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  • Percentage Spend by Directorate - Microsoft...15/05/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE CARE MANAGEMENT BRITISH TELECOM THE EAST DENE CENTRE COMMUNICATIONS AND COMPUTING 1,271.90
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Date Incurred Directorate Assistant Director Local Authority Dept. Beneficiary Summary of Purpose of Expenditure 1 Summary of Purpose of Expenditure 2 Amount Merchant Category 07/05/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE ASSET RATNALISATN&CLIENT FNCTN E.ON BARCLAY COURT ENERGY COSTS 376.03 GAS 21/05/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE ASSET RATNALISATN&CLIENT FNCTN E.ON BARCLAY COURT ENERGY COSTS 603.95 GAS 09/05/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE ASSET RATNALISATN&CLIENT FNCTN FAIRFIELD DEVELOPMENTS (DONCASTER) LTD BARCLAY COURT SERVICES 318.00 GENERAL INSURANCE 28/05/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE CARE MANAGEMENT BRITISH GAS TRADING LTD BENTLEY OFFICE ENERGY COSTS 281.41 GAS 28/05/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE CARE MANAGEMENT BRITISH GAS TRADING LTD STAPLETON ROAD RESOURCE CENTRE ENERGY COSTS 568.39 GAS 28/05/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE CARE MANAGEMENT BRITISH GAS TRADING LTD HAYNES HSE MH. RESOURCE CENTRE ENERGY COSTS 1,124.75 GAS 15/05/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE CARE MANAGEMENT BRITISH TELECOM THE EAST DENE CENTRE COMMUNICATIONS AND COMPUTING 1,271.90 COMPUTING 07/05/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE CARE MANAGEMENT COMENSURA LTD ADULT TEAM - SAFEGUARDING DIRECT EMPLOYEE EXPENSES 1,335.01 AGENCY STAFF 07/05/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE CARE MANAGEMENT COMENSURA LTD ADULT TEAM - SAFEGUARDING DIRECT EMPLOYEE EXPENSES 1,172.54 AGENCY STAFF 07/05/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE CARE MANAGEMENT COMENSURA LTD ADULT TEAM - SAFEGUARDING DIRECT EMPLOYEE EXPENSES 1,113.90 AGENCY STAFF 07/05/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE CARE MANAGEMENT COMENSURA LTD ADULT TEAM - SAFEGUARDING DIRECT EMPLOYEE EXPENSES 1,172.54 AGENCY STAFF 07/05/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE CARE MANAGEMENT COMENSURA LTD ADULT TEAM - SAFEGUARDING DIRECT EMPLOYEE EXPENSES 1,355.39 AGENCY STAFF 07/05/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE CARE MANAGEMENT COMENSURA LTD HOME BROKERAGE DIRECT EMPLOYEE EXPENSES 1,791.94 AGENCY STAFF 07/05/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE CARE MANAGEMENT COMENSURA LTD ADULT CONTACT TEAM DIRECT EMPLOYEE EXPENSES 1,336.34 AGENCY STAFF 07/05/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE CARE MANAGEMENT COMENSURA LTD ADULT TEAM - SAFEGUARDING DIRECT EMPLOYEE EXPENSES 1,172.54 AGENCY STAFF 07/05/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE CARE MANAGEMENT COMENSURA LTD ADULT CONTACT TEAM DIRECT EMPLOYEE EXPENSES 1,296.02 AGENCY STAFF 09/05/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE CARE MANAGEMENT COMENSURA LTD ADULT TEAM - SAFEGUARDING DIRECT EMPLOYEE EXPENSES 1,446.13 AGENCY STAFF 09/05/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE CARE MANAGEMENT COMENSURA LTD ADULT TEAM - SAFEGUARDING DIRECT EMPLOYEE EXPENSES 1,508.27 AGENCY STAFF 09/05/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE CARE MANAGEMENT COMENSURA LTD ADULT CONTACT TEAM DIRECT EMPLOYEE EXPENSES 1,676.09 AGENCY STAFF 09/05/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE CARE MANAGEMENT COMENSURA LTD ADULT TEAM - SAFEGUARDING DIRECT EMPLOYEE EXPENSES 1,172.54 AGENCY STAFF 09/05/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE CARE MANAGEMENT COMENSURA LTD ADULT CONTACT TEAM DIRECT EMPLOYEE EXPENSES 1,572.23 AGENCY STAFF 09/05/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE CARE MANAGEMENT COMENSURA LTD ADULT TEAM - SAFEGUARDING DIRECT EMPLOYEE EXPENSES 1,508.27 AGENCY STAFF 09/05/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE CARE MANAGEMENT COMENSURA LTD HOME BROKERAGE DIRECT EMPLOYEE EXPENSES 1,791.94 AGENCY STAFF 09/05/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE CARE MANAGEMENT COMENSURA LTD ADULT TEAM - SAFEGUARDING DIRECT EMPLOYEE EXPENSES 1,446.13 AGENCY STAFF 09/05/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE CARE MANAGEMENT COMENSURA LTD ADULT TEAM - SAFEGUARDING DIRECT EMPLOYEE EXPENSES 1,446.13 AGENCY STAFF 09/05/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE CARE MANAGEMENT COMENSURA LTD ADULT TEAM - SAFEGUARDING DIRECT EMPLOYEE EXPENSES 1,446.13 AGENCY STAFF 16/05/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE CARE MANAGEMENT COMENSURA LTD ADULT TEAM - SAFEGUARDING DIRECT EMPLOYEE EXPENSES 1,222.92 AGENCY STAFF 16/05/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE CARE MANAGEMENT COMENSURA LTD ADULT TEAM - SAFEGUARDING DIRECT EMPLOYEE EXPENSES 1,222.94 AGENCY STAFF 16/05/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE CARE MANAGEMENT COMENSURA LTD ADULT TEAM - SAFEGUARDING DIRECT EMPLOYEE EXPENSES 762.14 AGENCY STAFF 16/05/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE CARE MANAGEMENT COMENSURA LTD ADULT CONTACT TEAM DIRECT EMPLOYEE EXPENSES 1,336.34 AGENCY STAFF 16/05/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE CARE MANAGEMENT COMENSURA LTD ADULT CONTACT TEAM DIRECT EMPLOYEE EXPENSES 1,336.34 AGENCY STAFF 16/05/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE CARE MANAGEMENT COMENSURA LTD ADULT TEAM - SAFEGUARDING DIRECT EMPLOYEE EXPENSES 1,172.54 AGENCY STAFF 16/05/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE CARE MANAGEMENT COMENSURA LTD HOME BROKERAGE DIRECT EMPLOYEE EXPENSES 1,791.94 AGENCY STAFF 16/05/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE CARE MANAGEMENT COMENSURA LTD ADULT TEAM - SAFEGUARDING DIRECT EMPLOYEE EXPENSES 1,121.00 AGENCY STAFF 16/05/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE CARE MANAGEMENT COMENSURA LTD ADULT TEAM - SAFEGUARDING DIRECT EMPLOYEE EXPENSES 1,172.54 AGENCY STAFF 16/05/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE CARE MANAGEMENT COMENSURA LTD ADULT TEAM - SAFEGUARDING DIRECT EMPLOYEE EXPENSES 1,446.10 AGENCY STAFF 16/05/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE CARE MANAGEMENT COMENSURA LTD ADULT CONTACT TEAM DIRECT EMPLOYEE EXPENSES 1,274.78 AGENCY STAFF 27/05/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE CARE MANAGEMENT COMENSURA LTD ADULT TEAM - SAFEGUARDING DIRECT EMPLOYEE EXPENSES 1,508.27 AGENCY STAFF 27/05/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE CARE MANAGEMENT COMENSURA LTD ADULT TEAM - SAFEGUARDING DIRECT EMPLOYEE EXPENSES 1,446.13 AGENCY STAFF 27/05/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE CARE MANAGEMENT COMENSURA LTD ADULT TEAM - SAFEGUARDING DIRECT EMPLOYEE EXPENSES 1,328.86 AGENCY STAFF 27/05/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE CARE MANAGEMENT COMENSURA LTD ADULT CONTACT TEAM DIRECT EMPLOYEE EXPENSES 1,572.23 AGENCY STAFF 27/05/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE CARE MANAGEMENT COMENSURA LTD HOME BROKERAGE DIRECT EMPLOYEE EXPENSES 1,172.54 AGENCY STAFF 27/05/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE CARE MANAGEMENT COMENSURA LTD ADULT TEAM - SAFEGUARDING DIRECT EMPLOYEE EXPENSES 1,508.27 AGENCY STAFF 27/05/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE CARE MANAGEMENT COMENSURA LTD ADULT TEAM - SAFEGUARDING DIRECT EMPLOYEE EXPENSES 1,446.13 AGENCY STAFF 27/05/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE CARE MANAGEMENT COMENSURA LTD ADULT CONTACT TEAM DIRECT EMPLOYEE EXPENSES 1,676.08 AGENCY STAFF 25.7% Adults & Communities 21.1% Children & Young People 0.1% Council Wide 20.5% Finance & Corporate 0.3% Housing Services 5.7% Public Health 26.6% Regeneration & Environment Percentage Spend by Directorate

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

    07/05/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE ASSET RATNALISATN&CLIENT FNCTN E.ON BARCLAY COURT ENERGY COSTS 376.03 GAS

    21/05/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE ASSET RATNALISATN&CLIENT FNCTN E.ON BARCLAY COURT ENERGY COSTS 603.95 GAS

    09/05/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE ASSET RATNALISATN&CLIENT FNCTN FAIRFIELD DEVELOPMENTS (DONCASTER) LTD BARCLAY COURT SERVICES 318.00 GENERAL INSURANCE

    28/05/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE CARE MANAGEMENT BRITISH GAS TRADING LTD BENTLEY OFFICE ENERGY COSTS 281.41 GAS

    28/05/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE CARE MANAGEMENT BRITISH GAS TRADING LTD STAPLETON ROAD RESOURCE CENTRE ENERGY COSTS 568.39 GAS

    28/05/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE CARE MANAGEMENT BRITISH GAS TRADING LTD HAYNES HSE MH. RESOURCE CENTRE ENERGY COSTS 1,124.75 GAS

    15/05/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE CARE MANAGEMENT BRITISH TELECOM THE EAST DENE CENTRE COMMUNICATIONS AND COMPUTING 1,271.90 COMPUTING

    07/05/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE CARE MANAGEMENT COMENSURA LTD ADULT TEAM - SAFEGUARDING DIRECT EMPLOYEE EXPENSES 1,335.01 AGENCY STAFF

    07/05/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE CARE MANAGEMENT COMENSURA LTD ADULT TEAM - SAFEGUARDING DIRECT EMPLOYEE EXPENSES 1,172.54 AGENCY STAFF

    07/05/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE CARE MANAGEMENT COMENSURA LTD ADULT TEAM - SAFEGUARDING DIRECT EMPLOYEE EXPENSES 1,113.90 AGENCY STAFF

    07/05/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE CARE MANAGEMENT COMENSURA LTD ADULT TEAM - SAFEGUARDING DIRECT EMPLOYEE EXPENSES 1,172.54 AGENCY STAFF

    07/05/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE CARE MANAGEMENT COMENSURA LTD ADULT TEAM - SAFEGUARDING DIRECT EMPLOYEE EXPENSES 1,355.39 AGENCY STAFF

    07/05/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE CARE MANAGEMENT COMENSURA LTD HOME BROKERAGE DIRECT EMPLOYEE EXPENSES 1,791.94 AGENCY STAFF

    07/05/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE CARE MANAGEMENT COMENSURA LTD ADULT CONTACT TEAM DIRECT EMPLOYEE EXPENSES 1,336.34 AGENCY STAFF

    07/05/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE CARE MANAGEMENT COMENSURA LTD ADULT TEAM - SAFEGUARDING DIRECT EMPLOYEE EXPENSES 1,172.54 AGENCY STAFF

    07/05/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE CARE MANAGEMENT COMENSURA LTD ADULT CONTACT TEAM DIRECT EMPLOYEE EXPENSES 1,296.02 AGENCY STAFF

    09/05/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE CARE MANAGEMENT COMENSURA LTD ADULT TEAM - SAFEGUARDING DIRECT EMPLOYEE EXPENSES 1,446.13 AGENCY STAFF

    09/05/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE CARE MANAGEMENT COMENSURA LTD ADULT TEAM - SAFEGUARDING DIRECT EMPLOYEE EXPENSES 1,508.27 AGENCY STAFF

    09/05/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE CARE MANAGEMENT COMENSURA LTD ADULT CONTACT TEAM DIRECT EMPLOYEE EXPENSES 1,676.09 AGENCY STAFF

    09/05/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE CARE MANAGEMENT COMENSURA LTD ADULT TEAM - SAFEGUARDING DIRECT EMPLOYEE EXPENSES 1,172.54 AGENCY STAFF

    09/05/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE CARE MANAGEMENT COMENSURA LTD ADULT CONTACT TEAM DIRECT EMPLOYEE EXPENSES 1,572.23 AGENCY STAFF

    09/05/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE CARE MANAGEMENT COMENSURA LTD ADULT TEAM - SAFEGUARDING DIRECT EMPLOYEE EXPENSES 1,508.27 AGENCY STAFF

    09/05/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE CARE MANAGEMENT COMENSURA LTD HOME BROKERAGE DIRECT EMPLOYEE EXPENSES 1,791.94 AGENCY STAFF

    09/05/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE CARE MANAGEMENT COMENSURA LTD ADULT TEAM - SAFEGUARDING DIRECT EMPLOYEE EXPENSES 1,446.13 AGENCY STAFF

    09/05/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE CARE MANAGEMENT COMENSURA LTD ADULT TEAM - SAFEGUARDING DIRECT EMPLOYEE EXPENSES 1,446.13 AGENCY STAFF

    09/05/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE CARE MANAGEMENT COMENSURA LTD ADULT TEAM - SAFEGUARDING DIRECT EMPLOYEE EXPENSES 1,446.13 AGENCY STAFF

    16/05/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE CARE MANAGEMENT COMENSURA LTD ADULT TEAM - SAFEGUARDING DIRECT EMPLOYEE EXPENSES 1,222.92 AGENCY STAFF

    16/05/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE CARE MANAGEMENT COMENSURA LTD ADULT TEAM - SAFEGUARDING DIRECT EMPLOYEE EXPENSES 1,222.94 AGENCY STAFF

    16/05/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE CARE MANAGEMENT COMENSURA LTD ADULT TEAM - SAFEGUARDING DIRECT EMPLOYEE EXPENSES 762.14 AGENCY STAFF

    16/05/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE CARE MANAGEMENT COMENSURA LTD ADULT CONTACT TEAM DIRECT EMPLOYEE EXPENSES 1,336.34 AGENCY STAFF

    16/05/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE CARE MANAGEMENT COMENSURA LTD ADULT CONTACT TEAM DIRECT EMPLOYEE EXPENSES 1,336.34 AGENCY STAFF

    16/05/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE CARE MANAGEMENT COMENSURA LTD ADULT TEAM - SAFEGUARDING DIRECT EMPLOYEE EXPENSES 1,172.54 AGENCY STAFF

    16/05/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE CARE MANAGEMENT COMENSURA LTD HOME BROKERAGE DIRECT EMPLOYEE EXPENSES 1,791.94 AGENCY STAFF

    16/05/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE CARE MANAGEMENT COMENSURA LTD ADULT TEAM - SAFEGUARDING DIRECT EMPLOYEE EXPENSES 1,121.00 AGENCY STAFF

    16/05/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE CARE MANAGEMENT COMENSURA LTD ADULT TEAM - SAFEGUARDING DIRECT EMPLOYEE EXPENSES 1,172.54 AGENCY STAFF

    16/05/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE CARE MANAGEMENT COMENSURA LTD ADULT TEAM - SAFEGUARDING DIRECT EMPLOYEE EXPENSES 1,446.10 AGENCY STAFF

    16/05/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE CARE MANAGEMENT COMENSURA LTD ADULT CONTACT TEAM DIRECT EMPLOYEE EXPENSES 1,274.78 AGENCY STAFF

    27/05/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE CARE MANAGEMENT COMENSURA LTD ADULT TEAM - SAFEGUARDING DIRECT EMPLOYEE EXPENSES 1,508.27 AGENCY STAFF

    27/05/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE CARE MANAGEMENT COMENSURA LTD ADULT TEAM - SAFEGUARDING DIRECT EMPLOYEE EXPENSES 1,446.13 AGENCY STAFF

    27/05/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE CARE MANAGEMENT COMENSURA LTD ADULT TEAM - SAFEGUARDING DIRECT EMPLOYEE EXPENSES 1,328.86 AGENCY STAFF

    27/05/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE CARE MANAGEMENT COMENSURA LTD ADULT CONTACT TEAM DIRECT EMPLOYEE EXPENSES 1,572.23 AGENCY STAFF

    27/05/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE CARE MANAGEMENT COMENSURA LTD HOME BROKERAGE DIRECT EMPLOYEE EXPENSES 1,172.54 AGENCY STAFF

    27/05/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE CARE MANAGEMENT COMENSURA LTD ADULT TEAM - SAFEGUARDING DIRECT EMPLOYEE EXPENSES 1,508.27 AGENCY STAFF

    27/05/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE CARE MANAGEMENT COMENSURA LTD ADULT TEAM - SAFEGUARDING DIRECT EMPLOYEE EXPENSES 1,446.13 AGENCY STAFF

    27/05/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE CARE MANAGEMENT COMENSURA LTD ADULT CONTACT TEAM DIRECT EMPLOYEE EXPENSES 1,676.08 AGENCY STAFF

    25.7% Adults & Communities

    21.1% Children & Young People

    0.1% Council Wide

    20.5% Finance & Corporate

    0.3% Housing Services

    5.7% Public Health

    26.6% Regeneration & Environment

    Percentage Spend by Directorate

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

    27/05/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE CARE MANAGEMENT COMENSURA LTD ADULT TEAM - SAFEGUARDING DIRECT EMPLOYEE EXPENSES 1,508.29 AGENCY STAFF

    27/05/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE CARE MANAGEMENT COMENSURA LTD ADULT TEAM - EAST DIRECT EMPLOYEE EXPENSES 1,446.13 AGENCY STAFF

    27/05/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE CARE MANAGEMENT COMENSURA LTD HOME BROKERAGE DIRECT EMPLOYEE EXPENSES 1,791.94 AGENCY STAFF

    16/05/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE CARE MANAGEMENT DELL CORPORATION LTD IDT COMMUNICATIONS AND COMPUTING 533.98 COMPUTING

    30/05/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE CARE MANAGEMENT EUROCAB 2000 LTD ADULT TEAM - EAST CONTRACT HIRE/ LEASES 1,776.00 CONTRACT HIRE

    08/05/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE CARE MANAGEMENT INSIGHT DIRECT UK LTD ADULT TEAM - SAFEGUARDING COMMUNICATIONS AND COMPUTING 276.71 COMPUTING

    02/05/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE CARE MANAGEMENT METROPOLITAN ADULT TEAM - GENERAL SERVICES 670.88 OTHER SERVICES

    02/05/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE CARE MANAGEMENT NETWORK COMMUNICATION SYSTEMS LTD CAPITAL PROGRAMME HRA CONVERSION & RENOVATION 630.00 CONVERT & RENO DWELLINGS DMBC

    28/05/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE CARE MANAGEMENT NPOWER LTD BENTLEY OFFICE ENERGY COSTS 1,261.34 ELECTRICITY

    28/05/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE CARE MANAGEMENT NPOWER LTD BENTLEY OFFICE ENERGY COSTS 817.79 ELECTRICITY

    28/05/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE CARE MANAGEMENT NPOWER LTD BENTLEY OFFICE ENERGY COSTS 464.48 ELECTRICITY

    28/05/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE CARE MANAGEMENT NPOWER LTD STAPLETON ROAD RESOURCE CENTRE ENERGY COSTS 389.14 ELECTRICITY

    28/05/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE CARE MANAGEMENT NPOWER LTD THE EAST DENE CENTRE ENERGY COSTS 502.52 ELECTRICITY

    02/05/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE CARE MANAGEMENT PERMANENT FUTURES LTD BENTLEY OFFICE SERVICES 1,872.00 OTHER SERVICES

    23/05/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE CARE MANAGEMENT RICOH UK LTD ADULT TEAM - CENTRAL EQUIPMENT/FURNITURE/MATERIALS 386.59 EQUIPMENT

    16/05/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE CARE MANAGEMENT TRUSTMARQUE SOLUTIONS ADULT TEAM - SAFEGUARDING COMMUNICATIONS AND COMPUTING 500.28 COMPUTING

    16/05/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE CARE MANAGEMENT TRUSTMARQUE SOLUTIONS ADULT TEAM - SAFEGUARDING COMMUNICATIONS AND COMPUTING 3,379.20 COMPUTING

    20/05/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE CARE MANAGEMENT WARD TRANSPORTATION ADULT TEAM - NORTH CONTRACT HIRE/ LEASES 355.20 CONTRACT HIRE

    06/05/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE COMMUNITY PROVISION APETITO LTD ASKARNE DAY CENTRE CATERING 374.03 CATERING

    28/05/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE COMMUNITY PROVISION BRITISH GAS TRADING LTD PLANTATION VIEW ENERGY COSTS 597.08 GAS

    28/05/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE COMMUNITY PROVISION BRITISH GAS TRADING LTD OWSTON VIEW ENERGY COSTS 2,079.64 GAS

    28/05/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE COMMUNITY PROVISION BRITISH GAS TRADING LTD PLANTATION VIEW ENERGY COSTS 256.44 GAS

    28/05/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE COMMUNITY PROVISION BRITISH GAS TRADING LTD MEXBOROUGH DAY CENTRE ENERGY COSTS 909.24 GAS

    28/05/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE COMMUNITY PROVISION BRITISH GAS TRADING LTD OLDFIELD HOUSE ENERGY COSTS 1,885.50 GAS

    28/05/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE COMMUNITY PROVISION BRITISH GAS TRADING LTD STENSON COURT ENERGY COSTS 1,724.48 GAS

    28/05/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE COMMUNITY PROVISION BRITISH GAS TRADING LTD ROWENA HOUSE ENERGY COSTS 1,971.86 GAS

    28/05/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE COMMUNITY PROVISION BRITISH GAS TRADING LTD ROSE HOUSE ENERGY COSTS 1,685.17 GAS

    28/05/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE COMMUNITY PROVISION BRITISH GAS TRADING LTD GATTISON HOUSE ENERGY COSTS 2,816.24 GAS

    28/05/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE COMMUNITY PROVISION BRITISH GAS TRADING LTD HOME COVERT(OLDER PEOPLE ONLY) ENERGY COSTS 1,838.20 GAS

    07/05/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE COMMUNITY PROVISION COMENSURA LTD TICKHILL ROAD ASSESSMENT UNIT DIRECT EMPLOYEE EXPENSES 1,396.82 AGENCY STAFF

    07/05/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE COMMUNITY PROVISION COMENSURA LTD TICKHILL ROAD ASSESSMENT UNIT DIRECT EMPLOYEE EXPENSES 1,035.83 AGENCY STAFF

    07/05/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE COMMUNITY PROVISION COMENSURA LTD TICKHILL ROAD ASSESSMENT UNIT DIRECT EMPLOYEE EXPENSES 906.05 AGENCY STAFF

    07/05/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE COMMUNITY PROVISION COMENSURA LTD TICKHILL ROAD ASSESSMENT UNIT DIRECT EMPLOYEE EXPENSES 906.05 AGENCY STAFF

    07/05/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE COMMUNITY PROVISION COMENSURA LTD DON COMMUNITY RE ABLEMENT SERV DIRECT EMPLOYEE EXPENSES 2,054.40 AGENCY STAFF

    07/05/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE COMMUNITY PROVISION COMENSURA LTD ROWENA HOUSE ASSESSMENT UNIT DIRECT EMPLOYEE EXPENSES 690.13 AGENCY STAFF

    07/05/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE COMMUNITY PROVISION COMENSURA LTD TICKHILL ROAD ASSESSMENT UNIT DIRECT EMPLOYEE EXPENSES 1,396.82 AGENCY STAFF

    07/05/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE COMMUNITY PROVISION COMENSURA LTD OLDFIELD HOUSE ASSESSMENT UNIT DIRECT EMPLOYEE EXPENSES 470.50 AGENCY STAFF

    09/05/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE COMMUNITY PROVISION COMENSURA LTD ROWENA HOUSE ASSESSMENT UNIT DIRECT EMPLOYEE EXPENSES 800.16 AGENCY STAFF

    09/05/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE COMMUNITY PROVISION COMENSURA LTD TICKHILL ROAD ASSESSMENT UNIT DIRECT EMPLOYEE EXPENSES 1,080.22 AGENCY STAFF

    09/05/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE COMMUNITY PROVISION COMENSURA LTD DON COMMUNITY RE ABLEMENT SERV DIRECT EMPLOYEE EXPENSES 2,568.00 AGENCY STAFF

    16/05/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE COMMUNITY PROVISION COMENSURA LTD TICKHILL ROAD ASSESSMENT UNIT DIRECT EMPLOYEE EXPENSES 583.30 AGENCY STAFF

    16/05/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE COMMUNITY PROVISION COMENSURA LTD OCC THERAPY CHANGE PROGRAMME DIRECT EMPLOYEE EXPENSES 1,320.66 AGENCY STAFF

    16/05/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE COMMUNITY PROVISION COMENSURA LTD TICKHILL ROAD ASSESSMENT UNIT DIRECT EMPLOYEE EXPENSES 1,396.82 AGENCY STAFF

    16/05/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE COMMUNITY PROVISION COMENSURA LTD TICKHILL ROAD ASSESSMENT UNIT DIRECT EMPLOYEE EXPENSES 906.05 AGENCY STAFF

    16/05/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE COMMUNITY PROVISION COMENSURA LTD OCC THERAPY CHANGE PROGRAMME DIRECT EMPLOYEE EXPENSES 2,201.10 AGENCY STAFF

    16/05/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE COMMUNITY PROVISION COMENSURA LTD ROWENA HOUSE ASSESSMENT UNIT DIRECT EMPLOYEE EXPENSES 800.16 AGENCY STAFF

    16/05/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE COMMUNITY PROVISION COMENSURA LTD TICKHILL ROAD ASSESSMENT UNIT DIRECT EMPLOYEE EXPENSES 755.04 AGENCY STAFF

    16/05/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE COMMUNITY PROVISION COMENSURA LTD TICKHILL ROAD ASSESSMENT UNIT DIRECT EMPLOYEE EXPENSES 490.78 AGENCY STAFF

    16/05/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE COMMUNITY PROVISION COMENSURA LTD TICKHILL ROAD ASSESSMENT UNIT DIRECT EMPLOYEE EXPENSES 1,035.83 AGENCY STAFF

    16/05/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE COMMUNITY PROVISION COMENSURA LTD OCC THERAPY CHANGE PROGRAMME DIRECT EMPLOYEE EXPENSES 1,760.88 AGENCY STAFF

    16/05/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE COMMUNITY PROVISION COMENSURA LTD TICKHILL ROAD ASSESSMENT UNIT DIRECT EMPLOYEE EXPENSES 1,396.82 AGENCY STAFF

    16/05/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE COMMUNITY PROVISION COMENSURA LTD OCC THERAPY CHANGE PROGRAMME DIRECT EMPLOYEE EXPENSES 1,320.66 AGENCY STAFF

    16/05/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE COMMUNITY PROVISION COMENSURA LTD OCC THERAPY CHANGE PROGRAMME DIRECT EMPLOYEE EXPENSES 1,760.88 AGENCY STAFF

    16/05/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE COMMUNITY PROVISION COMENSURA LTD ROWENA HOUSE ASSESSMENT UNIT DIRECT EMPLOYEE EXPENSES 800.16 AGENCY STAFF

    27/05/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE COMMUNITY PROVISION COMENSURA LTD OLDFIELD HOUSE DIRECT EMPLOYEE EXPENSES 335.02 AGENCY STAFF

    27/05/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE COMMUNITY PROVISION COMENSURA LTD ROWENA HOUSE ASSESSMENT UNIT DIRECT EMPLOYEE EXPENSES 611.52 AGENCY STAFF

    27/05/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE COMMUNITY PROVISION COMENSURA LTD STENSON COURT DIRECT EMPLOYEE EXPENSES 800.83 AGENCY STAFF

    27/05/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE COMMUNITY PROVISION COMENSURA LTD DON COMMUNITY RE ABLEMENT SERV DIRECT EMPLOYEE EXPENSES 2,054.40 AGENCY STAFF

    27/05/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE COMMUNITY PROVISION COMENSURA LTD TICKHILL ROAD ASSESSMENT UNIT DIRECT EMPLOYEE EXPENSES 1,035.83 AGENCY STAFF

    27/05/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE COMMUNITY PROVISION COMENSURA LTD OLDFIELD HOUSE DIRECT EMPLOYEE EXPENSES 435.35 AGENCY STAFF

    27/05/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE COMMUNITY PROVISION COMENSURA LTD OLDFIELD HOUSE ASSESSMENT UNIT DIRECT EMPLOYEE EXPENSES 490.78 AGENCY STAFF

    27/05/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE COMMUNITY PROVISION COMENSURA LTD ROWENA HOUSE ASSESSMENT UNIT DIRECT EMPLOYEE EXPENSES 329.28 AGENCY STAFF

    27/05/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE COMMUNITY PROVISION COMENSURA LTD DON COMMUNITY RE ABLEMENT SERV DIRECT EMPLOYEE EXPENSES 2,568.00 AGENCY STAFF

    27/05/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE COMMUNITY PROVISION COMENSURA LTD TICKHILL ROAD ASSESSMENT UNIT DIRECT EMPLOYEE EXPENSES 1,396.82 AGENCY STAFF

    27/05/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE COMMUNITY PROVISION COMENSURA LTD STENSON COURT DIRECT EMPLOYEE EXPENSES 260.74 AGENCY STAFF

    16/05/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE COMMUNITY PROVISION INITIATEC LTD MEXBOROUGH DAY CENTRE BUILDING REPAIRS/MAINTENANCE 355.20 ALARMS & SECURITY SERVICES

    28/05/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE COMMUNITY PROVISION NPOWER LTD STIRLING SOCIAL CENTRE ENERGY COSTS 710.44 ELECTRICITY

    28/05/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE COMMUNITY PROVISION NPOWER LTD OLDFIELD HOUSE ENERGY COSTS 1,443.31 ELECTRICITY

    28/05/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE COMMUNITY PROVISION NPOWER LTD GATTISON HOUSE ENERGY COSTS 1,387.62 ELECTRICITY

    28/05/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE COMMUNITY PROVISION NPOWER LTD MEXBOROUGH DAY CENTRE ENERGY COSTS 494.48 ELECTRICITY

    28/05/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE COMMUNITY PROVISION NPOWER LTD ROSE HOUSE ENERGY COSTS 1,311.68 ELECTRICITY

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

    28/05/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE COMMUNITY PROVISION NPOWER LTD OWSTON VIEW ENERGY COSTS 1,250.64 ELECTRICITY

    28/05/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE COMMUNITY PROVISION NPOWER LTD ROWENA HOUSE ENERGY COSTS 1,641.85 ELECTRICITY

    28/05/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE COMMUNITY PROVISION NPOWER LTD PLANTATION VIEW ENERGY COSTS 1,455.45 ELECTRICITY

    28/05/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE COMMUNITY PROVISION NPOWER LTD HOME COVERT(OLDER PEOPLE ONLY) ENERGY COSTS 1,473.55 ELECTRICITY

    28/05/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE COMMUNITY PROVISION NPOWER LTD STENSON COURT ENERGY COSTS 1,342.58 ELECTRICITY

    23/05/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE COMMUNITY PROVISION REDACTED DATA HOMES FOR OLDER PEOPLE GENERAL CUSTOMER AND CLIENT RECEIPTS 423.70 CLIENT CONTRIBUTIONS

    13/05/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE COMMUNITY PROVISION REX GROUP SERVICES LTD OWSTON VIEW BUILDING REPAIRS/MAINTENANCE 264.00 BUILDING REPAIRS & MAINTENANCE

    01/05/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE COMMUNITY PROVISION SMITHS CLEANING SUPPLIES STENSON COURT CLEANING AND DOMESTIC SUPPLIES 295.84 CLEANING

    22/05/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE COMMUNITY PROVISION YORKSHIRE PURCHASING ORGANISATION STENSON COURT CLEANING AND DOMESTIC SUPPLIES 429.17 CLEANING

    22/05/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE COMMUNITY PROVISION YORKSHIRE PURCHASING ORGANISATION OWSTON VIEW CLEANING AND DOMESTIC SUPPLIES 290.96 CLEANING

    22/05/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE COMMUNITY PROVISION YORKSHIRE PURCHASING ORGANISATION ROSE HOUSE CLEANING AND DOMESTIC SUPPLIES 594.52 CLEANING

    22/05/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE COMMUNITY PROVISION YORKSHIRE PURCHASING ORGANISATION GATTISON HOUSE CLEANING AND DOMESTIC SUPPLIES 350.86 CLEANING

    22/05/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE COMMUNITY PROVISION YORKSHIRE PURCHASING ORGANISATION PLANTATION VIEW CLEANING AND DOMESTIC SUPPLIES 386.87 CLEANING

    22/05/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE COMMUNITY PROVISION YORKSHIRE PURCHASING ORGANISATION GATTISON HOUSE CATERING 478.87 CATERING

    22/05/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE COMMUNITY PROVISION YORKSHIRE PURCHASING ORGANISATION PLANTATION VIEW CATERING 267.71 CATERING

    22/05/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE COMMUNITY PROVISION YORKSHIRE PURCHASING ORGANISATION STENSON COURT CATERING 336.37 CATERING

    22/05/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE COMMUNITY PROVISION YORKSHIRE PURCHASING ORGANISATION OWSTON VIEW CATERING 445.15 CATERING

    22/05/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE COMMUNITY PROVISION YORKSHIRE PURCHASING ORGANISATION ROWENA HOUSE CATERING 487.89 CATERING

    22/05/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE COMMUNITY PROVISION YORKSHIRE PURCHASING ORGANISATION OLDFIELD HOUSE CLEANING AND DOMESTIC SUPPLIES 964.15 CLEANING

    22/05/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE COMMUNITY PROVISION YORKSHIRE PURCHASING ORGANISATION GATTISON HOUSE CATERING 363.75 CATERING

    22/05/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE COMMUNITY PROVISION YORKSHIRE PURCHASING ORGANISATION PLANTATION VIEW CATERING 317.28 CATERING

    22/05/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE COMMUNITY PROVISION YORKSHIRE PURCHASING ORGANISATION STENSON COURT CATERING 275.25 CATERING

    22/05/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE COMMUNITY PROVISION YORKSHIRE PURCHASING ORGANISATION OWSTON VIEW CATERING 367.77 CATERING

    22/05/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE COMMUNITY PROVISION YORKSHIRE PURCHASING ORGANISATION OLDFIELD HOUSE CATERING 250.19 CATERING

    22/05/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE COMMUNITY PROVISION YORKSHIRE PURCHASING ORGANISATION HOME COVERT(OLDER PEOPLE ONLY) CLEANING AND DOMESTIC SUPPLIES 297.86 CLEANING

    22/05/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE COMMUNITY PROVISION YORKSHIRE PURCHASING ORGANISATION GATTISON HOUSE CATERING 405.05 CATERING

    22/05/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE COMMUNITY PROVISION YORKSHIRE PURCHASING ORGANISATION PLANTATION VIEW CATERING 310.78 CATERING

    22/05/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE COMMUNITY PROVISION YORKSHIRE PURCHASING ORGANISATION STENSON COURT CATERING 368.30 CATERING

    22/05/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE COMMUNITY PROVISION YORKSHIRE PURCHASING ORGANISATION OWSTON VIEW CATERING 401.94 CATERING

    22/05/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE COMMUNITY PROVISION YORKSHIRE PURCHASING ORGANISATION ROWENA HOUSE CATERING 578.67 CATERING

    22/05/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE COMMUNITY PROVISION YORKSHIRE PURCHASING ORGANISATION ROSE HOUSE EXPENSES 264.79 LICENSES

    22/05/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE COMMUNITY PROVISION YORKSHIRE PURCHASING ORGANISATION STENSON COURT CATERING 259.80 CATERING

    22/05/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE COMMUNITY PROVISION YORKSHIRE PURCHASING ORGANISATION HOME COVERT(OLDER PEOPLE ONLY) CATERING 257.22 CATERING

    22/05/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE COMMUNITY PROVISION YORKSHIRE PURCHASING ORGANISATION OWSTON VIEW CATERING 341.25 CATERING

    22/05/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE COMMUNITY PROVISION YORKSHIRE PURCHASING ORGANISATION ROWENA HOUSE CATERING 403.44 CATERING

    22/05/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE COMMUNITY PROVISION YORKSHIRE PURCHASING ORGANISATION STENSON COURT CLEANING AND DOMESTIC SUPPLIES 370.92 CLEANING

    22/05/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE COMMUNITY PROVISION YORKSHIRE PURCHASING ORGANISATION GATTISON HOUSE CATERING 395.56 CATERING

    22/05/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE COMMUNITY PROVISION YORKSHIRE PURCHASING ORGANISATION STENSON COURT CATERING 315.30 CATERING

    22/05/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE COMMUNITY PROVISION YORKSHIRE PURCHASING ORGANISATION OWSTON VIEW CATERING 365.59 CATERING

    22/05/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE COMMUNITY PROVISION YORKSHIRE PURCHASING ORGANISATION ROWENA HOUSE CATERING 654.41 CATERING

    22/05/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE COMMUNITY PROVISION YORKSHIRE PURCHASING ORGANISATION PLANTATION VIEW CLEANING AND DOMESTIC SUPPLIES 606.72 CLEANING

    22/05/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE COMMUNITY PROVISION YORKSHIRE PURCHASING ORGANISATION GATTISON HOUSE CATERING 404.02 CATERING

    22/05/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE COMMUNITY PROVISION YORKSHIRE PURCHASING ORGANISATION PLANTATION VIEW CATERING 528.59 CATERING

    22/05/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE COMMUNITY PROVISION YORKSHIRE PURCHASING ORGANISATION STIRLING SOCIAL CENTRE CATERING 273.52 CATERING

    22/05/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE COMMUNITY PROVISION YORKSHIRE PURCHASING ORGANISATION STENSON COURT CATERING 318.26 CATERING

    22/05/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE COMMUNITY PROVISION YORKSHIRE PURCHASING ORGANISATION OWSTON VIEW CATERING 304.16 CATERING

    22/05/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE COMMUNITY PROVISION YORKSHIRE PURCHASING ORGANISATION ROWENA HOUSE CATERING 450.89 CATERING

    22/05/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE COMMUNITY PROVISION YORKSHIRE PURCHASING ORGANISATION OWSTON VIEW EQUIPMENT/FURNITURE/MATERIALS 263.94 EQUIPMENT

    22/05/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE COMMUNITY PROVISION YORKSHIRE PURCHASING ORGANISATION GATTISON HOUSE CATERING 346.80 CATERING

    22/05/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE COMMUNITY PROVISION YORKSHIRE PURCHASING ORGANISATION STENSON COURT CATERING 254.27 CATERING

    22/05/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE COMMUNITY PROVISION YORKSHIRE PURCHASING ORGANISATION OWSTON VIEW CATERING 326.48 CATERING

    22/05/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE COMMUNITY PROVISION YORKSHIRE PURCHASING ORGANISATION GATTISON HOUSE CATERING 289.76 CATERING

    22/05/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE COMMUNITY PROVISION YORKSHIRE PURCHASING ORGANISATION PLANTATION VIEW CATERING 284.98 CATERING

    22/05/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE COMMUNITY PROVISION YORKSHIRE PURCHASING ORGANISATION STENSON COURT CATERING 392.37 CATERING

    22/05/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE COMMUNITY PROVISION YORKSHIRE PURCHASING ORGANISATION OWSTON VIEW CATERING 414.07 CATERING

    22/05/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE COMMUNITY PROVISION YORKSHIRE PURCHASING ORGANISATION OLDFIELD HOUSE CATERING 378.92 CATERING

    22/05/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE COMMUNITY PROVISION YORKSHIRE PURCHASING ORGANISATION ROWENA HOUSE CATERING 294.91 CATERING

    07/05/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE COMMUNITY PROVISION YORKSHIRE WATER PLC OWSTON VIEW WATER SERVICES 674.18 WATER SERVICES

    07/05/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE COMMUNITY PROVISION YORKSHIRE WATER PLC OWSTON VIEW WATER SERVICES 804.10 WATER SERVICES

    07/05/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE COMMUNITY PROVISION YORKSHIRE WATER PLC STENSON COURT WATER SERVICES 456.57 WATER SERVICES

    07/05/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE COMMUNITY PROVISION YORKSHIRE WATER PLC STENSON COURT WATER SERVICES 504.75 WATER SERVICES

    07/05/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE COMMUNITY PROVISION YORKSHIRE WATER PLC GATTISON HOUSE WATER SERVICES 710.65 WATER SERVICES

    07/05/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE COMMUNITY PROVISION YORKSHIRE WATER PLC GATTISON HOUSE WATER SERVICES 638.21 WATER SERVICES

    07/05/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE COMMUNITY PROVISION YORKSHIRE WATER PLC STIRLING SOCIAL CENTRE WATER SERVICES 322.01 WATER SERVICES

    07/05/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE COMMUNITY PROVISION YORKSHIRE WATER PLC STIRLING SOCIAL CENTRE WATER SERVICES 255.10 WATER SERVICES

    07/05/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE COMMUNITY PROVISION YORKSHIRE WATER PLC PLANTATION VIEW WATER SERVICES 601.16 WATER SERVICES

    07/05/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE COMMUNITY PROVISION YORKSHIRE WATER PLC PLANTATION VIEW WATER SERVICES 637.84 WATER SERVICES

    07/05/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE COMMUNITY PROVISION YORKSHIRE WATER PLC ROWENA HOUSE WATER SERVICES 662.56 WATER SERVICES

    07/05/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE COMMUNITY PROVISION YORKSHIRE WATER PLC ROWENA HOUSE WATER SERVICES 547.90 WATER SERVICES

    07/05/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE COMMUNITY PROVISION YORKSHIRE WATER PLC OLDFIELD HOUSE WATER SERVICES 551.55 WATER SERVICES

    07/05/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE COMMUNITY PROVISION YORKSHIRE WATER PLC OLDFIELD HOUSE WATER SERVICES 644.76 WATER SERVICES

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

    07/05/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE COMMUNITY PROVISION YORKSHIRE WATER PLC MEXBOROUGH DAY CENTRE WATER SERVICES 888.79 WATER SERVICES

    07/05/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE COMMUNITY PROVISION YORKSHIRE WATER PLC HOME COVERT(OLDER PEOPLE ONLY) WATER SERVICES 800.94 WATER SERVICES

    02/05/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE DIRECTORATE MANAGEMENT BRITISH TELECOM GENERAL ADMIN COMMUNICATIONS AND COMPUTING 9,293.78 TELEPHONE

    01/05/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE DIRECTORATE MANAGEMENT SECURITY PLUS + LTD GENERAL ADMIN SERVICES 1,003.20 OTHER SERVICES

    02/05/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE SPECIALIST CARE BID SERVICES DEAF INTERPRETING SERVICE VOLUNTARY ASSOCIATIONS 5,222.00 VOLUNTARY ASSOCIATIONS

    02/05/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE SPECIALIST CARE BID SERVICES DEAF INTERPRETING SERVICE VOLUNTARY ASSOCIATIONS 6,021.00 VOLUNTARY ASSOCIATIONS

    02/05/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE SPECIALIST CARE BID SERVICES DEAF INTERPRETING SERVICE VOLUNTARY ASSOCIATIONS 5,336.00 VOLUNTARY ASSOCIATIONS

    02/05/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE SPECIALIST CARE BID SERVICES DEAF INTERPRETING SERVICE VOLUNTARY ASSOCIATIONS 5,040.50 VOLUNTARY ASSOCIATIONS

    07/05/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE SPECIALIST CARE BRITISH GAS AMERSALL COURT ENERGY COSTS 1,201.21 GAS

    07/05/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE SPECIALIST CARE BRITISH GAS AMERSALL COURT ENERGY COSTS 839.90 GAS

    07/05/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE SPECIALIST CARE BRITISH GAS AMERSALL COURT ENERGY COSTS 1,190.90 GAS

    07/05/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE SPECIALIST CARE BRITISH GAS AMERSALL COURT ENERGY COSTS 739.53 GAS

    12/05/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE SPECIALIST CARE BRITISH GAS SERVICES (COMMERCIAL) LTD ADWICK SEC BUILDING REPAIRS/MAINTENANCE 262.20 BUILDING REPAIRS & MAINTENANCE

    28/05/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE SPECIALIST CARE BRITISH GAS TRADING LTD CEDAR SEC ENERGY COSTS 711.82 GAS

    28/05/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE SPECIALIST CARE BRITISH GAS TRADING LTD WICKETT HERN ROAD ENERGY COSTS 275.52 GAS

    28/05/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE SPECIALIST CARE BRITISH GAS TRADING LTD HAYFIELD SEC ENERGY COSTS 514.54 GAS

    28/05/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE SPECIALIST CARE BRITISH GAS TRADING LTD THORNE SEC ENERGY COSTS 697.09 GAS

    28/05/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE SPECIALIST CARE BRITISH GAS TRADING LTD CONISBROUGH SEC ENERGY COSTS 1,289.12 GAS

    28/05/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE SPECIALIST CARE BRITISH GAS TRADING LTD ADWICK SEC ENERGY COSTS 890.94 GAS

    07/05/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE SPECIALIST CARE COMENSURA LTD OCCUPATIONAL THERAPISTS DIRECT EMPLOYEE EXPENSES 1,419.86 AGENCY STAFF

    07/05/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE SPECIALIST CARE COMENSURA LTD BLUE BADGE SCHEME DIRECT EMPLOYEE EXPENSES 501.60 AGENCY STAFF

    07/05/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE SPECIALIST CARE COMENSURA LTD OCCUPATIONAL THERAPISTS DIRECT EMPLOYEE EXPENSES 1,330.26 AGENCY STAFF

    07/05/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE SPECIALIST CARE COMENSURA LTD OCCUPATIONAL THERAPISTS DIRECT EMPLOYEE EXPENSES 1,480.30 AGENCY STAFF

    07/05/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE SPECIALIST CARE COMENSURA LTD BLUE BADGE SCHEME DIRECT EMPLOYEE EXPENSES 1,000.20 AGENCY STAFF

    09/05/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE SPECIALIST CARE COMENSURA LTD BLUE BADGE SCHEME DIRECT EMPLOYEE EXPENSES 501.60 AGENCY STAFF

    09/05/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE SPECIALIST CARE COMENSURA LTD BLUE BADGE SCHEME DIRECT EMPLOYEE EXPENSES 1,500.30 AGENCY STAFF

    09/05/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE SPECIALIST CARE COMENSURA LTD OCCUPATIONAL THERAPISTS DIRECT EMPLOYEE EXPENSES 1,259.88 AGENCY STAFF

    09/05/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE SPECIALIST CARE COMENSURA LTD OCCUPATIONAL THERAPISTS DIRECT EMPLOYEE EXPENSES 1,240.25 AGENCY STAFF

    16/05/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE SPECIALIST CARE COMENSURA LTD OCCUPATIONAL THERAPISTS DIRECT EMPLOYEE EXPENSES 1,370.28 AGENCY STAFF

    16/05/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE SPECIALIST CARE COMENSURA LTD BLUE BADGE SCHEME DIRECT EMPLOYEE EXPENSES 1,200.24 AGENCY STAFF

    16/05/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE SPECIALIST CARE COMENSURA LTD ADULT TEAM LEARNING DISAB'TIES DIRECT EMPLOYEE EXPENSES 1,739.26 AGENCY STAFF

    16/05/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE SPECIALIST CARE COMENSURA LTD ADULT TEAM LEARNING DISAB'TIES DIRECT EMPLOYEE EXPENSES 1,602.43 AGENCY STAFF

    16/05/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE SPECIALIST CARE COMENSURA LTD ADULT TEAM LEARNING DISAB'TIES DIRECT EMPLOYEE EXPENSES 1,446.13 AGENCY STAFF

    16/05/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE SPECIALIST CARE COMENSURA LTD OCCUPATIONAL THERAPISTS DIRECT EMPLOYEE EXPENSES 1,479.84 AGENCY STAFF

    16/05/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE SPECIALIST CARE COMENSURA LTD BLUE BADGE SCHEME DIRECT EMPLOYEE EXPENSES 501.60 AGENCY STAFF

    16/05/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE SPECIALIST CARE COMENSURA LTD ADULT TEAM LEARNING DISAB'TIES DIRECT EMPLOYEE EXPENSES 1,446.13 AGENCY STAFF

    27/05/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE SPECIALIST CARE COMENSURA LTD OCCUPATIONAL THERAPISTS DIRECT EMPLOYEE EXPENSES 1,319.87 AGENCY STAFF

    27/05/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE SPECIALIST CARE COMENSURA LTD ADULT TEAM LEARNING DISAB'TIES DIRECT EMPLOYEE EXPENSES 1,320.66 AGENCY STAFF

    27/05/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE SPECIALIST CARE COMENSURA LTD OCCUPATIONAL THERAPISTS DIRECT EMPLOYEE EXPENSES 1,479.84 AGENCY STAFF

    27/05/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE SPECIALIST CARE COMENSURA LTD CSDPA SERVICES DIRECT EMPLOYEE EXPENSES 1,500.30 AGENCY STAFF

    27/05/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE SPECIALIST CARE COMENSURA LTD ADULT TEAM LEARNING DISAB'TIES DIRECT EMPLOYEE EXPENSES 1,760.87 AGENCY STAFF

    27/05/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE SPECIALIST CARE COMENSURA LTD CSDPA SERVICES DIRECT EMPLOYEE EXPENSES 481.54 AGENCY STAFF

    15/05/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE SPECIALIST CARE DAWSON RENTALS BUS & COACH LTD WICKETT HERN ROAD CONTRACT HIRE/ LEASES 254.57 CONTRACT HIRE

    07/05/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE SPECIALIST CARE E.ON HAYFIELD WHEELERS ENERGY COSTS 648.80 ELECTRICITY

    19/05/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE SPECIALIST CARE EUROFFICE OCCUPATIONAL THERAPISTS COMMUNICATIONS AND COMPUTING 620.46 COMPUTING

    29/05/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE SPECIALIST CARE HALL FUELS ADWICK COMMUNITY ENTERPRISE ENERGY COSTS 998.87 OTHER ENERGY COSTS

    14/05/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE SPECIALIST CARE IAN DONNELLY ADULT TEAM LEARNING DISAB'TIES CONTRACT HIRE/ LEASES 600.00 CONTRACT HIRE

    30/05/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE SPECIALIST CARE KIER FPS LIMITED CEDAR SEC CONTRACT HIRE/ LEASES 2,760.00 CONTRACT HIRE

    30/05/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE SPECIALIST CARE KIER FPS LIMITED CONISBROUGH SEC CONTRACT HIRE/ LEASES 2,928.00 CONTRACT HIRE

    30/05/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE SPECIALIST CARE KIER FPS LIMITED CONISBROUGH SEC CONTRACT HIRE/ LEASES 2,880.00 CONTRACT HIRE

    30/05/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE SPECIALIST CARE KIER FPS LIMITED THORNE SEC CONTRACT HIRE/ LEASES 3,360.00 CONTRACT HIRE

    14/05/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE SPECIALIST CARE MC AIRPORT CONNECTOR ADULT TEAM LEARNING DISAB'TIES CONTRACT HIRE/ LEASES 1,580.00 CONTRACT HIRE

    15/05/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE SPECIALIST CARE NORTHGATE VEHICLE HIRE (YORKSHIRE & HUMB ADWICK COMMUNITY ENTERPRISE CONTRACT HIRE/ LEASES 276.38 CONTRACT HIRE

    28/05/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE SPECIALIST CARE NPOWER LTD ADWICK COMMUNITY ENTERPRISE ENERGY COSTS 380.44 ELECTRICITY

    28/05/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE SPECIALIST CARE NPOWER LTD DON VIEW ENERGY COSTS 1,035.94 ELECTRICITY

    28/05/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE SPECIALIST CARE NPOWER LTD ST JAMES COURT ENERGY COSTS 337.22 ELECTRICITY

    28/05/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE SPECIALIST CARE NPOWER LTD ADWICK SEC ENERGY COSTS 323.40 ELECTRICITY

    14/05/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE SPECIALIST CARE STANNAH LIFT SERVICES CAPITAL PROGRAMME HRA CONVERSION & RENOVATION 1,905.60 CONVERT & RENO DWELLINGS DMBC

    14/05/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE SPECIALIST CARE STANNAH LIFT SERVICES CAPITAL PROGRAMME HRA CONVERSION & RENOVATION 2,727.60 CONVERT & RENO DWELLINGS DMBC

    14/05/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE SPECIALIST CARE STANNAH LIFT SERVICES CAPITAL PROGRAMME HRA CONVERSION & RENOVATION 3,039.60 CONVERT & RENO DWELLINGS DMBC

    14/05/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE SPECIALIST CARE STANNAH LIFT SERVICES CAPITAL PROGRAMME HRA CONVERSION & RENOVATION 2,360.40 CONVERT & RENO DWELLINGS DMBC

    14/05/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE SPECIALIST CARE STANNAH LIFT SERVICES CAPITAL PROGRAMME HRA CONVERSION & RENOVATION 1,500.00 CONVERT & RENO DWELLINGS DMBC

    14/05/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE SPECIALIST CARE STANNAH LIFT SERVICES CAPITAL PROGRAMME GF CONVERSION & RENOVATION 2,398.00 CONV & RENO DWELLINGS NON DMBC

    15/05/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE SPECIALIST CARE STANNAH LIFT SERVICES CAPITAL PROGRAMME GF CONVERSION & RENOVATION 4,007.27 CONV & RENO DWELLINGS NON DMBC

    15/05/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE SPECIALIST CARE STANNAH LIFT SERVICES HOME IMPROVEMENT AGENCY - CLIE CUSTOMER AND CLIENT RECEIPTS 620.73 MISC CUSTOMER & CLIENT RECEIPT

    27/05/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE SPECIALIST CARE STANNAH LIFT SERVICES CAPITAL PROGRAMME GF CONVERSION & RENOVATION 2,997.48 CONV & RENO DWELLINGS NON DMBC

    27/05/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE SPECIALIST CARE STANNAH LIFT SERVICES HOME IMPROVEMENT AGENCY - CLIE CUSTOMER AND CLIENT RECEIPTS 1,108.52 MISC CUSTOMER & CLIENT RECEIPT

    29/05/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE SPECIALIST CARE STANNAH LIFT SERVICES CAPITAL PROGRAMME GF CONVERSION & RENOVATION 2,011.00 CONV & RENO DWELLINGS NON DMBC

    08/05/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE SPECIALIST CARE STORAGE KING ADAPTIONS - VAN SCHEME RENTS 380.40 RENTS

    20/05/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE SPECIALIST CARE WARD TRANSPORTATION ADULT TEAM LEARNING DISAB'TIES CONTRACT HIRE/ LEASES 912.00 CONTRACT HIRE

    20/05/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE SPECIALIST CARE WARD TRANSPORTATION ADULT TEAM LEARNING DISAB'TIES CONTRACT HIRE/ LEASES 1,200.00 CONTRACT HIRE

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

    20/05/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE SPECIALIST CARE WARD TRANSPORTATION ADULT TEAM LEARNING DISAB'TIES CONTRACT HIRE/ LEASES 432.00 CONTRACT HIRE

    20/05/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE SPECIALIST CARE WARD TRANSPORTATION ADWICK SEC CONTRACT HIRE/ LEASES 374.40 CONTRACT HIRE

    28/05/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE SPECIALIST CARE WILFREDA BEEHIVE ADWICK SEC CONTRACT HIRE/ LEASES 2,280.00 CONTRACT HIRE

    28/05/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE SPECIALIST CARE WILFREDA BEEHIVE HAYFIELD SEC CONTRACT HIRE/ LEASES 3,300.00 CONTRACT HIRE

    22/05/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE SPECIALIST CARE YORKSHIRE PURCHASING ORGANISATION AMERSALL COURT CLEANING AND DOMESTIC SUPPLIES 600.78 CLEANING

    22/05/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE SPECIALIST CARE YORKSHIRE PURCHASING ORGANISATION CEDAR SEC CLEANING AND DOMESTIC SUPPLIES 330.00 CLEANING

    22/05/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE SPECIALIST CARE YORKSHIRE PURCHASING ORGANISATION DON VIEW CLEANING AND DOMESTIC SUPPLIES 271.68 CLEANING

    22/05/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE SPECIALIST CARE YORKSHIRE PURCHASING ORGANISATION CONISBROUGH SEC EQUIPMENT/FURNITURE/MATERIALS 271.92 FURNITURE

    22/05/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE SPECIALIST CARE YORKSHIRE PURCHASING ORGANISATION AMERSALL COURT EQUIPMENT/FURNITURE/MATERIALS 368.34 EQUIPMENT

    22/05/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE SPECIALIST CARE YORKSHIRE PURCHASING ORGANISATION WICKETT HERN ROAD CLEANING AND DOMESTIC SUPPLIES 571.50 CLEANING

    07/05/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE SPECIALIST CARE YORKSHIRE WATER PLC ADWICK SEC WATER SERVICES 321.35 WATER SERVICES

    07/05/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE SPECIALIST CARE YORKSHIRE WATER PLC ADWICK SEC WATER SERVICES 327.44 WATER SERVICES

    07/05/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE SPECIALIST CARE YORKSHIRE WATER PLC DON VIEW WATER SERVICES 515.00 WATER SERVICES

    07/05/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE SPECIALIST CARE YORKSHIRE WATER PLC DON VIEW WATER SERVICES 445.20 WATER SERVICES

    07/05/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE SPECIALIST CARE YORKSHIRE WATER PLC CONISBROUGH SEC WATER SERVICES 301.21 WATER SERVICES

    07/05/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE SPECIALIST CARE YORKSHIRE WATER PLC CONISBROUGH SEC WATER SERVICES 303.92 WATER SERVICES

    07/05/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE SPECIALIST CARE YORKSHIRE WATER PLC 66 HUNSTER CLOSE WATER SERVICES 376.67 WATER SERVICES

    07/05/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE SPECIALIST CARE YORKSHIRE WATER PLC 5 FURNIVAL ROAD BALBY WATER SERVICES 256.90 WATER SERVICES

    07/05/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE SPECIALIST CARE YORKSHIRE WATER PLC 23 LEICESTER AVENUE WATER SERVICES 303.64 WATER SERVICES

    07/05/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE SPECIALIST CARE YORKSHIRE WATER PLC 25 CAMBOURNE CLOSE WATER SERVICES 261.29 WATER SERVICES

    07/05/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE SPECIALIST CARE YORKSHIRE WATER PLC WICKETT HERN ROAD WATER SERVICES 455.50 WATER SERVICES

    07/05/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE SPECIALIST CARE YORKSHIRE WATER PLC AMERSALL COURT WATER SERVICES 365.76 WATER SERVICES

    07/05/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE SPECIALIST CARE YORKSHIRE WATER PLC AMERSALL COURT WATER SERVICES 256.28 WATER SERVICES

    07/05/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE SPECIALIST CARE YORKSHIRE WATER PLC AMERSALL COURT WATER SERVICES 387.19 WATER SERVICES

    07/05/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE SPECIALIST CARE YORKSHIRE WATER PLC AMERSALL COURT WATER SERVICES 636.25 WATER SERVICES

    28/05/2014 ADULTS & COMMUNITIES COMMUNITIES COMMUNITIES ALLIANCE LEISURE SERVICES LTD THORNE SPORTS CENTRE - CLIENT PRIVATE CONTRACTORS 9,060.00 PROFESSIONAL SERVICES

    28/05/2014 ADULTS & COMMUNITIES COMMUNITIES COMMUNITIES BRITISH GAS TRADING LTD AREA SUPERVISOR - SOUTHWEST ENERGY COSTS 339.48 GAS

    28/05/2014 ADULTS & COMMUNITIES COMMUNITIES COMMUNITIES BRITISH GAS TRADING LTD AREA SUPERVISOR - CENTRAL ENERGY COSTS 305.11 GAS

    28/05/2014 ADULTS & COMMUNITIES COMMUNITIES COMMUNITIES BRITISH GAS TRADING LTD HOLMESCARR CENTRE BUILDING ENERGY COSTS 272.80 GAS

    28/05/2014 ADULTS & COMMUNITIES COMMUNITIES COMMUNITIES BRITISH GAS TRADING LTD ROSSINGTON SPORTS CTE ENERGY COSTS 2,235.26 GAS

    28/05/2014 ADULTS & COMMUNITIES COMMUNITIES COMMUNITIES BRITISH GAS TRADING LTD D. C. L. T. ENERGY COSTS 2,351.42 GAS

    28/05/2014 ADULTS & COMMUNITIES COMMUNITIES COMMUNITIES BRITISH GAS TRADING LTD ARMTHORPE SPORTS CTE ENERGY COSTS 459.74 GAS

    28/05/2014 ADULTS & COMMUNITIES COMMUNITIES COMMUNITIES BRITISH GAS TRADING LTD HATFIELD MARINA - CLIENT ENERGY COSTS 888.84 GAS

    28/05/2014 ADULTS & COMMUNITIES COMMUNITIES COMMUNITIES BRITISH GAS TRADING LTD EDLINGTON SPORTS CTE ENERGY COSTS 2,730.02 GAS

    28/05/2014 ADULTS & COMMUNITIES COMMUNITIES COMMUNITIES BRITISH GAS TRADING LTD ADWICK LEISURE CENTRE - CLIENT ENERGY COSTS 8,913.20 GAS

    28/05/2014 ADULTS & COMMUNITIES COMMUNITIES COMMUNITIES BRITISH GAS TRADING LTD D. C. L. T. ENERGY COSTS 19,294.63 GAS

    28/05/2014 ADULTS & COMMUNITIES COMMUNITIES COMMUNITIES BRITISH GAS TRADING LTD THORNE SPORTS CENTRE - CLIENT ENERGY COSTS 2,342.24 GAS

    28/05/2014 ADULTS & COMMUNITIES COMMUNITIES COMMUNITIES BRITISH GAS TRADING LTD D. C. L. T. ENERGY COSTS 839.24 GAS

    19/05/2014 ADULTS & COMMUNITIES COMMUNITIES COMMUNITIES DONCASTER COMMUNITY SOLUTIONS THE VERMUYDEN CENTRE RENTS 42,346.34 RENTS

    19/05/2014 ADULTS & COMMUNITIES COMMUNITIES COMMUNITIES DONCASTER COMMUNITY SOLUTIONS (FUNDCO2) THE MARTINWELLS CENTRE ENERGY COSTS 1,285.90 ELECTRICITY

    19/05/2014 ADULTS & COMMUNITIES COMMUNITIES COMMUNITIES DONCASTER COMMUNITY SOLUTIONS (FUNDCO2) THE MARTINWELLS CENTRE ENERGY COSTS 1,264.38 GAS

    19/05/2014 ADULTS & COMMUNITIES COMMUNITIES COMMUNITIES DONCASTER COMMUNITY SOLUTIONS (FUNDCO2) THE MARTINWELLS CENTRE RATES 8,214.12 NNDR

    19/05/2014 ADULTS & COMMUNITIES COMMUNITIES COMMUNITIES DONCASTER COMMUNITY SOLUTIONS (FUNDCO2) THE MARTINWELLS CENTRE RENTS 33,104.34 RENTS

    22/05/2014 ADULTS & COMMUNITIES COMMUNITIES COMMUNITIES DUMPALL WASTE MANAGEMENT LTD HOLMESCARR CENTRE BUILDING BUILDING REPAIRS/MAINTENANCE 256.80 BUILDING REPAIRS & MAINTENANCE

    29/05/2014 ADULTS & COMMUNITIES COMMUNITIES COMMUNITIES HARGREAVES (UK) SERVICES LIMITED ASKERN & CAMPSALL SPORTS CTE ENERGY COSTS 3,012.07 OTHER ENERGY COSTS

    28/05/2014 ADULTS & COMMUNITIES COMMUNITIES COMMUNITIES NPOWER LTD AUSTERFIELD FIELD STUDY CENTRE ENERGY COSTS 307.04 ELECTRICITY

    28/05/2014 ADULTS & COMMUNITIES COMMUNITIES COMMUNITIES NPOWER LTD HOLMESCARR CENTRE BUILDING ENERGY COSTS 919.19 ELECTRICITY

    28/05/2014 ADULTS & COMMUNITIES COMMUNITIES COMMUNITIES NPOWER LTD ASKERN & CAMPSALL SPORTS CTE ENERGY COSTS 1,952.03 ELECTRICITY

    28/05/2014 ADULTS & COMMUNITIES COMMUNITIES COMMUNITIES NPOWER LTD HATFIELD MARINA - CLIENT ENERGY COSTS 1,108.44 ELECTRICITY

    28/05/2014 ADULTS & COMMUNITIES COMMUNITIES COMMUNITIES NPOWER LTD CROOKHILL GOLF COURSE ENERGY COSTS 2,005.03 ELECTRICITY

    28/05/2014 ADULTS & COMMUNITIES COMMUNITIES COMMUNITIES NPOWER LTD EDLINGTON SPORTS CTE ENERGY COSTS 1,270.68 ELECTRICITY

    28/05/2014 ADULTS & COMMUNITIES COMMUNITIES COMMUNITIES NPOWER LTD THORNE SPORTS CENTRE - CLIENT ENERGY COSTS 3,023.82 ELECTRICITY

    28/05/2014 ADULTS & COMMUNITIES COMMUNITIES COMMUNITIES NPOWER LTD ADWICK LEISURE CENTRE - CLIENT ENERGY COSTS 7,050.77 ELECTRICITY

    28/05/2014 ADULTS & COMMUNITIES COMMUNITIES COMMUNITIES NPOWER LTD ARMTHORPE SPORTS CTE ENERGY COSTS 4,119.73 ELECTRICITY

    28/05/2014 ADULTS & COMMUNITIES COMMUNITIES COMMUNITIES NPOWER LTD D. C. L. T. ENERGY COSTS 7,763.98 ELECTRICITY

    28/05/2014 ADULTS & COMMUNITIES COMMUNITIES COMMUNITIES NPOWER LTD D. C. L. T. ENERGY COSTS 35,262.62 ELECTRICITY

    28/05/2014 ADULTS & COMMUNITIES COMMUNITIES COMMUNITIES NPOWER LTD D. C. L. T. ENERGY COSTS 3,171.20 ELECTRICITY

    15/05/2014 ADULTS & COMMUNITIES COMMUNITIES COMMUNITIES PRESTIGE CLEANING SERVICES AREA SUPERVISOR - SOUTHWEST CLEANING AND DOMESTIC SUPPLIES 780.00 CLEANING

    22/05/2014 ADULTS & COMMUNITIES COMMUNITIES COMMUNITIES WHITTLE JONES GROUP LTD - NORTHERN TRUST LOCAL PARTNERSHIP OFFICER CENT SERVICES 3,808.13 ADVERTISING COSTS

    02/05/2014 ADULTS & COMMUNITIES COMMUNITIES COMMUNITY SAFETY ASPECT CONTRACTS LTD CAPITAL PROGRAMME HRA CONVERSION & RENOVATION 734.40 CONVERT & RENO DWELLINGS DMBC

    02/05/2014 ADULTS & COMMUNITIES COMMUNITIES COMMUNITY SAFETY ASPECT CONTRACTS LTD CAPITAL PROGRAMME HRA CONVERSION & RENOVATION 324.00 CONVERT & RENO DWELLINGS DMBC

    02/05/2014 ADULTS & COMMUNITIES COMMUNITIES COMMUNITY SAFETY ASPECT CONTRACTS LTD CAPITAL PROGRAMME HRA CONVERSION & RENOVATION 1,140.00 CONVERT & RENO DWELLINGS DMBC

    02/05/2014 ADULTS & COMMUNITIES COMMUNITIES COMMUNITY SAFETY ASPECT CONTRACTS LTD CAPITAL PROGRAMME HRA CONVERSION & RENOVATION 1,012.80 CONVERT & RENO DWELLINGS DMBC

    02/05/2014 ADULTS & COMMUNITIES COMMUNITIES COMMUNITY SAFETY ASPECT CONTRACTS LTD CAPITAL PROGRAMME HRA CONVERSION & RENOVATION 432.00 CONVERT & RENO DWELLINGS DMBC

    02/05/2014 ADULTS & COMMUNITIES COMMUNITIES COMMUNITY SAFETY ASPECT CONTRACTS LTD CAPITAL PROGRAMME HRA CONVERSION & RENOVATION 846.00 CONVERT & RENO DWELLINGS DMBC

    02/05/2014 ADULTS & COMMUNITIES COMMUNITIES COMMUNITY SAFETY ASPECT CONTRACTS LTD CAPITAL PROGRAMME HRA CONVERSION & RENOVATION 1,542.00 CONVERT & RENO DWELLINGS DMBC

    02/05/2014 ADULTS & COMMUNITIES COMMUNITIES COMMUNITY SAFETY ASPECT CONTRACTS LTD CAPITAL PROGRAMME HRA CONVERSION & RENOVATION 4,212.00 CONVERT & RENO DWELLINGS DMBC

    28/05/2014 ADULTS & COMMUNITIES COMMUNITIES COMMUNITY SAFETY ASPECT CONTRACTS LTD CAPITAL PROGRAMME HRA CONVERSION & RENOVATION 9,280.32 CONVERT & RENO DWELLINGS DMBC

    28/05/2014 ADULTS & COMMUNITIES COMMUNITIES COMMUNITY SAFETY ASPECT CONTRACTS LTD CAPITAL PROGRAMME HRA CONVERSION & RENOVATION 8,448.00 CONVERT & RENO DWELLINGS DMBC

    13/05/2014 ADULTS & COMMUNITIES COMMUNITIES COMMUNITY SAFETY BT REDCARE CCTV COMMUNICATIONS AND COMPUTING 14,357.16 TELEPHONE

    09/05/2014 ADULTS & COMMUNITIES COMMUNITIES COMMUNITY SAFETY DRASACS DOMESTIC VIOLENCE IDVA SERVICE SERVICES 24,880.00 OTHER SERVICES

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

    09/05/2014 ADULTS & COMMUNITIES COMMUNITIES COMMUNITY SAFETY IDDK LIMITED CCTV BUILDING REPAIRS/MAINTENANCE 1,068.00 BUILDING REPAIRS & MAINTENANCE

    01/05/2014 ADULTS & COMMUNITIES COMMUNITIES COMMUNITY SAFETY INITIATEC LTD CCTV EQUIPMENT/FURNITURE/MATERIALS 4,881.60 EQUIPMENT

    01/05/2014 ADULTS & COMMUNITIES COMMUNITIES COMMUNITY SAFETY INITIATEC LTD CCTV EQUIPMENT/FURNITURE/MATERIALS 2,304.00 EQUIPMENT

    01/05/2014 ADULTS & COMMUNITIES COMMUNITIES COMMUNITY SAFETY INITIATEC LTD CCTV EQUIPMENT/FURNITURE/MATERIALS 11,070.00 EQUIPMENT

    01/05/2014 ADULTS & COMMUNITIES COMMUNITIES COMMUNITY SAFETY INITIATEC LTD CCTV EQUIPMENT/FURNITURE/MATERIALS 28,680.00 EQUIPMENT

    01/05/2014 ADULTS & COMMUNITIES COMMUNITIES COMMUNITY SAFETY INITIATEC LTD CCTV EQUIPMENT/FURNITURE/MATERIALS 20,467.20 EQUIPMENT

    01/05/2014 ADULTS & COMMUNITIES COMMUNITIES COMMUNITY SAFETY INITIATEC LTD CCTV EQUIPMENT/FURNITURE/MATERIALS 23,940.00 EQUIPMENT

    12/05/2014 ADULTS & COMMUNITIES COMMUNITIES COMMUNITY SAFETY INITIATEC LTD CCTV BUILDING REPAIRS/MAINTENANCE 720.00 BUILDING REPAIRS & MAINTENANCE

    12/05/2014 ADULTS & COMMUNITIES COMMUNITIES COMMUNITY SAFETY INITIATEC LTD CCTV BUILDING REPAIRS/MAINTENANCE 7,238.50 BUILDING REPAIRS & MAINTENANCE

    12/05/2014 ADULTS & COMMUNITIES COMMUNITIES COMMUNITY SAFETY INITIATEC LTD CCTV BUILDING REPAIRS/MAINTENANCE 480.00 BUILDING REPAIRS & MAINTENANCE

    12/05/2014 ADULTS & COMMUNITIES COMMUNITIES COMMUNITY SAFETY INITIATEC LTD CCTV BUILDING REPAIRS/MAINTENANCE 480.00 BUILDING REPAIRS & MAINTENANCE

    12/05/2014 ADULTS & COMMUNITIES COMMUNITIES COMMUNITY SAFETY INITIATEC LTD CCTV BUILDING REPAIRS/MAINTENANCE 794.40 BUILDING REPAIRS & MAINTENANCE

    12/05/2014 ADULTS & COMMUNITIES COMMUNITIES COMMUNITY SAFETY INITIATEC LTD CCTV BUILDING REPAIRS/MAINTENANCE 480.00 BUILDING REPAIRS & MAINTENANCE

    12/05/2014 ADULTS & COMMUNITIES COMMUNITIES COMMUNITY SAFETY INITIATEC LTD CCTV BUILDING REPAIRS/MAINTENANCE 528.60 BUILDING REPAIRS & MAINTENANCE

    28/05/2014 ADULTS & COMMUNITIES COMMUNITIES COMMUNITY SAFETY MISCELLANEOUS REFUNDS BACS ALCOHOL SERVICES VOLUNTARY ASSOCIATIONS 500.00 VOLUNTARY ASSOCIATIONS

    19/05/2014 ADULTS & COMMUNITIES COMMUNITIES COMMUNITY SAFETY POLICE & CRIME COMMISSIONER SOUTH NEIGHBOURHOOD RESPONSE TEAM CLOTHES, UNIFORM AND LAUNDRY 309.36 CLOTHES/UNIFORM/LAUNDRY

    13/05/2014 ADULTS & COMMUNITIES COMMUNITIES COMMUNITY SAFETY VICTIM SUPPORT COMMUNITY DEVELOPMENT GRANTS VOLUNTARY ASSOCIATIONS 5,002.50 VOLUNTARY ASSOCIATIONS

    19/05/2014 ADULTS & COMMUNITIES COMMUNITIES LIBRARIES & CULTURE ADEM CENT LIB - INFORMATION & I.T EQUIPMENT/FURNITURE/MATERIALS 754.80 EQUIPMENT

    02/05/2014 ADULTS & COMMUNITIES COMMUNITIES LIBRARIES & CULTURE ADT FIRE & SECURITY LTD ARCHIVES SERVICE FIXTURES AND FITTINGS 679.36 GENERAL FIXTURES

    02/05/2014 ADULTS & COMMUNITIES COMMUNITIES LIBRARIES & CULTURE ADT FIRE & SECURITY LTD ARCHIVES SERVICE FIXTURES AND FITTINGS 4,305.22 GENERAL FIXTURES

    06/05/2014 ADULTS & COMMUNITIES COMMUNITIES LIBRARIES & CULTURE AXIELL LTD LIBRARY MANAGEMENT SYSTEM SERVICES 960.00 OTHER SERVICES

    02/05/2014 ADULTS & COMMUNITIES COMMUNITIES LIBRARIES & CULTURE BANNER BUSINESS SUPPLIES LTD LIBRARY MANAGEMENT GENERAL OFFICE EXPENSES 444.43 PRINTING

    19/05/2014 ADULTS & COMMUNITIES COMMUNITIES LIBRARIES & CULTURE BERTRAMS TRADING LTD BIBLIOGRAPHIC SERVICE EQUIPMENT/FURNITURE/MATERIALS 271.09 MATERIALS

    19/05/2014 ADULTS & COMMUNITIES COMMUNITIES LIBRARIES & CULTURE BERTRAMS TRADING LTD BIBLIOGRAPHIC SERVICE EQUIPMENT/FURNITURE/MATERIALS 302.45 MATERIALS

    19/05/2014 ADULTS & COMMUNITIES COMMUNITIES LIBRARIES & CULTURE BERTRAMS TRADING LTD BIBLIOGRAPHIC SERVICE EQUIPMENT/FURNITURE/MATERIALS 2,022.06 MATERIALS

    19/05/2014 ADULTS & COMMUNITIES COMMUNITIES LIBRARIES & CULTURE BERTRAMS TRADING LTD BIBLIOGRAPHIC SERVICE EQUIPMENT/FURNITURE/MATERIALS 445.52 MATERIALS

    19/05/2014 ADULTS & COMMUNITIES COMMUNITIES LIBRARIES & CULTURE BERTRAMS TRADING LTD BIBLIOGRAPHIC SERVICE EQUIPMENT/FURNITURE/MATERIALS 389.55 MATERIALS

    19/05/2014 ADULTS & COMMUNITIES COMMUNITIES LIBRARIES & CULTURE BERTRAMS TRADING LTD BIBLIOGRAPHIC SERVICE EQUIPMENT/FURNITURE/MATERIALS 310.67 MATERIALS

    19/05/2014 ADULTS & COMMUNITIES COMMUNITIES LIBRARIES & CULTURE BERTRAMS TRADING LTD BIBLIOGRAPHIC SERVICE EQUIPMENT/FURNITURE/MATERIALS 376.68 MATERIALS

    19/05/2014 ADULTS & COMMUNITIES COMMUNITIES LIBRARIES & CULTURE BERTRAMS TRADING LTD BIBLIOGRAPHIC SERVICE EQUIPMENT/FURNITURE/MATERIALS 467.87 MATERIALS

    19/05/2014 ADULTS & COMMUNITIES COMMUNITIES LIBRARIES & CULTURE BERTRAMS TRADING LTD BIBLIOGRAPHIC SERVICE EQUIPMENT/FURNITURE/MATERIALS 443.16 MATERIALS

    19/05/2014 ADULTS & COMMUNITIES COMMUNITIES LIBRARIES & CULTURE BERTRAMS TRADING LTD BIBLIOGRAPHIC SERVICE EQUIPMENT/FURNITURE/MATERIALS 332.72 MATERIALS

    19/05/2014 ADULTS & COMMUNITIES COMMUNITIES LIBRARIES & CULTURE BERTRAMS TRADING LTD BIBLIOGRAPHIC SERVICE EQUIPMENT/FURNITURE/MATERIALS 274.50 MATERIALS

    19/05/2014 ADULTS & COMMUNITIES COMMUNITIES LIBRARIES & CULTURE BERTRAMS TRADING LTD BIBLIOGRAPHIC SERVICE EQUIPMENT/FURNITURE/MATERIALS 441.13 MATERIALS

    20/05/2014 ADULTS & COMMUNITIES COMMUNITIES LIBRARIES & CULTURE BERTRAMS TRADING LTD BIBLIOGRAPHIC SERVICE EQUIPMENT/FURNITURE/MATERIALS 400.20 MATERIALS

    20/05/2014 ADULTS & COMMUNITIES COMMUNITIES LIBRARIES & CULTURE BERTRAMS TRADING LTD BIBLIOGRAPHIC SERVICE EQUIPMENT/FURNITURE/MATERIALS 341.39 MATERIALS

    20/05/2014 ADULTS & COMMUNITIES COMMUNITIES LIBRARIES & CULTURE BERTRAMS TRADING LTD BIBLIOGRAPHIC SERVICE EQUIPMENT/FURNITURE/MATERIALS 805.28 MATERIALS

    27/05/2014 ADULTS & COMMUNITIES COMMUNITIES LIBRARIES & CULTURE BERTRAMS TRADING LTD BIBLIOGRAPHIC SERVICE EQUIPMENT/FURNITURE/MATERIALS 2,308.77 MATERIALS

    02/05/2014 ADULTS & COMMUNITIES COMMUNITIES LIBRARIES & CULTURE BLACKWELLS MAPPIN STREET LIB-MEDICAL & PATIENTS LIBRARY EQUIPMENT/FURNITURE/MATERIALS 768.80 MATERIALS

    29/05/2014 ADULTS & COMMUNITIES COMMUNITIES LIBRARIES & CULTURE BLACKWELLS MAPPIN STREET LIB-MEDICAL & PATIENTS LIBRARY EQUIPMENT/FURNITURE/MATERIALS 643.45 MATERIALS

    28/05/2014 ADULTS & COMMUNITIES COMMUNITIES LIBRARIES & CULTURE BRITISH GAS TRADING LTD CONISBROUGH LIBRARY ENERGY COSTS 393.55 GAS

    28/05/2014 ADULTS & COMMUNITIES COMMUNITIES LIBRARIES & CULTURE BRITISH GAS TRADING LTD TICKHILL LIBRARY ENERGY COSTS 251.30 GAS

    28/05/2014 ADULTS & COMMUNITIES COMMUNITIES LIBRARIES & CULTURE BRITISH GAS TRADING LTD ARMTHORPE LIBRARY ENERGY COSTS 325.51 GAS

    28/05/2014 ADULTS & COMMUNITIES COMMUNITIES LIBRARIES & CULTURE BRITISH GAS TRADING LTD MEXBOROUGH LIBRARY ENERGY COSTS 365.47 GAS

    28/05/2014 ADULTS & COMMUNITIES COMMUNITIES LIBRARIES & CULTURE BRITISH GAS TRADING LTD WOODLANDS LIBRARY ENERGY COSTS 382.99 GAS

    28/05/2014 ADULTS & COMMUNITIES COMMUNITIES LIBRARIES & CULTURE BRITISH GAS TRADING LTD CENTRAL LIBRARY - BUILDING ENERGY COSTS 729.55 GAS

    28/05/2014 ADULTS & COMMUNITIES COMMUNITIES LIBRARIES & CULTURE BRITISH GAS TRADING LTD ARCHIVES SERVICE ENERGY COSTS 386.44 GAS

    28/05/2014 ADULTS & COMMUNITIES COMMUNITIES LIBRARIES & CULTURE BRITISH GAS TRADING LTD BENTLEY LIBRARY ENERGY COSTS 290.29 GAS

    27/05/2014 ADULTS & COMMUNITIES COMMUNITIES LIBRARIES & CULTURE BRITISH TELECOM CENTRAL LIBRARY - BUILDING COMMUNICATIONS AND COMPUTING 3,086.94 TELEPHONE

    13/05/2014 ADULTS & COMMUNITIES COMMUNITIES LIBRARIES & CULTURE BRITISH TELECOM MUSEUMS - CHEQUER ROAD COMMUNICATIONS AND COMPUTING 1,536.00 TELEPHONE

    13/05/2014 ADULTS & COMMUNITIES COMMUNITIES LIBRARIES & CULTURE BRITISH TELECOM MUSEUMS - CHEQUER ROAD COMMUNICATIONS AND COMPUTING 1,536.00 TELEPHONE

    16/05/2014 ADULTS & COMMUNITIES COMMUNITIES LIBRARIES & CULTURE BRITISH TELECOM CENT LIB - INFORMATION & I.T COMMUNICATIONS AND COMPUTING 5,760.00 TELEPHONE

    29/05/2014 ADULTS & COMMUNITIES COMMUNITIES LIBRARIES & CULTURE BRITISH TELECOM CENT LIB - INFORMATION & I.T COMMUNICATIONS AND COMPUTING 828.00 TELEPHONE

    19/05/2014 ADULTS & COMMUNITIES COMMUNITIES LIBRARIES & CULTURE BSG ECOLOGY MUSEUMS - CUSWORTH HALL GROUNDS MAINTENANCE COSTS 1,099.20 GROUNDS MAINTENANCE COSTS

    19/05/2014 ADULTS & COMMUNITIES COMMUNITIES LIBRARIES & CULTURE CALIBRE AUDIO LIBRARY BIBLIOGRAPHIC SERVICE EQUIPMENT/FURNITURE/MATERIALS 270.00 MATERIALS

    06/05/2014 ADULTS & COMMUNITIES COMMUNITIES LIBRARIES & CULTURE CAMBRIDGE INFORMATION LTD BIBLIOGRAPHIC SERVICE EQUIPMENT/FURNITURE/MATERIALS 3,330.00 MATERIALS

    02/05/2014 ADULTS & COMMUNITIES COMMUNITIES LIBRARIES & CULTURE CENGAGE LEARNING SERVICES LTD BIBLIOGRAPHIC SERVICE EQUIPMENT/FURNITURE/MATERIALS 3,666.90 MATERIALS

    02/05/2014 ADULTS & COMMUNITIES COMMUNITIES LIBRARIES & CULTURE CENGAGE LEARNING SERVICES LTD BIBLIOGRAPHIC SERVICE EQUIPMENT/FURNITURE/MATERIALS 1,805.40 MATERIALS

    19/05/2014 ADULTS & COMMUNITIES COMMUNITIES LIBRARIES & CULTURE CITIZENS ADVICE NORTH REGION BIBLIOGRAPHIC SERVICE EQUIPMENT/FURNITURE/MATERIALS 1,908.00 MATERIALS

    07/05/2014 ADULTS & COMMUNITIES COMMUNITIES LIBRARIES & CULTURE CPL DISTRIBUTION LTD MUSEUMS - CHEQUER ROAD ENERGY COSTS 1,524.60 OTHER ENERGY COSTS

    20/05/2014 ADULTS & COMMUNITIES COMMUNITIES LIBRARIES & CULTURE CREDO REFERENCE LTD BIBLIOGRAPHIC SERVICE EQUIPMENT/FURNITURE/MATERIALS 9,354.00 MATERIALS

    19/05/2014 ADULTS & COMMUNITIES COMMUNITIES LIBRARIES & CULTURE DONCASTER COMMUNITY SOLUTIONS DENABY SPRINGWELL CENTRE RENTS 5,062.91 RENTS

    13/05/2014 ADULTS & COMMUNITIES COMMUNITIES LIBRARIES & CULTURE EATON WILLIAMS SERVICE LTD MUSEUMS - CHEQUER ROAD BUILDING REPAIRS/MAINTENANCE 279.60 BUILDING REPAIRS & MAINTENANCE

    13/05/2014 ADULTS & COMMUNITIES COMMUNITIES LIBRARIES & CULTURE EATON WILLIAMS SERVICE LTD MUSEUMS - CHEQUER ROAD BUILDING REPAIRS/MAINTENANCE 3,772.80 BUILDING REPAIRS & MAINTENANCE

    23/05/2014 ADULTS & COMMUNITIES COMMUNITIES LIBRARIES & CULTURE EATON WILLIAMS SERVICE LTD MUSEUMS - CHEQUER ROAD BUILDING REPAIRS/MAINTENANCE 2,644.80 BUILDING REPAIRS & MAINTENANCE

    23/05/2014 ADULTS & COMMUNITIES COMMUNITIES LIBRARIES & CULTURE EATON WILLIAMS SERVICE LTD MUSEUMS - CHEQUER ROAD BUILDING REPAIRS/MAINTENANCE 392.40 BUILDING REPAIRS & MAINTENANCE

    19/05/2014 ADULTS & COMMUNITIES COMMUNITIES LIBRARIES & CULTURE FLEXIBITIONS CUSWORTH H DONATIONS S/EVENTS OTHER NON-GOV GRANTS/CONTRIB 2,548.80 DONATIONS

    19/05/2014 ADULTS & COMMUNITIES COMMUNITIES LIBRARIES & CULTURE GET CYCLING CIC MUSEUMS - GRANTS SERVICES 1,062.00 OTHER SERVICES

    19/05/2014 ADULTS & COMMUNITIES COMMUNITIES LIBRARIES & CULTURE HAYFIELD MARKETING LTD LIBRARY MANAGEMENT EQUIPMENT/FURNITURE/MATERIALS 465.00 MATERIALS

    27/05/2014 ADULTS & COMMUNITIES COMMUNITIES LIBRARIES & CULTURE HERAS READYFENCE SERVICE MUSEUMS - CUSWORTH HALL EQUIPMENT/FURNITURE/MATERIALS 324.00 EQUIPMENT

    23/05/2014 ADULTS & COMMUNITIES COMMUNITIES LIBRARIES & CULTURE HMC LOGISTICS LIMITED MUSEUMS - CHEQUER ROAD SERVICES 1,061.04 OTHER SERVICES

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

    23/05/2014 ADULTS & COMMUNITIES COMMUNITIES LIBRARIES & CULTURE HMC LOGISTICS LIMITED MUSEUMS - CHEQUER ROAD SERVICES 844.80 OTHER SERVICES

    02/05/2014 ADULTS & COMMUNITIES COMMUNITIES LIBRARIES & CULTURE IT@SPECTRUM LIMITED EDLINGTON LIBRARY GENERAL OFFICE EXPENSES 727.20 PRINTING

    01/05/2014 ADULTS & COMMUNITIES COMMUNITIES LIBRARIES & CULTURE KEEP BRITAIN TIDY MUSEUMS - CUSWORTH HALL GROUNDS MAINTENANCE COSTS 429.60 GROUNDS MAINTENANCE COSTS

    20/05/2014 ADULTS & COMMUNITIES COMMUNITIES LIBRARIES & CULTURE LIBRARY IDEAS LLC BIBLIOGRAPHIC SERVICE EQUIPMENT/FURNITURE/MATERIALS 6,180.00 MATERIALS

    19/05/2014 ADULTS & COMMUNITIES COMMUNITIES LIBRARIES & CULTURE MICROFORM IMAGING LTD CENT LIB - INFORMATION & I.T EQUIPMENT/FURNITURE/MATERIALS 1,836.32 MATERIALS

    19/05/2014 ADULTS & COMMUNITIES COMMUNITIES LIBRARIES & CULTURE MICROFORM IMAGING LTD CENT LIB - INFORMATION & I.T EQUIPMENT/FURNITURE/MATERIALS 1,528.88 MATERIALS

    19/05/2014 ADULTS & COMMUNITIES COMMUNITIES LIBRARIES & CULTURE MR DEAN LOMAX MUSEUMS - CHEQUER ROAD CLOTHES, UNIFORM AND LAUNDRY 4,491.11 CLOTHES/UNIFORM/LAUNDRY

    13/05/2014 ADULTS & COMMUNITIES COMMUNITIES LIBRARIES & CULTURE NIGEL LARKIN MUSEUMS - GRANTS SERVICES 2,243.82 OTHER SERVICES

    28/05/2014 ADULTS & COMMUNITIES COMMUNITIES LIBRARIES & CULTURE NPOWER LTD ARCHIVES SERVICE ENERGY COSTS 402.41 ELECTRICITY

    28/05/2014 ADULTS & COMMUNITIES COMMUNITIES LIBRARIES & CULTURE NPOWER LTD CENTRAL LIBRARY - BUILDING ENERGY COSTS 1,903.15 ELECTRICITY

    28/05/2014 ADULTS & COMMUNITIES COMMUNITIES LIBRARIES & CULTURE NPOWER LTD MUSEUMS - CUSWORTH HALL ENERGY COSTS 4,023.89 ELECTRICITY

    28/05/2014 ADULTS & COMMUNITIES COMMUNITIES LIBRARIES & CULTURE NPOWER LTD MUSEUMS - CHEQUER ROAD ENERGY COSTS 3,566.03 ELECTRICITY

    27/05/2014 ADULTS & COMMUNITIES COMMUNITIES LIBRARIES & CULTURE OCLC (UK) LTD BIBLIOGRAPHIC SERVICE EQUIPMENT/FURNITURE/MATERIALS 2,789.16 MATERIALS

    19/05/2014 ADULTS & COMMUNITIES COMMUNITIES LIBRARIES & CULTURE PAPERHOUSE CENT LIB - INFORMATION & I.T EQUIPMENT/FURNITURE/MATERIALS 515.72 MATERIALS

    29/05/2014 ADULTS & COMMUNITIES COMMUNITIES LIBRARIES & CULTURE PJC PARKING MUSEUMS - CUSWORTH HALL EQUIPMENT/FURNITURE/MATERIALS 340.00 EQUIPMENT

    19/05/2014 ADULTS & COMMUNITIES COMMUNITIES LIBRARIES & CULTURE PRESERVATION EQUIPMENT LIMITED MUSEUMS - CHEQUER ROAD SERVICES 1,777.75 OTHER SERVICES

    20/05/2014 ADULTS & COMMUNITIES COMMUNITIES LIBRARIES & CULTURE RURAL ENERGY LTD MUSEUMS - CHEQUER ROAD BUILDING REPAIRS/MAINTENANCE 3,142.13 BUILDING REPAIRS & MAINTENANCE

    12/05/2014 ADULTS & COMMUNITIES COMMUNITIES LIBRARIES & CULTURE SHOW GUARD LTD CUSWORTH H DONATIONS S/EVENTS OTHER NON-GOV GRANTS/CONTRIB 11,386.08 DONATIONS

    29/05/2014 ADULTS & COMMUNITIES COMMUNITIES LIBRARIES & CULTURE SOLID ENTERTAINMENTS CUSWORTH H DONATIONS S/EVENTS OTHER NON-GOV GRANTS/CONTRIB 1,545.00 DONATIONS

    12/05/2014 ADULTS & COMMUNITIES COMMUNITIES LIBRARIES & CULTURE T L PHELPS FINE FURNITURE RESTORATION MUSEUMS - CUSWORTH HALL SERVICES 1,158.00 OTHER SERVICES

    02/05/2014 ADULTS & COMMUNITIES COMMUNITIES LIBRARIES & CULTURE THE BRITISH LIBRARY LIB-MEDICAL & PATIENTS LIBRARY EQUIPMENT/FURNITURE/MATERIALS 2,000.00 MATERIALS

    13/05/2014 ADULTS & COMMUNITIES COMMUNITIES LIBRARIES & CULTURE THORNE MOORENDS TOWN COUNCIL CAPITAL PROGRAMME GF EXP FOR CAPITAL PURPOSE-GRANT 47,225.37 GRANTS FOR CAPITAL PURPOSES

    30/05/2014 ADULTS & COMMUNITIES COMMUNITIES LIBRARIES & CULTURE THYSSENKRUPP ELEVATOR UK LTD CENTRAL LIBRARY - BUILDING BUILDING REPAIRS/MAINTENANCE 285.70 BUILDING REPAIRS & MAINTENANCE

    30/05/2014 ADULTS & COMMUNITIES COMMUNITIES LIBRARIES & CULTURE THYSSENKRUPP ELEVATOR UK LTD LOCALITY MANAGER-REPAIRS&MAINT BUILDING REPAIRS/MAINTENANCE 285.70 BUILDING REPAIRS & MAINTENANCE

    19/05/2014 ADULTS & COMMUNITIES COMMUNITIES LIBRARIES & CULTURE VALE ENGINEERING (YORK) LTD MUSEUMS - CUSWORTH HALL GROUNDS MAINTENANCE COSTS 265.20 GROUNDS MAINTENANCE COSTS

    19/05/2014 ADULTS & COMMUNITIES COMMUNITIES LIBRARIES & CULTURE XMA LIMITED LIBRARY MANAGEMENT GENERAL OFFICE EXPENSES 281.10 PRINTING

    07/05/2014 ADULTS & COMMUNITIES COMMUNITIES LIBRARIES & CULTURE YORKSHIRE WATER PLC BAWTRY COMMUNITY LIBRARY WATER SERVICES 545.52 WATER SERVICES

    07/05/2014 ADULTS & COMMUNITIES COMMUNITIES LIBRARIES & CULTURE YORKSHIRE WATER PLC CENTRAL LIBRARY - BUILDING WATER SERVICES 407.78 WATER SERVICES

    07/05/2014 ADULTS & COMMUNITIES COMMUNITIES LIBRARIES & CULTURE YORKSHIRE WATER PLC MUSEUMS - CUSWORTH HALL WATER SERVICES 610.38 WATER SERVICES

    07/05/2014 ADULTS & COMMUNITIES COMMUNITIES LIBRARIES & CULTURE YORKSHIRE WATER PLC MUSEUMS - CUSWORTH HALL WATER SERVICES 595.24 WATER SERVICES

    07/05/2014 ADULTS & COMMUNITIES COMMUNITIES LIBRARIES & CULTURE YORKSHIRE WATER PLC ARTS - NPV WATER SERVICES 1,145.97 WATER SERVICES

    30/05/2014 ADULTS & COMMUNITIES COMMUNITIES TROUBLED FAMILIES INTERFACE ENTERPRISE LTD TROUBLED FAMILIES EXPENSES 357.60 SUBSISTENCE/CONFERENCE EXP

    23/05/2014 ADULTS & COMMUNITIES DIRECTOR OF ADULT SERVICES DIRECTORATE MANAGEMENT ACAINN LTD DIRECTOR ADULTS & COMMUNITIES INDIRECT EMPLOYEE EXPENSES 3,867.86 STAFF ADVERTISEMENTS

    23/05/2014 ADULTS & COMMUNITIES DIRECTOR OF ADULT SERVICES DIRECTORATE MANAGEMENT ACAINN LTD DIRECTOR ADULTS & COMMUNITIES INDIRECT EMPLOYEE EXPENSES 3,785.78 STAFF ADVERTISEMENTS

    21/05/2014 ADULTS & COMMUNITIES DIRECTOR OF ADULT SERVICES DIRECTORATE MANAGEMENT ADASS AD-MODERNISATION&COMMISSIONING INDIRECT EMPLOYEE EXPENSES 300.00 STAFF DEVELOPMENT AND TRAINING

    16/05/2014 ADULTS & COMMUNITIES DIRECTOR OF ADULT SERVICES DIRECTORATE MANAGEMENT NORTHERN DESIGN COLLECTIVE LTD DIRECTOR ADULTS & COMMUNITIES INDIRECT EMPLOYEE EXPENSES 8,220.00 STAFF ADVERTISEMENTS

    23/05/2014 ADULTS & COMMUNITIES MODERNISATION & COMMISSIONING COMMISSIONING & CONTRACTS 24/7 HOMECARE SERVICES PERSONALISATION - HOME CARE PRIVATE CONTRACTORS 14,903.63 PROFESSIONAL SERVICES

    23/05/2014 ADULTS & COMMUNITIES MODERNISATION & COMMISSIONING COMMISSIONING & CONTRACTS 24/7 HOMECARE SERVICES PERSONALISATION - HOME CARE PRIVATE CONTRACTORS 293.40 PROFESSIONAL SERVICES

    23/05/2014 ADULTS & COMMUNITIES MODERNISATION & COMMISSIONING COMMISSIONING & CONTRACTS 24/7 HOMECARE SERVICES PERSONALISATION - HOME CARE PRIVATE CONTRACTORS 599.84 PROFESSIONAL SERVICES

    23/05/2014 ADULTS & COMMUNITIES MODERNISATION & COMMISSIONING COMMISSIONING & CONTRACTS 24/7 HOMECARE SERVICES INDEPENDENT DOMCILLIARY CARE PRIVATE CONTRACTORS 743.28 PROFESSIONAL SERVICES

    22/05/2014 ADULTS & COMMUNITIES MODERNISATION & COMMISSIONING COMMISSIONING & CONTRACTS 56 MONKS DYKE ROAD - SENSE CAS PLACEMENTS BUDGET OTHER ESTABLISHMENTS 6,793.96 EXTERNAL PLACEMENTS

    28/05/2014 ADULTS & COMMUNITIES MODERNISATION & COMMISSIONING COMMISSIONING & CONTRACTS A J SYSTEMS PROGM PERFORMANCE OFF & ADMIN INDIRECT EMPLOYEE EXPENSES 1,284.00 STAFF DEVELOPMENT AND TRAINING

    30/05/2014 ADULTS & COMMUNITIES MODERNISATION & COMMISSIONING COMMISSIONING & CONTRACTS A J SYSTEMS PROGM PERFORMANCE OFF & ADMIN INDIRECT EMPLOYEE EXPENSES 420.00 STAFF DEVELOPMENT AND TRAINING

    30/05/2014 ADULTS & COMMUNITIES MODERNISATION & COMMISSIONING COMMISSIONING & CONTRACTS A J SYSTEMS CONTRACT COMPLIANCE INDIRECT EMPLOYEE EXPENSES 840.00 STAFF DEVELOPMENT AND TRAINING

    09/05/2014 ADULTS & COMMUNITIES MODERNISATION & COMMISSIONING COMMISSIONING & CONTRACTS ABAVUS LTD CAPITAL PROGRAMME GF INTANGIBLE ASSETS 1,434.00 INTANGIBLE ASSETS

    22/05/2014 ADULTS & COMMUNITIES MODERNISATION & COMMISSIONING COMMISSIONING & CONTRACTS ACTIVE CARE HOMES PLACEMENTS BUDGET OTHER ESTABLISHMENTS 10,661.56 EXTERNAL PLACEMENTS

    22/05/2014 ADULTS & COMMUNITIES MODERNISATION & COMMISSIONING COMMISSIONING & CONTRACTS ACTIVE CARE HOMES PLACEMENTS BUDGET OTHER ESTABLISHMENTS 15,124.00 EXTERNAL PLACEMENTS

    22/05/2014 ADULTS & COMMUNITIES MODERNISATION & COMMISSIONING COMMISSIONING & CONTRACTS ACTIVE CARE HOMES LTD PLACEMENTS BUDGET OTHER ESTABLISHMENTS 5,846.16 EXTERNAL PLACEMENTS

    01/05/2014 ADULTS & COMMUNITIES MODERNISATION & COMMISSIONING COMMISSIONING & CONTRACTS ADDLESHAW GODDARD CAPITAL PROGRAMME GF NEW CONSTRUCTION 4,426.00 NEW CONSTRUCTION HIGHWAYS

    23/05/2014 ADULTS & COMMUNITIES MODERNISATION & COMMISSIONING COMMISSIONING & CONTRACTS AGE UK DONCASTER PERSONALISATION - HOME CARE PRIVATE CONTRACTORS 4,123.90 PROFESSIONAL SERVICES

    23/05/2014 ADULTS & COMMUNITIES MODERNISATION & COMMISSIONING COMMISSIONING & CONTRACTS AGE UK DONCASTER PERSONALISATION - HOME CARE PRIVATE CONTRACTORS 1,812.56 PROFESSIONAL SERVICES

    23/05/2014 ADULTS & COMMUNITIES MODERNISATION & COMMISSIONING COMMISSIONING & CONTRACTS AGE UK DONCASTER INDEPENDENT DOMCILLIARY CARE PRIVATE CONTRACTORS 1,695.20 PROFESSIONAL SERVICES

    23/05/2014 ADULTS & COMMUNITIES MODERNISATION & COMMISSIONING COMMISSIONING & CONTRACTS AGE UK DONCASTER PERSONALISATION - HOME CARE PRIVATE CONTRACTORS 37,033.60 PROFESSIONAL SERVICES

    23/05/2014 ADULTS & COMMUNITIES MODERNISATION & COMMISSIONING COMMISSIONING & CONTRACTS AGE UK DONCASTER PERSONALISATION - HOME CARE PRIVATE CONTRACTORS 394.46 PROFESSIONAL SERVICES

    01/05/2014 ADULTS & COMMUNITIES MODERNISATION & COMMISSIONING COMMISSIONING & CONTRACTS ALANA HARVEY INDIVIDUAL BUDGETS PRIVATE CONTRACTORS 311.49 PROFESSIONAL SERVICES

    09/05/2014 ADULTS & COMMUNITIES MODERNISATION & COMMISSIONING COMMISSIONING & CONTRACTS ALANA HARVEY INDIVIDUAL BUDGETS PRIVATE CONTRACTORS 311.49 PROFESSIONAL SERVICES

    16/05/2014 ADULTS & COMMUNITIES MODERNISATION & COMMISSIONING COMMISSIONING & CONTRACTS ALANA HARVEY INDIVIDUAL BUDGETS PRIVATE CONTRACTORS 311.49 PROFESSIONAL SERVICES

    22/05/2014 ADULTS & COMMUNITIES MODERNISATION & COMMISSIONING COMMISSIONING & CONTRACTS ALANA HARVEY INDIVIDUAL BUDGETS PRIVATE CONTRACTORS 311.49 PROFESSIONAL SERVICES

    30/05/2014 ADULTS & COMMUNITIES MODERNISATION & COMMISSIONING COMMISSIONING & CONTRACTS ALANA HARVEY INDIVIDUAL BUDGETS PRIVATE CONTRACTORS 311.49 PROFESSIONAL SERVICES

    22/05/2014 ADULTS & COMMUNITIES MODERNISATION & COMMISSIONING COMMISSIONING & CONTRACTS ALBANY CARE LTD PLACEMENTS BUDGET OTHER ESTABLISHMENTS 41,281.34 EXTERNAL PLACEMENTS

    22/05/2014 ADULTS & COMMUNITIES MODERNISATION & COMMISSIONING COMMISSIONING & CONTRACTS ALEXANDRA CARE HOMES PLACEMENTS BUDGET OTHER ESTABLISHMENTS 1,644.00 EXTERNAL PLACEMENTS

    23/05/2014 ADULTS & COMMUNITIES MODERNISATION & COMMISSIONING COMMISSIONING & CONTRACTS ALLIED HEALTHCARE GROUP LTD PERSONALISATION - HOME CARE PRIVATE CONTRACTORS 1,030.16 PROFESSIONAL SERVICES

    23/05/2014 ADULTS & COMMUNITIES MODERNISATION & COMMISSIONING COMMISSIONING & CONTRACTS ALLIED HEALTHCARE GROUP LTD INDEPENDENT DOMCILLIARY CARE PRIVATE CONTRACTORS 4,847.62 PROFESSIONAL SERVICES

    23/05/2014 ADULTS & COMMUNITIES MODERNISATION & COMMISSIONING COMMISSIONING & CONTRACTS ALLIED HEALTHCARE GROUP LTD PERSONALISATION - HOME CARE PRIVATE CONTRACTORS 11,278.53 PROFESSIONAL SERVICES

    23/05/2014 ADULTS & COMMUNITIES MODERNISATION & COMMISSIONING COMMISSIONING & CONTRACTS ALLIED HEALTHCARE GROUP LTD INDEPENDENT DOMCILLIARY CARE PRIVATE CONTRACTORS 599.84 PROFESSIONAL SERVICES

    23/05/2014 ADULTS & COMMUNITIES MODERNISATION & COMMISSIONING COMMISSIONING & CONTRACTS ALLIED HEALTHCARE GROUP LTD PERSONALISATION - HOME CARE PRIVATE CONTRACTORS 991.04 PROFESSIONAL SERVICES

    23/05/2014 ADULTS & COMMUNITIES MODERNISATION & COMMISSIONING COMMISSIONING & CONTRACTS ALLIED HEALTHCARE GROUP LTD INDEPENDENT DOMCILLIARY CARE PRIVATE CONTRACTORS 1,812.56 PROFESSIONAL SERVICES

    23/05/2014 ADULTS & COMMUNITIES MODERNISATION & COMMISSIONING COMMISSIONING & CONTRACTS ALLIED HEALTHCARE GROUP LTD INDEPENDENT DOMCILLIARY CARE PRIVATE CONTRACTORS 704.16 PROFESSIONAL SERVICES

    23/05/2014 ADULTS & COMMUNITIES MODERNISATION & COMMISSIONING COMMISSIONING & CONTRACTS ALLIED HEALTHCARE GROUP LTD PERSONALISATION - HOME CARE PRIVATE CONTRACTORS 45,814.72 PROFESSIONAL SERVICES

    22/05/2014 ADULTS & COMMUNITIES MODERNISATION & COMMISSIONING COMMISSIONING & CONTRACTS AMANDA LOUISE TURNBULL INDIVIDUAL BUDGETS PRIVATE CONTRACTORS 378.15 PROFESSIONAL SERVICES

    22/05/2014 ADULTS & COMMUNITIES MODERNISATION & COMMISSIONING COMMISSIONING & CONTRACTS AMETHYST HOUSE-FOUR SEASONS HEALTH PLACEMENTS BUDGET OTHER ESTABLISHMENTS 39,478.04 EXTERNAL PLACEMENTS

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

    22/05/2014 ADULTS & COMMUNITIES MODERNISATION & COMMISSIONING COMMISSIONING & CONTRACTS AMPHION VIEW PLACEMENTS BUDGET OTHER ESTABLISHMENTS 38,205.92 EXTERNAL PLACEMENTS

    19/05/2014 ADULTS & COMMUNITIES MODERNISATION & COMMISSIONING COMMISSIONING & CONTRACTS AMS (NORTH EAST) LTD CAPITAL PROGRAMME HRA CONVERSION & RENOVATION 282.05 CONVERT & RENO DWELLINGS DMBC

    22/05/2014 ADULTS & COMMUNITIES MODERNISATION & COMMISSIONING COMMISSIONING & CONTRACTS ANCHOR HOUSE AUTHENTIC CARE SERVICES LTD PLACEMENTS BUDGET OTHER ESTABLISHMENTS 26,123.08 EXTERNAL PLACEMENTS

    23/05/2014 ADULTS & COMMUNITIES MODERNISATION & COMMISSIONING COMMISSIONING & CONTRACTS ARK HOME HEALTHCARE LIMITED PERSONALISATION - HOME CARE PRIVATE CONTRACTORS 3,749.00 PROFESSIONAL SERVICES

    23/05/2014 ADULTS & COMMUNITIES MODERNISATION & COMMISSIONING COMMISSIONING & CONTRACTS ARK HOME HEALTHCARE LIMITED PERSONALISATION - HOME CARE PRIVATE CONTRACTORS 665.04 PROFESSIONAL SERVICES

    22/05/2014 ADULTS & COMMUNITIES MODERNISATION & COMMISSIONING COMMISSIONING & CONTRACTS ARK HOUSE TREATMENT - BJORN ROSWALD PLACEMENTS BUDGET OTHER ESTABLISHMENTS 1,615.00 EXTERNAL PLACEMENTS

    06/05/2014 ADULTS & COMMUNITIES MODERNISATION & COMMISSIONING COMMISSIONING & CONTRACTS ARTFUEL INNOVATION FUND MAIN FUND SERVICES 2,000.00 OTHER SERVICES

    22/05/2014 ADULTS & COMMUNITIES MODERNISATION & COMMISSIONING COMMISSIONING & CONTRACTS ASHBOURNE HOMES PLC PLACEMENTS BUDGET OTHER ESTABLISHMENTS 38,230.26 EXTERNAL PLACEMENTS

    22/05/2014 ADULTS & COMMUNITIES MODERNISATION & COMMISSIONING COMMISSIONING & CONTRACTS ASPIRE HEALTHCARE LIMITED PLACEMENTS BUDGET OTHER ESTABLISHMENTS 2,949.12 EXTERNAL PLACEMENTS

    01/05/2014 ADULTS & COMMUNITIES MODERNISATION & COMMISSIONING COMMISSIONING & CONTRACTS AVALON LD IND. SECTO RESI. CARE SERVICES 1,949.00 OTHER PROFESSIONAL FEES

    01/05/2014 ADULTS & COMMUNITIES MODERNISATION & COMMISSIONING COMMISSIONING & CONTRACTS AVALON LD IND. SECTO RESI. CARE SERVICES 1,746.56 OTHER PROFESSIONAL FEES

    01/05/2014 ADULTS & COMMUNITIES MODERNISATION & COMMISSIONING COMMISSIONING & CONTRACTS AVALON LD IND. SECTO RESI. CARE SERVICES 1,949.00 OTHER PROFESSIONAL FEES

    22/05/2014 ADULTS & COMMUNITIES MODERNISATION & COMMISSIONING COMMISSIONING & CONTRACTS AVONDALE CARE HOME (ASWAN CARE LTD) PLACEMENTS BUDGET OTHER ESTABLISHMENTS 17,904.76 EXTERNAL PLACEMENTS

    22/05/2014 ADULTS & COMMUNITIES MODERNISATION & COMMISSIONING COMMISSIONING & CONTRACTS BEECHES RESIDENTIAL CARE HOME PLACEMENTS BUDGET OTHER ESTABLISHMENTS 4,756.44 EXTERNAL PLACEMENTS

    22/05/2014 ADULTS & COMMUNITIES MODERNISATION & COMMISSIONING COMMISSIONING & CONTRACTS BENNFIELD HOUSE NURSING HOME PLACEMENTS BUDGET OTHER ESTABLISHMENTS 13,176.30 EXTERNAL PLACEMENTS

    22/05/2014 ADULTS & COMMUNITIES MODERNISATION & COMMISSIONING COMMISSIONING & CONTRACTS BESTQUEST LTD PLACEMENTS BUDGET OTHER ESTABLISHMENTS 45,243.76 EXTERNAL PLACEMENTS

    22/05/2014 ADULTS & COMMUNITIES MODERNISATION & COMMISSIONING COMMISSIONING & CONTRACTS BLYTHE HOUSE PLACEMENTS BUDGET OTHER ESTABLISHMENTS 10,809.76 EXTERNAL PLACEMENTS

    22/05/2014 ADULTS & COMMUNITIES MODERNISATION & COMMISSIONING COMMISSIONING & CONTRACTS BRAILSFORD HOUSE PLACEMENTS BUDGET OTHER ESTABLISHMENTS 2,555.33 EXTERNAL PLACEMENTS

    28/05/2014 ADULTS & COMMUNITIES MODERNISATION & COMMISSIONING COMMISSIONING & CONTRACTS BRAITHWELL AND MICKELBRING RECREATION INNOVATION FUND MAIN FUND SERVICES 1,800.00 OTHER SERVICES

    22/05/2014 ADULTS & COMMUNITIES MODERNISATION & COMMISSIONING COMMISSIONING & CONTRACTS BRANTHWAITE CARE HOME PLACEMENTS BUDGET OTHER ESTABLISHMENTS 3,509.16 EXTERNAL PLACEMENTS

    22/05/2014 ADULTS & COMMUNITIES MODERNISATION & COMMISSIONING COMMISSIONING & CONTRACTS BRIMINGTON CARE CENTRE PLACEMENTS BUDGET OTHER ESTABLISHMENTS 1,580.28 EXTERNAL PLACEMENTS

    22/05/2014 ADULTS & COMMUNITIES MODERNISATION & COMMISSIONING COMMISSIONING & CONTRACTS BROADACRES CARE HOME PLACEMENTS BUDGET OTHER ESTABLISHMENTS 1,660.44 EXTERNAL PLACEMENTS

    22/05/2014 ADULTS & COMMUNITIES MODERNISATION & COMMISSIONING COMMISSIONING & CONTRACTS BROOKWOOD PLACEMENTS BUDGET OTHER ESTABLISHMENTS 30,709.40 EXTERNAL PLACEMENTS

    22/05/2014 ADULTS & COMMUNITIES MODERNISATION & COMMISSIONING COMMISSIONING & CONTRACTS BUCKINGHAM CARE HOME PLACEMENTS BUDGET OTHER ESTABLISHMENTS 1,456.00 EXTERNAL PLACEMENTS

    22/05/2014 ADULTS & COMMUNITIES MODERNISATION & COMMISSIONING COMMISSIONING & CONTRACTS BURLINGTON CARE (BYRON LODGE) LTD PLACEMENTS BUDGET OTHER ESTABLISHMENTS 820.30 EXTERNAL PLACEMENTS

    22/05/2014 ADULTS & COMMUNITIES MODERNISATION & COMMISSIONING COMMISSIONING & CONTRACTS CANTLEY GRANGE - ORCHARD CARE HOMES.COM PLACEMENTS BUDGET OTHER ESTABLISHMENTS 35,737.84 EXTERNAL PLACEMENTS

    23/05/2014 ADULTS & COMMUNITIES MODERNISATION & COMMISSIONING COMMISSIONING & CONTRACTS CARE FROM HOME LTD PERSONALISATION - HOME CARE PRIVATE CONTRACTORS 25,242.18 PROFESSIONAL SERVICES

    23/05/2014 ADULTS & COMMUNITIES MODERNISATION & COMMISSIONING COMMISSIONING & CONTRACTS CARE FROM HOME LTD PERSONALISATION - HOME CARE PRIVATE CONTRACTORS 541.16 PROFESSIONAL SERVICES

    23/05/2014 ADULTS & COMMUNITIES MODERNISATION & COMMISSIONING COMMISSIONING & CONTRACTS CARE FROM HOME LTD PERSONALISATION - HOME CARE PRIVATE CONTRACTORS 5,255.12 PROFESSIONAL SERVICES

    23/05/2014 ADULTS & COMMUNITIES MODERNISATION & COMMISSIONING COMMISSIONING & CONTRACTS CARE FROM HOME LTD PERSONALISATION - HOME CARE PRIVATE CONTRACTORS 371.64 PROFESSIONAL SERVICES

    23/05/2014 ADULTS & COMMUNITIES MODERNISATION & COMMISSIONING COMMISSIONING & CONTRACTS CARE FROM HOME LTD INDEPENDENT DOMCILLIARY CARE PRIVATE CONTRACTORS 2,823.16 PROFESSIONAL SERVICES

    22/05/2014 ADULTS & COMMUNITIES MODERNISATION & COMMISSIONING COMMISSIONING & CONTRACTS CARLETON COURT CARE HOME PLACEMENTS BUDGET OTHER ESTABLISHMENTS 1,648.00 EXTERNAL PLACEMENTS

    22/05/2014 ADULTS & COMMUNITIES MODERNISATION & COMMISSIONING COMMISSIONING & CONTRACTS CASTLETHORPE NURSING HOME PLACEMENTS BUDGET OTHER ESTABLISHMENTS 3,707.92 EXTERNAL PLACEMENTS

    21/05/2014 ADULTS & COMMUNITIES MODERNISATION & COMMISSIONING COMMISSIONING & CONTRACTS CHANGING LIVES MIND DIRECTOR & YWCA VOLUNTARY ASSOCIATIONS 29,250.00 VOLUNTARY ASSOCIATIONS

    22/05/2014 ADULTS & COMMUNITIES MODERNISATION & COMMISSIONING COMMISSIONING & CONTRACTS CHERRY TREE HOUSE - JUST HOMES PLACEMENTS BUDGET OTHER ESTABLISHMENTS 1,989.08 EXTERNAL PLACEMENTS

    22/05/2014 ADULTS & COMMUNITIES MODERNISATION & COMMISSIONING COMMISSIONING & CONTRACTS CHESHIRE GRANGE PLACEMENTS BUDGET OTHER ESTABLISHMENTS 2,800.28 EXTERNAL PLACEMENTS

    27/05/2014 ADULTS & COMMUNITIES MODERNISATION & COMMISSIONING COMMISSIONING & CONTRACTS CITADEL ASSOCIATES (SOUTH YORKSHIRE) LTD INNOVATION FUND MAIN FUND SERVICES 2,083.00 OTHER SERVICES

    22/05/2014 ADULTS & COMMUNITIES MODERNISATION & COMMISSIONING COMMISSIONING & CONTRACTS CLIFTON COURT PLACEMENTS BUDGET OTHER ESTABLISHMENTS 29,813.34 EXTERNAL PLACEMENTS

    22/05/2014 ADULTS & COMMUNITIES MODERNISATION & COMMISSIONING COMMISSIONING & CONTRACTS CLIPSTONE LODGE PLACEMENTS BUDGET OTHER ESTABLISHMENTS 1,712.00 EXTERNAL PLACEMENTS

    22/05/2014 ADULTS & COMMUNITIES MODERNISATION & COMMISSIONING COMMISSIONING & CONTRACTS CLUMBER COURT PLACEMENTS BUDGET OTHER ESTABLISHMENTS 5,134.28 EXTERNAL PLACEMENTS

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