENTS

    20/06/2014 ADULTS & COMMUNITIES MODERNISATION & COMMISSIONING COMMISSIONING & CONTRACTS ACTIVE CARE HOMES PLACEMENTS BUDGET OTHER ESTABLISHMENTS 15,124.00 EXTERNAL PLACEMENTS

    20/06/2014 ADULTS & COMMUNITIES MODERNISATION & COMMISSIONING COMMISSIONING & CONTRACTS ACTIVE CARE HOMES LTD PLACEMENTS BUDGET OTHER ESTABLISHMENTS 5,286.16 EXTERNAL PLACEMENTS

    16/06/2014 ADULTS & COMMUNITIES MODERNISATION & COMMISSIONING COMMISSIONING & CONTRACTS AGE UK DONCASTER ADULT CARERS-DONC PART CARERS SERVICES 1,666.67 OTHER SERVICES

    16/06/2014 ADULTS & COMMUNITIES MODERNISATION & COMMISSIONING COMMISSIONING & CONTRACTS AGE UK DONCASTER ADULT CARERS-DONC PART CARERS SERVICES 1,666.67 OTHER SERVICES

    16/06/2014 ADULTS & COMMUNITIES MODERNISATION & COMMISSIONING COMMISSIONING & CONTRACTS AGE UK DONCASTER HOME FROM HOSPITAL VOLUNTARY ASSOCIATIONS 6,162.10 VOLUNTARY ASSOCIATIONS

    16/06/2014 ADULTS & COMMUNITIES MODERNISATION & COMMISSIONING COMMISSIONING & CONTRACTS AGE UK DONCASTER ADULT CARERS-DONC PART CARERS SERVICES 10,165.83 OTHER SERVICES

    17/06/2014 ADULTS & COMMUNITIES MODERNISATION & COMMISSIONING COMMISSIONING & CONTRACTS AGE UK DONCASTER HOME FROM HOSPITAL VOLUNTARY ASSOCIATIONS 6,162.10 VOLUNTARY ASSOCIATIONS

    20/06/2014 ADULTS & COMMUNITIES MODERNISATION & COMMISSIONING COMMISSIONING & CONTRACTS ALBANY CARE LTD PLACEMENTS BUDGET OTHER ESTABLISHMENTS 47,920.68 EXTERNAL PLACEMENTS

    20/06/2014 ADULTS & COMMUNITIES MODERNISATION & COMMISSIONING COMMISSIONING & CONTRACTS ALEXANDRA CARE HOMES PLACEMENTS BUDGET OTHER ESTABLISHMENTS 1,644.00 EXTERNAL PLACEMENTS

    20/06/2014 ADULTS & COMMUNITIES MODERNISATION & COMMISSIONING COMMISSIONING & CONTRACTS AMETHYST HOUSE-FOUR SEASONS HEALTH PLACEMENTS BUDGET OTHER ESTABLISHMENTS 35,387.97 EXTERNAL PLACEMENTS

    20/06/2014 ADULTS & COMMUNITIES MODERNISATION & COMMISSIONING COMMISSIONING & CONTRACTS AMPHION VIEW PLACEMENTS BUDGET OTHER ESTABLISHMENTS 52,131.77 EXTERNAL PLACEMENTS

    20/06/2014 ADULTS & COMMUNITIES MODERNISATION & COMMISSIONING COMMISSIONING & CONTRACTS ANCHOR HOUSE AUTHENTIC CARE SERVICES LTD PLACEMENTS BUDGET OTHER ESTABLISHMENTS 25,745.56 EXTERNAL PLACEMENTS

    20/06/2014 ADULTS & COMMUNITIES MODERNISATION & COMMISSIONING COMMISSIONING & CONTRACTS ARK HOUSE TREATMENT - BJORN ROSWALD PLACEMENTS BUDGET OTHER ESTABLISHMENTS 1,615.00 EXTERNAL PLACEMENTS

    05/06/2014 ADULTS & COMMUNITIES MODERNISATION & COMMISSIONING COMMISSIONING & CONTRACTS ARTFUEL INNOVATION FUND MAIN FUND SERVICES 2,570.00 OTHER SERVICES

    12/06/2014 ADULTS & COMMUNITIES MODERNISATION & COMMISSIONING COMMISSIONING & CONTRACTS ARTFUEL INNOVATION FUND MAIN FUND SERVICES 1,846.77 OTHER SERVICES

    20/06/2014 ADULTS & COMMUNITIES MODERNISATION & COMMISSIONING COMMISSIONING & CONTRACTS ASHBOURNE HOMES PLC PLACEMENTS BUDGET OTHER ESTABLISHMENTS 30,204.12 EXTERNAL PLACEMENTS

    20/06/2014 ADULTS & COMMUNITIES MODERNISATION & COMMISSIONING COMMISSIONING & CONTRACTS ASPIRE HEALTHCARE LIMITED PLACEMENTS BUDGET OTHER ESTABLISHMENTS 2,949.12 EXTERNAL PLACEMENTS

    20/06/2014 ADULTS & COMMUNITIES MODERNISATION & COMMISSIONING COMMISSIONING & CONTRACTS AVONDALE CARE HOME (ASWAN CARE LTD) PLACEMENTS BUDGET OTHER ESTABLISHMENTS 18,470.84 EXTERNAL PLACEMENTS

    30/06/2014 ADULTS & COMMUNITIES MODERNISATION & COMMISSIONING COMMISSIONING & CONTRACTS BALBY BRIDGE TENANTS & RESIDENTS ASSOC ADULTS CARERS SERVICES VOLUNTARY ASSOCIATIONS 356.67 VOLUNTARY ASSOCIATIONS

    20/06/2014 ADULTS & COMMUNITIES MODERNISATION & COMMISSIONING COMMISSIONING & CONTRACTS BEECHES RESIDENTIAL CARE HOME PLACEMENTS BUDGET OTHER ESTABLISHMENTS 4,756.44 EXTERNAL PLACEMENTS

    20/06/2014 ADULTS & COMMUNITIES MODERNISATION & COMMISSIONING COMMISSIONING & CONTRACTS BENNFIELD HOUSE NURSING HOME PLACEMENTS BUDGET OTHER ESTABLISHMENTS 17,781.46 EXTERNAL PLACEMENTS

    20/06/2014 ADULTS & COMMUNITIES MODERNISATION & COMMISSIONING COMMISSIONING & CONTRACTS BESTQUEST LTD PLACEMENTS BUDGET OTHER ESTABLISHMENTS 42,294.15 EXTERNAL PLACEMENTS

    20/06/2014 ADULTS & COMMUNITIES MODERNISATION & COMMISSIONING COMMISSIONING & CONTRACTS BRAILSFORD HOUSE PLACEMENTS BUDGET OTHER ESTABLISHMENTS 5,043.60 EXTERNAL PLACEMENTS

    20/06/2014 ADULTS & COMMUNITIES MODERNISATION & COMMISSIONING COMMISSIONING & CONTRACTS BRANTHWAITE CARE HOME PLACEMENTS BUDGET OTHER ESTABLISHMENTS 3,509.16 EXTERNAL PLACEMENTS

    20/06/2014 ADULTS & COMMUNITIES MODERNISATION & COMMISSIONING COMMISSIONING & CONTRACTS BRIMINGTON CARE CENTRE PLACEMENTS BUDGET OTHER ESTABLISHMENTS 1,580.28 EXTERNAL PLACEMENTS

    20/06/2014 ADULTS & COMMUNITIES MODERNISATION & COMMISSIONING COMMISSIONING & CONTRACTS BROADACRES CARE HOME PLACEMENTS BUDGET OTHER ESTABLISHMENTS 1,660.44 EXTERNAL PLACEMENTS

    20/06/2014 ADULTS & COMMUNITIES MODERNISATION & COMMISSIONING COMMISSIONING & CONTRACTS BROOKWOOD PLACEMENTS BUDGET OTHER ESTABLISHMENTS 40,057.21 EXTERNAL PLACEMENTS

    20/06/2014 ADULTS & COMMUNITIES MODERNISATION & COMMISSIONING COMMISSIONING & CONTRACTS BUCKINGHAM CARE HOME PLACEMENTS BUDGET OTHER ESTABLISHMENTS 1,456.00 EXTERNAL PLACEMENTS

    20/06/2014 ADULTS & COMMUNITIES MODERNISATION & COMMISSIONING COMMISSIONING & CONTRACTS BURLINGTON CARE (BYRON LODGE) LTD PLACEMENTS BUDGET OTHER ESTABLISHMENTS 1,548.00 EXTERNAL PLACEMENTS

    20/06/2014 ADULTS & COMMUNITIES MODERNISATION & COMMISSIONING COMMISSIONING & CONTRACTS CANTLEY GRANGE - ORCHARD CARE HOMES.COM PLACEMENTS BUDGET OTHER ESTABLISHMENTS 32,932.43 EXTERNAL PLACEMENTS

    16/06/2014 ADULTS & COMMUNITIES MODERNISATION & COMMISSIONING COMMISSIONING & CONTRACTS CARERS FEDERATION HEALTHWATCH DONCASTER SERVICES 17,802.71 CONSULTANCY FEES

    16/06/2014 ADULTS & COMMUNITIES MODERNISATION & COMMISSIONING COMMISSIONING & CONTRACTS CARERS FEDERATION HEALTHWATCH DONCASTER SERVICES 38,373.78 CONSULTANCY FEES

    20/06/2014 ADULTS & COMMUNITIES MODERNISATION & COMMISSIONING COMMISSIONING & CONTRACTS CARLETON COURT CARE HOME PLACEMENTS BUDGET OTHER ESTABLISHMENTS 1,704.00 EXTERNAL PLACEMENTS

    20/06/2014 ADULTS & COMMUNITIES MODERNISATION & COMMISSIONING COMMISSIONING & CONTRACTS CASTLETHORPE NURSING HOME PLACEMENTS BUDGET OTHER ESTABLISHMENTS 3,707.92 EXTERNAL PLACEMENTS

    11/06/2014 ADULTS & COMMUNITIES MODERNISATION & COMMISSIONING COMMISSIONING & CONTRACTS CHANGING LIVES MIND DIRECTOR & YWCA VOLUNTARY ASSOCIATIONS 19,500.00 VOLUNTARY ASSOCIATIONS

    20/06/2014 ADULTS & COMMUNITIES MODERNISATION & COMMISSIONING COMMISSIONING & CONTRACTS CHERRY TREE HOUSE - JUST HOMES PLACEMENTS BUDGET OTHER ESTABLISHMENTS 1,989.08 EXTERNAL PLACEMENTS

    09/06/2014 ADULTS & COMMUNITIES MODERNISATION & COMMISSIONING COMMISSIONING & CONTRACTS CLEAR CHANNEL UK LTD ADULTS CARERS SERVICES SERVICES 2,832.00 ADVERTISING COSTS

    20/06/2014 ADULTS & COMMUNITIES MODERNISATION & COMMISSIONING COMMISSIONING & CONTRACTS CLEAR CHANNEL UK LTD ADULTS CARERS SERVICES SERVICES 3,360.00 ADVERTISING COSTS

    20/06/2014 ADULTS & COMMUNITIES MODERNISATION & COMMISSIONING COMMISSIONING & CONTRACTS CLIFTON COURT PLACEMENTS BUDGET OTHER ESTABLISHMENTS 31,180.76 EXTERNAL PLACEMENTS

    20/06/2014 ADULTS & COMMUNITIES MODERNISATION & COMMISSIONING COMMISSIONING & CONTRACTS CLIPSTONE LODGE PLACEMENTS BUDGET OTHER ESTABLISHMENTS 1,712.00 EXTERNAL PLACEMENTS

    20/06/2014 ADULTS & COMMUNITIES MODERNISATION & COMMISSIONING COMMISSIONING & CONTRACTS CLUMBER COURT PLACEMENTS BUDGET OTHER ESTABLISHMENTS 4,260.78 EXTERNAL PLACEMENTS

    09/06/2014 ADULTS & COMMUNITIES MODERNISATION & COMMISSIONING COMMISSIONING & CONTRACTS COMENSURA LTD JOINT COMM MANAGERS SERVICES 3,507.90 CONSULTANCY FEES

    09/06/2014 ADULTS & COMMUNITIES MODERNISATION & COMMISSIONING COMMISSIONING & CONTRACTS COMENSURA LTD JOINT COMM MANAGERS SERVICES 2,806.32 CONSULTANCY FEES

    09/06/2014 ADULTS & COMMUNITIES MODERNISATION & COMMISSIONING COMMISSIONING & CONTRACTS COMENSURA LTD JOINT COMM MANAGERS SERVICES 3,507.90 CONSULTANCY FEES

    20/06/2014 ADULTS & COMMUNITIES MODERNISATION & COMMISSIONING COMMISSIONING & CONTRACTS COMMUNITY PLACES PLACEMENTS BUDGET OTHER ESTABLISHMENTS 18,726.60 EXTERNAL PLACEMENTS

    20/06/2014 ADULTS & COMMUNITIES MODERNISATION & COMMISSIONING COMMISSIONING & CONTRACTS COUNTY HEALTHCARE PLACEMENTS BUDGET OTHER ESTABLISHMENTS 48,702.23 EXTERNAL PLACEMENTS

    20/06/2014 ADULTS & COMMUNITIES MODERNISATION & COMMISSIONING COMMISSIONING & CONTRACTS COUNTY HEALTHCARE PLACEMENTS BUDGET OTHER ESTABLISHMENTS 17,130.48 EXTERNAL PLACEMENTS

    20/06/2014 ADULTS & COMMUNITIES MODERNISATION & COMMISSIONING COMMISSIONING & CONTRACTS COUNTY HEALTHCARE PLACEMENTS BUDGET OTHER ESTABLISHMENTS 37,314.03 EXTERNAL PLACEMENTS

  • Date Directorate Assistant Director Local Authority Dept. Beneficiary Summary of Purpose of Expenditure 1 Summary of Purpose of Expenditure 2 Amount Merchant Category

    20/06/2014 ADULTS & COMMUNITIES MODERNISATION & COMMISSIONING COMMISSIONING & CONTRACTS CRAEGMOOR FACILITIES - CHURCH VIEW PLACEMENTS BUDGET OTHER ESTABLISHMENTS 3,009.72 EXTERNAL PLACEMENTS

    12/06/2014 ADULTS & COMMUNITIES MODERNISATION & COMMISSIONING COMMISSIONING & CONTRACTS DAVID PEERS LD CONTRACTED DAY CARE CONTRACT HIRE/ LEASES 1,887.84 CONTRACT HIRE

    20/06/2014 ADULTS & COMMUNITIES MODERNISATION & COMMISSIONING COMMISSIONING & CONTRACTS DEARNE HALL PLACEMENTS BUDGET OTHER ESTABLISHMENTS 12,213.68 EXTERNAL PLACEMENTS

    20/06/2014 ADULTS & COMMUNITIES MODERNISATION & COMMISSIONING COMMISSIONING & CONTRACTS DEARNEVALE/DEARNE VALLEY HEALTHCARE LTD PLACEMENTS BUDGET OTHER ESTABLISHMENTS 12,592.20 EXTERNAL PLACEMENTS

    20/06/2014 ADULTS & COMMUNITIES MODERNISATION & COMMISSIONING COMMISSIONING & CONTRACTS DERBY LODGE PLACEMENTS BUDGET OTHER ESTABLISHMENTS 2,560.00 EXTERNAL PLACEMENTS

    05/06/2014 ADULTS & COMMUNITIES MODERNISATION & COMMISSIONING COMMISSIONING & CONTRACTS DIAL DONCASTER DIAL VOLUNTARY ASSOCIATIONS 8,765.06 VOLUNTARY ASSOCIATIONS

    20/06/2014 ADULTS & COMMUNITIES MODERNISATION & COMMISSIONING COMMISSIONING & CONTRACTS DONCASTER & S HUMBER PLACEMENTS BUDGET OTHER ESTABLISHMENTS 5,403.68 EXTERNAL PLACEMENTS

    20/06/2014 ADULTS & COMMUNITIES MODERNISATION & COMMISSIONING COMMISSIONING & CONTRACTS DONCASTER & SOUTH HUMBER NHS TRUST PLACEMENTS BUDGET OTHER ESTABLISHMENTS 9,003.00 EXTERNAL PLACEMENTS

    20/06/2014 ADULTS & COMMUNITIES MODERNISATION & COMMISSIONING COMMISSIONING & CONTRACTS DONCASTER & SOUTH HUMBER TRUST PLACEMENTS BUDGET OTHER ESTABLISHMENTS 29,054.72 EXTERNAL PLACEMENTS

    18/06/2014 ADULTS & COMMUNITIES MODERNISATION & COMMISSIONING COMMISSIONING & CONTRACTS DONCASTER ADVOCACY DONCASTER ADVOCACY VOLUNTARY ASSOCIATIONS 16,855.00 VOLUNTARY ASSOCIATIONS

    05/06/2014 ADULTS & COMMUNITIES MODERNISATION & COMMISSIONING COMMISSIONING & CONTRACTS DONCASTER CVS INNOVATION FUND MAIN FUND SERVICES 2,525.83 OTHER SERVICES

    24/06/2014 ADULTS & COMMUNITIES MODERNISATION & COMMISSIONING COMMISSIONING & CONTRACTS DONCASTER MIND MIND BEFRIENDING SCHEME VOLUNTARY ASSOCIATIONS 12,666.80 VOLUNTARY ASSOCIATIONS

    24/06/2014 ADULTS & COMMUNITIES MODERNISATION & COMMISSIONING COMMISSIONING & CONTRACTS DONCASTER MIND MIND DAY CENTRE - DONCASTER VOLUNTARY ASSOCIATIONS 22,686.78 VOLUNTARY ASSOCIATIONS

    24/06/2014 ADULTS & COMMUNITIES MODERNISATION & COMMISSIONING COMMISSIONING & CONTRACTS DONCASTER MIND MIND DIRECTOR & YWCA VOLUNTARY ASSOCIATIONS 7,986.66 VOLUNTARY ASSOCIATIONS

    24/06/2014 ADULTS & COMMUNITIES MODERNISATION & COMMISSIONING COMMISSIONING & CONTRACTS DONCASTER MIND MIND BEFRIENDING SCHEME VOLUNTARY ASSOCIATIONS 12,666.80 VOLUNTARY ASSOCIATIONS

    24/06/2014 ADULTS & COMMUNITIES MODERNISATION & COMMISSIONING COMMISSIONING & CONTRACTS DONCASTER MIND MIND DAY CENTRE - DONCASTER VOLUNTARY ASSOCIATIONS 22,686.78 VOLUNTARY ASSOCIATIONS

    24/06/2014 ADULTS & COMMUNITIES MODERNISATION & COMMISSIONING COMMISSIONING & CONTRACTS DONCASTER MIND MIND DIRECTOR & YWCA VOLUNTARY ASSOCIATIONS 7,986.66 VOLUNTARY ASSOCIATIONS

    03/06/2014 ADULTS & COMMUNITIES MODERNISATION & COMMISSIONING COMMISSIONING & CONTRACTS DONCASTER PCT ICES - HEALTH OTHER NON-GOV GRANTS/CONTRIB 154,573.72 HEALTH AUTHORITY CONTRIBUTIONS

    20/06/2014 ADULTS & COMMUNITIES MODERNISATION & COMMISSIONING COMMISSIONING & CONTRACTS DUKERIES HEALTHCARE LTD PLACEMENTS BUDGET OTHER ESTABLISHMENTS 6,060.64 EXTERNAL PLACEMENTS

    06/06/2014 ADULTS & COMMUNITIES MODERNISATION & COMMISSIONING COMMISSIONING & CONTRACTS EDLINGTON COMMUNITY ORGANISATION ADULTS CARERS SERVICES VOLUNTARY ASSOCIATIONS 500.00 VOLUNTARY ASSOCIATIONS

    20/06/2014 ADULTS & COMMUNITIES MODERNISATION & COMMISSIONING COMMISSIONING & CONTRACTS ELIZABETH HOMES PLACEMENTS BUDGET OTHER ESTABLISHMENTS 1,658.84 EXTERNAL PLACEMENTS

    20/06/2014 ADULTS & COMMUNITIES MODERNISATION & COMMISSIONING COMMISSIONING & CONTRACTS EMERALD CARE SERVICES LTD PLACEMENTS BUDGET OTHER ESTABLISHMENTS 12,343.04 EXTERNAL PLACEMENTS

    20/06/2014 ADULTS & COMMUNITIES MODERNISATION & COMMISSIONING COMMISSIONING & CONTRACTS FAIRWINDS HEALTH CARE LIMITED PLACEMENTS BUDGET OTHER ESTABLISHMENTS 12,993.40 EXTERNAL PLACEMENTS

    20/06/2014 ADULTS & COMMUNITIES MODERNISATION & COMMISSIONING COMMISSIONING & CONTRACTS FAULKNER RESIDENTIAL HOMES LTD PLACEMENTS BUDGET OTHER ESTABLISHMENTS 72,423.46 EXTERNAL PLACEMENTS

    20/06/2014 ADULTS & COMMUNITIES MODERNISATION & COMMISSIONING COMMISSIONING & CONTRACTS FITZWILLIAM LODGE PLACEMENTS BUDGET OTHER ESTABLISHMENTS 3,553.80 EXTERNAL PLACEMENTS

    20/06/2014 ADULTS & COMMUNITIES MODERNISATION & COMMISSIONING COMMISSIONING & CONTRACTS FOUR SEASONS HEALTH CARE PLACEMENTS BUDGET OTHER ESTABLISHMENTS 60,977.34 EXTERNAL PLACEMENTS

    20/06/2014 ADULTS & COMMUNITIES MODERNISATION & COMMISSIONING COMMISSIONING & CONTRACTS FOUR SEASONS HEALTH CARE PLACEMENTS BUDGET OTHER ESTABLISHMENTS 23,267.28 EXTERNAL PLACEMENTS

    20/06/2014 ADULTS & COMMUNITIES MODERNISATION & COMMISSIONING COMMISSIONING & CONTRACTS FOUR SEASONS HEALTH CARE PLACEMENTS BUDGET OTHER ESTABLISHMENTS 32,999.07 EXTERNAL PLACEMENTS

    20/06/2014 ADULTS & COMMUNITIES MODERNISATION & COMMISSIONING COMMISSIONING & CONTRACTS FOUR SEASONS HEALTH CARE PLACEMENTS BUDGET OTHER ESTABLISHMENTS 34,784.88 EXTERNAL PLACEMENTS

    20/06/2014 ADULTS & COMMUNITIES MODERNISATION & COMMISSIONING COMMISSIONING & CONTRACTS FOUR SEASONS HEALTHCARE LTD PLACEMENTS BUDGET OTHER ESTABLISHMENTS 23,562.50 EXTERNAL PLACEMENTS

    20/06/2014 ADULTS & COMMUNITIES MODERNISATION & COMMISSIONING COMMISSIONING & CONTRACTS GATEFORD HILL CAREHOME PLACEMENTS BUDGET OTHER ESTABLISHMENTS 3,160.00 EXTERNAL PLACEMENTS

    20/06/2014 ADULTS & COMMUNITIES MODERNISATION & COMMISSIONING COMMISSIONING & CONTRACTS GATEHOUSE (PROJECTS) LTD PLACEMENTS BUDGET OTHER ESTABLISHMENTS 46,577.25 EXTERNAL PLACEMENTS

    11/06/2014 ADULTS & COMMUNITIES MODERNISATION & COMMISSIONING COMMISSIONING & CONTRACTS GAVIN JONES (MIDLANDS) LTD CAPITAL PROGRAMME GF NEW CONSTRUCTION 149,335.22 NEW CONSTRUCTION OTHER

    18/06/2014 ADULTS & COMMUNITIES MODERNISATION & COMMISSIONING COMMISSIONING & CONTRACTS GAVIN JONES (MIDLANDS) LTD CAPITAL PROGRAMME GF NEW CONSTRUCTION 106,011.55 NEW CONSTRUCTION OTHER

    20/06/2014 ADULTS & COMMUNITIES MODERNISATION & COMMISSIONING COMMISSIONING & CONTRACTS GOOLE HALL RESIDENTIAL CARE HOME PLACEMENTS BUDGET OTHER ESTABLISHMENTS 1,718.72 EXTERNAL PLACEMENTS

    18/06/2014 ADULTS & COMMUNITIES MODERNISATION & COMMISSIONING COMMISSIONING & CONTRACTS GRANT THORNTON CAPITAL PROGRAMME GF NEW CONSTRUCTION 5,700.00 NEW CONSTRUCTION HIGHWAYS

    20/06/2014 ADULTS & COMMUNITIES MODERNISATION & COMMISSIONING COMMISSIONING & CONTRACTS GUARDIAN CARE HOMES PLACEMENTS BUDGET OTHER ESTABLISHMENTS 3,710.16 EXTERNAL PLACEMENTS

    20/06/2014 ADULTS & COMMUNITIES MODERNISATION & COMMISSIONING COMMISSIONING & CONTRACTS HAMILTON LODGE PLACEMENTS BUDGET OTHER ESTABLISHMENTS 12,542.40 EXTERNAL PLACEMENTS

    20/06/2014 ADULTS & COMMUNITIES MODERNISATION & COMMISSIONING COMMISSIONING & CONTRACTS HASLINGDON HALL & LODGE PLACEMENTS BUDGET OTHER ESTABLISHMENTS 1,494.00 EXTERNAL PLACEMENTS

    20/06/2014 ADULTS & COMMUNITIES MODERNISATION & COMMISSIONING COMMISSIONING & CONTRACTS HATFIELD HOUSE PLACEMENTS BUDGET OTHER ESTABLISHMENTS 51,455.04 EXTERNAL PLACEMENTS

    20/06/2014 ADULTS & COMMUNITIES MODERNISATION & COMMISSIONING COMMISSIONING & CONTRACTS HATFIELD NURSING HOME PLACEMENTS BUDGET OTHER ESTABLISHMENTS 1,658.84 EXTERNAL PLACEMENTS

    20/06/2014 ADULTS & COMMUNITIES MODERNISATION & COMMISSIONING COMMISSIONING & CONTRACTS HAVENFIELD LODGE PLACEMENTS BUDGET OTHER ESTABLISHMENTS 3,298.12 EXTERNAL PLACEMENTS

    20/06/2014 ADULTS & COMMUNITIES MODERNISATION & COMMISSIONING COMMISSIONING & CONTRACTS HAVERHOLME CARE HOME PLACEMENTS BUDGET OTHER ESTABLISHMENTS 2,594.67 EXTERNAL PLACEMENTS

    20/06/2014 ADULTS & COMMUNITIES MODERNISATION & COMMISSIONING COMMISSIONING & CONTRACTS HAYDOCK NURSING & RESIDENTIAL CARE HOME PLACEMENTS BUDGET OTHER ESTABLISHMENTS 1,910.86 EXTERNAL PLACEMENTS

    20/06/2014 ADULTS & COMMUNITIES MODERNISATION & COMMISSIONING COMMISSIONING & CONTRACTS HC-ONE LTD PLACEMENTS BUDGET OTHER ESTABLISHMENTS 1,541.32 EXTERNAL PLACEMENTS

    20/06/2014 ADULTS & COMMUNITIES MODERNISATION & COMMISSIONING COMMISSIONING & CONTRACTS HEADINGLEY COURT PLACEMENTS BUDGET OTHER ESTABLISHMENTS 29,453.59 EXTERNAL PLACEMENTS

    20/06/2014 ADULTS & COMMUNITIES MODERNISATION & COMMISSIONING COMMISSIONING & CONTRACTS HEADINGLEY PARK PLACEMENTS BUDGET OTHER ESTABLISHMENTS 49,211.41 EXTERNAL PLACEMENTS

    20/06/2014 ADULTS & COMMUNITIES MODERNISATION & COMMISSIONING COMMISSIONING & CONTRACTS HIGHFIELD CARE HOMES PLACEMENTS BUDGET OTHER ESTABLISHMENTS 45,206.83 EXTERNAL PLACEMENTS

    18/06/2014 ADULTS & COMMUNITIES MODERNISATION & COMMISSIONING COMMISSIONING & CONTRACTS HILLCREST CARE LTD LD IND. SECTO RESI. CARE SERVICES 5,535.71 OTHER PROFESSIONAL FEES

    20/06/2014 ADULTS & COMMUNITIES MODERNISATION & COMMISSIONING COMMISSIONING & CONTRACTS HOLLYBROOK HOUSE PLACEMENTS BUDGET OTHER ESTABLISHMENTS 4,800.00 EXTERNAL PLACEMENTS

    20/06/2014 ADULTS & COMMUNITIES MODERNISATION & COMMISSIONING COMMISSIONING & CONTRACTS HOLME HALL PLACEMENTS BUDGET OTHER ESTABLISHMENTS 2,845.20 EXTERNAL PLACEMENTS

    20/06/2014 ADULTS & COMMUNITIES MODERNISATION & COMMISSIONING COMMISSIONING & CONTRACTS HOME FARM TRUST PLACEMENTS BUDGET OTHER ESTABLISHMENTS 3,123.52 EXTERNAL PLACEMENTS

    18/06/2014 ADULTS & COMMUNITIES MODERNISATION & COMMISSIONING COMMISSIONING & CONTRACTS HOUSING & CARE 21 EXTRA CARE ROKEBY GARDENS SERVICES 5,511.52 OTHER SERVICES

    30/06/2014 ADULTS & COMMUNITIES MODERNISATION & COMMISSIONING COMMISSIONING & CONTRACTS HYDE PARK TENANTS & RESIDENTS ASSOCIATIO ADULTS CARERS SERVICES VOLUNTARY ASSOCIATIONS 417.50 VOLUNTARY ASSOCIATIONS

    20/06/2014 ADULTS & COMMUNITIES MODERNISATION & COMMISSIONING COMMISSIONING & CONTRACTS ISLE CARE (AXHOLME) LTD PLACEMENTS BUDGET OTHER ESTABLISHMENTS 4,807.92 EXTERNAL PLACEMENTS

    20/06/2014 ADULTS & COMMUNITIES MODERNISATION & COMMISSIONING COMMISSIONING & CONTRACTS IVY COTTAGE (ACKTON) LTD PLACEMENTS BUDGET OTHER ESTABLISHMENTS 8,000.00 EXTERNAL PLACEMENTS

    20/06/2014 ADULTS & COMMUNITIES MODERNISATION & COMMISSIONING COMMISSIONING & CONTRACTS IVY DENE PLACEMENTS BUDGET OTHER ESTABLISHMENTS 8,543.92 EXTERNAL PLACEMENTS

    20/06/2014 ADULTS & COMMUNITIES MODERNISATION & COMMISSIONING COMMISSIONING & CONTRACTS IVY LODGE PLACEMENTS BUDGET OTHER ESTABLISHMENTS 15,327.19 EXTERNAL PLACEMENTS

    04/06/2014 ADULTS & COMMUNITIES MODERNISATION & COMMISSIONING COMMISSIONING & CONTRACTS JOHNSTON PUBLISHING (NORTH) ADULTS CARERS SERVICES SERVICES 834.00 ADVERTISING COSTS

    12/06/2014 ADULTS & COMMUNITIES MODERNISATION & COMMISSIONING COMMISSIONING & CONTRACTS JOHNSTON PUBLISHING (NORTH) ADULTS CARERS SERVICES SERVICES 834.00 ADVERTISING COSTS

    20/06/2014 ADULTS & COMMUNITIES MODERNISATION & COMMISSIONING COMMISSIONING & CONTRACTS JOHNSTON PUBLISHING (NORTH) ADULTS CARERS SERVICES SERVICES 834.00 ADVERTISING COSTS

    20/06/2014 ADULTS & COMMUNITIES MODERNISATION & COMMISSIONING COMMISSIONING & CONTRACTS JUMACARE LTD PLACEMENTS BUDGET OTHER ESTABLISHMENTS 4,253.16 EXTERNAL PLACEMENTS

    19/06/2014 ADULTS & COMMUNITIES MODERNISATION & COMMISSIONING COMMISSIONING & CONTRACTS KANA SOFTWARE IRELAND LIMITED CAPITAL PROGRAMME GF INTANGIBLE ASSETS 1,000.00 INTANGIBLE ASSETS

    20/06/2014 ADULTS & COMMUNITIES MODERNISATION & COMMISSIONING COMMISSIONING & CONTRACTS KENNETH HOUSE PLACEMENTS BUDGET OTHER ESTABLISHMENTS 3,700.12 EXTERNAL PLACEMENTS

    09/06/2014 ADULTS & COMMUNITIES MODERNISATION & COMMISSIONING COMMISSIONING & CONTRACTS KEOGHS SOLICITORS * * 552.00 *

    20/06/2014 ADULTS & COMMUNITIES MODERNISATION & COMMISSIONING COMMISSIONING & CONTRACTS LADHAR HEALTHCARE (YORKSHIRE) LLP PLACEMENTS BUDGET OTHER ESTABLISHMENTS 45,776.16 EXTERNAL PLACEMENTS

    20/06/2014 ADULTS & COMMUNITIES MODERNISATION & COMMISSIONING COMMISSIONING & CONTRACTS LADYCROFT PLACEMENTS BUDGET OTHER ESTABLISHMENTS 9,469.44 EXTERNAL PLACEMENTS

    20/06/2014 ADULTS & COMMUNITIES MODERNISATION & COMMISSIONING COMMISSIONING & CONTRACTS LADYFIELD HOUSE NURSING HOME PLACEMENTS BUDGET OTHER ESTABLISHMENTS 1,701.48 EXTERNAL PLACEMENTS

    20/06/2014 ADULTS & COMMUNITIES MODERNISATION & COMMISSIONING COMMISSIONING & CONTRACTS LAMBTON GRANGE PLACEMENTS BUDGET OTHER ESTABLISHMENTS 2,061.48 EXTERNAL PLACEMENTS

    04/06/2014 ADULTS & COMMUNITIES MODERNISATION & COMMISSIONING COMMISSIONING & CONTRACTS LANDMARKS SUPPORTED LIVING LD SERVICES 391.49 OTHER SERVICES

    20/06/2014 ADULTS & COMMUNITIES MODERNISATION & COMMISSIONING COMMISSIONING & CONTRACTS LAUREATE COURT PLACEMENTS BUDGET OTHER ESTABLISHMENTS 1,725.92 EXTERNAL PLACEMENTS

  • Date Directorate Assistant Director Local Authority Dept. Beneficiary Summary of Purpose of Expenditure 1 Summary of Purpose of Expenditure 2 Amount Merchant Category

    20/06/2014 ADULTS & COMMUNITIES MODERNISATION & COMMISSIONING COMMISSIONING & CONTRACTS LAYDEN COURT PLACEMENTS BUDGET OTHER ESTABLISHMENTS 3,379.16 EXTERNAL PLACEMENTS

    20/06/2014 ADULTS & COMMUNITIES MODERNISATION & COMMISSIONING COMMISSIONING & CONTRACTS LEVITT MILL & BARN PLACEMENTS BUDGET OTHER ESTABLISHMENTS 7,720.00 EXTERNAL PLACEMENTS

    20/06/2014 ADULTS & COMMUNITIES MODERNISATION & COMMISSIONING COMMISSIONING & CONTRACTS LEYTON HEALTHCARE PLACEMENTS BUDGET OTHER ESTABLISHMENTS 39,579.83 EXTERNAL PLACEMENTS

    06/06/2014 ADULTS & COMMUNITIES MODERNISATION & COMMISSIONING COMMISSIONING & CONTRACTS LIFEWAYS COMMUNITY CARE SUPPORTED LIVING LD SERVICES 122,679.43 OTHER SERVICES

    12/06/2014 ADULTS & COMMUNITIES MODERNISATION & COMMISSIONING COMMISSIONING & CONTRACTS LIFEWAYS COMMUNITY CARE SUPPORTED LIVING LD SERVICES 124,926.26 OTHER SERVICES

    20/06/2014 ADULTS & COMMUNITIES MODERNISATION & COMMISSIONING COMMISSIONING & CONTRACTS LITTLEDALE HALL THERAPUTIC CENTRE PLACEMENTS BUDGET OTHER ESTABLISHMENTS 3,155.71 EXTERNAL PLACEMENTS

    20/06/2014 ADULTS & COMMUNITIES MODERNISATION & COMMISSIONING COMMISSIONING & CONTRACTS LOCKERMARSH R H PLACEMENTS BUDGET OTHER ESTABLISHMENTS 29,072.32 EXTERNAL PLACEMENTS

    20/06/2014 ADULTS & COMMUNITIES MODERNISATION & COMMISSIONING COMMISSIONING & CONTRACTS LONG MEADOW CARE HOME PLACEMENTS BUDGET OTHER ESTABLISHMENTS 1,610.84 EXTERNAL PLACEMENTS

    20/06/2014 ADULTS & COMMUNITIES MODERNISATION & COMMISSIONING COMMISSIONING & CONTRACTS MANOR PARK CARE HOME PLACEMENTS BUDGET OTHER ESTABLISHMENTS 1,664.00 EXTERNAL PLACEMENTS

    20/06/2014 ADULTS & COMMUNITIES MODERNISATION & COMMISSIONING COMMISSIONING & CONTRACTS MARKHAM HOUSE PLACEMENTS BUDGET OTHER ESTABLISHMENTS 7,820.00 EXTERNAL PLACEMENTS

    20/06/2014 ADULTS & COMMUNITIES MODERNISATION & COMMISSIONING COMMISSIONING & CONTRACTS MASONIC CARE LTD PLACEMENTS BUDGET OTHER ESTABLISHMENTS 25,314.40 EXTERNAL PLACEMENTS

    20/06/2014 ADULTS & COMMUNITIES MODERNISATION & COMMISSIONING COMMISSIONING & CONTRACTS MEADOW VIEW ROTHERHAM PLACEMENTS BUDGET OTHER ESTABLISHMENTS 1,945.64 EXTERNAL PLACEMENTS

    03/06/2014 ADULTS & COMMUNITIES MODERNISATION & COMMISSIONING COMMISSIONING & CONTRACTS MEDEQUIP ASSISTIVE TECHNOLOGY LTD ICES - DMBC EQUIPMENT/FURNITURE/MATERIALS 14,607.52 EQUIPMENT

    03/06/2014 ADULTS & COMMUNITIES MODERNISATION & COMMISSIONING COMMISSIONING & CONTRACTS MEDEQUIP ASSISTIVE TECHNOLOGY LTD ICES - HEALTH EQUIPMENT/FURNITURE/MATERIALS 39,017.14 EQUIPMENT

    03/06/2014 ADULTS & COMMUNITIES MODERNISATION & COMMISSIONING COMMISSIONING & CONTRACTS MEDEQUIP ASSISTIVE TECHNOLOGY LTD ICES - DMBC EQUIPMENT/FURNITURE/MATERIALS 35,144.83 EQUIPMENT

    03/06/2014 ADULTS & COMMUNITIES MODERNISATION & COMMISSIONING COMMISSIONING & CONTRACTS MEDEQUIP ASSISTIVE TECHNOLOGY LTD ICES - HEALTH EQUIPMENT/FURNITURE/MATERIALS 35,144.83 EQUIPMENT

    03/06/2014 ADULTS & COMMUNITIES MODERNISATION & COMMISSIONING COMMISSIONING & CONTRACTS MEDEQUIP ASSISTIVE TECHNOLOGY LTD ICES - HEALTH EQUIPMENT/FURNITURE/MATERIALS 8,613.60 EQUIPMENT

    03/06/2014 ADULTS & COMMUNITIES MODERNISATION & COMMISSIONING COMMISSIONING & CONTRACTS MEDEQUIP ASSISTIVE TECHNOLOGY LTD ICES - DMBC EQUIPMENT/FURNITURE/MATERIALS 32,056.74 EQUIPMENT

    03/06/2014 ADULTS & COMMUNITIES MODERNISATION & COMMISSIONING COMMISSIONING & CONTRACTS MEDEQUIP ASSISTIVE TECHNOLOGY LTD ICES - HEALTH EQUIPMENT/FURNITURE/MATERIALS 46,090.59 EQUIPMENT

    03/06/2014 ADULTS & COMMUNITIES MODERNISATION & COMMISSIONING COMMISSIONING & CONTRACTS MEDEQUIP ASSISTIVE TECHNOLOGY LTD ICES - DMBC EQUIPMENT/FURNITURE/MATERIALS 4,723.87 EQUIPMENT

    03/06/2014 ADULTS & COMMUNITIES MODERNISATION & COMMISSIONING COMMISSIONING & CONTRACTS MEDEQUIP ASSISTIVE TECHNOLOGY LTD ICES - HEALTH EQUIPMENT/FURNITURE/MATERIALS 4,723.87 EQUIPMENT

    03/06/2014 ADULTS & COMMUNITIES MODERNISATION & COMMISSIONING COMMISSIONING & CONTRACTS MEDEQUIP ASSISTIVE TECHNOLOGY LTD ICES - HEALTH EQUIPMENT/FURNITURE/MATERIALS 780.00 EQUIPMENT

    06/06/2014 ADULTS & COMMUNITIES MODERNISATION & COMMISSIONING COMMISSIONING & CONTRACTS MENCAP SUPPORTED LIVING LD SERVICES 25,769.84 OTHER SERVICES

    06/06/2014 ADULTS & COMMUNITIES MODERNISATION & COMMISSIONING COMMISSIONING & CONTRACTS MENCAP SUPPORTED LIVING LD SERVICES 891.00 OTHER SERVICES

    06/06/2014 ADULTS & COMMUNITIES MODERNISATION & COMMISSIONING COMMISSIONING & CONTRACTS MENCAP SUPPORTED LIVING LD SERVICES 1,383.75 OTHER SERVICES

    06/06/2014 ADULTS & COMMUNITIES MODERNISATION & COMMISSIONING COMMISSIONING & CONTRACTS MENCAP SUPPORTED LIVING LD SERVICES 25,769.84 OTHER SERVICES

    09/06/2014 ADULTS & COMMUNITIES MODERNISATION & COMMISSIONING COMMISSIONING & CONTRACTS MENCAP SUPPORTED LIVING LD SERVICES 25,551.02 OTHER SERVICES

    09/06/2014 ADULTS & COMMUNITIES MODERNISATION & COMMISSIONING COMMISSIONING & CONTRACTS MENCAP SUPPORTED LIVING LD SERVICES 614.25 OTHER SERVICES

    09/06/2014 ADULTS & COMMUNITIES MODERNISATION & COMMISSIONING COMMISSIONING & CONTRACTS MENCAP SUPPORTED LIVING LD SERVICES 58,271.90 OTHER SERVICES

    10/06/2014 ADULTS & COMMUNITIES MODERNISATION & COMMISSIONING COMMISSIONING & CONTRACTS MENCAP SUPPORTED LIVING LD SERVICES 25,750.97 OTHER SERVICES

    10/06/2014 ADULTS & COMMUNITIES MODERNISATION & COMMISSIONING COMMISSIONING & CONTRACTS MENCAP SUPPORTED LIVING LD SERVICES 26,402.27 OTHER SERVICES

    10/06/2014 ADULTS & COMMUNITIES MODERNISATION & COMMISSIONING COMMISSIONING & CONTRACTS MENCAP SUPPORTED LIVING LD SERVICES 25,824.32 OTHER SERVICES

    10/06/2014 ADULTS & COMMUNITIES MODERNISATION & COMMISSIONING COMMISSIONING & CONTRACTS MENCAP SUPPORTED LIVING LD SERVICES 24,862.52 OTHER SERVICES

    10/06/2014 ADULTS & COMMUNITIES MODERNISATION & COMMISSIONING COMMISSIONING & CONTRACTS MENCAP SUPPORTED LIVING LD SERVICES 26,061.47 OTHER SERVICES

    10/06/2014 ADULTS & COMMUNITIES MODERNISATION & COMMISSIONING COMMISSIONING & CONTRACTS MENCAP SUPPORTED LIVING LD SERVICES 27,727.60 OTHER SERVICES

    10/06/2014 ADULTS & COMMUNITIES MODERNISATION & COMMISSIONING COMMISSIONING & CONTRACTS MENCAP SUPPORTED LIVING LD SERVICES 28,725.97 OTHER SERVICES

    10/06/2014 ADULTS & COMMUNITIES MODERNISATION & COMMISSIONING COMMISSIONING & CONTRACTS MENCAP SUPPORTED LIVING LD SERVICES 28,650.07 OTHER SERVICES

    10/06/2014 ADULTS & COMMUNITIES MODERNISATION & COMMISSIONING COMMISSIONING & CONTRACTS MENCAP SUPPORTED LIVING LD SERVICES 417.77 OTHER SERVICES

    27/06/2014 ADULTS & COMMUNITIES MODERNISATION & COMMISSIONING COMMISSIONING & CONTRACTS MENCAP SUPPORTED LIVING LD SERVICES 2,247.75 OTHER SERVICES

    20/06/2014 ADULTS & COMMUNITIES MODERNISATION & COMMISSIONING COMMISSIONING & CONTRACTS METHODIST HOMES PLACEMENTS BUDGET OTHER ESTABLISHMENTS 20,317.88 EXTERNAL PLACEMENTS

    04/06/2014 ADULTS & COMMUNITIES MODERNISATION & COMMISSIONING COMMISSIONING & CONTRACTS MISCELLANEOUS REFUNDS BACS ADULTS CARERS SERVICES VOLUNTARY ASSOCIATIONS 500.00 VOLUNTARY ASSOCIATIONS

    04/06/2014 ADULTS & COMMUNITIES MODERNISATION & COMMISSIONING COMMISSIONING & CONTRACTS MISCELLANEOUS REFUNDS BACS ADULTS CARERS SERVICES VOLUNTARY ASSOCIATIONS 500.00 VOLUNTARY ASSOCIATIONS

    10/06/2014 ADULTS & COMMUNITIES MODERNISATION & COMMISSIONING COMMISSIONING & CONTRACTS MISCELLANEOUS REFUNDS BACS ADULTS CARERS SERVICES VOLUNTARY ASSOCIATIONS 500.00 VOLUNTARY ASSOCIATIONS

    16/06/2014 ADULTS & COMMUNITIES MODERNISATION & COMMISSIONING COMMISSIONING & CONTRACTS MISCELLANEOUS REFUNDS BACS PLACEMENTS BUDGET CUSTOMER AND CLIENT RECEIPTS 902.40 CLIENT CONTRIBUTIONS

    25/06/2014 ADULTS & COMMUNITIES MODERNISATION & COMMISSIONING COMMISSIONING & CONTRACTS MISCELLANEOUS REFUNDS BACS PLACEMENTS BUDGET CUSTOMER AND CLIENT RECEIPTS 889.00 CLIENT CONTRIBUTIONS

    30/06/2014 ADULTS & COMMUNITIES MODERNISATION & COMMISSIONING COMMISSIONING & CONTRACTS MISCELLANEOUS REFUNDS BACS PLACEMENTS BUDGET CUSTOMER AND CLIENT RECEIPTS 9,464.58 CLIENT CONTRIBUTIONS

    30/06/2014 ADULTS & COMMUNITIES MODERNISATION & COMMISSIONING COMMISSIONING & CONTRACTS MISCELLANEOUS REFUNDS BACS INNOVATION FUND SEED FUND SERVICES 2,000.00 OTHER SERVICES

    01/07/2014 ADULTS & COMMUNITIES MODERNISATION & COMMISSIONING COMMISSIONING & CONTRACTS MISCELLANEOUS REFUNDS BACS INNOVATION FUND SEED FUND SERVICES 500.00 OTHER SERVICES

    10/06/2014 ADULTS & COMMUNITIES MODERNISATION & COMMISSIONING COMMISSIONING & CONTRACTS MISCELLANEOUS REFUNDS CHEQUE PLACEMENTS BUDGET CUSTOMER AND CLIENT RECEIPTS 259.90 CLIENT CONTRIBUTIONS

    10/06/2014 ADULTS & COMMUNITIES MODERNISATION & COMMISSIONING COMMISSIONING & CONTRACTS MISCELLANEOUS REFUNDS CHEQUE PLACEMENTS BUDGET CUSTOMER AND CLIENT RECEIPTS 10,813.83 CLIENT CONTRIBUTIONS

    12/06/2014 ADULTS & COMMUNITIES MODERNISATION & COMMISSIONING COMMISSIONING & CONTRACTS MISCELLANEOUS REFUNDS CHEQUE HOME CARE INCOME M&C CUSTOMER AND CLIENT RECEIPTS 332.76 CLIENT CONTRIBUTIONS

    16/06/2014 ADULTS & COMMUNITIES MODERNISATION & COMMISSIONING COMMISSIONING & CONTRACTS MISCELLANEOUS REFUNDS CHEQUE PLACEMENTS BUDGET CUSTOMER AND CLIENT RECEIPTS 589.08 CLIENT CONTRIBUTIONS

    20/06/2014 ADULTS & COMMUNITIES MODERNISATION & COMMISSIONING COMMISSIONING & CONTRACTS MISCELLANEOUS REFUNDS CHEQUE CAPITAL PROGRAMME HRA CONVERSION & RENOVATION 4,700.00 CONVERT & RENO DWELLINGS DMBC

    23/06/2014 ADULTS & COMMUNITIES MODERNISATION & COMMISSIONING COMMISSIONING & CONTRACTS MISCELLANEOUS REFUNDS CHEQUE CAPITAL PROGRAMME HRA CONVERSION & RENOVATION 4,700.00 CONVERT & RENO DWELLINGS DMBC

    25/06/2014 ADULTS & COMMUNITIES MODERNISATION & COMMISSIONING COMMISSIONING & CONTRACTS MISCELLANEOUS REFUNDS CHEQUE HOME CARE INCOME M&C CUSTOMER AND CLIENT RECEIPTS 2,861.75 CLIENT CONTRIBUTIONS

    01/07/2014 ADULTS & COMMUNITIES MODERNISATION & COMMISSIONING COMMISSIONING & CONTRACTS MISCELLANEOUS REFUNDS CHEQUE CAPITAL PROGRAMME HRA CONVERSION & RENOVATION 4,700.00 CONVERT & RENO DWELLINGS DMBC

    20/06/2014 ADULTS & COMMUNITIES MODERNISATION & COMMISSIONING COMMISSIONING & CONTRACTS MOORGATE CROFT PLACEMENTS BUDGET OTHER ESTABLISHMENTS 1,572.00 EXTERNAL PLACEMENTS

    20/06/2014 ADULTS & COMMUNITIES MODERNISATION & COMMISSIONING COMMISSIONING & CONTRACTS MORVERN CARE CENTRE PLACEMENTS BUDGET OTHER ESTABLISHMENTS 1,556.00 EXTERNAL PLACEMENTS

    20/06/2014 ADULTS & COMMUNITIES MODERNISATION & COMMISSIONING COMMISSIONING & CONTRACTS MR & MRS K SWALES PLACEMENTS BUDGET OTHER ESTABLISHMENTS 42,363.64 EXTERNAL PLACEMENTS

    20/06/2014 ADULTS & COMMUNITIES MODERNISATION & COMMISSIONING COMMISSIONING & CONTRACTS MR & MRS SUSSEX TEJA PLACEMENTS BUDGET OTHER ESTABLISHMENTS 3,000.00 EXTERNAL PLACEMENTS

    20/06/2014 ADULTS & COMMUNITIES MODERNISATION & COMMISSIONING COMMISSIONING & CONTRACTS MR ANDREW PASS PLACEMENTS BUDGET OTHER ESTABLISHMENTS 72,463.94 EXTERNAL PLACEMENTS

    06/06/2014 ADULTS & COMMUNITIES MODERNISATION & COMMISSIONING COMMISSIONING & CONTRACTS MUSE DEVELOPMENTS LTD CAPITAL PROGRAMME GF NEW CONSTRUCTION 4,336.00 NEW CONSTRUCTION OTHER

    06/06/2014 ADULTS & COMMUNITIES MODERNISATION & COMMISSIONING COMMISSIONING & CONTRACTS MUSE DEVELOPMENTS LTD CAPITAL PROGRAMME GF NEW CONSTRUCTION 3,360.00 NEW CONSTRUCTION OTHER

    06/06/2014 ADULTS & COMMUNITIES MODERNISATION & COMMISSIONING COMMISSIONING & CONTRACTS MUSE DEVELOPMENTS LTD CAPITAL PROGRAMME GF NEW CONSTRUCTION 1,800.00 NEW CONSTRUCTION OTHER

    06/06/2014 ADULTS & COMMUNITIES MODERNISATION & COMMISSIONING COMMISSIONING & CONTRACTS MUSE DEVELOPMENTS LTD CAPITAL PROGRAMME GF NEW CONSTRUCTION 67,815.00 NEW CONSTRUCTION OTHER

    06/06/2014 ADULTS & COMMUNITIES MODERNISATION & COMMISSIONING COMMISSIONING & CONTRACTS MUSE DEVELOPMENTS LTD CAPITAL PROGRAMME GF NEW CONSTRUCTION 2,718.00 NEW CONSTRUCTION BUILDINGS

    06/06/2014 ADULTS & COMMUNITIES MODERNISATION & COMMISSIONING COMMISSIONING & CONTRACTS MUSE DEVELOPMENTS LTD CAPITAL PROGRAMME GF NEW CONSTRUCTION 774.00 NEW CONSTRUCTION BUILDINGS

    06/06/2014 ADULTS & COMMUNITIES MODERNISATION & COMMISSIONING COMMISSIONING & CONTRACTS MUSE DEVELOPMENTS LTD CAPITAL PROGRAMME GF NEW CONSTRUCTION 2,491.50 NEW CONSTRUCTION BUILDINGS

    06/06/2014 ADULTS & COMMUNITIES MODERNISATION & COMMISSIONING COMMISSIONING & CONTRACTS MUSE DEVELOPMENTS LTD CAPITAL PROGRAMME GF NEW CONSTRUCTION 709.50 NEW CONSTRUCTION BUILDINGS

    06/06/2014 ADULTS & COMMUNITIES MODERNISATION & COMMISSIONING COMMISSIONING & CONTRACTS MUSE DEVELOPMENTS LTD CAPITAL PROGRAMME GF NEW CONSTRUCTION 4,223.59 NEW CONSTRUCTION BUILDINGS

    20/06/2014 ADULTS & COMMUNITIES MODERNISATION & COMMISSIONING COMMISSIONING & CONTRACTS NCHA LTD-INCOME A/C PLACEMENTS BUDGET OTHER ESTABLISHMENTS 4,871.36 EXTERNAL PLACEMENTS

  • Date Directorate Assistant Director Local Authority Dept. Beneficiary Summary of Purpose of Expenditure 1 Summary of Purpose of Expenditure 2 Amount Merchant Category

    05/06/2014 ADULTS & COMMUNITIES MODERNISATION & COMMISSIONING COMMISSIONING & CONTRACTS NEW PROGRESS HOUSING ASSOCIATION SUPPORTED LIVING LD SERVICES 2,946.15 OTHER SERVICES

    05/06/2014 ADULTS & COMMUNITIES MODERNISATION & COMMISSIONING COMMISSIONING & CONTRACTS NEW PROGRESS HOUSING ASSOCIATION SUPPORTED LIVING LD SERVICES 4,676.19 OTHER SERVICES

    10/06/2014 ADULTS & COMMUNITIES MODERNISATION & COMMISSIONING COMMISSIONING & CONTRACTS NEW PROGRESS HOUSING ASSOCIATION SUPPORTED LIVING LD SERVICES 2,890.60 OTHER SERVICES

    10/06/2014 ADULTS & COMMUNITIES MODERNISATION & COMMISSIONING COMMISSIONING & CONTRACTS NEW PROGRESS HOUSING ASSOCIATION SUPPORTED LIVING LD SERVICES 4,587.88 OTHER SERVICES

    10/06/2014 ADULTS & COMMUNITIES MODERNISATION & COMMISSIONING COMMISSIONING & CONTRACTS NEW PROGRESS HOUSING ASSOCIATION SUPPORTED LIVING LD SERVICES 673.40 OTHER SERVICES

    13/06/2014 ADULTS & COMMUNITIES MODERNISATION & COMMISSIONING COMMISSIONING & CONTRACTS NEW PROGRESS HOUSING ASSOCIATION SUPPORTED LIVING LD SERVICES 744.84 OTHER SERVICES

    13/06/2014 ADULTS & COMMUNITIES MODERNISATION & COMMISSIONING COMMISSIONING & CONTRACTS NEW PROGRESS HOUSING ASSOCIATION SUPPORTED LIVING LD SERVICES 2,835.05 OTHER SERVICES

    20/06/2014 ADULTS & COMMUNITIES MODERNISATION & COMMISSIONING COMMISSIONING & CONTRACTS NORSACA PLACEMENTS BUDGET OTHER ESTABLISHMENTS 16,067.07 EXTERNAL PLACEMENTS

    05/06/2014 ADULTS & COMMUNITIES MODERNISATION & COMMISSIONING COMMISSIONING & CONTRACTS NORSACA LD IND. SECTO RESI. CARE OTHER ESTABLISHMENTS 5,204.52 EXTERNAL PLACEMENTS

    05/06/2014 ADULTS & COMMUNITIES MODERNISATION & COMMISSIONING COMMISSIONING & CONTRACTS NORSACA LD IND. SECTO RESI. CARE OTHER ESTABLISHMENTS 3,502.08 EXTERNAL PLACEMENTS

    05/06/2014 ADULTS & COMMUNITIES MODERNISATION & COMMISSIONING COMMISSIONING & CONTRACTS NORSACA LD IND. SECTO RESI. CARE OTHER ESTABLISHMENTS 903.18 EXTERNAL PLACEMENTS

    20/06/2014 ADULTS & COMMUNITIES MODERNISATION & COMMISSIONING COMMISSIONING & CONTRACTS OAKDENE CARE CENTRE PLACEMENTS BUDGET OTHER ESTABLISHMENTS 1,644.00 EXTERNAL PLACEMENTS

    20/06/2014 ADULTS & COMMUNITIES MODERNISATION & COMMISSIONING COMMISSIONING & CONTRACTS OAKWOOD HOUSE PLACEMENTS BUDGET OTHER ESTABLISHMENTS 5,440.00 EXTERNAL PLACEMENTS

    20/06/2014 ADULTS & COMMUNITIES MODERNISATION & COMMISSIONING COMMISSIONING & CONTRACTS OLD VICARAGE CARE HOME PLACEMENTS BUDGET OTHER ESTABLISHMENTS 3,384.76 EXTERNAL PLACEMENTS

    20/06/2014 ADULTS & COMMUNITIES MODERNISATION & COMMISSIONING COMMISSIONING & CONTRACTS ORCHARD CARE HOMES (3) PLACEMENTS BUDGET OTHER ESTABLISHMENTS 69,890.75 EXTERNAL PLACEMENTS

    20/06/2014 ADULTS & COMMUNITIES MODERNISATION & COMMISSIONING COMMISSIONING & CONTRACTS OVERDALE PLACEMENTS BUDGET OTHER ESTABLISHMENTS 3,096.00 EXTERNAL PLACEMENTS

    05/06/2014 ADULTS & COMMUNITIES MODERNISATION & COMMISSIONING COMMISSIONING & CONTRACTS PARTNERS FOUNDATION LIMITED SUPPORTED LIVING LD SERVICES 412.32 OTHER SERVICES

    05/06/2014 ADULTS & COMMUNITIES MODERNISATION & COMMISSIONING COMMISSIONING & CONTRACTS PARTNERS FOUNDATION LIMITED SUPPORTED LIVING LD SERVICES 500.40 OTHER SERVICES

    05/06/2014 ADULTS & COMMUNITIES MODERNISATION & COMMISSIONING COMMISSIONING & CONTRACTS PARTNERS FOUNDATION LIMITED SUPPORTED LIVING LD SERVICES 412.32 OTHER SERVICES

    05/06/2014 ADULTS & COMMUNITIES MODERNISATION & COMMISSIONING COMMISSIONING & CONTRACTS PARTNERS FOUNDATION LIMITED SUPPORTED LIVING LD SERVICES 6,293.76 OTHER SERVICES

    05/06/2014 ADULTS & COMMUNITIES MODERNISATION & COMMISSIONING COMMISSIONING & CONTRACTS PARTNERS FOUNDATION LIMITED SUPPORTED LIVING LD SERVICES 2,790.72 OTHER SERVICES

    06/06/2014 ADULTS & COMMUNITIES MODERNISATION & COMMISSIONING COMMISSIONING & CONTRACTS PARTNERS FOUNDATION LIMITED SUPPORTED LIVING LD SERVICES 3,581.14 OTHER SERVICES

    06/06/2014 ADULTS & COMMUNITIES MODERNISATION & COMMISSIONING COMMISSIONING & CONTRACTS PARTNERS FOUNDATION LIMITED SUPPORTED LIVING LD SERVICES 2,790.72 OTHER SERVICES

    06/06/2014 ADULTS & COMMUNITIES MODERNISATION & COMMISSIONING COMMISSIONING & CONTRACTS PARTNERS FOUNDATION LIMITED SUPPORTED LIVING LD SERVICES 6,293.76 OTHER SERVICES

    10/06/2014 ADULTS & COMMUNITIES MODERNISATION & COMMISSIONING COMMISSIONING & CONTRACTS PARTNERS FOUNDATION LIMITED SUPPORTED LIVING LD SERVICES 2,790.72 OTHER SERVICES

    10/06/2014 ADULTS & COMMUNITIES MODERNISATION & COMMISSIONING COMMISSIONING & CONTRACTS PARTNERS FOUNDATION LIMITED SUPPORTED LIVING LD SERVICES 6,293.76 OTHER SERVICES

    10/06/2014 ADULTS & COMMUNITIES MODERNISATION & COMMISSIONING COMMISSIONING & CONTRACTS PARTNERS FOUNDATION LIMITED SUPPORTED LIVING LD SERVICES 412.32 OTHER SERVICES

    20/06/2014 ADULTS & COMMUNITIES MODERNISATION & COMMISSIONING COMMISSIONING & CONTRACTS PATHFINDERS CARE (OLLERTON) LTD PLACEMENTS BUDGET OTHER ESTABLISHMENTS 2,965.20 EXTERNAL PLACEMENTS

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