EXPENDITURE OVER £500 December 2014

Service label Service Organisational unit Expenditure Detailed Expenses type Date Transaction Amount Capital/ Supplier Name Supplier ID code category Number Revenue Central Services GCE Executive Office Supplies and Services Grants To Other Bodies 02/12/2014 PLY070233 1,000.00 Revenue St Peters C of E Junior School 42339 Children's & educational Servi GPE People Directorate Supplies and Services Budget Share OE 02/12/2014 PLY069789 2,300.00 Revenue Curnow Community Special School 61774 Children's & educational Servi GPE People Directorate Supplies and Services Legal Agents 02/12/2014 PLY069805 2,041.25 Revenue William Higginson 72189 Children's & educational Servi GPE People Directorate Supplies and Services Legal Agents 02/12/2014 PLY069952 762.50 Revenue William Higginson 72189 Children's & educational Servi GPE People Directorate Supplies and Services Legal Agents 02/12/2014 PLY070115 537.50 Revenue William Higginson 72189 Children's & educational Servi GPE People Directorate Supplies and Services Legal Agents 02/12/2014 PLY070115 775.90 Revenue William Higginson 72189 Children's & educational Servi GPE People Directorate Supplies and Services Legal Agents 02/12/2014 PLY070123 1,247.50 Revenue William Higginson 72189 Children's & educational Servi GPE People Directorate Supplies and Services Budget Share OE 02/12/2014 PLY069790 3,150.00 Revenue Bodmin College 90186 Capital CPE People Directorate Capital Expenditure Private Contractor Main Contract 02/12/2014 PLY069856 540.00 Capital Reeds Removals 94700 Central Services GCO Transformation and Change Supplies and Services Professional Fees 02/12/2014 PLY069854 595.90 Revenue Dr A J Jeffery 98914 Children's & educational Servi GPE People Directorate Third Party Payments Adoption Allowance 02/12/2014 PLY070333 2,364.00 Revenue Redacted personal data 102778 Children's & educational Servi GPE People Directorate Third Party Payments Grants Private Contractors 02/12/2014 PLY070408 2,478.00 Revenue Cornwood & Lutton Under 5`s Ass 107384 (Rookies) Central Services GCE Executive Office Supplies and Services Grants To Other Bodies 02/12/2014 PLY069830 600.00 Revenue St Matthews Church 40302 Central Services GCE Executive Office Supplies and Services Grants To Other Bodies 02/12/2014 PLY070102 1,000.00 Revenue Elburton & District Residents Association 116128 Adult Social Care GPE People Directorate Third Party Payments Supported Living 02/12/2014 576009026 762.81 Revenue Plymouth Supported Living 108204 Children's & educational Servi GPE People Directorate Third Party Payments Various 03/12/2014 Various 616.04 Revenue Redacted personal data 37252 Children's & educational Servi GPE People Directorate Third Party Payments Secure Unit OLA 09/12/2014 PLY069881 22,475.00 Revenue Leeds City Council 35875 Various Various People Directorate Various Various 09/12/2014 Various 2,280.00 Revenue Port O Call 64272 Central Services GCO Transformation and Change Supplies and Services Professional Fees 09/12/2014 PLY069779 850.00 Revenue Birmingham Women`s Health Care NHS 70872 Trust Cultural & related Services GPL Place Directorate Supplies and Services Contributions To Other Bodies 09/12/2014 PLY070504 4,800.11 Revenue Cattewater Harbour Commissioners 74988 Adult Social Care GPE People Directorate Third Party Payments B&B costs client 09/12/2014 PLY069428 875.12 Revenue Devon and Cornwall Housing 104139 Children's & educational Servi GPE People Directorate Third Party Payments Grants Private Contractors 09/12/2014 PLY070568 1,239.00 Revenue Torpoint Nursery And Infant School 114275 Children's & educational Servi GPE People Directorate Third Party Payments Grants Private Contractors 09/12/2014 PLY070569 821.10 Revenue Redacted personal data 114348 Children's & educational Servi GPE People Directorate Third Party Payments Adoption Agency Fees 09/12/2014 PLY070623 18,000.00 Revenue Wiltshire Council 116398 Adult Social Care GPE People Directorate Third Party Payments Supported Living 09/12/2014 576010057 762.81 Revenue Plymouth Supported Living 108204 Children's & educational Servi GPE People Directorate Third Party Payments Various 10/12/2014 Various 555.72 Revenue Redacted personal data 37252 Children's & educational Servi GPE People Directorate Third Party Payments Non STD Weekly Maintenance 10/12/2014 Various 547.88 Revenue Redacted personal data 38508 Trading TPL Place Directorate Premises Repair & Maintenance General 16/12/2014 PLY069758 1,035.00 Revenue M T Mills( Civil Contractors) 26297 Balance Sheet BCI Corporate Items Balance Sheet Payments 16/12/2014 PLY071132 2,287.32 Revenue Chris Kallis Solicitors 26344 Public Health GPH Public Health Third Party Payments Other Agency & Contracted Services 16/12/2014 PPPLY03873 2,250.00 Revenue Peverell Park Surgery 28877 Central Services GCE Executive Office Supplies and Services Grants To Other Bodies 16/12/2014 PLY071247 700.00 Revenue Lyneham Farm Nurseries 31836 Cultural & related Services GPL Place Directorate Supplies and Services Purchase Of Materials 16/12/2014 PLY071247 850.00 Revenue Lyneham Farm Nurseries 31836 Adult Social Care GPE People Directorate Third Party Payments Misc ExpenditureClient Carers Support 16/12/2014 Various 1,000.00 Revenue Chandos House 46113 Planning Property GCO Transformation and Change Premises General Adhoc Estate Maintenance 16/12/2014 PLY067986 1,366.00 Revenue South West Loos 73017 Balance Sheet BCI Corporate Items Balance Sheet Payments 16/12/2014 PLY071285 651.33 Revenue Stoke Damerel Parish Church 87038 Children's & educational Servi GPE People Directorate Supplies and Services Professional Fees 16/12/2014 PLY071324 550.16 Revenue South West Parent Partnership 104728 Public Health GPH Public Health Third Party Payments Other Agency & Contracted Services 16/12/2014 PLY071007 1,320.00 Revenue Northern Devon Healthcare NHS Trust 111177 Central Services GCO Transformation and Change Supplies and Services Professional Fees 16/12/2014 PLY069860 558.00 Revenue Redacted personal data 113120 Central Services GCE Executive Office Supplies and Services Grants To Other Bodies 16/12/2014 PLY071439 1,000.00 Revenue Ford Park Cemetry Trust 36452 Adult Social Care GPE People Directorate Third Party Payments Supported Living 16/12/2014 576011748 758.09 Revenue Plymouth Supported Living 108204 Children's & educational Servi GPE People Directorate Third Party Payments Various 17/12/2014 Various 555.72 Revenue Redacted personal data 37252 Children's & educational Servi GPE People Directorate Third Party Payments Non STD Weekly Maintenance 17/12/2014 Various 547.88 Revenue Redacted personal data 38508 Adult Social Care GPE People Directorate Third Party Payments Supported Living 22/12/2014 576013648 758.09 Revenue Plymouth Supported Living 108204 Children's & educational Servi GPE People Directorate Third Party Payments Transport 23/12/2014 PPPLY03888 1,175.82 Revenue P & C J Travel 24963 Children's & educational Servi GPE People Directorate Third Party Payments Transport 23/12/2014 PPPLY03893 660.00 Revenue Mr A K Cotton 26053 Children's & educational Servi GPE People Directorate Third Party Payments Transport 23/12/2014 PPPLY03894 945.00 Revenue Mr A K Cotton 26053 Balance Sheet BCI Corporate Items Balance Sheet Payments 23/12/2014 PLY071812 975.00 Revenue Flexi Hose (Plymouth) Limited 41390 Central Services GCO Transformation and Change Supplies and Services Grants To Other Bodies 23/12/2014 PLY072600 12,500.00 Revenue HOPE (Plymouth) Credit Union Ltd 71015 Children's & educational Servi GPE People Directorate Supplies and Services Legal Agents 23/12/2014 PLY072254 440.00 Revenue Yvonne Sutherland 72164 Children's & educational Servi GPE People Directorate Supplies and Services Legal Agents 23/12/2014 PLY072254 532.50 Revenue Yvonne Sutherland 72164 Central Services GCO Transformation and Change Supplies and Services Professional Fees 23/12/2014 PLY072623 1,377.70 Revenue Dr T Bracey 98888 Public Health GPH Public Health Third Party Payments Other Agency & Contracted Services 23/12/2014 PLY071983 845.10 Revenue Hyde Park Surgery 108672 Core Legal GCO Transformation and Change Employees Employee Professional Fees 23/12/2014 PLY071851 4,140.50 Revenue CILEx 111704 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 01/12/2014 980351595 668.56 Revenue Redacted personal data 23875 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 01/12/2014 980351592 694.20 Revenue Redacted personal data 24379 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 01/12/2014 980351609 912.69 Revenue Redacted personal data 40029 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 01/12/2014 980351632 860.08 Revenue Redacted personal data 52838 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 01/12/2014 980351634 649.91 Revenue Redacted personal data 53345

PLYMOUTH CITY COUNCIL (00HG) Expenditure over £500 for December 2014 Page 1 of 92 EXPENDITURE OVER £500 December 2014

Service label Service Organisational unit Expenditure Detailed Expenses type Date Transaction Amount Capital/ Supplier Name Supplier ID code category Number Revenue Adult Social Care GPE People Directorate Third Party Payments Direct Payments 01/12/2014 980351636 605.43 Revenue Redacted personal data 53681 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 01/12/2014 980351641 843.80 Revenue Redacted personal data 57851 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 01/12/2014 980351665 738.95 Revenue Redacted personal data 69251 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 01/12/2014 980351712 880.26 Revenue Redacted personal data 75507 Children's & educational Servi GPE People Directorate Third Party Payments Direct Payments 01/12/2014 980351745 950.94 Revenue Redacted personal data 81819 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 01/12/2014 980351750 637.84 Revenue Redacted personal data 82173 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 01/12/2014 Various 1,389.09 Revenue Redacted personal data 82833 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 01/12/2014 980351782 567.00 Revenue Redacted personal data 83849 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 01/12/2014 980351802 631.72 Revenue Redacted personal data 85418 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 01/12/2014 Various 554.08 Revenue Redacted personal data 88629 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 01/12/2014 980351866 990.20 Revenue Redacted personal data 88971 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 01/12/2014 980351876 853.91 Revenue Redacted personal data 89349 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 01/12/2014 980351892 543.94 Revenue Redacted personal data 89641 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 01/12/2014 980351964 1,113.71 Revenue Redacted personal data 92382 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 01/12/2014 980352036 694.42 Revenue Redacted personal data 95633 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 01/12/2014 980352046 531.38 Revenue Redacted personal data 96458 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 01/12/2014 980352057 764.92 Revenue Redacted personal data 97386 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 01/12/2014 980352069 1,412.92 Revenue Redacted personal data 97790 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 01/12/2014 980352079 587.49 Revenue Redacted personal data 98433 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 01/12/2014 980352094 574.28 Revenue Redacted personal data 99033 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 01/12/2014 Various 2,789.88 Revenue Redacted personal data 99158 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 01/12/2014 980352142 1,265.10 Revenue Redacted personal data 99292 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 01/12/2014 980352218 650.12 Revenue Redacted personal data 101550 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 01/12/2014 Various 856.68 Revenue Redacted personal data 101583 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 01/12/2014 980352226 593.44 Revenue Redacted personal data 101672 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 01/12/2014 980352233 763.25 Revenue Redacted personal data 101786 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 01/12/2014 980352250 870.18 Revenue Redacted personal data 102413 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 01/12/2014 980352251 728.48 Revenue Redacted personal data 102414 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 01/12/2014 980352252 615.12 Revenue Redacted personal data 102428 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 01/12/2014 980352256 657.63 Revenue Redacted personal data 102444 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 01/12/2014 980352259 1,160.24 Revenue Redacted personal data 102491 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 01/12/2014 980352288 650.99 Revenue Redacted personal data 103440 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 01/12/2014 980352314 990.20 Revenue Redacted personal data 104192 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 01/12/2014 980352320 958.66 Revenue Redacted personal data 104298 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 01/12/2014 Various 703.91 Revenue Redacted personal data 104800 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 01/12/2014 980352383 531.30 Revenue Redacted personal data 105219 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 01/12/2014 980352405 623.20 Revenue Redacted personal data 105375 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 01/12/2014 980352407 876.16 Revenue Redacted personal data 105378 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 01/12/2014 980352413 594.00 Revenue Redacted personal data 105429 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 01/12/2014 Various 764.98 Revenue Redacted personal data 105519 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 01/12/2014 980352434 692.72 Revenue Redacted personal data 105554 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 01/12/2014 980352469 1,022.00 Revenue Redacted personal data 105801 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 01/12/2014 980352486 668.13 Revenue Redacted personal data 106013 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 01/12/2014 980352527 1,289.47 Revenue Redacted personal data 107037 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 01/12/2014 980352557 567.05 Revenue Redacted personal data 107375 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 01/12/2014 980352578 517.25 Revenue Redacted personal data 107894 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 01/12/2014 980352584 643.98 Revenue Redacted personal data 107973 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 01/12/2014 980352586 702.99 Revenue Redacted personal data 108008 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 01/12/2014 980352622 603.20 Revenue Redacted personal data 108246 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 01/12/2014 980352623 586.01 Revenue Redacted personal data 108306 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 01/12/2014 980352647 1,521.96 Revenue Redacted personal data 108639 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 01/12/2014 980352686 962.28 Revenue Redacted personal data 108924 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 01/12/2014 980352703 1,695.75 Revenue Redacted personal data 109210 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 01/12/2014 980352711 680.53 Revenue Redacted personal data 109377 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 01/12/2014 980352727 838.25 Revenue Redacted personal data 109579 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 01/12/2014 980352773 697.29 Revenue Redacted personal data 110609 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 01/12/2014 Various 577.17 Revenue Redacted personal data 110723 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 01/12/2014 980352807 1,671.25 Revenue Redacted personal data 111044 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 01/12/2014 980352814 653.28 Revenue Redacted personal data 111130 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 01/12/2014 980352830 565.30 Revenue Redacted personal data 111658

PLYMOUTH CITY COUNCIL (00HG) Expenditure over £500 for December 2014 Page 2 of 92 EXPENDITURE OVER £500 December 2014

Service label Service Organisational unit Expenditure Detailed Expenses type Date Transaction Amount Capital/ Supplier Name Supplier ID code category Number Revenue Adult Social Care GPE People Directorate Third Party Payments Direct Payments 01/12/2014 980352916 549.84 Revenue Redacted personal data 113244 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 01/12/2014 980352930 662.21 Revenue Redacted personal data 113649 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 01/12/2014 980352950 588.49 Revenue Redacted personal data 113890 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 01/12/2014 980352995 516.60 Revenue Redacted personal data 115661 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 01/12/2014 980352996 559.20 Revenue Redacted personal data 115711 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 01/12/2014 980352999 636.00 Revenue Redacted personal data 115729 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 01/12/2014 980353012 534.00 Revenue Redacted personal data 115994 Children's & educational Servi GPE People Directorate Third Party Payments Direct Payments 01/12/2014 980353019 533.70 Revenue Redacted personal data 116138 Children's & educational Servi GPE People Directorate Third Party Payments Direct Payments 01/12/2014 980353020 533.70 Revenue Redacted personal data 116138 Children's & educational Servi GPE People Directorate Third Party Payments Direct Payments 01/12/2014 980353021 533.70 Revenue Redacted personal data 116138 Capital CPL Place Directorate Capital Expenditure Private Contractor Main Contract 02/12/2014 PLY069110 111,494.00 Capital Johnston Sweepers Limited 23550 Capital CPL Place Directorate Capital Expenditure Private Contractor Main Contract 02/12/2014 PLY070424 74,184.00 Capital South West Water 23664 Various Various Various Premises Various 02/12/2014 Various 744.39 Revenue South West Water 23664 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 02/12/2014 Various 1,463.31 Revenue Redacted personal data 105553 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 02/12/2014 Various 600.00 Revenue Redacted personal data 116121 Adult Social Care GPE People Directorate Transport Taxi Fares 02/12/2014 PLY070381 1,188.00 Revenue The Cab Company 23572 Children's & educational Servi GPE People Directorate Third Party Payments Transport 02/12/2014 528122937 505.52 Revenue The Cab Company 23572 Children's & educational Servi GPE People Directorate Third Party Payments Transport 02/12/2014 528122937 672.33 Revenue The Cab Company 23572 Children's & educational Servi GPE People Directorate Third Party Payments Transport 02/12/2014 528122937 662.87 Revenue The Cab Company 23572 Children's & educational Servi GPE People Directorate Third Party Payments Transport 02/12/2014 528122937 1,004.55 Revenue The Cab Company 23572 Children's & educational Servi GPE People Directorate Third Party Payments Transport 02/12/2014 528122937 911.50 Revenue The Cab Company 23572 Children's & educational Servi GPE People Directorate Third Party Payments Transport 02/12/2014 528122937 1,290.60 Revenue The Cab Company 23572 Children's & educational Servi GPE People Directorate Third Party Payments Transport 02/12/2014 528122937 608.57 Revenue The Cab Company 23572 Children's & educational Servi GPE People Directorate Third Party Payments Transport 02/12/2014 528122937 481.60 Revenue The Cab Company 23572 Children's & educational Servi GPE People Directorate Third Party Payments Transport 02/12/2014 528122937 738.31 Revenue The Cab Company 23572 Children's & educational Servi GPE People Directorate Third Party Payments Transport 02/12/2014 528122937 456.50 Revenue The Cab Company 23572 Children's & educational Servi GPE People Directorate Third Party Payments Transport 02/12/2014 528122937 2,108.00 Revenue The Cab Company 23572 Children's & educational Servi GPE People Directorate Third Party Payments Transport 02/12/2014 528122937 698.06 Revenue The Cab Company 23572 Children's & educational Servi GPE People Directorate Third Party Payments Transport 02/12/2014 528122937 434.86 Revenue The Cab Company 23572 Children's & educational Servi GPE People Directorate Third Party Payments Transport 02/12/2014 528122937 479.40 Revenue The Cab Company 23572 Children's & educational Servi GPE People Directorate Third Party Payments Transport 02/12/2014 528122937 892.84 Revenue The Cab Company 23572 Children's & educational Servi GPE People Directorate Third Party Payments Transport 02/12/2014 528122937 856.45 Revenue The Cab Company 23572 Children's & educational Servi GPE People Directorate Third Party Payments Transport 02/12/2014 528122937 678.90 Revenue The Cab Company 23572 Children's & educational Servi GPE People Directorate Third Party Payments Transport 02/12/2014 528122937 594.20 Revenue The Cab Company 23572 Children's & educational Servi GPE People Directorate Third Party Payments Transport 02/12/2014 528122937 1,934.42 Revenue The Cab Company 23572 Children's & educational Servi GPE People Directorate Third Party Payments Transport 02/12/2014 528122937 1,597.98 Revenue The Cab Company 23572 Children's & educational Servi GPE People Directorate Third Party Payments Transport 02/12/2014 528122937 476.00 Revenue The Cab Company 23572 Children's & educational Servi GPE People Directorate Third Party Payments Transport 02/12/2014 528122937 1,680.00 Revenue The Cab Company 23572 Children's & educational Servi GPE People Directorate Third Party Payments Transport 02/12/2014 528122937 858.84 Revenue The Cab Company 23572 Children's & educational Servi GPE People Directorate Third Party Payments Transport 02/12/2014 528122937 775.75 Revenue The Cab Company 23572 Children's & educational Servi GPE People Directorate Third Party Payments Transport 02/12/2014 528122937 818.67 Revenue The Cab Company 23572 Children's & educational Servi GPE People Directorate Third Party Payments Transport 02/12/2014 528122937 1,288.05 Revenue The Cab Company 23572 Children's & educational Servi GPE People Directorate Third Party Payments Transport 02/12/2014 528122937 507.53 Revenue The Cab Company 23572 Children's & educational Servi GPE People Directorate Third Party Payments Transport 02/12/2014 528122937 683.50 Revenue The Cab Company 23572 Children's & educational Servi GPE People Directorate Third Party Payments Transport 02/12/2014 528122937 1,157.81 Revenue The Cab Company 23572 Children's & educational Servi GPE People Directorate Third Party Payments Transport 02/12/2014 528122937 809.12 Revenue The Cab Company 23572 Children's & educational Servi GPE People Directorate Third Party Payments Transport 02/12/2014 528122937 758.64 Revenue The Cab Company 23572 Children's & educational Servi GPE People Directorate Third Party Payments Transport 02/12/2014 528122937 656.14 Revenue The Cab Company 23572 Environmental & Regulatory Ser GPL Place Directorate Transport Repair & Maintenance Of Plant 02/12/2014 PLY070104 440.00 Revenue Plymstock Commercials Ltd 23594 Environmental & Regulatory Ser GPL Place Directorate Transport Repair & Maintenance Of Plant 02/12/2014 PLY070108 576.00 Revenue Plymstock Commercials Ltd 23594 Environmental & Regulatory Ser GPL Place Directorate Transport Repair & Maintenance Of Plant 02/12/2014 PLY070109 438.68 Revenue Plymstock Commercials Ltd 23594 Environmental & Regulatory Ser GPL Place Directorate Transport Repair & Maintenance Of Plant 02/12/2014 PLY070110 432.68 Revenue Plymstock Commercials Ltd 23594 Environmental & Regulatory Ser GPL Place Directorate Transport Repair & Maintenance Of Plant 02/12/2014 PLY070099 468.60 Revenue Plymstock Commercials Ltd 23594 Environmental & Regulatory Ser GPL Place Directorate Transport Repair & Maintenance Of Plant 02/12/2014 Various 1,487.51 Revenue Plymstock Commercials Ltd 23594 Children's & educational Servi GPE People Directorate Third Party Payments School Fees Independent Schools 02/12/2014 PPPLY03826 27,696.67 Revenue City College Plymouth 23663 GPE People Directorate Supplies and Services Payment of Tuition Fees 02/12/2014 999588969 11,921.25 Revenue City College Plymouth 23663 Capital CCO Transformation and Change Capital Expenditure Private Contractor Other 02/12/2014 PLY069343 1,269.00 Capital Securi-Guard Limited 23672 Children's & educational Servi GPE People Directorate Third Party Payments Transport 02/12/2014 PLY070172 536.25 Revenue South Gloucestershire Council 23829 Adult Social Care GPE People Directorate Third Party Payments B&B costs client 02/12/2014 PLY069949 1,848.00 Revenue S Matin 24018 Core HR and OD GCO Transformation and Change Employees Medical Expenses 02/12/2014 PLY070035 8,823.70 Revenue Industrial Medical & Safety Services 24036

PLYMOUTH CITY COUNCIL (00HG) Expenditure over £500 for December 2014 Page 3 of 92 EXPENDITURE OVER £500 December 2014

Service label Service Organisational unit Expenditure Detailed Expenses type Date Transaction Amount Capital/ Supplier Name Supplier ID code category Number Revenue Various Various Various Premises Cleaning Materials 02/12/2014 Various 544.12 Revenue Bunzl Cleaning & Hygiene Supp 24060 Children's & educational Servi GPE People Directorate Supplies and Services Course Expenses 02/12/2014 PLY070349 575.00 Revenue Bournemouth University 24062 Children's & educational Servi GPE People Directorate Supplies and Services Course Expenses 02/12/2014 PLY070350 3,050.00 Revenue Bournemouth University 24062 Children's & educational Servi GPE People Directorate Supplies and Services Course Expenses 02/12/2014 PLY070351 3,050.00 Revenue Bournemouth University 24062 Children's & educational Servi GPE People Directorate Supplies and Services Course Expenses 02/12/2014 PLY070352 3,050.00 Revenue Bournemouth University 24062 Children's & educational Servi GPE People Directorate Supplies and Services Course Expenses 02/12/2014 PLY070353 3,050.00 Revenue Bournemouth University 24062 ASC Workforce Dev HR Package GCO Transformation and Change Employees Basic Training Post Qualifying 02/12/2014 PLY070017 1,725.00 Revenue Bournemouth University 24062 Children's & educational Servi GPE People Directorate Various Various 02/12/2014 Various 992.35 Revenue Care Leavers Service 24094 Various GPE People Directorate Various Various 02/12/2014 Various 3,813.28 Revenue Waterfront West 24125 GPE People Directorate Supplies and Services Mobile Phone Rental Charges 02/12/2014 999588978 1,451.95 Revenue O2 (UK) Limited 24163 GPE People Directorate Supplies and Services Mobile Phone Rental Charges 02/12/2014 999588980 1,532.30 Revenue O2 (UK) Limited 24163 Children's & educational Servi GPE People Directorate Third Party Payments Grants Private Contractors 02/12/2014 PLY070437 973.50 Revenue Jumping Jellybeans Pre-School 24226 Capital CPL Place Directorate Capital Expenditure Capitalised Salaries 02/12/2014 507142187 538.40 Capital Pertemps Limited 24344 Environmental & Regulatory Ser GPL Place Directorate Supplies and Services Consultancy Fees 02/12/2014 507142133 893.25 Revenue Pertemps Limited 24344 Corporate & Democratic Core GCI Corporate Items Employees Pertemps and Care Staff 02/12/2014 507142190 470.25 Revenue Pertemps Limited 24344 Planning Services GPL Place Directorate Employees Pertemps and Care Staff 02/12/2014 507142136 560.18 Revenue Pertemps Limited 24344 Corporate & Democratic Core GCI Corporate Items Employees Pertemps and Care Staff 02/12/2014 507142499 3,646.50 Revenue Pertemps Limited 24344 Corporate & Democratic Core GCI Corporate Items Employees Pertemps and Care Staff 02/12/2014 507142391 3,646.50 Revenue Pertemps Limited 24344 Adult Social Care GPE People Directorate Employees Pertemps and Care Staff 02/12/2014 507142505 766.40 Revenue Pertemps Limited 24344 Corporate & Democratic Core GCI Corporate Items Employees Pertemps and Care Staff 02/12/2014 507142498 456.58 Revenue Pertemps Limited 24344 Corporate & Democratic Core GCI Corporate Items Employees Pertemps and Care Staff 02/12/2014 507142390 3,347.50 Revenue Pertemps Limited 24344 Corporate & Democratic Core GCI Corporate Items Employees Pertemps and Care Staff 02/12/2014 507142162 1,632.00 Revenue Pertemps Limited 24344 Children's & educational Servi GPE People Directorate Employees Pertemps and Care Staff 02/12/2014 507142193 518.37 Revenue Pertemps Limited 24344 Children's & educational Servi GPE People Directorate Employees Pertemps and Care Staff 02/12/2014 507142194 780.70 Revenue Pertemps Limited 24344 Children's & educational Servi GPE People Directorate Employees Pertemps and Care Staff 02/12/2014 507142196 518.37 Revenue Pertemps Limited 24344 Planning Services GPL Place Directorate Employees Pertemps and Care Staff 02/12/2014 507142155 537.61 Revenue Pertemps Limited 24344 Core Executive Office GCE Executive Office Employees Pertemps and Care Staff 02/12/2014 507142269 458.80 Revenue Pertemps Limited 24344 Core Executive Office GCE Executive Office Employees Pertemps and Care Staff 02/12/2014 507142270 475.45 Revenue Pertemps Limited 24344 Core Executive Office GCE Executive Office Employees Pertemps and Care Staff 02/12/2014 507142167 492.54 Revenue Pertemps Limited 24344 Cultural & related Services GPL Place Directorate Employees Pertemps and Care Staff 02/12/2014 507142416 456.58 Revenue Pertemps Limited 24344 Cultural & related Services GPL Place Directorate Employees Pertemps and Care Staff 02/12/2014 507142646 683.76 Revenue Pertemps Limited 24344 GPE People Directorate Employees Agency Supply 02/12/2014 999588982 7,104.19 Revenue Pertemps Limited 24344 Children's & educational Servi GPE People Directorate Employees Pertemps and Care Staff 02/12/2014 507142585 1,020.22 Revenue Pertemps Limited 24344 Highways & Transport Services GPL Place Directorate Employees Pertemps and Care Staff 02/12/2014 507142745 1,528.80 Revenue Pertemps Limited 24344 Core Legal GCO Transformation and Change Employees Pertemps and Care Staff 02/12/2014 507142191 935.73 Revenue Pertemps Limited 24344 Adult Social Care GPE People Directorate Employees Pertemps and Care Staff 02/12/2014 507142332 428.64 Revenue Pertemps Limited 24344 Adult Social Care GPE People Directorate Employees Pertemps and Care Staff 02/12/2014 507142333 791.25 Revenue Pertemps Limited 24344 Children's & educational Servi GPE People Directorate Employees Pertemps and Care Staff 02/12/2014 507142203 1,848.75 Revenue Pertemps Limited 24344 Children's & educational Servi GPE People Directorate Employees Pertemps and Care Staff 02/12/2014 507142613 605.40 Revenue Pertemps Limited 24344 Children's & educational Servi GPE People Directorate Employees Pertemps and Care Staff 02/12/2014 507142614 814.74 Revenue Pertemps Limited 24344 Children's & educational Servi GPE People Directorate Employees Pertemps and Care Staff 02/12/2014 507142615 578.61 Revenue Pertemps Limited 24344 Children's & educational Servi GPE People Directorate Employees Pertemps and Care Staff 02/12/2014 507142616 443.70 Revenue Pertemps Limited 24344 Children's & educational Servi GPE People Directorate Employees Pertemps and Care Staff 02/12/2014 507142617 417.60 Revenue Pertemps Limited 24344 Children's & educational Servi GPE People Directorate Employees Pertemps and Care Staff 02/12/2014 507142618 417.60 Revenue Pertemps Limited 24344 Children's & educational Servi GPE People Directorate Employees Pertemps and Care Staff 02/12/2014 507142620 944.82 Revenue Pertemps Limited 24344 Children's & educational Servi GPE People Directorate Employees Pertemps and Care Staff 02/12/2014 507142621 683.82 Revenue Pertemps Limited 24344 Adult Social Care GCO Transformation and Change Employees Pertemps and Care Staff 02/12/2014 507142494 747.40 Revenue Pertemps Limited 24344 Children's & educational Servi GPE People Directorate Employees Pertemps and Care Staff 02/12/2014 507142406 467.86 Revenue Pertemps Limited 24344 Core Legal GCO Transformation and Change Employees Pertemps and Care Staff 02/12/2014 507142448 752.19 Revenue Pertemps Limited 24344 Cultural & related Services GPL Place Directorate Employees Pertemps and Care Staff 02/12/2014 507142366 890.59 Revenue Pertemps Limited 24344 Children's & educational Servi GPE People Directorate Employees Pertemps and Care Staff 02/12/2014 507142323 554.63 Revenue Pertemps Limited 24344 Children's & educational Servi GPE People Directorate Employees Pertemps and Care Staff 02/12/2014 507142639 1,352.35 Revenue Pertemps Limited 24344 Children's & educational Servi GPE People Directorate Employees Pertemps and Care Staff 02/12/2014 507142640 467.52 Revenue Pertemps Limited 24344 Children's & educational Servi GPE People Directorate Employees Pertemps and Care Staff 02/12/2014 507142975 1,283.90 Revenue Pertemps Limited 24344 Children's & educational Servi GPE People Directorate Employees Pertemps and Care Staff 02/12/2014 507142976 1,229.88 Revenue Pertemps Limited 24344 Children's & educational Servi GPE People Directorate Employees Pertemps and Care Staff 02/12/2014 507142531 929.93 Revenue Pertemps Limited 24344 Children's & educational Servi GPE People Directorate Employees Pertemps and Care Staff 02/12/2014 507143112 1,021.50 Revenue Pertemps Limited 24344 Children's & educational Servi GPE People Directorate Employees Pertemps and Care Staff 02/12/2014 507143088 1,081.50 Revenue Pertemps Limited 24344 Children's & educational Servi GPE People Directorate Employees Pertemps and Care Staff 02/12/2014 507142523 579.11 Revenue Pertemps Limited 24344 Children's & educational Servi GPE People Directorate Employees Pertemps and Care Staff 02/12/2014 507142524 544.80 Revenue Pertemps Limited 24344

PLYMOUTH CITY COUNCIL (00HG) Expenditure over £500 for December 2014 Page 4 of 92 EXPENDITURE OVER £500 December 2014

Service label Service Organisational unit Expenditure Detailed Expenses type Date Transaction Amount Capital/ Supplier Name Supplier ID code category Number Revenue Children's & educational Servi GPE People Directorate Employees Pertemps and Care Staff 02/12/2014 507142582 516.54 Revenue Pertemps Limited 24344 Children's & educational Servi GPE People Directorate Employees Pertemps and Care Staff 02/12/2014 507142583 612.90 Revenue Pertemps Limited 24344 Cultural & related Services GPL Place Directorate Employees Pertemps and Care Staff 02/12/2014 507142368 890.59 Revenue Pertemps Limited 24344 Cultural & related Services GPL Place Directorate Employees Pertemps and Care Staff 02/12/2014 507142367 1,059.08 Revenue Pertemps Limited 24344 Core Executive Office GCE Executive Office Employees Pertemps and Care Staff 02/12/2014 507142418 458.01 Revenue Pertemps Limited 24344 Core Executive Office GCE Executive Office Employees Pertemps and Care Staff 02/12/2014 507142419 824.59 Revenue Pertemps Limited 24344 Core Executive Office GCE Executive Office Employees Pertemps and Care Staff 02/12/2014 507142420 639.96 Revenue Pertemps Limited 24344 Housing services GPE People Directorate Employees Pertemps and Care Staff 02/12/2014 507142689 455.70 Revenue Pertemps Limited 24344 Adult Social Care GPE People Directorate Employees Pertemps and Care Staff 02/12/2014 507142154 499.68 Revenue Pertemps Limited 24344 Core Finance GCO Transformation and Change Employees Pertemps and Care Staff 02/12/2014 507142495 616.79 Revenue Pertemps Limited 24344 Adult Social Care GPE People Directorate Employees Pertemps and Care Staff 02/12/2014 507142528 863.94 Revenue Pertemps Limited 24344 Adult Social Care GPE People Directorate Employees Pertemps and Care Staff 02/12/2014 507142147 475.45 Revenue Pertemps Limited 24344 Environmental & Regulatory Ser GPL Place Directorate Employees Pertemps and Care Staff 02/12/2014 507142232 423.65 Revenue Pertemps Limited 24344 Children's & educational Servi GPE People Directorate Employees Pertemps and Care Staff 02/12/2014 507142532 1,481.85 Revenue Pertemps Limited 24344 Children's & educational Servi GPE People Directorate Employees Pertemps and Care Staff 02/12/2014 507142534 1,004.48 Revenue Pertemps Limited 24344 Children's & educational Servi GPE People Directorate Employees Pertemps and Care Staff 02/12/2014 507142541 603.90 Revenue Pertemps Limited 24344 Children's & educational Servi GPE People Directorate Employees Pertemps and Care Staff 02/12/2014 507142987 1,522.95 Revenue Pertemps Limited 24344 Children's & educational Servi GPE People Directorate Employees Pertemps and Care Staff 02/12/2014 507142988 699.78 Revenue Pertemps Limited 24344 Children's & educational Servi GPE People Directorate Employees Pertemps and Care Staff 02/12/2014 507142989 1,208.78 Revenue Pertemps Limited 24344 Children's & educational Servi GPE People Directorate Employees Pertemps and Care Staff 02/12/2014 507143110 1,259.85 Revenue Pertemps Limited 24344 Children's & educational Servi GPE People Directorate Employees Pertemps and Care Staff 02/12/2014 507142611 540.57 Revenue Pertemps Limited 24344 Children's & educational Servi GPE People Directorate Employees Pertemps and Care Staff 02/12/2014 507143119 1,259.85 Revenue Pertemps Limited 24344 Children's & educational Servi GPE People Directorate Employees Pertemps and Care Staff 02/12/2014 507143059 747.90 Revenue Pertemps Limited 24344 Children's & educational Servi GPE People Directorate Employees Pertemps and Care Staff 02/12/2014 507143062 540.57 Revenue Pertemps Limited 24344 Environmental & Regulatory Ser GPL Place Directorate Employees Pertemps and Care Staff 02/12/2014 507142425 439.93 Revenue Pertemps Limited 24344 Children's & educational Servi GPE People Directorate Employees Pertemps and Care Staff 02/12/2014 507142201 688.50 Revenue Pertemps Limited 24344 Children's & educational Servi GPE People Directorate Employees Pertemps and Care Staff 02/12/2014 507142486 554.63 Revenue Pertemps Limited 24344 Children's & educational Servi GPE People Directorate Employees Pertemps and Care Staff 02/12/2014 507142336 440.65 Revenue Pertemps Limited 24344 Adult Social Care GPE People Directorate Employees Pertemps and Care Staff 02/12/2014 507142563 441.41 Revenue Pertemps Limited 24344 Adult Social Care GPE People Directorate Supplies and Services Conferences 02/12/2014 507142543 562.13 Revenue Pertemps Limited 24344 Adult Social Care GPE People Directorate Supplies and Services Conferences 02/12/2014 507142529 519.40 Revenue Pertemps Limited 24344 Adult Social Care GPE People Directorate Supplies and Services Conferences 02/12/2014 507142530 1,259.85 Revenue Pertemps Limited 24344 Adult Social Care GPE People Directorate Supplies and Services Conferences 02/12/2014 507142657 1,444.85 Revenue Pertemps Limited 24344 Adult Social Care GPE People Directorate Supplies and Services Conferences 02/12/2014 507142659 1,171.50 Revenue Pertemps Limited 24344 Adult Social Care GPE People Directorate Employees Pertemps and Care Staff 02/12/2014 507142148 704.31 Revenue Pertemps Limited 24344 Adult Social Care GPE People Directorate Supplies and Services Conferences 02/12/2014 507142134 1,522.95 Revenue Pertemps Limited 24344 Environmental & Regulatory Ser GPL Place Directorate Employees Pertemps and Care Staff 02/12/2014 507142212 458.80 Revenue Pertemps Limited 24344 Environmental & Regulatory Ser GPL Place Directorate Employees Pertemps and Care Staff 02/12/2014 507142387 439.93 Revenue Pertemps Limited 24344 Environmental & Regulatory Ser GPL Place Directorate Employees Pertemps and Care Staff 02/12/2014 507142388 439.93 Revenue Pertemps Limited 24344 Environmental & Regulatory Ser GPL Place Directorate Employees Pertemps and Care Staff 02/12/2014 507142258 423.65 Revenue Pertemps Limited 24344 Environmental & Regulatory Ser GPL Place Directorate Employees Pertemps and Care Staff 02/12/2014 507142252 423.65 Revenue Pertemps Limited 24344 Environmental & Regulatory Ser GPL Place Directorate Employees Pertemps and Care Staff 02/12/2014 507142227 439.93 Revenue Pertemps Limited 24344 Environmental & Regulatory Ser GPL Place Directorate Employees Pertemps and Care Staff 02/12/2014 507142228 439.93 Revenue Pertemps Limited 24344 Cultural & related Services GPL Place Directorate Employees Pertemps and Care Staff 02/12/2014 507142188 590.52 Revenue Pertemps Limited 24344 Core HR and OD GCO Transformation and Change Employees Pertemps and Care Staff 02/12/2014 507142497 554.63 Revenue Pertemps Limited 24344 Environmental & Regulatory Ser GPH Public Health Employees Pertemps and Care Staff 02/12/2014 507142330 481.88 Revenue Pertemps Limited 24344 Core HR and OD GCO Transformation and Change Employees Pertemps and Care Staff 02/12/2014 507142694 537.61 Revenue Pertemps Limited 24344 Corporate & Democratic Core GCE Executive Office Employees Pertemps and Care Staff 02/12/2014 507142174 554.63 Revenue Pertemps Limited 24344 Corporate & Democratic Core GCE Executive Office Employees Pertemps and Care Staff 02/12/2014 507142169 463.73 Revenue Pertemps Limited 24344 Various Various Various Various Various 02/12/2014 Various 68,955.40 Revenue Pertemps Limited 24344 Adult Social Care GPE People Directorate Third Party Payments Dom Care Private Contractors 02/12/2014 981032377 540.79 Revenue Allied Healthcare (Uk) Ltd 24375 Adult Social Care GPE People Directorate Third Party Payments Dom Care Private Contractors 02/12/2014 Various 3,641.83 Revenue Allied Healthcare (Uk) Ltd 24375 Various Various People Directorate Various Various 02/12/2014 Various 665.00 Revenue Mrs J P Hill 24441 Children's & educational Servi GPE People Directorate Third Party Payments Grants Private Contractors 02/12/2014 PLY070438 1,239.00 Revenue Kiddiewinks 24497 Adult Social Care GPE People Directorate Third Party Payments Dom Care Block Contract 02/12/2014 981032344 5,945.42 Revenue 1st Call Homecare Ltd 24717 Adult Social Care GPE People Directorate Third Party Payments Dom Care Block Contract 02/12/2014 981032345 6,996.60 Revenue 1st Call Homecare Ltd 24717 Adult Social Care GPE People Directorate Third Party Payments Dom Care Block Contract 02/12/2014 981032346 5,364.06 Revenue 1st Call Homecare Ltd 24717 Adult Social Care GPE People Directorate Third Party Payments Dom Care Block Contract 02/12/2014 981032347 7,601.62 Revenue 1st Call Homecare Ltd 24717 Adult Social Care GPE People Directorate Third Party Payments Dom Care Block Contract 02/12/2014 981032348 4,356.82 Revenue 1st Call Homecare Ltd 24717 Adult Social Care GPE People Directorate Third Party Payments Dom Care Block Contract 02/12/2014 981032349 11,306.10 Revenue 1st Call Homecare Ltd 24717

PLYMOUTH CITY COUNCIL (00HG) Expenditure over £500 for December 2014 Page 5 of 92 EXPENDITURE OVER £500 December 2014

Service label Service Organisational unit Expenditure Detailed Expenses type Date Transaction Amount Capital/ Supplier Name Supplier ID code category Number Revenue Capital CPL Place Directorate Capital Expenditure Investigative Fees 02/12/2014 PLY067983 900.00 Capital John Grimes Partnership 24926 Children's & educational Servi GPE People Directorate Third Party Payments Grants Private Contractors 02/12/2014 PLY070426 1,796.70 Revenue Roundabout Day Care Centre 25127 Children's & educational Servi GPE People Directorate Third Party Payments Grants Private Contractors 02/12/2014 PLY070443 1,239.00 Revenue Ridgeway Methodist Pre School 25138 Children's & educational Servi GPE People Directorate Third Party Payments Grants Private Contractors 02/12/2014 PLY070435 1,239.00 Revenue Eggbuckland R.n. Preschool 25146 Children's & educational Servi GPE People Directorate Third Party Payments Grants Private Contractors 02/12/2014 PLY070449 1,239.00 Revenue Crownhill RN Preschool 25150 Children's & educational Servi GPE People Directorate Third Party Payments Grants Private Contractors 02/12/2014 PLY070449 821.10 Revenue Crownhill RN Preschool 25150 Planning Property GCO Transformation and Change Premises Repair & Maintenance General 02/12/2014 PLY070422 1,293.00 Revenue Abacus Drainage Services 25188 Planning Property GCO Transformation and Change Premises Repair & Maintenance General 02/12/2014 Various 782.00 Revenue Abacus Drainage Services 25188 Children's & educational Servi GPE People Directorate Third Party Payments Grants Private Contractors 02/12/2014 PLY070431 992.55 Revenue Freshlings Nursery 25224 Adult Social Care GPE People Directorate Third Party Payments Supported Living 02/12/2014 981032368 1,338.75 Revenue The Durnford Society Ltd 25466 GPE People Directorate Supplies and Services Payment of Tuition Fees 02/12/2014 999588991 497.50 Revenue Achievement Training Ltd 25487 Adult Social Care GPE People Directorate Third Party Payments Advocacy 02/12/2014 PPPLY03838 6,445.85 Revenue Plymouth Age Concern 25541 Housing services GPE People Directorate Third Party Payments Accommodation Based Service 02/12/2014 PPPLY03842 3,056.10 Revenue Westcountry Housing Association 25590 Children's & educational Servi GPE People Directorate Third Party Payments Grants Private Contractors 02/12/2014 PLY070441 1,239.00 Revenue Plymouth College Of Further Education 25617 Children's & educational Servi GPE People Directorate Third Party Payments Grants Private Contractors 02/12/2014 PLY070428 2,230.20 Revenue Hartley Hare Pre-School 25622 Environmental & Regulatory Ser GPL Place Directorate Transport Vehicle Hire Charges 02/12/2014 PLY069419 439.60 Revenue Vospers Motor House Ltd 25788 Various Various Various Transport Vehicle Hire Charges 02/12/2014 Various 722.18 Revenue Vospers Motor House Ltd 25788 Highways & Transport Services GPL Place Directorate Supplies and Services Maintenance Of Equipment 02/12/2014 PLY070418 1,550.00 Revenue Sky High Technology PLC 26086 Trading TPL Place Directorate Third Party Payments Other Agency & Contracted Services 02/12/2014 PLY069968 4,140.00 Revenue Parkeon Limited 26285 Adult Social Care GPE People Directorate Third Party Payments Community Or Social Alarm Service 02/12/2014 PLY069753 6,650.00 Revenue Call 24 Hour 26768 Adult Social Care GPE People Directorate Third Party Payments Dom Care Private Contractors 02/12/2014 981032371 841.19 Revenue Sanctuary Home Care Limited 27146 Adult Social Care GPE People Directorate Third Party Payments Dom Care Private Contractors 02/12/2014 981032398 589.00 Revenue Sanctuary Home Care Limited 27146 Adult Social Care GPE People Directorate Third Party Payments Dom Care Private Contractors 02/12/2014 981032398 649.16 Revenue Sanctuary Home Care Limited 27146 Adult Social Care GPE People Directorate Third Party Payments Dom Care Private Contractors 02/12/2014 981032398 593.57 Revenue Sanctuary Home Care Limited 27146 Adult Social Care GPE People Directorate Third Party Payments Dom Care Private Contractors 02/12/2014 981032398 633.30 Revenue Sanctuary Home Care Limited 27146 Balance Sheet BPE People Directorate Balance Sheet Suspense 02/12/2014 Various 885.00 Revenue Admiral`s Rendezvous 27239 Housing services GPE People Directorate Third Party Payments Accommodation Based Service 02/12/2014 PPPLY03844 1,139.88 Revenue Sovereign Housing Association Ltd 27663 Cultural & related Services GPE People Directorate Employees Coaching Fees 02/12/2014 PLY064459 900.00 Revenue Plymouth Argyle Football In The 28185 Community Central Services GCO Transformation and Change Supplies and Services Professional Fees 02/12/2014 PLY069775 1,991.90 Revenue Dr C S Holgate 29060 Children's & educational Servi GPE People Directorate Third Party Payments Grants Private Contractors 02/12/2014 PLY070427 2,023.70 Revenue Austin Farm Neighbourhood Nursery 30052 Core HR and OD GCO Transformation and Change Third Party Payments Other Agency & Contracted Services 02/12/2014 PLY069574 7,000.00 Revenue The Hay Group Management Limited 30118 Planning Services GPL Place Directorate Supplies and Services Consultancy Fees 02/12/2014 PLY070130 15,142.51 Revenue Andrew Joss Ltd 30472 Planning Services GPL Place Directorate Supplies and Services Consultancy Fees 02/12/2014 PLY070130 4,302.98 Revenue Andrew Joss Ltd 30472 Children's & educational Servi GPE People Directorate Third Party Payments Grants Private Contractors 02/12/2014 PLY070445 1,445.50 Revenue Playbox Pre-School 30487 Children's & educational Servi GPE People Directorate Third Party Payments Grants Private Contractors 02/12/2014 PLY070439 1,032.50 Revenue St Paul`s Playgroup 30582 Central Services GCO Transformation and Change Supplies and Services Various 02/12/2014 Various 560.50 Revenue Dr A Oriolowo 30991 Children's & educational Servi GPE People Directorate Third Party Payments Grants Private Contractors 02/12/2014 PLY070406 1,239.00 Revenue Roborough Pre-School 31323 Cultural & related Services GPL Place Directorate Supplies and Services Hire Of Equipment 02/12/2014 PLY069483 864.00 Revenue Bradford Building Supplies Limited 31916 Adult Social Care GPE People Directorate Third Party Payments Adult Placement Scheme 02/12/2014 PLY068728 924.00 Revenue Shared Lives South West 31984 ICT base package AD User GCO Transformation and Change Supplies and Services Photocopying 02/12/2014 PLY068907 560.39 Revenue Ricoh UK Ltd 32427 Children's & educational Servi GPE People Directorate Supplies and Services Printing 02/12/2014 PLY068561 555.00 Revenue Trevor Burrows Photography Ltd 32528 Core Executive Office GCE Executive Office Supplies and Services Advertising & Publicity 02/12/2014 PLY068536 740.00 Revenue Atlas Graphics 33815 Cultural & related Services GPE People Directorate Supplies and Services Advertising & Publicity 02/12/2014 PLY068536 740.00 Revenue Atlas Graphics 33815 Various Various Various Various Various 02/12/2014 Various 983.50 Revenue Atlas Graphics 33815 Cultural & related Services GPL Place Directorate Supplies and Services Hire Of Equipment 02/12/2014 PLY069901 500.00 Revenue Aussie Marquees 35880 Children's & educational Servi GPE People Directorate Third Party Payments Grants Private Contractors 02/12/2014 PLY070444 1,239.00 Revenue Bright Sparks 35890 Capital CPL Place Directorate Capital Expenditure Consultancy Fees 02/12/2014 PLY067971 4,770.00 Capital S T R I Ltd 36091 Cultural & related Services GPE People Directorate Employees Coaching Fees 02/12/2014 PLY064531 480.00 Revenue Tamar View Community Complex Ltd 36179 Trading TPL Place Directorate Supplies and Services Purchase Of Equipment 02/12/2014 PLY070291 2,414.00 Revenue Cornwall Vacuum Services Ltd 38545 Children's & educational Servi GPE People Directorate Third Party Payments Grants Private Contractors 02/12/2014 PLY070409 2,478.00 Revenue Ladybirds Day Nursery 38650 Children's & educational Servi GPE People Directorate Supplies and Services Legal Agents 02/12/2014 PLY069802 1,006.75 Revenue Miss Gina Small 38713 Children's & educational Servi GPE People Directorate Supplies and Services Legal Agents 02/12/2014 PLY069803 800.00 Revenue Miss Gina Small 38713 Children's & educational Servi GPE People Directorate Third Party Payments Other Agency & Contracted Services 02/12/2014 PLY070320 3,693.30 Revenue Psychology Associates Ltd 38917 GPE People Directorate Supplies and Services Telephone Line Rental Charges 02/12/2014 999588984 825.68 Revenue Taurus Clearer Communication 40964 Internal Trading Unit GPE People Directorate Premises Cleaning Materials 02/12/2014 Various 620.00 Revenue G S Catering Equipment Ltd 49312 Housing services GPE People Directorate Third Party Payments Accommodation Based Service 02/12/2014 PPPLY03830 2,187.84 Revenue Plymouth Charity Trust 50071 Central Services GCO Transformation and Change Supplies and Services Professional Fees 02/12/2014 Various 1,038.00 Revenue Plymouth Hospitals NHS Trust 50116 Children's & educational Servi GPE People Directorate Third Party Payments Grants Private Contractors 02/12/2014 PLY070407 3,717.00 Revenue The Childcare Corporatrion 6 PLC 50330 Adult Social Care GPE People Directorate Third Party Payments Day Care Private Contractors 02/12/2014 981032366 1,726.66 Revenue Pluss 52159

PLYMOUTH CITY COUNCIL (00HG) Expenditure over £500 for December 2014 Page 6 of 92 EXPENDITURE OVER £500 December 2014

Service label Service Organisational unit Expenditure Detailed Expenses type Date Transaction Amount Capital/ Supplier Name Supplier ID code category Number Revenue Central Services GCO Transformation and Change Supplies and Services Professional Fees 02/12/2014 PLY069862 1,170.60 Revenue Dr J L Harmse 52776 Planning Services GPL Place Directorate Supplies and Services Contingency 02/12/2014 PLY070417 5,000.00 Revenue Peter Brett Associates 57645 Children's & educational Servi GPE People Directorate Third Party Payments Grants Private Contractors 02/12/2014 PLY070440 1,239.00 Revenue Lark Children`s Centre (GENERAL) 59545 Capital CPE People Directorate Capital Expenditure Grants Paid Out 02/12/2014 PLY070479 3,175.35 Capital The Mount Eventide Home 61118 Children's & educational Servi GPE People Directorate Third Party Payments Grants Private Contractors 02/12/2014 PLY070433 1,947.00 Revenue Flying Start Nurseries 63469 Adult Social Care GPE People Directorate Third Party Payments Outreach Service 02/12/2014 PLY070276 10,000.00 Revenue Plymouth Guild 65525 Central Services GCO Transformation and Change Third Party Payments Private Contractors 02/12/2014 PLY070118 862.00 Revenue Plymouth Central Ambulance Service Ltd 68573 Children's & educational Servi GPE People Directorate Third Party Payments Grants Private Contractors 02/12/2014 PLY070405 3,593.10 Revenue Bambinos Day Nursery 70541 Children's & educational Servi GPE People Directorate Supplies and Services Legal Agents 02/12/2014 PLY070120 727.60 Revenue Emma Pearce 72191 Children's & educational Servi GPE People Directorate Supplies and Services Legal Agents 02/12/2014 PLY069804 888.75 Revenue Emma Pearce 72191 Children's & educational Servi GPE People Directorate Supplies and Services Legal Agents 02/12/2014 PLY069999 752.50 Revenue Emma Pearce 72191 Children's & educational Servi GPE People Directorate Supplies and Services Legal Agents 02/12/2014 PLY070001 543.75 Revenue Emma Pearce 72191 Children's & educational Servi GPE People Directorate Third Party Payments Grants Private Contractors 02/12/2014 PLY070436 2,271.50 Revenue Toadstools Pre School 73040 Capital CCO Transformation and Change Capital Expenditure Private Contractor Main Contract 02/12/2014 PLY070095 1,881.50 Capital Acorn Ecology Limited 73360 Capital CCO Transformation and Change Capital Expenditure Private Contractor Main Contract 02/12/2014 PLY070095 1,493.00 Capital Acorn Ecology Limited 73360 Various Various Various Employees Training 02/12/2014 PLY054709 495.00 Revenue The Institute of Licensing (Events) Limited 74694 Adult Social Care GPE People Directorate Third Party Payments Day Care Private Contractors 02/12/2014 981032343 900.00 Revenue Broadreach House 75561 Cultural & related Services GPE People Directorate Employees Coaching Fees 02/12/2014 PLY067367 630.00 Revenue Mount Batten Park Ltd 75925 Adult Social Care GPE People Directorate Third Party Payments Rapid Response 02/12/2014 981032369 641.08 Revenue Nurse Plus & Care Plus (UK) Ltd 79730 Children's & educational Servi GPE People Directorate Supplies and Services Legal Agents 02/12/2014 PLY070122 690.88 Revenue Helen Bray 82702 Housing services GPE People Directorate Third Party Payments Accommodation Based Service 02/12/2014 PPPLY03835 1,623.33 Revenue Sanctuary Housing Association 83937 Cultural & related Services GPE People Directorate Employees Training 02/12/2014 PLY070395 900.00 Revenue England Athletics 84982 Non distributed costs GCI Corporate Items Employees Training 02/12/2014 PLY069319 1,588.34 Revenue QA Limited 87548 Non distributed costs GCI Corporate Items Employees Training 02/12/2014 PLY069319 2,311.66 Revenue QA Limited 87548 Non distributed costs GCI Corporate Items Employees Training 02/12/2014 PLY069444 9,400.00 Revenue QA Limited 87548 Planning Services GPL Place Directorate Supplies and Services Legal Expenses 02/12/2014 PLY070083 1,000.00 Revenue Bright LLP 90118 Environmental & Regulatory Ser GPH Public Health Supplies and Services Legal Agents 02/12/2014 PLY069950 600.00 Revenue Julia Cox 90444 Environmental & Regulatory Ser GPH Public Health Supplies and Services Legal Agents 02/12/2014 Various 625.00 Revenue Julia Cox 90444 Adult Social Care GPE People Directorate Third Party Payments Supported Living 02/12/2014 981032392 501.68 Revenue Caraston Hall Support & Housing 91992 Adult Social Care GPE People Directorate Third Party Payments Supported Living 02/12/2014 981032392 501.68 Revenue Caraston Hall Support & Housing 91992 Adult Social Care GPE People Directorate Third Party Payments Supported Living 02/12/2014 981032392 501.68 Revenue Caraston Hall Support & Housing 91992 Adult Social Care GPE People Directorate Third Party Payments Supported Living 02/12/2014 981032392 501.68 Revenue Caraston Hall Support & Housing 91992 Adult Social Care GPE People Directorate Third Party Payments Supported Living 02/12/2014 981032392 501.68 Revenue Caraston Hall Support & Housing 91992 Adult Social Care GPE People Directorate Third Party Payments Supported Living 02/12/2014 981032392 501.68 Revenue Caraston Hall Support & Housing 91992 Adult Social Care GPE People Directorate Third Party Payments Supported Living 02/12/2014 981032392 501.68 Revenue Caraston Hall Support & Housing 91992 Adult Social Care GPE People Directorate Third Party Payments Supported Living 02/12/2014 981032392 501.68 Revenue Caraston Hall Support & Housing 91992 Adult Social Care GPE People Directorate Third Party Payments Supported Living 02/12/2014 981032394 722.05 Revenue Caraston Hall Support & Housing 91992 Adult Social Care GPE People Directorate Third Party Payments Supported Living 02/12/2014 981032394 722.05 Revenue Caraston Hall Support & Housing 91992 Adult Social Care GPE People Directorate Third Party Payments Supported Living 02/12/2014 981032394 722.05 Revenue Caraston Hall Support & Housing 91992 Adult Social Care GPE People Directorate Third Party Payments Supported Living 02/12/2014 981032394 722.05 Revenue Caraston Hall Support & Housing 91992 Adult Social Care GPE People Directorate Third Party Payments Supported Living 02/12/2014 981032394 722.05 Revenue Caraston Hall Support & Housing 91992 Adult Social Care GPE People Directorate Third Party Payments Supported Living 02/12/2014 981032394 722.05 Revenue Caraston Hall Support & Housing 91992 Adult Social Care GPE People Directorate Third Party Payments Supported Living 02/12/2014 981032394 722.05 Revenue Caraston Hall Support & Housing 91992 Adult Social Care GPE People Directorate Third Party Payments Supported Living 02/12/2014 981032394 722.05 Revenue Caraston Hall Support & Housing 91992 Adult Social Care GPE People Directorate Third Party Payments Supported Living 02/12/2014 981032395 722.05 Revenue Caraston Hall Support & Housing 91992 Adult Social Care GPE People Directorate Third Party Payments Supported Living 02/12/2014 Various 7,462.64 Revenue Caraston Hall Support & Housing 91992 Housing services GPE People Directorate Third Party Payments Accommodation Based Service 02/12/2014 PPPLY03833 15,938.12 Revenue Plymouth Community Homes 92299 Housing services GPE People Directorate Third Party Payments Community Or Social Alarm Service 02/12/2014 PPPLY03834 7,671.23 Revenue Plymouth Community Homes 92299 Various Various Various Various Various 02/12/2014 Various 1,397.40 Revenue Plymouth Community Homes Services Ltd 94179 Corporate & Democratic Core GCI Corporate Items Employees Pertemps and Care Staff 02/12/2014 PLY068530 747.40 Revenue Hays Specialist Recruitment Ltd 95412 Children's & educational Servi GPE People Directorate Third Party Payments Grants Private Contractors 02/12/2014 PLY070446 2,065.00 Revenue Little Blossoms Day Nursery 96334 Children's & educational Servi GPE People Directorate Supplies and Services Legal Agents 02/12/2014 PLY069997 1,368.75 Revenue Annie Holland 96401 Children's & educational Servi GPE People Directorate Third Party Payments Grants Private Contractors 02/12/2014 PLY070432 1,563.50 Revenue Catkins Childcare Childrens Centre 96636 Various Various Various Various Various 02/12/2014 Various 1,415.70 Revenue Taxi Telephone Services Limited 98466 Corporate & Democratic Core GCI Corporate Items Supplies and Services Document Handling 02/12/2014 Various 1,600.00 Revenue The Shredding Alliance Ltd 98708 Cultural and Related Property GCO Transformation and Change Premises Repair & Maintenance General 02/12/2014 PLY070425 2,000.00 Revenue Property Repairs & Maintenance 99022 Negotiator Cultural and Related Property GCO Transformation and Change Premises Repair & Maintenance General 02/12/2014 PLY070425 2,803.00 Revenue Property Repairs & Maintenance 99022 Negotiator Capital CPL Place Directorate Capital Expenditure Consultancy Fees 02/12/2014 PLY070258 1,109.20 Capital Ruth Davies 99789

PLYMOUTH CITY COUNCIL (00HG) Expenditure over £500 for December 2014 Page 7 of 92 EXPENDITURE OVER £500 December 2014

Service label Service Organisational unit Expenditure Detailed Expenses type Date Transaction Amount Capital/ Supplier Name Supplier ID code category Number Revenue Internal Trading Unit GPL Place Directorate Supplies and Services Purchase Of Materials 02/12/2014 Various 561.83 Revenue Plymouth Demolition Services Ltd 100036 Housing services GPE People Directorate Third Party Payments Accommodation Based Service 02/12/2014 PPPLY03832 13,641.45 Revenue Independent Futures 100403 Housing services GPE People Directorate Third Party Payments Accommodation Based Service 02/12/2014 PPPLY03839 43,228.64 Revenue Independent Futures 100403 Cultural & related Services GPL Place Directorate Third Party Payments Private Contractors 02/12/2014 PLY070332 1,960.00 Revenue Glendale Countryside 101509 Cultural & related Services GPL Place Directorate Third Party Payments Private Contractors 02/12/2014 PLY067591 1,775.00 Revenue Glendale Countryside 101509 Cultural & related Services GPL Place Directorate Third Party Payments Private Contractors 02/12/2014 PLY067591 745.00 Revenue Glendale Countryside 101509 Children's & educational Servi GPE People Directorate Third Party Payments Grants Private Contractors 02/12/2014 PLY070430 1,239.00 Revenue Busy Bees at Plymouth 101600 Cultural & related Services GPL Place Directorate Supplies and Services Medical Requisites 02/12/2014 PLY070389 783.75 Revenue Alliance-Pioneer Group 101748 Adult Social Care GPE People Directorate Third Party Payments Various 02/12/2014 Various 501.72 Revenue Creative Living Care Services 102949 Environmental & Regulatory Ser GPE People Directorate Supplies and Services Contributions To Other Bodies 02/12/2014 PLY070192 8,250.00 Revenue Best Bar None 103729 Environmental & Regulatory Ser GPE People Directorate Supplies and Services Contributions To Other Bodies 02/12/2014 PLY070193 3,320.00 Revenue Best Bar None 103729 Cultural & related Services GPE People Directorate Employees Coaching Fees 02/12/2014 PLY067892 855.00 Revenue High Sports Group Limited 104204 Planning Property GCO Transformation and Change Premises Repair & Maintenance General 02/12/2014 PLY070308 492.25 Revenue Churchill Environmental Services Ltd 104466 Central Services Property GCO Transformation and Change Premises Repair & Maintenance General 02/12/2014 PLY070308 607.36 Revenue Churchill Environmental Services Ltd 104466 Adult Social Care Property GCO Transformation and Change Premises Repair & Maintenance General 02/12/2014 PLY070308 1,125.63 Revenue Churchill Environmental Services Ltd 104466 Adult Social Care Property GCO Transformation and Change Premises Repair & Maintenance General 02/12/2014 PLY070306 684.00 Revenue Churchill Environmental Services Ltd 104466 Shared Property GCO Transformation and Change Premises Repair & Maintenance General 02/12/2014 PLY070308 2,370.15 Revenue Churchill Environmental Services Ltd 104466 Various GCO Transformation and Change Premises Repair & Maintenance General 02/12/2014 PLY070308 580.93 Revenue Churchill Environmental Services Ltd 104466 Children's & educational Servi GPE People Directorate Third Party Payments Grants Private Contractors 02/12/2014 PLY070410 4,130.00 Revenue Bumblebees Day Nursery (Plymouth) 105397 Limited Children's & educational Servi GPE People Directorate Supplies and Services Legal Agents 02/12/2014 PLY069798 752.50 Revenue Jeremy Rawlings 105977 Central Services GCO Transformation and Change Supplies and Services Printing 02/12/2014 PLY069562 7,480.00 Revenue Havas People 106155 Planning Services GPL Place Directorate Supplies and Services Telephone Call Charges 02/12/2014 PLY068425 475.43 Revenue Stickman Technology Ltd 106375 Internal Trading Unit GPL Place Directorate Third Party Payments Private Contractors 02/12/2014 PLY069734 1,944.50 Revenue K J Thulborn Limited 107023 Internal Trading Unit GPL Place Directorate Third Party Payments Private Contractors 02/12/2014 PLY069734 1,944.50 Revenue K J Thulborn Limited 107023 Internal Trading Unit GPL Place Directorate Third Party Payments Private Contractors 02/12/2014 PLY069734 1,944.50 Revenue K J Thulborn Limited 107023 Central Services GPH Public Health Third Party Payments Other Agency & Contracted Services 02/12/2014 PLY070414 1,700.00 Revenue PCC Devon & Cornwall 107113 Environmental & Regulatory Ser GPL Place Directorate Third Party Payments Private Contractors 02/12/2014 PLY070278 2,697.00 Revenue Alpha Logic 107134 Cultural & related Services GPL Place Directorate Supplies and Services Advertising & Publicity 02/12/2014 PLY067780 500.00 Revenue Local World 108115 Housing services GPE People Directorate Third Party Payments Accommodation Based Service 02/12/2014 PPPLY03831 819.42 Revenue Anchor Trust 108346 Children's & educational Servi GPE People Directorate Third Party Payments Grants Private Contractors 02/12/2014 PLY070429 1,239.00 Revenue Achievers Day Nursery 108800 Children's & educational Servi GPE People Directorate Supplies and Services Legal Agents 02/12/2014 PLY069809 597.13 Revenue Hugh Cornford 109563 Cultural & related Services GPL Place Directorate Supplies and Services Purchase Of Clothing & Uniforms 02/12/2014 PLY067877 516.00 Revenue Protective Wear Supplies Ltd 110073 Various Various Various Supplies and Services Various 02/12/2014 Various 6,965.28 Revenue Protective Wear Supplies Ltd 110073 Central Services GCE Executive Office Supplies and Services Grants To Other Bodies 02/12/2014 PLY070235 1,000.00 Revenue The Parish Church of Stoke Damerell 112244 Central Services GCO Transformation and Change Supplies and Services Postages 02/12/2014 PLY069781 1,514.97 Revenue Print Image Facilities LLP 112486 Environmental & Regulatory Ser GPL Place Directorate Transport Fuel costs 02/12/2014 PLY069377 10,871.12 Revenue Emo Oils 112707 Internal Trading Unit GPL Place Directorate Supplies and Services Purchase Of Materials 02/12/2014 PLY069093 12,248.21 Revenue Emo Oils 112707 Children's & educational Servi GPE People Directorate Third Party Payments Grants Private Contractors 02/12/2014 PLY070411 1,239.00 Revenue Cooper Trees Nursery Ltd 112738 Capital CPE People Directorate Capital Expenditure Private Contractor Main Contract 02/12/2014 PLY068196 2,722.00 Capital MD Building Services Ltd 113824 Cultural & related Services GCO Transformation and Change Supplies and Services Purchase Of Books/Media 02/12/2014 PLY070052 687.54 Revenue exertisMSE 113886 Adult Social Care GPE People Directorate Third Party Payments Other Local Authorities 02/12/2014 PLY069722 1,730.00 Revenue Dr Vaishali Bhate 114167 Children's & educational Servi GPE People Directorate Third Party Payments Grants Private Contractors 02/12/2014 PLY070448 1,239.00 Revenue Rock a Tots Day Nursery 114501 Children's & educational Servi GPE People Directorate Third Party Payments Grants Private Contractors 02/12/2014 PLY070412 1,793.60 Revenue Coombe Valley Nursery (Callington) Ltd 115023 Cultural & related Services GPL Place Directorate Supplies and Services Hire Of Equipment 02/12/2014 PLY070050 1,572.00 Revenue Gould Electronics Two Way Radio Ltd 115857 Children's & educational Servi GPE People Directorate Employees Training 02/12/2014 PLY069685 995.00 Revenue Silver Pebble Ltd 116095 Central Services GCO Transformation and Change Transfer Payments Social Fund Awards 02/12/2014 PLY070482 892.92 Revenue Advanced Financial Ltd 116142 Central Services GCO Transformation and Change Transfer Payments Social Fund Awards 02/12/2014 PLY070483 1,049.90 Revenue Advanced Financial Ltd 116142 Central Services GCO Transformation and Change Transfer Payments Social Fund Awards 02/12/2014 PLY070165 565.00 Revenue Redacted personal data 116328 Children's & educational Servi GPE People Directorate Third Party Payments Leaving Care Cost 02/12/2014 PLY070337 648.96 Revenue Redacted personal data 116335 Corporate & Democratic Core GCI Corporate Items Supplies and Services Professional Fees 02/12/2014 PLY070397 900.00 Revenue Amas Ltd Main Clients Account 116351 Adult Social Care GPE People Directorate Third Party Payments Rapid Response 02/12/2014 576008642 1,008.00 Revenue Sunshine Care 23722 Adult Social Care GPE People Directorate Third Party Payments Rapid Response 02/12/2014 576008648 1,120.00 Revenue Sunshine Care 23722 Adult Social Care GPE People Directorate Third Party Payments Rapid Response 02/12/2014 576008660 680.00 Revenue Sunshine Care 23722 Adult Social Care GPE People Directorate Third Party Payments Rapid Response 02/12/2014 576008666 576.00 Revenue Sunshine Care 23722 Adult Social Care GPE People Directorate Third Party Payments Rapid Response 02/12/2014 Various 2,344.00 Revenue Sunshine Care 23722 Adult Social Care GPE People Directorate Third Party Payments Rapid Response 02/12/2014 Various 4,029.93 Revenue (Enara) Caretime Services Limited 23775 Adult Social Care GPE People Directorate Third Party Payments Day Care Private Contractors 02/12/2014 Various 1,380.00 Revenue Independence South West 24008 Adult Social Care GPE People Directorate Third Party Payments Supported Living 02/12/2014 576008205 1,388.66 Revenue Michael Batt Foundation 24569 Adult Social Care GPE People Directorate Third Party Payments Supported Living 02/12/2014 576008207 793.52 Revenue Michael Batt Foundation 24569

PLYMOUTH CITY COUNCIL (00HG) Expenditure over £500 for December 2014 Page 8 of 92 EXPENDITURE OVER £500 December 2014

Service label Service Organisational unit Expenditure Detailed Expenses type Date Transaction Amount Capital/ Supplier Name Supplier ID code category Number Revenue Adult Social Care GPE People Directorate Third Party Payments Supported Living 02/12/2014 576008215 513.68 Revenue Michael Batt Foundation 24569 Adult Social Care GPE People Directorate Third Party Payments Supported Living 02/12/2014 576008219 1,487.85 Revenue Michael Batt Foundation 24569 Adult Social Care GPE People Directorate Third Party Payments Supported Living 02/12/2014 576008231 850.20 Revenue Michael Batt Foundation 24569 Adult Social Care GPE People Directorate Third Party Payments Supported Living 02/12/2014 576008233 1,487.85 Revenue Michael Batt Foundation 24569 Adult Social Care GPE People Directorate Third Party Payments Supported Living 02/12/2014 576008245 1,091.09 Revenue Michael Batt Foundation 24569 Adult Social Care GPE People Directorate Third Party Payments Supported Living 02/12/2014 576008247 1,487.85 Revenue Michael Batt Foundation 24569 Adult Social Care GPE People Directorate Third Party Payments Supported Living 02/12/2014 576008253 878.56 Revenue Michael Batt Foundation 24569 Adult Social Care GPE People Directorate Third Party Payments Supported Living 02/12/2014 576008261 1,487.85 Revenue Michael Batt Foundation 24569 Adult Social Care GPE People Directorate Third Party Payments Supported Living 02/12/2014 576008203 1,133.60 Revenue Michael Batt Foundation 24569 Adult Social Care GPE People Directorate Third Party Payments Supported Living 02/12/2014 576008199 1,487.85 Revenue Michael Batt Foundation 24569 Adult Social Care GPE People Directorate Third Party Payments Supported Living 02/12/2014 576008195 1,487.85 Revenue Michael Batt Foundation 24569 Adult Social Care GPE People Directorate Third Party Payments Supported Living 02/12/2014 576008180 1,487.85 Revenue Michael Batt Foundation 24569 Adult Social Care GPE People Directorate Third Party Payments Supported Living 02/12/2014 576008185 1,438.29 Revenue Michael Batt Foundation 24569 Adult Social Care GPE People Directorate Third Party Payments Supported Living 02/12/2014 576008189 1,105.26 Revenue Michael Batt Foundation 24569 Adult Social Care GPE People Directorate Third Party Payments Supported Living 02/12/2014 576008191 1,487.85 Revenue Michael Batt Foundation 24569 Adult Social Care GPE People Directorate Third Party Payments Supported Living 02/12/2014 Various 7,494.82 Revenue Michael Batt Foundation 24569 Adult Social Care GPE People Directorate Third Party Payments Dom Care Private Contractors 02/12/2014 Various 1,015.00 Revenue Prestige Nursing 24638 Adult Social Care GPE People Directorate Third Party Payments Rapid Response 02/12/2014 576008535 559.02 Revenue 1st Call Homecare Ltd 24717 Adult Social Care GPE People Directorate Third Party Payments Rapid Response 02/12/2014 Various 3,052.83 Revenue 1st Call Homecare Ltd 24717 Adult Social Care GPE People Directorate Third Party Payments Supported Living 02/12/2014 576008153 832.73 Revenue Waters Park House 24893 Adult Social Care GPE People Directorate Third Party Payments Supported Living 02/12/2014 576008155 832.73 Revenue Waters Park House 24893 Adult Social Care GPE People Directorate Third Party Payments Supported Living 02/12/2014 576008157 1,310.40 Revenue Waters Park House 24893 Adult Social Care GPE People Directorate Third Party Payments Supported Living 02/12/2014 576008159 1,136.80 Revenue Waters Park House 24893 Adult Social Care GPE People Directorate Third Party Payments Supported Living 02/12/2014 576008147 832.73 Revenue Waters Park House 24893 Adult Social Care GPE People Directorate Third Party Payments Supported Living 02/12/2014 576008149 832.73 Revenue Waters Park House 24893 Adult Social Care GPE People Directorate Third Party Payments Supported Living 02/12/2014 576008151 832.73 Revenue Waters Park House 24893 Adult Social Care GPE People Directorate Third Party Payments Supported Living 02/12/2014 576008145 832.73 Revenue Waters Park House 24893 Adult Social Care GPE People Directorate Third Party Payments Day Opportunities Private Contractors 02/12/2014 Various 1,656.10 Revenue Headway Plymouth 25087 Adult Social Care GPE People Directorate Third Party Payments Supported Living 02/12/2014 576008123 1,262.25 Revenue The Durnford Society Ltd 25466 Adult Social Care GPE People Directorate Third Party Payments Supported Living 02/12/2014 576008115 515.65 Revenue The Durnford Society Ltd 25466 Adult Social Care GPE People Directorate Third Party Payments Supported Living 02/12/2014 576008099 673.75 Revenue The Durnford Society Ltd 25466 Adult Social Care GPE People Directorate Third Party Payments Supported Living 02/12/2014 576008101 866.25 Revenue The Durnford Society Ltd 25466 Adult Social Care GPE People Directorate Third Party Payments Supported Living 02/12/2014 576008103 1,338.75 Revenue The Durnford Society Ltd 25466 Adult Social Care GPE People Directorate Third Party Payments Supported Living 02/12/2014 576008091 1,606.50 Revenue The Durnford Society Ltd 25466 Adult Social Care GPE People Directorate Third Party Payments Supported Living 02/12/2014 576008093 866.25 Revenue The Durnford Society Ltd 25466 Adult Social Care GPE People Directorate Third Party Payments Supported Living 02/12/2014 576008095 594.69 Revenue The Durnford Society Ltd 25466 Adult Social Care GPE People Directorate Third Party Payments Supported Living 02/12/2014 576008041 866.25 Revenue The Durnford Society Ltd 25466 Adult Social Care GPE People Directorate Third Party Payments Supported Living 02/12/2014 576008053 605.00 Revenue The Durnford Society Ltd 25466 Adult Social Care GPE People Directorate Third Party Payments Supported Living 02/12/2014 576008055 816.00 Revenue The Durnford Society Ltd 25466 Adult Social Care GPE People Directorate Third Party Payments Supported Living 02/12/2014 576008065 879.75 Revenue The Durnford Society Ltd 25466 Adult Social Care GPE People Directorate Third Party Payments Supported Living 02/12/2014 576008067 577.50 Revenue The Durnford Society Ltd 25466 Adult Social Care GPE People Directorate Third Party Payments Supported Living 02/12/2014 576008069 1,137.92 Revenue The Durnford Society Ltd 25466 Adult Social Care GPE People Directorate Third Party Payments Supported Living 02/12/2014 576008071 1,338.75 Revenue The Durnford Society Ltd 25466 Adult Social Care GPE People Directorate Third Party Payments Supported Living 02/12/2014 576008075 1,338.75 Revenue The Durnford Society Ltd 25466 Adult Social Care GPE People Directorate Third Party Payments Supported Living 02/12/2014 576008081 598.12 Revenue The Durnford Society Ltd 25466 Adult Social Care GPE People Directorate Third Party Payments Supported Living 02/12/2014 576008131 621.56 Revenue The Durnford Society Ltd 25466 Adult Social Care GPE People Directorate Third Party Payments Supported Living 02/12/2014 Various 8,203.40 Revenue The Durnford Society Ltd 25466 Adult Social Care GPE People Directorate Third Party Payments Day Opportunities Private Contractors 02/12/2014 Various 1,644.33 Revenue Plymouth Age Concern 25541 Adult Social Care GPE People Directorate Third Party Payments Dom Care Private Contractors 02/12/2014 576008701 527.40 Revenue Sanctuary Home Care Limited 27146 Adult Social Care GPE People Directorate Third Party Payments Dom Care Private Contractors 02/12/2014 576008709 738.36 Revenue Sanctuary Home Care Limited 27146 Adult Social Care GPE People Directorate Third Party Payments Dom Care Private Contractors 02/12/2014 Various 1,358.25 Revenue Sanctuary Home Care Limited 27146 Adult Social Care GPE People Directorate Third Party Payments Supported Living 02/12/2014 576008359 552.85 Revenue The Regard Partnership Ltd 27695 Adult Social Care GPE People Directorate Third Party Payments Supported Living 02/12/2014 576008363 511.88 Revenue The Regard Partnership Ltd 27695 Adult Social Care GPE People Directorate Third Party Payments Supported Living 02/12/2014 576008365 573.30 Revenue The Regard Partnership Ltd 27695 Adult Social Care GPE People Directorate Third Party Payments Supported Living 02/12/2014 576008367 1,089.48 Revenue The Regard Partnership Ltd 27695 Adult Social Care GPE People Directorate Third Party Payments Supported Living 02/12/2014 576008369 2,178.96 Revenue The Regard Partnership Ltd 27695 Adult Social Care GPE People Directorate Third Party Payments Supported Living 02/12/2014 576008377 1,180.27 Revenue The Regard Partnership Ltd 27695 Adult Social Care GPE People Directorate Third Party Payments Supported Living 02/12/2014 576008338 1,248.38 Revenue The Regard Partnership Ltd 27695 Adult Social Care GPE People Directorate Third Party Payments Supported Living 02/12/2014 576008342 661.47 Revenue The Regard Partnership Ltd 27695 Adult Social Care GPE People Directorate Third Party Payments Supported Living 02/12/2014 576008350 794.43 Revenue The Regard Partnership Ltd 27695

PLYMOUTH CITY COUNCIL (00HG) Expenditure over £500 for December 2014 Page 9 of 92 EXPENDITURE OVER £500 December 2014

Service label Service Organisational unit Expenditure Detailed Expenses type Date Transaction Amount Capital/ Supplier Name Supplier ID code category Number Revenue Adult Social Care GPE People Directorate Third Party Payments Supported Living 02/12/2014 576008355 1,089.48 Revenue The Regard Partnership Ltd 27695 Adult Social Care GPE People Directorate Third Party Payments Supported Living 02/12/2014 576008357 505.05 Revenue The Regard Partnership Ltd 27695 Adult Social Care GPE People Directorate Third Party Payments Supported Living 02/12/2014 Various 2,775.21 Revenue The Regard Partnership Ltd 27695 Adult Social Care GPE People Directorate Third Party Payments Various 02/12/2014 Various 2,012.26 Revenue SCOPE 30979 Adult Social Care GPE People Directorate Third Party Payments Dom Care Private Contractors 02/12/2014 576008724 605.64 Revenue Newcross Healthcare Solutions Ltd 34525 Adult Social Care GPE People Directorate Third Party Payments Rapid Response 02/12/2014 576008728 1,211.28 Revenue Newcross Healthcare Solutions Ltd 34525 Adult Social Care GPE People Directorate Third Party Payments Rapid Response 02/12/2014 576008746 1,009.40 Revenue Newcross Healthcare Solutions Ltd 34525 Adult Social Care GPE People Directorate Third Party Payments Various 02/12/2014 Various 1,705.34 Revenue Newcross Healthcare Solutions Ltd 34525 Adult Social Care GPE People Directorate Third Party Payments Various 02/12/2014 Various 4,103.24 Revenue Housing 21 Care Options 35840 Adult Social Care GPE People Directorate Third Party Payments Supported Living 02/12/2014 576008320 975.10 Revenue Havencare (Plymouth) 38935 Adult Social Care GPE People Directorate Third Party Payments Supported Living 02/12/2014 576008322 1,462.65 Revenue Havencare (Plymouth) 38935 Adult Social Care GPE People Directorate Third Party Payments Supported Living 02/12/2014 576008328 1,365.14 Revenue Havencare (Plymouth) 38935 Adult Social Care GPE People Directorate Third Party Payments Supported Living 02/12/2014 576008330 1,852.69 Revenue Havencare (Plymouth) 38935 Adult Social Care GPE People Directorate Third Party Payments Supported Living 02/12/2014 576008293 1,072.61 Revenue Havencare (Plymouth) 38935 Adult Social Care GPE People Directorate Third Party Payments Supported Living 02/12/2014 576008295 1,365.14 Revenue Havencare (Plymouth) 38935 Adult Social Care GPE People Directorate Third Party Payments Supported Living 02/12/2014 576008297 1,393.00 Revenue Havencare (Plymouth) 38935 Adult Social Care GPE People Directorate Third Party Payments Supported Living 02/12/2014 576008307 1,462.65 Revenue Havencare (Plymouth) 38935 Adult Social Care GPE People Directorate Third Party Payments Supported Living 02/12/2014 576008309 2,340.24 Revenue Havencare (Plymouth) 38935 Adult Social Care GPE People Directorate Third Party Payments Supported Living 02/12/2014 576008311 1,365.14 Revenue Havencare (Plymouth) 38935 Adult Social Care GPE People Directorate Third Party Payments Supported Living 02/12/2014 576008314 1,365.14 Revenue Havencare (Plymouth) 38935 Adult Social Care GPE People Directorate Third Party Payments Supported Living 02/12/2014 576008275 975.10 Revenue Havencare (Plymouth) 38935 Adult Social Care GPE People Directorate Third Party Payments Supported Living 02/12/2014 576008277 1,170.12 Revenue Havencare (Plymouth) 38935 Adult Social Care GPE People Directorate Third Party Payments Supported Living 02/12/2014 576008279 1,755.18 Revenue Havencare (Plymouth) 38935 Adult Social Care GPE People Directorate Third Party Payments Supported Living 02/12/2014 576008287 1,365.14 Revenue Havencare (Plymouth) 38935 Adult Social Care GPE People Directorate Third Party Payments Supported Living 02/12/2014 576008291 1,852.69 Revenue Havencare (Plymouth) 38935 Adult Social Care GPE People Directorate Third Party Payments Supported Living 02/12/2014 Various 3,846.58 Revenue Havencare (Plymouth) 38935 Adult Social Care GPE People Directorate Third Party Payments Supported Living 02/12/2014 576008379 1,487.85 Revenue Emtill Projects 44985 Adult Social Care GPE People Directorate Third Party Payments Supported Living 02/12/2014 576008384 1,487.85 Revenue Emtill Projects 44985 Adult Social Care GPE People Directorate Third Party Payments Supported Living 02/12/2014 576008390 1,487.85 Revenue Emtill Projects 44985 Adult Social Care GPE People Directorate Third Party Payments Supported Living 02/12/2014 576008392 1,289.47 Revenue Emtill Projects 44985 Adult Social Care GPE People Directorate Third Party Payments Supported Living 02/12/2014 576008405 1,487.85 Revenue Emtill Projects 44985 Adult Social Care GPE People Directorate Third Party Payments Supported Living 02/12/2014 576008395 1,289.47 Revenue Emtill Projects 44985 Adult Social Care GPE People Directorate Third Party Payments Supported Living 02/12/2014 576008399 1,487.85 Revenue Emtill Projects 44985 Adult Social Care GPE People Directorate Third Party Payments Supported Living 02/12/2014 576008409 1,487.85 Revenue Emtill Projects 44985 Adult Social Care GPE People Directorate Third Party Payments Supported Living 02/12/2014 576008411 991.90 Revenue Emtill Projects 44985 Adult Social Care GPE People Directorate Third Party Payments Supported Living 02/12/2014 576008417 1,091.09 Revenue Emtill Projects 44985 Adult Social Care GPE People Directorate Third Party Payments Supported Living 02/12/2014 576008419 935.22 Revenue Emtill Projects 44985 Adult Social Care GPE People Directorate Third Party Payments Supported Living 02/12/2014 576008423 942.34 Revenue Emtill Projects 44985 Adult Social Care GPE People Directorate Third Party Payments Supported Living 02/12/2014 576008425 1,487.85 Revenue Emtill Projects 44985 Adult Social Care GPE People Directorate Third Party Payments Supported Living 02/12/2014 576008437 1,091.09 Revenue Emtill Projects 44985 Adult Social Care GPE People Directorate Third Party Payments Supported Living 02/12/2014 Various 1,699.48 Revenue Emtill Projects 44985 Adult Social Care GPE People Directorate Third Party Payments Day Opportunities Private Contractors 02/12/2014 Various 2,680.00 Revenue Pluss 52159 Adult Social Care GPE People Directorate Third Party Payments Supported Living 02/12/2014 576008452 1,439.20 Revenue Lifeways Community Care 60417 Adult Social Care GPE People Directorate Third Party Payments Supported Living 02/12/2014 576008454 822.40 Revenue Lifeways Community Care 60417 Adult Social Care GPE People Directorate Third Party Payments Supported Living 02/12/2014 576008456 681.08 Revenue Lifeways Community Care 60417 Adult Social Care GPE People Directorate Third Party Payments Supported Living 02/12/2014 576008478 668.20 Revenue Lifeways Community Care 60417 Adult Social Care GPE People Directorate Third Party Payments Supported Living 02/12/2014 576008482 1,117.96 Revenue Lifeways Community Care 60417 Adult Social Care GPE People Directorate Third Party Payments Supported Living 02/12/2014 576008513 1,349.25 Revenue Lifeways Community Care 60417 Adult Social Care GPE People Directorate Third Party Payments Supported Living 02/12/2014 576008503 1,349.25 Revenue Lifeways Community Care 60417 Adult Social Care GPE People Directorate Third Party Payments Supported Living 02/12/2014 576008493 1,349.25 Revenue Lifeways Community Care 60417 Adult Social Care GPE People Directorate Third Party Payments Supported Living 02/12/2014 576008486 503.50 Revenue Lifeways Community Care 60417 Adult Social Care GPE People Directorate Third Party Payments Supported Living 02/12/2014 576008489 742.07 Revenue Lifeways Community Care 60417 Adult Social Care GPE People Directorate Third Party Payments Supported Living 02/12/2014 Various 8,341.00 Revenue Lifeways Community Care 60417 Adult Social Care GPE People Directorate Third Party Payments Supported Living 02/12/2014 576008548 728.00 Revenue Selborne Care Limited 61984 Adult Social Care GPE People Directorate Third Party Payments Supported Living 02/12/2014 576008554 799.50 Revenue Selborne Care Limited 61984 Adult Social Care GPE People Directorate Third Party Payments Supported Living 02/12/2014 576008574 598.50 Revenue Selborne Care Limited 61984 Adult Social Care GPE People Directorate Third Party Payments Supported Living 02/12/2014 576008564 1,082.50 Revenue Selborne Care Limited 61984 Adult Social Care GPE People Directorate Third Party Payments Supported Living 02/12/2014 576008582 612.75 Revenue Selborne Care Limited 61984 Adult Social Care GPE People Directorate Third Party Payments Supported Living 02/12/2014 576008586 1,274.00 Revenue Selborne Care Limited 61984 Adult Social Care GPE People Directorate Third Party Payments Supported Living 02/12/2014 576008653 1,215.50 Revenue Selborne Care Limited 61984

PLYMOUTH CITY COUNCIL (00HG) Expenditure over £500 for December 2014 Page 10 of 92 EXPENDITURE OVER £500 December 2014

Service label Service Organisational unit Expenditure Detailed Expenses type Date Transaction Amount Capital/ Supplier Name Supplier ID code category Number Revenue Adult Social Care GPE People Directorate Third Party Payments Supported Living 02/12/2014 576008651 1,365.00 Revenue Selborne Care Limited 61984 Adult Social Care GPE People Directorate Third Party Payments Supported Living 02/12/2014 576008647 780.00 Revenue Selborne Care Limited 61984 Adult Social Care GPE People Directorate Third Party Payments Supported Living 02/12/2014 576008643 910.00 Revenue Selborne Care Limited 61984 Adult Social Care GPE People Directorate Third Party Payments Various 02/12/2014 Various 12,570.35 Revenue Selborne Care Limited 61984 Adult Social Care GPE People Directorate Third Party Payments Dom Care Private Contractors 02/12/2014 576008851 516.80 Revenue Plymouth Care Services Ltd 65277 Adult Social Care GPE People Directorate Third Party Payments Various 02/12/2014 Various 1,033.60 Revenue Plymouth Care Services Ltd 65277 Adult Social Care GPE People Directorate Third Party Payments Day Opportunities Private Contractors 02/12/2014 Various 723.24 Revenue Plymouth Guild 65525 Adult Social Care GPE People Directorate Third Party Payments Day Opportunities Private Contractors 02/12/2014 Various 3,590.48 Revenue Plymouth Highbury Trust Services 68132 Adult Social Care GPE People Directorate Third Party Payments Various 02/12/2014 Various 2,002.41 Revenue Plymouth Independent Living 71895 Adult Social Care GPE People Directorate Third Party Payments Day Opportunities Private Contractors 02/12/2014 Various 3,150.00 Revenue Broadreach House 75561 Adult Social Care GPE People Directorate Third Party Payments Rapid Response 02/12/2014 576008910 2,447.76 Revenue Nurse Plus & Care Plus (UK) Ltd 79730 Adult Social Care GPE People Directorate Third Party Payments Rapid Response 02/12/2014 576008934 896.07 Revenue Nurse Plus & Care Plus (UK) Ltd 79730 Adult Social Care GPE People Directorate Third Party Payments Dom Care Private Contractors 02/12/2014 576008957 732.16 Revenue Nurse Plus & Care Plus (UK) Ltd 79730 Adult Social Care GPE People Directorate Third Party Payments Dom Care Private Contractors 02/12/2014 576008959 626.51 Revenue Nurse Plus & Care Plus (UK) Ltd 79730 Adult Social Care GPE People Directorate Third Party Payments Rapid Response 02/12/2014 576008977 1,748.40 Revenue Nurse Plus & Care Plus (UK) Ltd 79730 Adult Social Care GPE People Directorate Third Party Payments Various 02/12/2014 Various 3,679.10 Revenue Nurse Plus & Care Plus (UK) Ltd 79730 Adult Social Care GPE People Directorate Third Party Payments Supported Living 02/12/2014 576008793 1,028.58 Revenue Mencap 82716 Adult Social Care GPE People Directorate Third Party Payments Supported Living 02/12/2014 576008803 820.26 Revenue Mencap 82716 Adult Social Care GPE People Directorate Third Party Payments Supported Living 02/12/2014 576008801 527.99 Revenue Mencap 82716 Adult Social Care GPE People Directorate Third Party Payments Supported Living 02/12/2014 Various 3,817.29 Revenue Mencap 82716 Adult Social Care GPE People Directorate Third Party Payments Supported Living 02/12/2014 576008825 617.05 Revenue Caraston Hall Support & Housing 91992 Adult Social Care GPE People Directorate Third Party Payments Supported Living 02/12/2014 Various 1,539.50 Revenue Caraston Hall Support & Housing 91992 Adult Social Care GPE People Directorate Third Party Payments Supported Living 02/12/2014 576008856 1,424.64 Revenue Enigma Care Ltd 95301 Adult Social Care GPE People Directorate Third Party Payments Supported Living 02/12/2014 576008872 1,478.40 Revenue Premier Care (Plymouth) Ltd 96574 Adult Social Care GPE People Directorate Third Party Payments Supported Living 02/12/2014 576008897 962.00 Revenue Premier Care (Plymouth) Ltd 96574 Adult Social Care GPE People Directorate Third Party Payments Supported Living 02/12/2014 576008895 1,313.00 Revenue Premier Care (Plymouth) Ltd 96574 Adult Social Care GPE People Directorate Third Party Payments Supported Living 02/12/2014 576008893 520.00 Revenue Premier Care (Plymouth) Ltd 96574 Adult Social Care GPE People Directorate Third Party Payments Supported Living 02/12/2014 576008889 819.00 Revenue Premier Care (Plymouth) Ltd 96574 Adult Social Care GPE People Directorate Third Party Payments Supported Living 02/12/2014 576008884 1,478.40 Revenue Premier Care (Plymouth) Ltd 96574 Adult Social Care GPE People Directorate Third Party Payments Supported Living 02/12/2014 576008882 1,576.96 Revenue Premier Care (Plymouth) Ltd 96574 Adult Social Care GPE People Directorate Third Party Payments Supported Living 02/12/2014 576008880 1,365.00 Revenue Premier Care (Plymouth) Ltd 96574 Adult Social Care GPE People Directorate Third Party Payments Supported Living 02/12/2014 576008874 1,365.00 Revenue Premier Care (Plymouth) Ltd 96574 Adult Social Care GPE People Directorate Third Party Payments Supported Living 02/12/2014 576008869 728.00 Revenue Premier Care (Plymouth) Ltd 96574 Adult Social Care GPE People Directorate Third Party Payments Supported Living 02/12/2014 576008867 643.50 Revenue Premier Care (Plymouth) Ltd 96574 Adult Social Care GPE People Directorate Third Party Payments Supported Living 02/12/2014 576008860 577.15 Revenue Premier Care (Plymouth) Ltd 96574 Adult Social Care GPE People Directorate Third Party Payments Supported Living 02/12/2014 576008917 1,287.00 Revenue Premier Care (Plymouth) Ltd 96574 Adult Social Care GPE People Directorate Third Party Payments Supported Living 02/12/2014 576008915 1,365.00 Revenue Premier Care (Plymouth) Ltd 96574 Adult Social Care GPE People Directorate Third Party Payments Supported Living 02/12/2014 576008911 1,478.40 Revenue Premier Care (Plymouth) Ltd 96574 Adult Social Care GPE People Directorate Third Party Payments Supported Living 02/12/2014 576008901 1,478.40 Revenue Premier Care (Plymouth) Ltd 96574 Adult Social Care GPE People Directorate Third Party Payments Supported Living 02/12/2014 Various 3,920.67 Revenue Premier Care (Plymouth) Ltd 96574 Adult Social Care GPE People Directorate Third Party Payments Dom Care Private Contractors 02/12/2014 576008997 993.30 Revenue Self Direct Support 97459 Adult Social Care GPE People Directorate Third Party Payments Various 02/12/2014 Various 3,455.10 Revenue Self Direct Support 97459 Adult Social Care GPE People Directorate Third Party Payments Supported Living 02/12/2014 576009012 750.75 Revenue Ashlong Domicillary care 98657 Adult Social Care GPE People Directorate Third Party Payments Supported Living 02/12/2014 576009010 686.00 Revenue Ashlong Domicillary care 98657 Adult Social Care GPE People Directorate Third Party Payments Supported Living 02/12/2014 576008988 539.00 Revenue Ashlong Domicillary care 98657 Adult Social Care GPE People Directorate Third Party Payments Supported Living 02/12/2014 576008986 623.00 Revenue Ashlong Domicillary care 98657 Adult Social Care GPE People Directorate Third Party Payments Supported Living 02/12/2014 576008974 546.00 Revenue Ashlong Domicillary care 98657 Adult Social Care GPE People Directorate Third Party Payments Supported Living 02/12/2014 576008968 574.00 Revenue Ashlong Domicillary care 98657 Adult Social Care GPE People Directorate Third Party Payments Supported Living 02/12/2014 576008966 910.00 Revenue Ashlong Domicillary care 98657 Adult Social Care GPE People Directorate Third Party Payments Supported Living 02/12/2014 576008964 574.00 Revenue Ashlong Domicillary care 98657 Adult Social Care GPE People Directorate Third Party Payments Supported Living 02/12/2014 576008958 630.00 Revenue Ashlong Domicillary care 98657 Adult Social Care GPE People Directorate Third Party Payments Supported Living 02/12/2014 576008955 532.00 Revenue Ashlong Domicillary care 98657 Adult Social Care GPE People Directorate Third Party Payments Supported Living 02/12/2014 Various 9,251.03 Revenue Ashlong Domicillary care 98657 Adult Social Care GPE People Directorate Third Party Payments Supported Living 02/12/2014 576009014 1,300.32 Revenue Redacted personal data 99784 Adult Social Care GPE People Directorate Third Party Payments Various 02/12/2014 Various 3,351.81 Revenue Creative Living Care Services 102949 Adult Social Care GPE People Directorate Third Party Payments Supported Living 02/12/2014 576009022 577.08 Revenue B J Barkwell & Sons Limited 106130 Adult Social Care GPE People Directorate Third Party Payments Supported Living 02/12/2014 576009038 1,045.20 Revenue Alexandra Houseing Ltd 110674 Adult Social Care GPE People Directorate Third Party Payments Supported Living 02/12/2014 Various 1,333.80 Revenue Alexandra Houseing Ltd 110674 Adult Social Care GPE People Directorate Third Party Payments Dom Care Private Contractors 02/12/2014 576009151 546.70 Revenue The Human Support Group Limited 111452 Adult Social Care GPE People Directorate Third Party Payments Dom Care Private Contractors 02/12/2014 576009200 503.30 Revenue The Human Support Group Limited 111452

PLYMOUTH CITY COUNCIL (00HG) Expenditure over £500 for December 2014 Page 11 of 92 EXPENDITURE OVER £500 December 2014

Service label Service Organisational unit Expenditure Detailed Expenses type Date Transaction Amount Capital/ Supplier Name Supplier ID code category Number Revenue Adult Social Care GPE People Directorate Third Party Payments Rapid Response 02/12/2014 576009285 862.80 Revenue The Human Support Group Limited 111452 Adult Social Care GPE People Directorate Third Party Payments Various 02/12/2014 Various 23,349.55 Revenue The Human Support Group Limited 111452 Adult Social Care GPE People Directorate Third Party Payments Dom Care Private Contractors 02/12/2014 576009439 535.92 Revenue Gemcare South West Ltd 111917 Adult Social Care GPE People Directorate Third Party Payments Rapid Response 02/12/2014 576009477 876.96 Revenue Gemcare South West Ltd 111917 Adult Social Care GPE People Directorate Third Party Payments Dom Care Private Contractors 02/12/2014 576009502 556.80 Revenue Gemcare South West Ltd 111917 Adult Social Care GPE People Directorate Third Party Payments Various 02/12/2014 Various 3,747.96 Revenue Gemcare South West Ltd 111917 Adult Social Care GPE People Directorate Third Party Payments Various 02/12/2014 Various 6,543.58 Revenue Colebrook (SW) Ltd 112153 Adult Social Care GPE People Directorate Third Party Payments Residential Care Private Contractors 03/12/2014 985065261 1,684.00 Revenue Plymouth Age Concern 37000 Adult Social Care GPE People Directorate Third Party Payments Residential Care Private Contractors 03/12/2014 985065261 6,714.68 Revenue Plymouth Age Concern 37000 Adult Social Care GPE People Directorate Third Party Payments Residential Care Private Contractors 03/12/2014 985065272 1,373.50 Revenue N Notaro Homes 37978 Adult Social Care GPE People Directorate Third Party Payments Residential Care Private Contractors 03/12/2014 985065305 2,152.86 Revenue St Annes 37983 Adult Social Care GPE People Directorate Third Party Payments Residential Respite Care Private Contra 03/12/2014 985065305 862.00 Revenue St Annes 37983 Adult Social Care GPE People Directorate Third Party Payments Residential Care Private Contractors 03/12/2014 985065305 7,895.14 Revenue St Annes 37983 Adult Social Care GPE People Directorate Third Party Payments Residential Respite Care Private Contra 03/12/2014 985065305 2,623.43 Revenue St Annes 37983 Adult Social Care GPE People Directorate Third Party Payments Residential Care Private Contractors 03/12/2014 985065316 954.00 Revenue Mrs E I Barker Business Account 37985 Adult Social Care GPE People Directorate Third Party Payments Residential Care Private Contractors 03/12/2014 985065316 13,505.88 Revenue Mrs E I Barker Business Account 37985 Adult Social Care GPE People Directorate Third Party Payments Residential Care Private Contractors 03/12/2014 985065294 1,100.00 Revenue Wells House 37988 Adult Social Care GPE People Directorate Third Party Payments Residential Respite Care Private Contra 03/12/2014 985065445 906.00 Revenue M Lawley 37995 Adult Social Care GPE People Directorate Third Party Payments Residential Care Private Contractors 03/12/2014 985065445 16,444.00 Revenue M Lawley 37995 Adult Social Care GPE People Directorate Third Party Payments Residential Care Private Contractors 03/12/2014 985065445 5,092.00 Revenue M Lawley 37995 Adult Social Care GPE People Directorate Third Party Payments Residential Care Private Contractors 03/12/2014 985065429 4,150.00 Revenue Chatsworth Residential Home 37996 Adult Social Care GPE People Directorate Third Party Payments Residential Care Private Contractors 03/12/2014 985065429 9,254.14 Revenue Chatsworth Residential Home 37996 Adult Social Care GPE People Directorate Third Party Payments Nursing Care Private Contractors 03/12/2014 985065349 874.00 Revenue Nazareth House No 1 A/c 37999 Adult Social Care GPE People Directorate Third Party Payments Residential Care Private Contractors 03/12/2014 985065349 950.00 Revenue Nazareth House No 1 A/c 37999 Adult Social Care GPE People Directorate Third Party Payments Residential Care Private Contractors 03/12/2014 985065349 4,444.00 Revenue Nazareth House No 1 A/c 37999 Adult Social Care GPE People Directorate Third Party Payments Residential Care Private Contractors 03/12/2014 985065346 880.00 Revenue Nutley Lodge 38001 Adult Social Care GPE People Directorate Third Party Payments Residential Care Private Contractors 03/12/2014 985065346 3,668.00 Revenue Nutley Lodge 38001 Adult Social Care GPE People Directorate Third Party Payments Residential Respite Care Private Contra 03/12/2014 985065256 1,254.00 Revenue Yeldall Manor 38004 Adult Social Care GPE People Directorate Third Party Payments Nursing Care Private Contractors 03/12/2014 985065284 847.42 Revenue Torcare 38012 Adult Social Care GPE People Directorate Third Party Payments Residential Care Private Contractors 03/12/2014 985065274 5,544.00 Revenue Vale Lodge Residential Home 38013 Adult Social Care GPE People Directorate Third Party Payments Residential Care Private Contractors 03/12/2014 985065361 2,782.00 Revenue Lelant Nursing Home 38016 Adult Social Care GPE People Directorate Third Party Payments Residential Care Private Contractors 03/12/2014 985065361 5,418.00 Revenue Lelant Nursing Home 38016 Adult Social Care GPE People Directorate Third Party Payments Nursing Care Private Contractors 03/12/2014 985065361 3,496.00 Revenue Lelant Nursing Home 38016 Adult Social Care GPE People Directorate Third Party Payments Nursing Care Private Contractors 03/12/2014 985065307 2,651.40 Revenue St Vincents Nursing Home Sister In 38019 Charge Adult Social Care GPE People Directorate Third Party Payments Residential Care Private Contractors 03/12/2014 985065307 1,138.00 Revenue St Vincents Nursing Home Sister In 38019 Charge Adult Social Care GPE People Directorate Third Party Payments Residential Care Private Contractors 03/12/2014 985065406 904.06 Revenue H & I Stanbury For Elmslea 38021 Adult Social Care GPE People Directorate Third Party Payments Residential Care Private Contractors 03/12/2014 985065314 1,664.60 Revenue K Page / Southview 38022 Adult Social Care GPE People Directorate Third Party Payments Residential Care Private Contractors 03/12/2014 985065275 2,624.00 Revenue Underhill House 38024 Adult Social Care GPE People Directorate Third Party Payments Residential Respite Care Private Contra 03/12/2014 985065275 1,812.00 Revenue Underhill House 38024 Adult Social Care GPE People Directorate Third Party Payments Residential Care Private Contractors 03/12/2014 985065275 10,906.00 Revenue Underhill House 38024 Adult Social Care GPE People Directorate Third Party Payments Residential Respite Care Private Contra 03/12/2014 985065389 906.00 Revenue Penton Homes 38026 Adult Social Care GPE People Directorate Third Party Payments Residential Respite Care Private Contra 03/12/2014 985065389 906.00 Revenue Penton Homes 38026 Adult Social Care GPE People Directorate Third Party Payments Residential Care Private Contractors 03/12/2014 985065389 1,870.00 Revenue Penton Homes 38026 Adult Social Care GPE People Directorate Third Party Payments Residential Care Private Contractors 03/12/2014 985065389 3,556.00 Revenue Penton Homes 38026 Adult Social Care GPE People Directorate Third Party Payments Residential Care Private Contractors 03/12/2014 985065389 15,169.28 Revenue Penton Homes 38026 Adult Social Care GPE People Directorate Third Party Payments Residential Care Private Contractors 03/12/2014 985065306 2,732.00 Revenue Sr Sutherland 38032 Adult Social Care GPE People Directorate Third Party Payments Residential Respite Care Private Contra 03/12/2014 985065306 862.00 Revenue Sr Sutherland 38032 Adult Social Care GPE People Directorate Third Party Payments Nursing Care Private Contractors 03/12/2014 985065306 3,496.00 Revenue Sr Sutherland 38032 Adult Social Care GPE People Directorate Third Party Payments Residential Respite Care Private Contra 03/12/2014 985065378 822.00 Revenue Higher Park Lodge 38034 Adult Social Care GPE People Directorate Third Party Payments Residential Care Private Contractors 03/12/2014 985065378 5,834.00 Revenue Higher Park Lodge 38034 Adult Social Care GPE People Directorate Third Party Payments Residential Care Private Contractors 03/12/2014 985065378 22,192.29 Revenue Higher Park Lodge 38034 Adult Social Care GPE People Directorate Third Party Payments Residential Care Private Contractors 03/12/2014 985065315 3,978.52 Revenue Ratecedar Ltd 38037 Adult Social Care GPE People Directorate Third Party Payments Residential Care Private Contractors 03/12/2014 985065309 3,198.02 Revenue Ratecedar Ltd 38037 Adult Social Care GPE People Directorate Third Party Payments Residential Care Private Contractors 03/12/2014 985065309 2,837.40 Revenue Ratecedar Ltd 38037 Adult Social Care GPE People Directorate Third Party Payments Residential Care Private Contractors 03/12/2014 985065449 12,930.00 Revenue A H & L J Webb 38040 Adult Social Care GPE People Directorate Third Party Payments Residential Respite Care Private Contra 03/12/2014 985065449 1,214.29 Revenue A H & L J Webb 38040 Adult Social Care GPE People Directorate Third Party Payments Residential Care Private Contractors 03/12/2014 985065449 5,194.00 Revenue A H & L J Webb 38040 Adult Social Care GPE People Directorate Third Party Payments Residential Respite Care Private Contra 03/12/2014 985065407 822.00 Revenue Dursford Lodge 38043

PLYMOUTH CITY COUNCIL (00HG) Expenditure over £500 for December 2014 Page 12 of 92 EXPENDITURE OVER £500 December 2014

Service label Service Organisational unit Expenditure Detailed Expenses type Date Transaction Amount Capital/ Supplier Name Supplier ID code category Number Revenue Adult Social Care GPE People Directorate Third Party Payments Residential Care Private Contractors 03/12/2014 985065407 10,872.00 Revenue Dursford Lodge 38043 Adult Social Care GPE People Directorate Third Party Payments Residential Care Private Contractors 03/12/2014 985065407 1,644.00 Revenue Dursford Lodge 38043 Adult Social Care GPE People Directorate Third Party Payments Residential Care Private Contractors 03/12/2014 985065405 1,724.00 Revenue Evergreen Res Home 38050 Adult Social Care GPE People Directorate Third Party Payments Residential Care Private Contractors 03/12/2014 985065405 5,754.00 Revenue Evergreen Res Home 38050 Adult Social Care GPE People Directorate Third Party Payments Nursing Care Private Contractors 03/12/2014 985065433 7,879.00 Revenue Premiere Health Ltd 38051 Adult Social Care GPE People Directorate Third Party Payments Nursing Care Private Contractors 03/12/2014 985065433 1,783.50 Revenue Premiere Health Ltd 38051 Adult Social Care GPE People Directorate Third Party Payments Nursing Care Private Contractors 03/12/2014 985065433 1,800.00 Revenue Premiere Health Ltd 38051 Adult Social Care GPE People Directorate Third Party Payments Residential Care Private Contractors 03/12/2014 985065433 3,840.00 Revenue Premiere Health Ltd 38051 Adult Social Care GPE People Directorate Third Party Payments Residential Care Private Contractors 03/12/2014 985065433 2,000.00 Revenue Premiere Health Ltd 38051 Adult Social Care GPE People Directorate Third Party Payments Residential Care Private Contractors 03/12/2014 985065322 2,572.64 Revenue Speciality Care Rehab Rosehill Rehab Unit 38057 Ltd Adult Social Care GPE People Directorate Third Party Payments Residential Care Private Contractors 03/12/2014 985065322 2,350.86 Revenue Speciality Care Rehab Rosehill Rehab Unit 38057 Ltd Adult Social Care GPE People Directorate Third Party Payments Residential Care Private Contractors 03/12/2014 985065293 6,646.10 Revenue The Community Of At Antony & St Elias 38058 Adult Social Care GPE People Directorate Third Party Payments Residential Care Private Contractors 03/12/2014 985065319 1,644.00 Revenue Anchor Housing Association 38061 Adult Social Care GPE People Directorate Third Party Payments Residential Care Private Contractors 03/12/2014 985065319 5,304.00 Revenue Anchor Housing Association 38061 Adult Social Care GPE People Directorate Third Party Payments Residential Respite Care Private Contra 03/12/2014 985065280 3,548.57 Revenue Trevi House Ltd 38064 Adult Social Care GPE People Directorate Third Party Payments Residential Care Private Contractors 03/12/2014 985065340 8,461.98 Revenue Durnford Society Parkstone Lane 38065 Adult Social Care GPE People Directorate Third Party Payments Residential Care Private Contractors 03/12/2014 985065428 6,734.00 Revenue Charlton House 38066 Adult Social Care GPE People Directorate Third Party Payments Residential Respite Care Private Contra 03/12/2014 985065428 862.00 Revenue Charlton House 38066 Adult Social Care GPE People Directorate Third Party Payments Residential Care Private Contractors 03/12/2014 985065428 12,036.86 Revenue Charlton House 38066 Adult Social Care GPE People Directorate Third Party Payments Residential Care Private Contractors 03/12/2014 985065281 1,457.56 Revenue Tregarland Tavistock 38074 Adult Social Care GPE People Directorate Third Party Payments Residential Care Private Contractors 03/12/2014 985065301 1,918.85 Revenue Abbeyfield Tamar Extra Care Society Ltd 38088 Adult Social Care GPE People Directorate Third Party Payments Residential Care Private Contractors 03/12/2014 985065416 9,526.00 Revenue Mannarest Ltd 38096 Adult Social Care GPE People Directorate Third Party Payments Residential Respite Care Private Contra 03/12/2014 985065416 1,398.56 Revenue Mannarest Ltd 38096 Adult Social Care GPE People Directorate Third Party Payments Residential Care Private Contractors 03/12/2014 985065416 862.00 Revenue Mannarest Ltd 38096 Adult Social Care GPE People Directorate Third Party Payments Residential Care Private Contractors 03/12/2014 985065416 3,288.00 Revenue Mannarest Ltd 38096 Adult Social Care GPE People Directorate Third Party Payments Residential Care Private Contractors 03/12/2014 985065354 877.40 Revenue Meadowside 38101 Adult Social Care GPE People Directorate Third Party Payments Residential Care Private Contractors 03/12/2014 985065354 1,648.22 Revenue Meadowside 38101 Adult Social Care GPE People Directorate Third Party Payments Residential Care Private Contractors 03/12/2014 985065451 625.26 Revenue Alderson House 38105 Adult Social Care GPE People Directorate Third Party Payments Residential Care Private Contractors 03/12/2014 985065298 2,506.00 Revenue The Retreat Residential Home 38120 Adult Social Care GPE People Directorate Third Party Payments Residential Care Private Contractors 03/12/2014 985064620 4,200.00 Revenue Chandos House 38125 Adult Social Care GPE People Directorate Third Party Payments Residential Care Private Contractors 03/12/2014 985064826 2,100.00 Revenue Chandos House 38125 Adult Social Care GPE People Directorate Third Party Payments Residential Care Private Contractors 03/12/2014 985065029 2,800.00 Revenue Chandos House 38125 Adult Social Care GPE People Directorate Third Party Payments Residential Care Private Contractors 03/12/2014 985065426 2,800.00 Revenue Chandos House 38125 Adult Social Care GPE People Directorate Third Party Payments Residential Respite Care Private Contra 03/12/2014 985065270 1,761.43 Revenue Dr Peppers Care Limited 38130 Adult Social Care GPE People Directorate Third Party Payments Residential Care Private Contractors 03/12/2014 985065270 862.00 Revenue Dr Peppers Care Limited 38130 Adult Social Care GPE People Directorate Third Party Payments Residential Care Private Contractors 03/12/2014 985065270 16,810.43 Revenue Dr Peppers Care Limited 38130 Adult Social Care GPE People Directorate Third Party Payments Nursing Care Private Contractors 03/12/2014 985065267 1,832.70 Revenue Waters Park House 38134 Adult Social Care GPE People Directorate Third Party Payments Residential Care Private Contractors 03/12/2014 985065267 7,689.70 Revenue Waters Park House 38134 Adult Social Care GPE People Directorate Third Party Payments Residential Respite Care Private Contra 03/12/2014 985065423 1,302.00 Revenue Clearview 38151 Adult Social Care GPE People Directorate Third Party Payments Residential Care Private Contractors 03/12/2014 985065423 6,273.02 Revenue Clearview 38151 Adult Social Care GPE People Directorate Third Party Payments Residential Care Private Contractors 03/12/2014 985065283 2,954.72 Revenue Torvale 38156 Adult Social Care GPE People Directorate Third Party Payments Residential Care Private Contractors 03/12/2014 985065318 4,768.30 Revenue Sense South West 38183 Adult Social Care GPE People Directorate Third Party Payments Residential Care Private Contractors 03/12/2014 985065295 12,454.62 Revenue The Bungalow 38196 Adult Social Care GPE People Directorate Third Party Payments Residential Care Private Contractors 03/12/2014 985065302 3,918.00 Revenue Mrs W Dunn 38207 Adult Social Care GPE People Directorate Third Party Payments Residential Care Private Contractors 03/12/2014 985065302 2,874.00 Revenue Mrs W Dunn 38207 Adult Social Care GPE People Directorate Third Party Payments Residential Care Private Contractors 03/12/2014 985065364 2,241.58 Revenue Laura House(Robert Owen Communities) 38222 Adult Social Care GPE People Directorate Third Party Payments Residential Respite Care Private Contra 03/12/2014 985065282 915.30 Revenue Mr & Mrs Franks 38241 Adult Social Care GPE People Directorate Third Party Payments Residential Care Private Contractors 03/12/2014 985065282 3,382.16 Revenue Mr & Mrs Franks 38241 Adult Social Care GPE People Directorate Third Party Payments Residential Care Private Contractors 03/12/2014 985065282 850.00 Revenue Mr & Mrs Franks 38241 Adult Social Care GPE People Directorate Third Party Payments Residential Care Private Contractors 03/12/2014 985065282 7,262.00 Revenue Mr & Mrs Franks 38241 Adult Social Care GPE People Directorate Third Party Payments Residential Care Private Contractors 03/12/2014 985065282 4,198.00 Revenue Mr & Mrs Franks 38241 Adult Social Care GPE People Directorate Third Party Payments Residential Care Private Contractors 03/12/2014 985065452 2,589.33 Revenue Redacted personal data 38242 Adult Social Care GPE People Directorate Third Party Payments Residential Care Private Contractors 03/12/2014 985065345 9,481.70 Revenue The Durnford Society Ltd 38255 Adult Social Care GPE People Directorate Third Party Payments Residential Care Private Contractors 03/12/2014 985065333 2,318.56 Revenue The Durnford Society Ltd 38255 Adult Social Care GPE People Directorate Third Party Payments Residential Care Private Contractors 03/12/2014 985065394 1,200.00 Revenue Gorselands Rest Home 38283 Adult Social Care GPE People Directorate Third Party Payments Residential Respite Care Private Contra 03/12/2014 985065409 961.00 Revenue Drake Nursing Home 38291 Adult Social Care GPE People Directorate Third Party Payments Residential Care Private Contractors 03/12/2014 985065400 920.46 Revenue Assisi Community Care 38292 Adult Social Care GPE People Directorate Third Party Payments Residential Care Private Contractors 03/12/2014 985065422 7,896.00 Revenue Copper Beeches 38306

PLYMOUTH CITY COUNCIL (00HG) Expenditure over £500 for December 2014 Page 13 of 92 EXPENDITURE OVER £500 December 2014

Service label Service Organisational unit Expenditure Detailed Expenses type Date Transaction Amount Capital/ Supplier Name Supplier ID code category Number Revenue Adult Social Care GPE People Directorate Third Party Payments Residential Care Private Contractors 03/12/2014 985065412 1,644.00 Revenue Down House 38315 Adult Social Care GPE People Directorate Third Party Payments Nursing Care Private Contractors 03/12/2014 985065412 3,729.40 Revenue Down House 38315 Adult Social Care GPE People Directorate Third Party Payments Residential Care Private Contractors 03/12/2014 985065412 1,724.00 Revenue Down House 38315 Adult Social Care GPE People Directorate Third Party Payments Residential Respite Care Private Contra 03/12/2014 985065265 1,600.00 Revenue Waterloo House Care Home 38333 Adult Social Care GPE People Directorate Third Party Payments Residential Care Private Contractors 03/12/2014 985065265 11,658.50 Revenue Waterloo House Care Home 38333 Adult Social Care GPE People Directorate Third Party Payments Residential Care Private Contractors 03/12/2014 985065265 5,120.46 Revenue Waterloo House Care Home 38333 Adult Social Care GPE People Directorate Third Party Payments Residential Care Private Contractors 03/12/2014 985065360 818.00 Revenue Mr B M & Mrs J A Privett 38334 Adult Social Care GPE People Directorate Third Party Payments Residential Care Private Contractors 03/12/2014 985065404 951.20 Revenue G & Ss Purgaus 38339 Adult Social Care GPE People Directorate Third Party Payments Residential Care Private Contractors 03/12/2014 985065404 7,112.04 Revenue G & Ss Purgaus 38339 Adult Social Care GPE People Directorate Third Party Payments Residential Care Private Contractors 03/12/2014 985065396 846.66 Revenue G & Ss Purgaus 38339 Adult Social Care GPE People Directorate Third Party Payments Residential Care Private Contractors 03/12/2014 985065386 1,277.16 Revenue Scope 38341 Adult Social Care GPE People Directorate Third Party Payments Residential Care Private Contractors 03/12/2014 985065334 3,590.00 Revenue Peninsula Care Homes Ltd 38346 Adult Social Care GPE People Directorate Third Party Payments Residential Respite Care Private Contra 03/12/2014 985065334 822.00 Revenue Peninsula Care Homes Ltd 38346 Adult Social Care GPE People Directorate Third Party Payments Residential Care Private Contractors 03/12/2014 985065334 12,942.86 Revenue Peninsula Care Homes Ltd 38346 Adult Social Care GPE People Directorate Third Party Payments Residential Care Private Contractors 03/12/2014 985065331 2,747.00 Revenue Healthcare Trust Ltd 38354 Adult Social Care GPE People Directorate Third Party Payments Residential Care Private Contractors 03/12/2014 985065434 5,754.00 Revenue Sunita Jhugroo 38359 Adult Social Care GPE People Directorate Third Party Payments Residential Care Private Contractors 03/12/2014 985065434 2,630.00 Revenue Sunita Jhugroo 38359 Adult Social Care GPE People Directorate Third Party Payments Nursing Care Private Contractors 03/12/2014 985065339 3,704.00 Revenue Southern Healthcare (wessex) Ltd 38364 Adult Social Care GPE People Directorate Third Party Payments Nursing Care Private Contractors 03/12/2014 985065339 1,748.00 Revenue Southern Healthcare (wessex) Ltd 38364 Adult Social Care GPE People Directorate Third Party Payments Residential Respite Care Private Contra 03/12/2014 985065339 1,000.00 Revenue Southern Healthcare (wessex) Ltd 38364 Adult Social Care GPE People Directorate Third Party Payments Residential Care Private Contractors 03/12/2014 985065339 5,012.00 Revenue Southern Healthcare (wessex) Ltd 38364 Adult Social Care GPE People Directorate Third Party Payments Residential Care Private Contractors 03/12/2014 985065339 7,556.00 Revenue Southern Healthcare (wessex) Ltd 38364 Adult Social Care GPE People Directorate Third Party Payments Residential Care Private Contractors 03/12/2014 985065269 996.30 Revenue The Regard Partnership Ltd 38373 Adult Social Care GPE People Directorate Third Party Payments Residential Care Private Contractors 03/12/2014 985065269 9,475.78 Revenue The Regard Partnership Ltd 38373 Adult Social Care GPE People Directorate Third Party Payments Residential Care Private Contractors 03/12/2014 985065328 3,019.84 Revenue The Regard Partnership Ltd 38373 Adult Social Care GPE People Directorate Third Party Payments Residential Care Private Contractors 03/12/2014 985065392 4,168.44 Revenue The Regard Partnership Ltd 38373 Adult Social Care GPE People Directorate Third Party Payments Residential Care Private Contractors 03/12/2014 985065392 1,871.66 Revenue The Regard Partnership Ltd 38373 Adult Social Care GPE People Directorate Third Party Payments Residential Care Private Contractors 03/12/2014 985065411 3,556.60 Revenue The Regard Partnership Ltd 38373 Adult Social Care GPE People Directorate Third Party Payments Residential Care Private Contractors 03/12/2014 985065355 882.00 Revenue Aj & Co (devon) Ltd 38383 Adult Social Care GPE People Directorate Third Party Payments Residential Care Private Contractors 03/12/2014 985065355 5,200.00 Revenue Aj & Co (devon) Ltd 38383 Adult Social Care GPE People Directorate Third Party Payments Nursing Care Private Contractors 03/12/2014 985065355 6,679.93 Revenue Aj & Co (devon) Ltd 38383 Adult Social Care GPE People Directorate Third Party Payments Nursing Care Private Contractors 03/12/2014 985065355 3,558.74 Revenue Aj & Co (devon) Ltd 38383 Adult Social Care GPE People Directorate Third Party Payments Residential Care Private Contractors 03/12/2014 985065291 4,858.50 Revenue Quality Lifestyle Ltd 38386 Adult Social Care GPE People Directorate Third Party Payments Residential Care Private Contractors 03/12/2014 985065299 3,288.00 Revenue Manor House 38390 Adult Social Care GPE People Directorate Third Party Payments Nursing Care Private Contractors 03/12/2014 985065299 906.00 Revenue Manor House 38390 Adult Social Care GPE People Directorate Third Party Payments Residential Care Private Contractors 03/12/2014 985065299 9,060.00 Revenue Manor House 38390 Adult Social Care GPE People Directorate Third Party Payments Residential Care Private Contractors 03/12/2014 985065304 2,185.30 Revenue Strathmore House 38394 Adult Social Care GPE People Directorate Third Party Payments Residential Care Private Contractors 03/12/2014 985065398 1,644.00 Revenue Sanctuary Care Ltd 38398 Adult Social Care GPE People Directorate Third Party Payments Nursing Care Private Contractors 03/12/2014 985065397 4,370.00 Revenue Sanctuary Care Ltd 38399 Adult Social Care GPE People Directorate Third Party Payments Nursing Care Private Contractors 03/12/2014 985065397 2,934.10 Revenue Sanctuary Care Ltd 38399 Adult Social Care GPE People Directorate Third Party Payments Nursing Respite Care Private Contractor 03/12/2014 985065397 874.00 Revenue Sanctuary Care Ltd 38399 Adult Social Care GPE People Directorate Third Party Payments Residential Care Private Contractors 03/12/2014 985065397 4,976.50 Revenue Sanctuary Care Ltd 38399 Adult Social Care GPE People Directorate Third Party Payments Residential Care Private Contractors 03/12/2014 985065397 6,342.00 Revenue Sanctuary Care Ltd 38399 Adult Social Care GPE People Directorate Third Party Payments Nursing Care Private Contractors 03/12/2014 985065370 2,794.91 Revenue Sanctuary Care Ltd 38400 Adult Social Care GPE People Directorate Third Party Payments Nursing Care Private Contractors 03/12/2014 985065323 11,990.40 Revenue Roborough House Independent Care Hotel 38402 Adult Social Care GPE People Directorate Third Party Payments Nursing Care Private Contractors 03/12/2014 985065323 3,521.30 Revenue Roborough House Independent Care Hotel 38402 Adult Social Care GPE People Directorate Third Party Payments Nursing Care Private Contractors 03/12/2014 985065323 5,519.20 Revenue Roborough House Independent Care Hotel 38402 Adult Social Care GPE People Directorate Third Party Payments Residential Care Private Contractors 03/12/2014 985065323 1,700.00 Revenue Roborough House Independent Care Hotel 38402 Adult Social Care GPE People Directorate Third Party Payments Residential Care Private Contractors 03/12/2014 985065323 64,629.29 Revenue Roborough House Independent Care Hotel 38402 Adult Social Care GPE People Directorate Third Party Payments Residential Care Private Contractors 03/12/2014 985065390 2,173.98 Revenue R S M H C & A Western Divisional 38418 Adult Social Care GPE People Directorate Third Party Payments Residential Care Private Contractors 03/12/2014 985065390 2,806.30 Revenue R S M H C & A Western Divisional 38418 Adult Social Care GPE People Directorate Third Party Payments Residential Care Private Contractors 03/12/2014 985065403 2,754.60 Revenue R S M H C & A Western Divisional 38418 Adult Social Care GPE People Directorate Third Party Payments Residential Care Private Contractors 03/12/2014 985065403 9,759.16 Revenue R S M H C & A Western Divisional 38418 Adult Social Care GPE People Directorate Third Party Payments Residential Care Private Contractors 03/12/2014 985065358 5,150.00 Revenue Anchor Housing Association Manor Court 38420 Adult Social Care GPE People Directorate Third Party Payments Residential Care Private Contractors 03/12/2014 985065358 10,150.50 Revenue Anchor Housing Association Manor Court 38420 Adult Social Care GPE People Directorate Third Party Payments Residential Care Private Contractors 03/12/2014 985065308 906.00 Revenue Anchor Trust 38422 Adult Social Care GPE People Directorate Third Party Payments Nursing Care Private Contractors 03/12/2014 985065401 874.00 Revenue Freshfields Management 38430 Adult Social Care GPE People Directorate Third Party Payments Nursing Care Private Contractors 03/12/2014 985065401 3,885.40 Revenue Freshfields Management 38430 Adult Social Care GPE People Directorate Third Party Payments Residential Care Private Contractors 03/12/2014 985065373 12,480.52 Revenue J A N Ltd 38432 Adult Social Care GPE People Directorate Third Party Payments Residential Care Private Contractors 03/12/2014 985065373 2,811.50 Revenue J A N Ltd 38432

PLYMOUTH CITY COUNCIL (00HG) Expenditure over £500 for December 2014 Page 14 of 92 EXPENDITURE OVER £500 December 2014

Service label Service Organisational unit Expenditure Detailed Expenses type Date Transaction Amount Capital/ Supplier Name Supplier ID code category Number Revenue Adult Social Care GPE People Directorate Third Party Payments Residential Care Private Contractors 03/12/2014 985065277 2,398.00 Revenue Rf & Ja Gliddon 38437 Adult Social Care GPE People Directorate Third Party Payments Residential Care Private Contractors 03/12/2014 985065277 16,209.76 Revenue Rf & Ja Gliddon 38437 Adult Social Care GPE People Directorate Third Party Payments Residential Respite Care Private Contra 03/12/2014 985065259 862.00 Revenue Woodland Villa 38441 Adult Social Care GPE People Directorate Third Party Payments Nursing Care Private Contractors 03/12/2014 985065259 7,026.00 Revenue Woodland Villa 38441 Adult Social Care GPE People Directorate Third Party Payments Residential Care Private Contractors 03/12/2014 985065259 8,300.00 Revenue Woodland Villa 38441 Adult Social Care GPE People Directorate Third Party Payments Residential Care Private Contractors 03/12/2014 985065347 7,442.00 Revenue Rt Teasdale Business A/c 38459 Adult Social Care GPE People Directorate Third Party Payments Residential Care Private Contractors 03/12/2014 985065347 862.00 Revenue Rt Teasdale Business A/c 38459 Adult Social Care GPE People Directorate Third Party Payments Residential Care Private Contractors 03/12/2014 985065388 16,292.52 Revenue Hardwick View A/c 38472 Adult Social Care GPE People Directorate Third Party Payments Residential Respite Care Private Contra 03/12/2014 985065296 8,532.57 Revenue Plymouth & District Free Church Womens 38480 Council Adult Social Care GPE People Directorate Third Party Payments Residential Care Private Contractors 03/12/2014 985065296 862.00 Revenue Plymouth & District Free Church Womens 38480 Council Adult Social Care GPE People Directorate Third Party Payments Residential Respite Care Private Contra 03/12/2014 985065296 882.00 Revenue Plymouth & District Free Church Womens 38480 Council Adult Social Care GPE People Directorate Third Party Payments Residential Care Private Contractors 03/12/2014 985065296 8,456.00 Revenue Plymouth & District Free Church Womens 38480 Council Adult Social Care GPE People Directorate Third Party Payments Residential Care Private Contractors 03/12/2014 985065297 1,702.00 Revenue Jm & Ja Van Deijl Thornbury A/c 38490 Adult Social Care GPE People Directorate Third Party Payments Residential Care Private Contractors 03/12/2014 985065332 1,133.66 Revenue Primrose House 38531 Adult Social Care GPE People Directorate Third Party Payments Residential Care Private Contractors 03/12/2014 985065332 3,026.50 Revenue Primrose House 38531 Adult Social Care GPE People Directorate Third Party Payments Residential Respite Care Private Contra 03/12/2014 985065425 1,360.00 Revenue Addaction Ltd 39646 Adult Social Care GPE People Directorate Third Party Payments Residential Care Private Contractors 03/12/2014 985065432 2,431.96 Revenue Honeybourne House Limited 45003 Adult Social Care GPE People Directorate Third Party Payments Residential Care Private Contractors 03/12/2014 985065376 4,093.78 Revenue Honeybourne House Limited 45005 Adult Social Care GPE People Directorate Third Party Payments Residential Care Private Contractors 03/12/2014 985065376 4,121.36 Revenue Honeybourne House Limited 45005 Adult Social Care GPE People Directorate Third Party Payments Residential Care Private Contractors 03/12/2014 985065325 1,080.36 Revenue Rielly`s House Ltd 47900 Adult Social Care GPE People Directorate Third Party Payments Residential Care Private Contractors 03/12/2014 985065440 6,743.46 Revenue Jayne Page 49155 Adult Social Care GPE People Directorate Third Party Payments Residential Care Private Contractors 03/12/2014 985065446 5,237.76 Revenue Sense - Children And Adult Services 52484 Adult Social Care GPE People Directorate Third Party Payments Residential Care Private Contractors 03/12/2014 985065408 1,234.10 Revenue Mr A & Mrs C Ileladewa 52487 Adult Social Care GPE People Directorate Third Party Payments Residential Care Private Contractors 03/12/2014 985065408 1,100.00 Revenue Mr A & Mrs C Ileladewa 52487 Adult Social Care GPE People Directorate Third Party Payments Nursing Care Private Contractors 03/12/2014 985065353 1,800.00 Revenue Merafield View Nursing Home 54927 Adult Social Care GPE People Directorate Third Party Payments Nursing Care Private Contractors 03/12/2014 985065353 7,165.48 Revenue Merafield View Nursing Home 54927 Adult Social Care GPE People Directorate Third Party Payments Residential Care Private Contractors 03/12/2014 985065285 822.00 Revenue Torr Home 66344 Adult Social Care GPE People Directorate Third Party Payments Residential Care Private Contractors 03/12/2014 985065285 862.00 Revenue Torr Home 66344 Adult Social Care GPE People Directorate Third Party Payments Residential Care Private Contractors 03/12/2014 985065419 2,125.86 Revenue Lifestyle Care Plc 68448 Adult Social Care GPE People Directorate Third Party Payments Residential Care Private Contractors 03/12/2014 985065336 3,601.86 Revenue Pirbright Care Home 69059 Adult Social Care GPE People Directorate Third Party Payments Nursing Respite Care Private Contractor 03/12/2014 985065313 919.20 Revenue Springfields Care Home 69789 Adult Social Care GPE People Directorate Third Party Payments Residential Respite Care Private Contra 03/12/2014 985065313 1,768.00 Revenue Springfields Care Home 69789 Adult Social Care GPE People Directorate Third Party Payments Nursing Care Private Contractors 03/12/2014 985065313 6,482.00 Revenue Springfields Care Home 69789 Adult Social Care GPE People Directorate Third Party Payments Residential Care Private Contractors 03/12/2014 985065313 8,910.29 Revenue Springfields Care Home 69789 Adult Social Care GPE People Directorate Third Party Payments Residential Care Private Contractors 03/12/2014 985065313 4,506.00 Revenue Springfields Care Home 69789 Adult Social Care GPE People Directorate Third Party Payments Nursing Care Private Contractors 03/12/2014 985065313 3,496.00 Revenue Springfields Care Home 69789 Adult Social Care GPE People Directorate Third Party Payments Residential Care Private Contractors 03/12/2014 985065439 3,288.00 Revenue Bickleigh Down Care Home 69791 Adult Social Care GPE People Directorate Third Party Payments Nursing Care Private Contractors 03/12/2014 985065439 3,704.00 Revenue Bickleigh Down Care Home 69791 Adult Social Care GPE People Directorate Third Party Payments Nursing Care Private Contractors 03/12/2014 985065439 874.00 Revenue Bickleigh Down Care Home 69791 Adult Social Care GPE People Directorate Third Party Payments Residential Respite Care Private Contra 03/12/2014 985065439 1,807.14 Revenue Bickleigh Down Care Home 69791 Adult Social Care GPE People Directorate Third Party Payments Residential Care Private Contractors 03/12/2014 985065321 1,150.00 Revenue M and C Care Ltd 70726 Adult Social Care GPE People Directorate Third Party Payments Residential Care Private Contractors 03/12/2014 985065351 12,684.00 Revenue Michealstowe Residential Home 71011 Adult Social Care GPE People Directorate Third Party Payments Nursing Care Private Contractors 03/12/2014 985065436 3,224.80 Revenue Burdon Grange Care Home 72800 Adult Social Care GPE People Directorate Third Party Payments Residential Care Private Contractors 03/12/2014 985065317 1,201.30 Revenue Seahorses Care Home 73594 Adult Social Care GPE People Directorate Third Party Payments Residential Care Private Contractors 03/12/2014 985065279 1,057.80 Revenue Tremanse Care Home 76424 Adult Social Care GPE People Directorate Third Party Payments Residential Care Private Contractors 03/12/2014 985065377 3,219.74 Revenue The Regard Partnership 80442 Adult Social Care GPE People Directorate Third Party Payments Residential Care Private Contractors 03/12/2014 985065357 2,459.14 Revenue Mrs Susan Currie 80651 Adult Social Care GPE People Directorate Third Party Payments Residential Care Private Contractors 03/12/2014 985065357 5,790.00 Revenue Mrs Susan Currie 80651 Adult Social Care GPE People Directorate Third Party Payments Residential Care Private Contractors 03/12/2014 985065278 5,309.50 Revenue Spectrum Devon & Cornwall Autistic 82614 Community Trust Adult Social Care GPE People Directorate Third Party Payments Residential Care Private Contractors 03/12/2014 985065450 4,282.24 Revenue Astor Hall Ltd 83176 Adult Social Care GPE People Directorate Third Party Payments Residential Respite Care Private Contra 03/12/2014 985065450 3,207.72 Revenue Astor Hall Ltd 83176 Adult Social Care GPE People Directorate Third Party Payments Residential Care Private Contractors 03/12/2014 985065450 2,138.48 Revenue Astor Hall Ltd 83176 Adult Social Care GPE People Directorate Third Party Payments Residential Care Private Contractors 03/12/2014 985065450 9,623.16 Revenue Astor Hall Ltd 83176 Adult Social Care GPE People Directorate Third Party Payments Residential Respite Care Private Contra 03/12/2014 985065444 1,706.00 Revenue Karlyon Care Ltd 83213 Adult Social Care GPE People Directorate Third Party Payments Residential Care Private Contractors 03/12/2014 985065444 6,038.00 Revenue Karlyon Care Ltd 83213

PLYMOUTH CITY COUNCIL (00HG) Expenditure over £500 for December 2014 Page 15 of 92 EXPENDITURE OVER £500 December 2014

Service label Service Organisational unit Expenditure Detailed Expenses type Date Transaction Amount Capital/ Supplier Name Supplier ID code category Number Revenue Adult Social Care GPE People Directorate Third Party Payments Residential Care Private Contractors 03/12/2014 985065444 14,993.60 Revenue Karlyon Care Ltd 83213 Adult Social Care GPE People Directorate Third Party Payments Residential Care Private Contractors 03/12/2014 985065421 4,690.00 Revenue Consort Care 83352 Adult Social Care GPE People Directorate Third Party Payments Nursing Care Private Contractors 03/12/2014 985065421 2,468.71 Revenue Consort Care 83352 Adult Social Care GPE People Directorate Third Party Payments Residential Care Private Contractors 03/12/2014 985065421 1,292.28 Revenue Consort Care 83352 Adult Social Care GPE People Directorate Third Party Payments Residential Care Private Contractors 03/12/2014 985065320 1,584.66 Revenue Home Farm Trust Ltd 84348 Adult Social Care GPE People Directorate Third Party Payments Residential Care Private Contractors 03/12/2014 985065380 5,795.36 Revenue Hennel Lane 87777 Adult Social Care GPE People Directorate Third Party Payments Residential Care Private Contractors 03/12/2014 985065359 12,204.52 Revenue Lyndale Care Ltd 89089 Adult Social Care GPE People Directorate Third Party Payments Nursing Care Private Contractors 03/12/2014 985065441 847.40 Revenue Sheval Ltd - Asheborough House 89814 Adult Social Care GPE People Directorate Third Party Payments Residential Care Private Contractors 03/12/2014 985065350 2,300.00 Revenue Shadrick Care Homes 93651 Adult Social Care GPE People Directorate Third Party Payments Residential Care Private Contractors 03/12/2014 985065430 920.00 Revenue Tanglewood (Lincolnshire) Ltd 94687 Adult Social Care GPE People Directorate Third Party Payments Residential Care Private Contractors 03/12/2014 985065286 9,248.00 Revenue Mannamead Care Centre Limited 96513 Adult Social Care GPE People Directorate Third Party Payments Residential Respite Care Private Contra 03/12/2014 985065286 822.00 Revenue Mannamead Care Centre Limited 96513 Adult Social Care GPE People Directorate Third Party Payments Residential Care Private Contractors 03/12/2014 985065286 5,466.00 Revenue Mannamead Care Centre Limited 96513 Adult Social Care GPE People Directorate Third Party Payments Residential Care Private Contractors 03/12/2014 985065260 4,416.30 Revenue Willows 97240 Adult Social Care GPE People Directorate Third Party Payments Residential Care Private Contractors 03/12/2014 985065374 778.72 Revenue Holwell Villa 97812 Adult Social Care GPE People Directorate Third Party Payments Residential Care Private Contractors 03/12/2014 985065366 1,680.00 Revenue Kestrel Grove Nursing Home 98910 Adult Social Care GPE People Directorate Third Party Payments Residential Care Private Contractors 03/12/2014 985065418 906.22 Revenue Colne House 99571 Adult Social Care GPE People Directorate Third Party Payments Residential Care Private Contractors 03/12/2014 985065384 777.00 Revenue Haddon Court Ltd 99727 Adult Social Care GPE People Directorate Third Party Payments Residential Care Private Contractors 03/12/2014 985065341 820.00 Revenue Orchard Court Care Home 99791 Adult Social Care GPE People Directorate Third Party Payments Residential Care Private Contractors 03/12/2014 985065438 910.00 Revenue Bronte RCH 100104 Adult Social Care GPE People Directorate Third Party Payments Nursing Care Private Contractors 03/12/2014 985065342 922.00 Revenue Olivet Christadelphian Home 100190 Adult Social Care GPE People Directorate Third Party Payments Residential Care Private Contractors 03/12/2014 985065343 1,724.00 Revenue Ocean View 102408 Adult Social Care GPE People Directorate Third Party Payments Residential Care Private Contractors 03/12/2014 985065363 727.34 Revenue Ocean View 102408 Adult Social Care GPE People Directorate Third Party Payments Residential Care Private Contractors 03/12/2014 985065289 818.00 Revenue The Meadows 103505 Adult Social Care GPE People Directorate Third Party Payments Residential Care Private Contractors 03/12/2014 985065266 764.90 Revenue Warwick Park House Limited 104269 Adult Social Care GPE People Directorate Third Party Payments Residential Care Private Contractors 03/12/2014 985065266 3,624.00 Revenue Warwick Park House Limited 104269 Adult Social Care GPE People Directorate Third Party Payments Nursing Care Private Contractors 03/12/2014 985065266 926.00 Revenue Warwick Park House Limited 104269 Adult Social Care GPE People Directorate Third Party Payments Nursing Care Private Contractors 03/12/2014 985065266 3,512.00 Revenue Warwick Park House Limited 104269 Adult Social Care GPE People Directorate Third Party Payments Residential Care Private Contractors 03/12/2014 985065266 9,344.00 Revenue Warwick Park House Limited 104269 Adult Social Care GPE People Directorate Third Party Payments Residential Care Private Contractors 03/12/2014 985065312 822.00 Revenue Cornish Care Ltd 104472 Adult Social Care GPE People Directorate Third Party Payments Residential Care Private Contractors 03/12/2014 985065382 922.72 Revenue Haven Lodge OPCO Ltd 104474 Adult Social Care GPE People Directorate Third Party Payments Residential Care Private Contractors 03/12/2014 985065362 763.48 Revenue Four Seasons (Bamford) Limited Re 104528 Laburnham Court Adult Social Care GPE People Directorate Third Party Payments Residential Care Private Contractors 03/12/2014 985065273 5,862.00 Revenue Ark Care Homes Ltd 104814 Adult Social Care GPE People Directorate Third Party Payments Residential Care Private Contractors 03/12/2014 985065273 1,684.00 Revenue Ark Care Homes Ltd 104814 Adult Social Care GPE People Directorate Third Party Payments Residential Care Private Contractors 03/12/2014 985065371 7,833.86 Revenue IOTA Care Ltd 106505 Adult Social Care GPE People Directorate Third Party Payments Residential Care Private Contractors 03/12/2014 985065338 900.00 Revenue Pendruccombe House 106621 Adult Social Care GPE People Directorate Third Party Payments Residential Care Private Contractors 03/12/2014 985065352 778.00 Revenue Meresbeck Care Home 107257 Adult Social Care GPE People Directorate Third Party Payments Residential Care Private Contractors 03/12/2014 985064867 980.00 Revenue Villa Atina Ltd 107868 Adult Social Care GPE People Directorate Third Party Payments Residential Care Private Contractors 03/12/2014 985065264 16,077.87 Revenue Waypoints Plymouth Limited 108224 Adult Social Care GPE People Directorate Third Party Payments Nursing Care Private Contractors 03/12/2014 985065264 926.00 Revenue Waypoints Plymouth Limited 108224 Adult Social Care GPE People Directorate Third Party Payments Residential Care Private Contractors 03/12/2014 985065383 2,150.00 Revenue Abholly (2008) Ltd 108225 Adult Social Care GPE People Directorate Third Party Payments Nursing Care Private Contractors 03/12/2014 985065383 2,994.86 Revenue Abholly (2008) Ltd 108225 Adult Social Care GPE People Directorate Third Party Payments Residential Care Private Contractors 03/12/2014 985065383 4,486.00 Revenue Abholly (2008) Ltd 108225 Adult Social Care GPE People Directorate Third Party Payments Nursing Care Private Contractors 03/12/2014 985065383 5,650.20 Revenue Abholly (2008) Ltd 108225 Adult Social Care GPE People Directorate Third Party Payments Residential Care Private Contractors 03/12/2014 985065257 3,335.68 Revenue The Regard Partnership Ltd 109283 Adult Social Care GPE People Directorate Third Party Payments Residential Care Private Contractors 03/12/2014 985065324 3,921.06 Revenue Riverview 109284 Adult Social Care GPE People Directorate Third Party Payments Residential Care Private Contractors 03/12/2014 985065271 900.00 Revenue Venville House 109373 Adult Social Care GPE People Directorate Third Party Payments Nursing Care Private Contractors 03/12/2014 985065300 926.00 Revenue Tall Oaks Care Home 110063 Adult Social Care GPE People Directorate Third Party Payments Residential Care Private Contractors 03/12/2014 985065335 1,060.00 Revenue Hafod Care Association Ltd 110459 Adult Social Care GPE People Directorate Third Party Payments Residential Care Private Contractors 03/12/2014 985064928 1,644.00 Revenue Blue Mar Ltd- Revelstoke Lodge Care 112393 Home Adult Social Care GPE People Directorate Third Party Payments Nursing Care Private Contractors 03/12/2014 985064928 1,748.00 Revenue Blue Mar Ltd- Revelstoke Lodge Care 112393 Home Adult Social Care GPE People Directorate Third Party Payments Residential Respite Care Private Contra 03/12/2014 985065348 906.00 Revenue Wisteria House Dementia Care Ltd 112734 Adult Social Care GPE People Directorate Third Party Payments Residential Care Private Contractors 03/12/2014 985065348 7,377.43 Revenue Wisteria House Dementia Care Ltd 112734 Adult Social Care GPE People Directorate Third Party Payments Residential Care Private Contractors 03/12/2014 985065310 5,380.02 Revenue Stepping Stones(Matthew and Michael 113187 Healthcare Ltd Adult Social Care GPE People Directorate Third Party Payments Residential Care Private Contractors 03/12/2014 985065310 6,496.48 Revenue Stepping Stones(Matthew and Michael 113187 Healthcare Ltd

PLYMOUTH CITY COUNCIL (00HG) Expenditure over £500 for December 2014 Page 16 of 92 EXPENDITURE OVER £500 December 2014

Service label Service Organisational unit Expenditure Detailed Expenses type Date Transaction Amount Capital/ Supplier Name Supplier ID code category Number Revenue Adult Social Care GPE People Directorate Third Party Payments Residential Care Private Contractors 03/12/2014 985065391 2,912.00 Revenue Greenacres Care Centre` 113861 Adult Social Care GPE People Directorate Third Party Payments Residential Respite Care Private Contra 03/12/2014 985065391 862.00 Revenue Greenacres Care Centre` 113861 Adult Social Care GPE People Directorate Third Party Payments Residential Care Private Contractors 03/12/2014 985065391 6,856.00 Revenue Greenacres Care Centre` 113861 Adult Social Care GPE People Directorate Third Party Payments Residential Care Private Contractors 03/12/2014 985065262 1,818.30 Revenue Whitecliffe House (Colten Care Limited ) 114419 Adult Social Care GPE People Directorate Third Party Payments Nursing Care Private Contractors 03/12/2014 985065414 902.60 Revenue Holsworthy Health Care Ltd 114651 Adult Social Care GPE People Directorate Third Party Payments Residential Care Private Contractors 03/12/2014 985065431 1,400.00 Revenue Campania (N. Notaro Homes Ltd) 114866 Adult Social Care GPE People Directorate Third Party Payments Residential Care Private Contractors 03/12/2014 985065443 906.00 Revenue Bethany Christian Home (Pilgrim Havens) 114999 Adult Social Care GPE People Directorate Third Party Payments Residential Care Private Contractors 03/12/2014 985065443 3,328.00 Revenue Bethany Christian Home (Pilgrim Havens) 114999 Adult Social Care GPE People Directorate Third Party Payments Residential Care Private Contractors 03/12/2014 985065365 1,644.00 Revenue The Old School House 115171 Adult Social Care GPE People Directorate Third Party Payments Residential Respite Care Private Contra 03/12/2014 985065365 906.00 Revenue The Old School House 115171 Adult Social Care GPE People Directorate Third Party Payments Residential Care Private Contractors 03/12/2014 985065365 18,174.00 Revenue The Old School House 115171 Children's & educational Servi GPE People Directorate Third Party Payments Payments To OLA Plymouth Children OLA 03/12/2014 Various 1,078.84 Revenue Devon County Council 23686 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 03/12/2014 979048853 549.00 Revenue Families First (SW) LLP 23876 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 03/12/2014 979048839 549.00 Revenue Families First (SW) LLP 23876 Children's & educational Servi GPE People Directorate Third Party Payments Addl Costs Childs Personal Needs Volun 03/12/2014 979048562 655.00 Revenue Families First (SW) LLP 23876 Children's & educational Servi GPE People Directorate Third Party Payments Addl Costs Childs Personal Needs Volun 03/12/2014 979048563 1,200.00 Revenue Families First (SW) LLP 23876 Children's & educational Servi GPE People Directorate Third Party Payments Addl Costs Childs Personal Needs Volun 03/12/2014 979048560 655.00 Revenue Families First (SW) LLP 23876 Children's & educational Servi GPE People Directorate Third Party Payments Addl Costs Childs Personal Needs Volun 03/12/2014 979048565 1,143.00 Revenue Families First (SW) LLP 23876 Children's & educational Servi GPE People Directorate Third Party Payments Addl Costs Childs Personal Needs Volun 03/12/2014 979048559 655.00 Revenue Families First (SW) LLP 23876 Children's & educational Servi GPE People Directorate Third Party Payments Addl Costs Childs Personal Needs Volun 03/12/2014 979048558 610.00 Revenue Families First (SW) LLP 23876 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 03/12/2014 979048840 755.15 Revenue Families First (SW) LLP 23876 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 03/12/2014 979048841 794.90 Revenue Families First (SW) LLP 23876 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 03/12/2014 979048842 779.00 Revenue Families First (SW) LLP 23876 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 03/12/2014 979048843 794.90 Revenue Families First (SW) LLP 23876 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 03/12/2014 979048844 1,151.35 Revenue Families First (SW) LLP 23876 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 03/12/2014 979048845 794.90 Revenue Families First (SW) LLP 23876 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 03/12/2014 979048846 794.90 Revenue Families First (SW) LLP 23876 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 03/12/2014 979048847 794.90 Revenue Families First (SW) LLP 23876 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 03/12/2014 979048848 794.90 Revenue Families First (SW) LLP 23876 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 03/12/2014 979048849 1,431.21 Revenue Families First (SW) LLP 23876 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 03/12/2014 979048850 794.90 Revenue Families First (SW) LLP 23876 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 03/12/2014 979048851 794.90 Revenue Families First (SW) LLP 23876 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 03/12/2014 979048852 794.90 Revenue Families First (SW) LLP 23876 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 03/12/2014 979048854 755.15 Revenue Families First (SW) LLP 23876 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 03/12/2014 979048855 794.90 Revenue Families First (SW) LLP 23876 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 03/12/2014 979048828 779.00 Revenue Families First (SW) LLP 23876 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 03/12/2014 979048829 794.90 Revenue Families First (SW) LLP 23876 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 03/12/2014 979048830 1,151.35 Revenue Families First (SW) LLP 23876 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 03/12/2014 979048831 794.90 Revenue Families First (SW) LLP 23876 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 03/12/2014 979048832 794.90 Revenue Families First (SW) LLP 23876 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 03/12/2014 979048833 794.90 Revenue Families First (SW) LLP 23876 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 03/12/2014 979048834 794.90 Revenue Families First (SW) LLP 23876 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 03/12/2014 979048835 1,431.21 Revenue Families First (SW) LLP 23876 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 03/12/2014 979048836 794.90 Revenue Families First (SW) LLP 23876 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 03/12/2014 979048837 794.90 Revenue Families First (SW) LLP 23876 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 03/12/2014 979048838 794.90 Revenue Families First (SW) LLP 23876 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 03/12/2014 979048609 634.41 Revenue Foster Care Associates Limited 24195 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 03/12/2014 979048608 592.63 Revenue Foster Care Associates Limited 24195 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 03/12/2014 979048610 892.89 Revenue Foster Care Associates Limited 24195 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 03/12/2014 979048611 892.89 Revenue Foster Care Associates Limited 24195 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 03/12/2014 979048615 740.15 Revenue Foster Care Associates Limited 24195 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 03/12/2014 979048613 691.40 Revenue Foster Care Associates Limited 24195 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 03/12/2014 979048614 691.40 Revenue Foster Care Associates Limited 24195 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 03/12/2014 979048607 592.63 Revenue Foster Care Associates Limited 24195 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 03/12/2014 979048616 892.89 Revenue Foster Care Associates Limited 24195 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 03/12/2014 979048596 892.89 Revenue Foster Care Associates Limited 24195 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 03/12/2014 979048592 892.89 Revenue Foster Care Associates Limited 24195 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 03/12/2014 979048594 892.89 Revenue Foster Care Associates Limited 24195 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 03/12/2014 979048588 892.89 Revenue Foster Care Associates Limited 24195 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 03/12/2014 979048590 892.89 Revenue Foster Care Associates Limited 24195

PLYMOUTH CITY COUNCIL (00HG) Expenditure over £500 for December 2014 Page 17 of 92 EXPENDITURE OVER £500 December 2014

Service label Service Organisational unit Expenditure Detailed Expenses type Date Transaction Amount Capital/ Supplier Name Supplier ID code category Number Revenue Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 03/12/2014 979048604 892.89 Revenue Foster Care Associates Limited 24195 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 03/12/2014 979048605 892.89 Revenue Foster Care Associates Limited 24195 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 03/12/2014 979048598 637.78 Revenue Foster Care Associates Limited 24195 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 03/12/2014 979048599 892.89 Revenue Foster Care Associates Limited 24195 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 03/12/2014 979048602 892.89 Revenue Foster Care Associates Limited 24195 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 03/12/2014 979048601 892.89 Revenue Foster Care Associates Limited 24195 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 03/12/2014 979048580 866.17 Revenue Foster Care Associates Limited 24195 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 03/12/2014 979048581 866.17 Revenue Foster Care Associates Limited 24195 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 03/12/2014 979048582 866.17 Revenue Foster Care Associates Limited 24195 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 03/12/2014 979048585 892.89 Revenue Foster Care Associates Limited 24195 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 03/12/2014 979048687 874.55 Revenue Foster Care Associates Limited 24195 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 03/12/2014 979048684 691.40 Revenue Foster Care Associates Limited 24195 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 03/12/2014 979048685 740.15 Revenue Foster Care Associates Limited 24195 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 03/12/2014 979048686 892.89 Revenue Foster Care Associates Limited 24195 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 03/12/2014 979048688 1,322.54 Revenue Foster Care Associates Limited 24195 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 03/12/2014 979048689 874.55 Revenue Foster Care Associates Limited 24195 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 03/12/2014 979048690 1,446.05 Revenue Foster Care Associates Limited 24195 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 03/12/2014 979048683 691.40 Revenue Foster Care Associates Limited 24195 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 03/12/2014 979048681 740.15 Revenue Foster Care Associates Limited 24195 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 03/12/2014 979048682 892.89 Revenue Foster Care Associates Limited 24195 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 03/12/2014 979048680 691.40 Revenue Foster Care Associates Limited 24195 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 03/12/2014 979048669 740.15 Revenue Foster Care Associates Limited 24195 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 03/12/2014 979048670 892.89 Revenue Foster Care Associates Limited 24195 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 03/12/2014 979048677 740.15 Revenue Foster Care Associates Limited 24195 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 03/12/2014 979048671 691.40 Revenue Foster Care Associates Limited 24195 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 03/12/2014 979048678 892.89 Revenue Foster Care Associates Limited 24195 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 03/12/2014 979048679 691.40 Revenue Foster Care Associates Limited 24195 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 03/12/2014 979048674 892.89 Revenue Foster Care Associates Limited 24195 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 03/12/2014 979048675 691.40 Revenue Foster Care Associates Limited 24195 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 03/12/2014 979048676 691.40 Revenue Foster Care Associates Limited 24195 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 03/12/2014 979048672 691.40 Revenue Foster Care Associates Limited 24195 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 03/12/2014 979048673 740.15 Revenue Foster Care Associates Limited 24195 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 03/12/2014 979048664 740.15 Revenue Foster Care Associates Limited 24195 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 03/12/2014 979048665 892.89 Revenue Foster Care Associates Limited 24195 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 03/12/2014 979048660 892.89 Revenue Foster Care Associates Limited 24195 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 03/12/2014 979048661 751.87 Revenue Foster Care Associates Limited 24195 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 03/12/2014 979048662 691.40 Revenue Foster Care Associates Limited 24195 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 03/12/2014 979048667 691.40 Revenue Foster Care Associates Limited 24195 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 03/12/2014 979048663 691.40 Revenue Foster Care Associates Limited 24195 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 03/12/2014 979048668 691.40 Revenue Foster Care Associates Limited 24195 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 03/12/2014 979048652 691.40 Revenue Foster Care Associates Limited 24195 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 03/12/2014 979048653 691.40 Revenue Foster Care Associates Limited 24195 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 03/12/2014 979048655 892.89 Revenue Foster Care Associates Limited 24195 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 03/12/2014 979048656 751.87 Revenue Foster Care Associates Limited 24195 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 03/12/2014 979048658 691.40 Revenue Foster Care Associates Limited 24195 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 03/12/2014 979048659 740.15 Revenue Foster Care Associates Limited 24195 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 03/12/2014 979048657 691.40 Revenue Foster Care Associates Limited 24195 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 03/12/2014 979048649 740.15 Revenue Foster Care Associates Limited 24195 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 03/12/2014 979048650 892.89 Revenue Foster Care Associates Limited 24195 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 03/12/2014 979048651 751.87 Revenue Foster Care Associates Limited 24195 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 03/12/2014 979048654 740.15 Revenue Foster Care Associates Limited 24195 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 03/12/2014 979048646 644.46 Revenue Foster Care Associates Limited 24195 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 03/12/2014 979048647 691.40 Revenue Foster Care Associates Limited 24195 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 03/12/2014 979048648 691.40 Revenue Foster Care Associates Limited 24195 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 03/12/2014 979048620 691.40 Revenue Foster Care Associates Limited 24195 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 03/12/2014 979048621 740.15 Revenue Foster Care Associates Limited 24195 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 03/12/2014 979048622 892.89 Revenue Foster Care Associates Limited 24195 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 03/12/2014 979048619 691.40 Revenue Foster Care Associates Limited 24195 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 03/12/2014 979048626 740.15 Revenue Foster Care Associates Limited 24195 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 03/12/2014 979048627 892.89 Revenue Foster Care Associates Limited 24195

PLYMOUTH CITY COUNCIL (00HG) Expenditure over £500 for December 2014 Page 18 of 92 EXPENDITURE OVER £500 December 2014

Service label Service Organisational unit Expenditure Detailed Expenses type Date Transaction Amount Capital/ Supplier Name Supplier ID code category Number Revenue Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 03/12/2014 979048625 691.40 Revenue Foster Care Associates Limited 24195 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 03/12/2014 979048624 691.40 Revenue Foster Care Associates Limited 24195 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 03/12/2014 979048638 691.40 Revenue Foster Care Associates Limited 24195 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 03/12/2014 979048645 892.89 Revenue Foster Care Associates Limited 24195 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 03/12/2014 979048642 691.40 Revenue Foster Care Associates Limited 24195 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 03/12/2014 979048643 691.40 Revenue Foster Care Associates Limited 24195 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 03/12/2014 979048644 740.15 Revenue Foster Care Associates Limited 24195 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 03/12/2014 979048636 740.15 Revenue Foster Care Associates Limited 24195 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 03/12/2014 979048637 892.89 Revenue Foster Care Associates Limited 24195 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 03/12/2014 979048639 691.40 Revenue Foster Care Associates Limited 24195 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 03/12/2014 979048640 740.15 Revenue Foster Care Associates Limited 24195 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 03/12/2014 979048641 892.89 Revenue Foster Care Associates Limited 24195 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 03/12/2014 979048634 691.40 Revenue Foster Care Associates Limited 24195 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 03/12/2014 979048635 691.40 Revenue Foster Care Associates Limited 24195 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 03/12/2014 979048632 892.89 Revenue Foster Care Associates Limited 24195 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 03/12/2014 979048631 740.15 Revenue Foster Care Associates Limited 24195 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 03/12/2014 979048629 691.40 Revenue Foster Care Associates Limited 24195 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 03/12/2014 979048630 691.40 Revenue Foster Care Associates Limited 24195 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 03/12/2014 979048716 1,254.86 Revenue Foster Care Associates Limited 24195 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 03/12/2014 979048714 740.15 Revenue Foster Care Associates Limited 24195 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 03/12/2014 979048715 892.89 Revenue Foster Care Associates Limited 24195 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 03/12/2014 979048706 892.96 Revenue Foster Care Associates Limited 24195 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 03/12/2014 979048707 1,323.38 Revenue Foster Care Associates Limited 24195 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 03/12/2014 979048705 1,446.05 Revenue Foster Care Associates Limited 24195 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 03/12/2014 979048708 892.89 Revenue Foster Care Associates Limited 24195 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 03/12/2014 979048709 892.89 Revenue Foster Care Associates Limited 24195 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 03/12/2014 979048703 1,322.54 Revenue Foster Care Associates Limited 24195 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 03/12/2014 979048704 874.55 Revenue Foster Care Associates Limited 24195 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 03/12/2014 979048702 874.55 Revenue Foster Care Associates Limited 24195 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 03/12/2014 979048712 691.40 Revenue Foster Care Associates Limited 24195 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 03/12/2014 979048710 892.89 Revenue Foster Care Associates Limited 24195 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 03/12/2014 979048713 691.40 Revenue Foster Care Associates Limited 24195 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 03/12/2014 979048693 892.89 Revenue Foster Care Associates Limited 24195 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 03/12/2014 979048694 892.89 Revenue Foster Care Associates Limited 24195 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 03/12/2014 979048695 892.89 Revenue Foster Care Associates Limited 24195 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 03/12/2014 979048692 1,323.38 Revenue Foster Care Associates Limited 24195 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 03/12/2014 979048691 892.96 Revenue Foster Care Associates Limited 24195 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 03/12/2014 979048700 892.89 Revenue Foster Care Associates Limited 24195 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 03/12/2014 979048701 1,254.86 Revenue Foster Care Associates Limited 24195 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 03/12/2014 979048697 691.40 Revenue Foster Care Associates Limited 24195 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 03/12/2014 979048698 691.40 Revenue Foster Care Associates Limited 24195 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 03/12/2014 979048699 740.15 Revenue Foster Care Associates Limited 24195 Children's & educational Servi GPE People Directorate Third Party Payments Various 03/12/2014 Various 2,170.38 Revenue Foster Care Associates Limited 24195 Children's & educational Servi GPE People Directorate Third Party Payments Residential Care Private Contractors 03/12/2014 979048761 3,500.00 Revenue Blackford Education (Exmoor) Ltd trading 32317 as Libra Children's & educational Servi GPE People Directorate Third Party Payments Residential Care Private Contractors 03/12/2014 979048762 3,500.00 Revenue Blackford Education (Exmoor) Ltd trading 32317 as Libra Children's & educational Servi GPE People Directorate Third Party Payments Residential Care Private Contractors 03/12/2014 979048739 4,600.00 Revenue One To One Crisis Intervention Ltd 32715 Children's & educational Servi GPE People Directorate Third Party Payments Residential Care Private Contractors 03/12/2014 979048740 4,600.00 Revenue One To One Crisis Intervention Ltd 32715 Children's & educational Servi GPE People Directorate Third Party Payments Payments To OLA Plymouth Children OLA 03/12/2014 Various 778.56 Revenue Cambridgeshire County Council 39083 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 03/12/2014 979048804 754.99 Revenue Five Rivers Child Care Limited 59222 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 03/12/2014 979048805 754.99 Revenue Five Rivers Child Care Limited 59222 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 03/12/2014 979048806 754.99 Revenue Five Rivers Child Care Limited 59222 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 03/12/2014 979048807 935.00 Revenue Five Rivers Child Care Limited 59222 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 03/12/2014 979048808 1,480.00 Revenue Five Rivers Child Care Limited 59222 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 03/12/2014 979048809 774.35 Revenue Five Rivers Child Care Limited 59222 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 03/12/2014 979048810 1,402.50 Revenue Five Rivers Child Care Limited 59222 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 03/12/2014 979048811 774.35 Revenue Five Rivers Child Care Limited 59222 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 03/12/2014 979048812 774.35 Revenue Five Rivers Child Care Limited 59222 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 03/12/2014 979048813 774.35 Revenue Five Rivers Child Care Limited 59222

PLYMOUTH CITY COUNCIL (00HG) Expenditure over £500 for December 2014 Page 19 of 92 EXPENDITURE OVER £500 December 2014

Service label Service Organisational unit Expenditure Detailed Expenses type Date Transaction Amount Capital/ Supplier Name Supplier ID code category Number Revenue Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 03/12/2014 979048814 671.50 Revenue Five Rivers Child Care Limited 59222 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 03/12/2014 979048815 774.35 Revenue Five Rivers Child Care Limited 59222 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 03/12/2014 979048816 754.99 Revenue Five Rivers Child Care Limited 59222 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 03/12/2014 979048817 754.99 Revenue Five Rivers Child Care Limited 59222 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 03/12/2014 979048818 754.99 Revenue Five Rivers Child Care Limited 59222 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 03/12/2014 979048819 935.00 Revenue Five Rivers Child Care Limited 59222 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 03/12/2014 979048820 1,480.00 Revenue Five Rivers Child Care Limited 59222 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 03/12/2014 979048821 774.35 Revenue Five Rivers Child Care Limited 59222 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 03/12/2014 979048822 1,402.50 Revenue Five Rivers Child Care Limited 59222 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 03/12/2014 979048823 774.35 Revenue Five Rivers Child Care Limited 59222 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 03/12/2014 979048824 774.35 Revenue Five Rivers Child Care Limited 59222 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 03/12/2014 979048825 774.35 Revenue Five Rivers Child Care Limited 59222 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 03/12/2014 979048826 671.50 Revenue Five Rivers Child Care Limited 59222 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 03/12/2014 979048827 774.35 Revenue Five Rivers Child Care Limited 59222 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 03/12/2014 979048741 1,322.37 Revenue National Fostering Agency 70227 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 03/12/2014 979048743 767.06 Revenue National Fostering Agency 70227 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 03/12/2014 979048744 767.06 Revenue National Fostering Agency 70227 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 03/12/2014 979048742 751.66 Revenue National Fostering Agency 70227 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 03/12/2014 979048748 783.02 Revenue National Fostering Agency 70227 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 03/12/2014 979048745 767.06 Revenue National Fostering Agency 70227 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 03/12/2014 979048746 1,334.76 Revenue National Fostering Agency 70227 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 03/12/2014 979048747 783.02 Revenue National Fostering Agency 70227 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 03/12/2014 979048758 783.02 Revenue National Fostering Agency 70227 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 03/12/2014 979048757 783.02 Revenue National Fostering Agency 70227 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 03/12/2014 979048753 767.06 Revenue National Fostering Agency 70227 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 03/12/2014 979048754 767.06 Revenue National Fostering Agency 70227 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 03/12/2014 979048751 1,322.37 Revenue National Fostering Agency 70227 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 03/12/2014 979048752 751.66 Revenue National Fostering Agency 70227 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 03/12/2014 979048755 767.06 Revenue National Fostering Agency 70227 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 03/12/2014 979048756 1,334.76 Revenue National Fostering Agency 70227 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 03/12/2014 979048759 783.02 Revenue National Fostering Agency 70227 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 03/12/2014 979048760 783.02 Revenue National Fostering Agency 70227 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 03/12/2014 979048750 783.02 Revenue National Fostering Agency 70227 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 03/12/2014 979048749 783.02 Revenue National Fostering Agency 70227 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 03/12/2014 979048802 715.50 Revenue The Fostering Foundation South West 79410 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 03/12/2014 979048803 715.50 Revenue The Fostering Foundation South West 79410 Children's & educational Servi GPE People Directorate Third Party Payments Out Of City Other Supp Accomm 03/12/2014 979048885 531.79 Revenue Alabare Christian Care Centre 84529 Children's & educational Servi GPE People Directorate Third Party Payments Out Of City Other Supp Accomm 03/12/2014 979048886 744.50 Revenue Alabare Christian Care Centre 84529 Children's & educational Servi GPE People Directorate Third Party Payments Out Of City Other Supp Accomm 03/12/2014 979048887 744.50 Revenue Alabare Christian Care Centre 84529 Children's & educational Servi GPE People Directorate Third Party Payments Out Of City Other Supp Accomm 03/12/2014 979048888 744.50 Revenue Alabare Christian Care Centre 84529 Children's & educational Servi GPE People Directorate Third Party Payments Out Of City Other Supp Accomm 03/12/2014 979048889 744.50 Revenue Alabare Christian Care Centre 84529 Children's & educational Servi GPE People Directorate Third Party Payments Out Of City Other Supp Accomm 03/12/2014 979048890 744.50 Revenue Alabare Christian Care Centre 84529 Children's & educational Servi GPE People Directorate Third Party Payments Out Of City Other Supp Accomm 03/12/2014 979048891 744.50 Revenue Alabare Christian Care Centre 84529 Children's & educational Servi GPE People Directorate Third Party Payments Out Of City Other Supp Accomm 03/12/2014 979048892 744.50 Revenue Alabare Christian Care Centre 84529 Children's & educational Servi GPE People Directorate Third Party Payments Out Of City Other Supp Accomm 03/12/2014 979048893 744.50 Revenue Alabare Christian Care Centre 84529 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 03/12/2014 979048868 830.81 Revenue Capstone Foster Care 86597 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 03/12/2014 979048869 808.27 Revenue Capstone Foster Care 86597 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 03/12/2014 979048870 808.27 Revenue Capstone Foster Care 86597 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 03/12/2014 979048871 830.81 Revenue Capstone Foster Care 86597 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 03/12/2014 979048872 808.27 Revenue Capstone Foster Care 86597 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 03/12/2014 979048873 808.27 Revenue Capstone Foster Care 86597 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 03/12/2014 979048717 779.00 Revenue Regional Foster Placements 88535 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 03/12/2014 979048718 1,140.00 Revenue Regional Foster Placements 88535 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 03/12/2014 979048719 779.00 Revenue Regional Foster Placements 88535 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 03/12/2014 979048720 1,140.00 Revenue Regional Foster Placements 88535 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 03/12/2014 979048878 819.28 Revenue Barnardo Services Ltd 97706 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 03/12/2014 979048879 819.28 Revenue Barnardo Services Ltd 97706 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 03/12/2014 979048928 1,146.35 Revenue Action for Children 99334 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 03/12/2014 979048933 1,146.35 Revenue Action for Children 99334 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 03/12/2014 979048929 798.52 Revenue Action for Children 99334

PLYMOUTH CITY COUNCIL (00HG) Expenditure over £500 for December 2014 Page 20 of 92 EXPENDITURE OVER £500 December 2014

Service label Service Organisational unit Expenditure Detailed Expenses type Date Transaction Amount Capital/ Supplier Name Supplier ID code category Number Revenue Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 03/12/2014 979048930 798.52 Revenue Action for Children 99334 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 03/12/2014 979048931 798.52 Revenue Action for Children 99334 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 03/12/2014 979048932 798.52 Revenue Action for Children 99334 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 03/12/2014 979048924 798.52 Revenue Action for Children 99334 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 03/12/2014 979048925 798.52 Revenue Action for Children 99334 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 03/12/2014 979048926 798.52 Revenue Action for Children 99334 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 03/12/2014 979048927 798.52 Revenue Action for Children 99334 Children's & educational Servi GPE People Directorate Third Party Payments Supported Living 03/12/2014 979048567 534.00 Revenue Young Devon 100824 Children's & educational Servi GPE People Directorate Third Party Payments Supported Living 03/12/2014 979048569 534.00 Revenue Young Devon 100824 Children's & educational Servi GPE People Directorate Third Party Payments Supported Living 03/12/2014 979048572 534.00 Revenue Young Devon 100824 Children's & educational Servi GPE People Directorate Third Party Payments Supported Living 03/12/2014 979048570 534.00 Revenue Young Devon 100824 Children's & educational Servi GPE People Directorate Third Party Payments Supported Living 03/12/2014 Various 819.86 Revenue Young Devon 100824 Children's & educational Servi GPE People Directorate Third Party Payments Supported Living 03/12/2014 Various 980.00 Revenue Connolly and Callaghan 101765 Children's & educational Servi GPE People Directorate Third Party Payments Residential Care Private Contractors 03/12/2014 979048721 3,213.00 Revenue Phoenix Learning and Care Ltd 103535 Children's & educational Servi GPE People Directorate Third Party Payments Residential Care Private Contractors 03/12/2014 979048722 2,891.70 Revenue Phoenix Learning and Care Ltd 103535 Children's & educational Servi GPE People Directorate Third Party Payments Residential Care Private Contractors 03/12/2014 979048728 2,891.70 Revenue Phoenix Learning and Care Ltd 103535 Children's & educational Servi GPE People Directorate Third Party Payments Residential Care Private Contractors 03/12/2014 979048729 2,570.40 Revenue Phoenix Learning and Care Ltd 103535 Children's & educational Servi GPE People Directorate Third Party Payments Residential Care Private Contractors 03/12/2014 979048730 3,213.00 Revenue Phoenix Learning and Care Ltd 103535 Children's & educational Servi GPE People Directorate Third Party Payments Residential Care Private Contractors 03/12/2014 979048731 2,891.70 Revenue Phoenix Learning and Care Ltd 103535 Children's & educational Servi GPE People Directorate Third Party Payments Residential Care Private Contractors 03/12/2014 979048727 2,570.40 Revenue Phoenix Learning and Care Ltd 103535 Children's & educational Servi GPE People Directorate Third Party Payments Residential Care Private Contractors 03/12/2014 979048732 2,570.40 Revenue Phoenix Learning and Care Ltd 103535 Children's & educational Servi GPE People Directorate Third Party Payments Residential Care Private Contractors 03/12/2014 979048733 3,213.00 Revenue Phoenix Learning and Care Ltd 103535 Children's & educational Servi GPE People Directorate Third Party Payments Residential Care Private Contractors 03/12/2014 979048734 3,213.00 Revenue Phoenix Learning and Care Ltd 103535 Children's & educational Servi GPE People Directorate Third Party Payments Residential Care Private Contractors 03/12/2014 979048723 2,570.40 Revenue Phoenix Learning and Care Ltd 103535 Children's & educational Servi GPE People Directorate Third Party Payments Residential Care Private Contractors 03/12/2014 979048724 3,213.00 Revenue Phoenix Learning and Care Ltd 103535 Children's & educational Servi GPE People Directorate Third Party Payments Residential Care Private Contractors 03/12/2014 979048725 3,213.00 Revenue Phoenix Learning and Care Ltd 103535 Children's & educational Servi GPE People Directorate Third Party Payments Residential Care Private Contractors 03/12/2014 979048726 2,570.40 Revenue Phoenix Learning and Care Ltd 103535 Children's & educational Servi GPE People Directorate Third Party Payments Residential Care Private Contractors 03/12/2014 979048738 2,570.40 Revenue Phoenix Learning and Care Ltd 103535 Children's & educational Servi GPE People Directorate Third Party Payments Residential Care Private Contractors 03/12/2014 979048735 2,570.40 Revenue Phoenix Learning and Care Ltd 103535 Children's & educational Servi GPE People Directorate Third Party Payments Residential Care Private Contractors 03/12/2014 979048736 2,570.40 Revenue Phoenix Learning and Care Ltd 103535 Children's & educational Servi GPE People Directorate Third Party Payments Residential Care Private Contractors 03/12/2014 979048737 2,891.70 Revenue Phoenix Learning and Care Ltd 103535 Children's & educational Servi GPE People Directorate Third Party Payments Supported Living 03/12/2014 979048911 850.00 Revenue Advanced Childcare 107833 Children's & educational Servi GPE People Directorate Third Party Payments Supported Living 03/12/2014 979048923 850.00 Revenue Advanced Childcare 107833 Children's & educational Servi GPE People Directorate Third Party Payments Residential Care Private Contractors 03/12/2014 979048912 3,450.00 Revenue Advanced Childcare 107833 Children's & educational Servi GPE People Directorate Third Party Payments Residential Care Private Contractors 03/12/2014 979048913 3,950.00 Revenue Advanced Childcare 107833 Children's & educational Servi GPE People Directorate Third Party Payments Residential Care Private Contractors 03/12/2014 979048914 3,450.00 Revenue Advanced Childcare 107833 Children's & educational Servi GPE People Directorate Third Party Payments Residential Care Private Contractors 03/12/2014 979048915 3,950.00 Revenue Advanced Childcare 107833 Children's & educational Servi GPE People Directorate Third Party Payments Residential Care Private Contractors 03/12/2014 979048916 3,450.00 Revenue Advanced Childcare 107833 Children's & educational Servi GPE People Directorate Third Party Payments Residential Care Private Contractors 03/12/2014 979048917 3,800.00 Revenue Advanced Childcare 107833 Children's & educational Servi GPE People Directorate Third Party Payments Supported Living 03/12/2014 979048918 2,200.00 Revenue Advanced Childcare 107833 Children's & educational Servi GPE People Directorate Third Party Payments Residential Care Private Contractors 03/12/2014 979048920 3,450.00 Revenue Advanced Childcare 107833 Children's & educational Servi GPE People Directorate Third Party Payments Residential Care Private Contractors 03/12/2014 979048921 3,450.00 Revenue Advanced Childcare 107833 Children's & educational Servi GPE People Directorate Third Party Payments Residential Care Private Contractors 03/12/2014 979048922 3,000.00 Revenue Advanced Childcare 107833 Children's & educational Servi GPE People Directorate Third Party Payments Residential Care Private Contractors 03/12/2014 979048900 3,450.00 Revenue Advanced Childcare 107833 Children's & educational Servi GPE People Directorate Third Party Payments Residential Care Private Contractors 03/12/2014 979048901 3,950.00 Revenue Advanced Childcare 107833 Children's & educational Servi GPE People Directorate Third Party Payments Residential Care Private Contractors 03/12/2014 979048902 3,450.00 Revenue Advanced Childcare 107833 Children's & educational Servi GPE People Directorate Third Party Payments Residential Care Private Contractors 03/12/2014 979048903 3,950.00 Revenue Advanced Childcare 107833 Children's & educational Servi GPE People Directorate Third Party Payments Residential Care Private Contractors 03/12/2014 979048904 3,450.00 Revenue Advanced Childcare 107833 Children's & educational Servi GPE People Directorate Third Party Payments Residential Care Private Contractors 03/12/2014 979048905 3,800.00 Revenue Advanced Childcare 107833 Children's & educational Servi GPE People Directorate Third Party Payments Supported Living 03/12/2014 979048906 2,200.00 Revenue Advanced Childcare 107833 Children's & educational Servi GPE People Directorate Third Party Payments Residential Care Private Contractors 03/12/2014 979048908 3,450.00 Revenue Advanced Childcare 107833 Children's & educational Servi GPE People Directorate Third Party Payments Residential Care Private Contractors 03/12/2014 979048909 3,450.00 Revenue Advanced Childcare 107833 Children's & educational Servi GPE People Directorate Third Party Payments Residential Care Private Contractors 03/12/2014 979048910 3,000.00 Revenue Advanced Childcare 107833 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 03/12/2014 979048860 1,150.00 Revenue Enhanced Foster Care 109103 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 03/12/2014 979048861 1,150.00 Revenue Enhanced Foster Care 109103 Children's & educational Servi GPE People Directorate Third Party Payments Supported Living 03/12/2014 979048577 3,210.00 Revenue Stepping out 110087 Children's & educational Servi GPE People Directorate Third Party Payments Supported Living 03/12/2014 979048578 3,210.00 Revenue Stepping out 110087 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 03/12/2014 979048793 925.00 Revenue Fusion Fostering Ltd 111369 Children's & educational Servi GPE People Directorate Third Party Payments Supported Living 03/12/2014 979048795 595.00 Revenue Fusion Fostering Ltd 111369 Children's & educational Servi GPE People Directorate Third Party Payments Supported Living 03/12/2014 979048796 595.00 Revenue Fusion Fostering Ltd 111369

PLYMOUTH CITY COUNCIL (00HG) Expenditure over £500 for December 2014 Page 21 of 92 EXPENDITURE OVER £500 December 2014

Service label Service Organisational unit Expenditure Detailed Expenses type Date Transaction Amount Capital/ Supplier Name Supplier ID code category Number Revenue Children's & educational Servi GPE People Directorate Third Party Payments Supported Living 03/12/2014 979048797 595.00 Revenue Fusion Fostering Ltd 111369 Children's & educational Servi GPE People Directorate Third Party Payments Supported Living 03/12/2014 979048798 595.00 Revenue Fusion Fostering Ltd 111369 Children's & educational Servi GPE People Directorate Third Party Payments Supported Living 03/12/2014 979048799 595.00 Revenue Fusion Fostering Ltd 111369 Children's & educational Servi GPE People Directorate Third Party Payments Supported Living 03/12/2014 979048800 595.00 Revenue Fusion Fostering Ltd 111369 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 03/12/2014 979048801 925.00 Revenue Fusion Fostering Ltd 111369 Children's & educational Servi GPE People Directorate Third Party Payments Supported Living 03/12/2014 979048792 579.00 Revenue Fusion Fostering Ltd 111369 Children's & educational Servi GPE People Directorate Third Party Payments Supported Living 03/12/2014 979048790 595.00 Revenue Fusion Fostering Ltd 111369 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 03/12/2014 979048791 925.00 Revenue Fusion Fostering Ltd 111369 Children's & educational Servi GPE People Directorate Third Party Payments Supported Living 03/12/2014 979048786 595.00 Revenue Fusion Fostering Ltd 111369 Children's & educational Servi GPE People Directorate Third Party Payments Supported Living 03/12/2014 979048787 595.00 Revenue Fusion Fostering Ltd 111369 Children's & educational Servi GPE People Directorate Third Party Payments Supported Living 03/12/2014 979048788 595.00 Revenue Fusion Fostering Ltd 111369 Children's & educational Servi GPE People Directorate Third Party Payments Supported Living 03/12/2014 979048789 595.00 Revenue Fusion Fostering Ltd 111369 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 03/12/2014 979048775 660.71 Revenue Fusion Fostering Ltd 111369 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 03/12/2014 979048778 925.00 Revenue Fusion Fostering Ltd 111369 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 03/12/2014 979048779 925.00 Revenue Fusion Fostering Ltd 111369 Children's & educational Servi GPE People Directorate Third Party Payments Supported Living 03/12/2014 979048780 579.00 Revenue Fusion Fostering Ltd 111369 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 03/12/2014 979048781 925.00 Revenue Fusion Fostering Ltd 111369 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 03/12/2014 979048776 925.00 Revenue Fusion Fostering Ltd 111369 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 03/12/2014 979048777 925.00 Revenue Fusion Fostering Ltd 111369 Children's & educational Servi GPE People Directorate Third Party Payments Supported Living 03/12/2014 979048785 595.00 Revenue Fusion Fostering Ltd 111369 Children's & educational Servi GPE People Directorate Third Party Payments Residential Care Private Contractors 03/12/2014 979048866 4,472.00 Revenue Childhood First 111757 Children's & educational Servi GPE People Directorate Third Party Payments Residential Care Private Contractors 03/12/2014 979048867 4,472.00 Revenue Childhood First 111757 Children's & educational Servi GPE People Directorate Third Party Payments Residential Care Private Contractors 03/12/2014 979048573 3,035.00 Revenue Willows (Devon) Ltd 112353 Children's & educational Servi GPE People Directorate Third Party Payments Residential Care Private Contractors 03/12/2014 979048574 3,035.00 Revenue Willows (Devon) Ltd 112353 Children's & educational Servi GPE People Directorate Third Party Payments Supported Living 03/12/2014 979048880 3,500.00 Revenue Ambitions Support Limited 116645 Children's & educational Servi GPE People Directorate Third Party Payments Supported Living 03/12/2014 979048882 3,500.00 Revenue Ambitions Support Limited 116645 Children's & educational Servi GPE People Directorate Third Party Payments Supported Living 03/12/2014 979048765 1,700.00 Revenue KPR Care Services Ltd 113775 Children's & educational Servi GPE People Directorate Third Party Payments Supported Living 03/12/2014 979048763 1,700.00 Revenue KPR Care Services Ltd 113775 Children's & educational Servi GPE People Directorate Third Party Payments Out Of City Other Supp Accomm 03/12/2014 979048856 1,850.00 Revenue Endurance Solutions Limited 114870 Children's & educational Servi GPE People Directorate Third Party Payments Out Of City Other Supp Accomm 03/12/2014 979048857 1,750.00 Revenue Endurance Solutions Limited 114870 Children's & educational Servi GPE People Directorate Third Party Payments Out Of City Other Supp Accomm 03/12/2014 979048858 1,850.00 Revenue Endurance Solutions Limited 114870 Children's & educational Servi GPE People Directorate Third Party Payments Out Of City Other Supp Accomm 03/12/2014 979048859 1,750.00 Revenue Endurance Solutions Limited 114870 Children's & educational Servi GPE People Directorate Third Party Payments Residential Care Private Contractors 03/12/2014 979048575 3,884.65 Revenue Wessex College Ltd 115118 Children's & educational Servi GPE People Directorate Third Party Payments Residential Care Private Contractors 03/12/2014 979048576 3,884.65 Revenue Wessex College Ltd 115118 Children's & educational Servi GPE People Directorate Third Party Payments Supported Living 03/12/2014 979048771 2,828.21 Revenue Friends Therapeutic Community Trust 115952 Children's & educational Servi GPE People Directorate Third Party Payments Supported Living 03/12/2014 979048772 2,828.21 Revenue Friends Therapeutic Community Trust 115952 Children's & educational Servi GPE People Directorate Third Party Payments Various 03/12/2014 Various 1,152.16 Revenue Redacted personal data 36993 Children's & educational Servi GPE People Directorate Third Party Payments Various 03/12/2014 Various 952.34 Revenue Redacted personal data 37004 Children's & educational Servi GPE People Directorate Third Party Payments Various 03/12/2014 Various 609.10 Revenue Redacted personal data 37007 Children's & educational Servi GPE People Directorate Third Party Payments Various 03/12/2014 Various 802.44 Revenue Redacted personal data 37008 Children's & educational Servi GPE People Directorate Third Party Payments Various 03/12/2014 Various 1,380.40 Revenue Redacted personal data 37022 Children's & educational Servi GPE People Directorate Third Party Payments Various 03/12/2014 Various 933.38 Revenue Redacted personal data 37023 Children's & educational Servi GPE People Directorate Third Party Payments Various 03/12/2014 Various 990.32 Revenue Redacted personal data 37024 Children's & educational Servi GPE People Directorate Third Party Payments Various 03/12/2014 Various 1,496.42 Revenue Redacted personal data 37027 Children's & educational Servi GPE People Directorate Third Party Payments Various 03/12/2014 Various 887.32 Revenue Redacted personal data 37029 Children's & educational Servi GPE People Directorate Third Party Payments Various 03/12/2014 Various 1,310.32 Revenue Redacted personal data 37045 Children's & educational Servi GPE People Directorate Third Party Payments Various 03/12/2014 Various 887.32 Revenue Redacted personal data 37055 Children's & educational Servi GPE People Directorate Third Party Payments Various 03/12/2014 Various 949.76 Revenue Redacted personal data 37066 Children's & educational Servi GPE People Directorate Third Party Payments Various 03/12/2014 Various 1,164.92 Revenue Redacted personal data 37095 Children's & educational Servi GPE People Directorate Third Party Payments Various 03/12/2014 Various 1,185.16 Revenue Redacted personal data 37101 Children's & educational Servi GPE People Directorate Third Party Payments Various 03/12/2014 Various 2,143.30 Revenue Redacted personal data 37107 Children's & educational Servi GPE People Directorate Third Party Payments Various 03/12/2014 Various 949.76 Revenue Redacted personal data 37123 Children's & educational Servi GPE People Directorate Third Party Payments Various 03/12/2014 Various 863.80 Revenue Redacted personal data 37143 Children's & educational Servi GPE People Directorate Third Party Payments Various 03/12/2014 Various 865.16 Revenue Redacted personal data 37161 Children's & educational Servi GPE People Directorate Third Party Payments Various 03/12/2014 Various 1,322.68 Revenue Redacted personal data 37181 Children's & educational Servi GPE People Directorate Third Party Payments Various 03/12/2014 Various 1,119.71 Revenue Redacted personal data 37232 Children's & educational Servi GPE People Directorate Third Party Payments Various 03/12/2014 Various 824.74 Revenue Redacted personal data 37233 Children's & educational Servi GPE People Directorate Third Party Payments Various 03/12/2014 Various 906.66 Revenue Redacted personal data 37242 Children's & educational Servi GPE People Directorate Third Party Payments Various 03/12/2014 Various 802.44 Revenue Redacted personal data 37284 Children's & educational Servi GPE People Directorate Third Party Payments Various 03/12/2014 Various 759.10 Revenue Redacted personal data 37359

PLYMOUTH CITY COUNCIL (00HG) Expenditure over £500 for December 2014 Page 22 of 92 EXPENDITURE OVER £500 December 2014

Service label Service Organisational unit Expenditure Detailed Expenses type Date Transaction Amount Capital/ Supplier Name Supplier ID code category Number Revenue Children's & educational Servi GPE People Directorate Third Party Payments Various 03/12/2014 Various 1,496.42 Revenue Redacted personal data 37362 Children's & educational Servi GPE People Directorate Third Party Payments Residence Order 03/12/2014 Various 746.16 Revenue Redacted personal data 37369 Children's & educational Servi GPE People Directorate Third Party Payments Various 03/12/2014 Various 693.66 Revenue Redacted personal data 37429 Children's & educational Servi GPE People Directorate Third Party Payments Residence Order 03/12/2014 Various 641.67 Revenue Redacted personal data 37434 Children's & educational Servi GPE People Directorate Third Party Payments Various 03/12/2014 Various 866.66 Revenue Redacted personal data 37461 Children's & educational Servi GPE People Directorate Third Party Payments Various 03/12/2014 Various 896.38 Revenue Redacted personal data 37532 Children's & educational Servi GPE People Directorate Third Party Payments Various 03/12/2014 Various 866.66 Revenue Redacted personal data 37541 Children's & educational Servi GPE People Directorate Third Party Payments Various 03/12/2014 Various 841.68 Revenue Redacted personal data 37569 Children's & educational Servi GPE People Directorate Third Party Payments Adoption Allowance 03/12/2014 986393456 540.94 Revenue Redacted personal data 37599 Children's & educational Servi GPE People Directorate Third Party Payments Various 03/12/2014 Various 991.12 Revenue Redacted personal data 37600 Children's & educational Servi GPE People Directorate Third Party Payments Various 03/12/2014 Various 1,422.00 Revenue Redacted personal data 37617 Children's & educational Servi GPE People Directorate Third Party Payments Various 03/12/2014 Various 927.74 Revenue Redacted personal data 37722 Children's & educational Servi GPE People Directorate Third Party Payments Various 03/12/2014 Various 730.80 Revenue Redacted personal data 37813 Children's & educational Servi GPE People Directorate Third Party Payments Adoption Allowance 03/12/2014 986394029 634.64 Revenue Redacted personal data 37882 Children's & educational Servi GPE People Directorate Third Party Payments Various 03/12/2014 Various 866.66 Revenue Redacted personal data 37892 Children's & educational Servi GPE People Directorate Third Party Payments Various 03/12/2014 Various 1,234.03 Revenue Redacted personal data 37893 Children's & educational Servi GPE People Directorate Third Party Payments Various 03/12/2014 Various 1,115.20 Revenue Redacted personal data 37908 Children's & educational Servi GPE People Directorate Third Party Payments Various 03/12/2014 Various 1,111.21 Revenue Redacted personal data 37919 Children's & educational Servi GPE People Directorate Third Party Payments Various 03/12/2014 Various 546.66 Revenue Redacted personal data 37925 Children's & educational Servi GPE People Directorate Third Party Payments Various 03/12/2014 Various 1,152.16 Revenue Redacted personal data 37941 Children's & educational Servi GPE People Directorate Third Party Payments Various 03/12/2014 Various 1,062.76 Revenue Redacted personal data 37947 Children's & educational Servi GPE People Directorate Third Party Payments Various 03/12/2014 Various 556.10 Revenue Redacted personal data 37955 Children's & educational Servi GPE People Directorate Third Party Payments Various 03/12/2014 Various 609.10 Revenue Redacted personal data 37964 Children's & educational Servi GPE People Directorate Third Party Payments Various 03/12/2014 Various 866.66 Revenue Redacted personal data 37968 Children's & educational Servi GPE People Directorate Third Party Payments Various 03/12/2014 Various 896.38 Revenue Redacted personal data 41353 Children's & educational Servi GPE People Directorate Third Party Payments Various 03/12/2014 Various 546.66 Revenue Redacted personal data 51956 Children's & educational Servi GPE People Directorate Third Party Payments Various 03/12/2014 Various 699.44 Revenue Redacted personal data 53403 Children's & educational Servi GPE People Directorate Third Party Payments Various 03/12/2014 Various 836.70 Revenue Redacted personal data 55000 Children's & educational Servi GPE People Directorate Third Party Payments Various 03/12/2014 Various 887.32 Revenue Redacted personal data 58888 Children's & educational Servi GPE People Directorate Third Party Payments Various 03/12/2014 Various 1,433.84 Revenue Redacted personal data 59216 Children's & educational Servi GPE People Directorate Third Party Payments Various 03/12/2014 Various 1,683.20 Revenue Redacted personal data 61799 Children's & educational Servi GPE People Directorate Third Party Payments Various 03/12/2014 Various 927.74 Revenue Redacted personal data 65894 Children's & educational Servi GPE People Directorate Third Party Payments Various 03/12/2014 Various 699.44 Revenue Redacted personal data 66673 Children's & educational Servi GPE People Directorate Third Party Payments Various 03/12/2014 Various 506.10 Revenue Redacted personal data 67850 Children's & educational Servi GPE People Directorate Third Party Payments Various 03/12/2014 Various 891.04 Revenue Redacted personal data 68432 Children's & educational Servi GPE People Directorate Third Party Payments Various 03/12/2014 Various 1,371.40 Revenue Redacted personal data 69672 Children's & educational Servi GPE People Directorate Third Party Payments Adoption Allowance 03/12/2014 986394134 915.71 Revenue Redacted personal data 71242 Children's & educational Servi GPE People Directorate Third Party Payments Various 03/12/2014 Various 546.66 Revenue Redacted personal data 74055 Children's & educational Servi GPE People Directorate Third Party Payments Various 03/12/2014 Various 1,012.20 Revenue Redacted personal data 79765 Children's & educational Servi GPE People Directorate Third Party Payments Various 03/12/2014 Various 1,055.70 Revenue Redacted personal data 80648 Children's & educational Servi GPE People Directorate Third Party Payments Various 03/12/2014 Various 1,939.94 Revenue Redacted personal data 81406 Children's & educational Servi GPE People Directorate Third Party Payments Lodgings Carer 03/12/2014 Various 855.00 Revenue Redacted personal data 82208 Children's & educational Servi GPE People Directorate Third Party Payments Various 03/12/2014 Various 945.80 Revenue Redacted personal data 84943 Children's & educational Servi GPE People Directorate Third Party Payments Various 03/12/2014 Various 1,212.15 Revenue Redacted personal data 85131 Children's & educational Servi GPE People Directorate Third Party Payments Various 03/12/2014 Various 949.76 Revenue Redacted personal data 88997 Children's & educational Servi GPE People Directorate Third Party Payments Various 03/12/2014 Various 824.74 Revenue Redacted personal data 91486 Children's & educational Servi GPE People Directorate Third Party Payments Various 03/12/2014 Various 762.16 Revenue Redacted personal data 93558 Children's & educational Servi GPE People Directorate Third Party Payments Various 03/12/2014 Various 1,493.92 Revenue Redacted personal data 95012 Children's & educational Servi GPE People Directorate Third Party Payments Various 03/12/2014 Various 746.48 Revenue Redacted personal data 96162 Children's & educational Servi GPE People Directorate Third Party Payments Various 03/12/2014 Various 1,247.74 Revenue Redacted personal data 96544 Children's & educational Servi GPE People Directorate Third Party Payments Various 03/12/2014 Various 1,427.74 Revenue Redacted personal data 98617 Children's & educational Servi GPE People Directorate Third Party Payments Various 03/12/2014 Various 866.66 Revenue Redacted personal data 101616 Children's & educational Servi GPE People Directorate Third Party Payments Various 03/12/2014 Various 1,779.22 Revenue Redacted personal data 102836 Children's & educational Servi GPE People Directorate Third Party Payments Various 03/12/2014 Various 688.10 Revenue Redacted personal data 103130 Children's & educational Servi GPE People Directorate Third Party Payments Addl Costs Household Equipment Volunta 03/12/2014 986394205 540.00 Revenue Redacted personal data 103132 Children's & educational Servi GPE People Directorate Third Party Payments Various 03/12/2014 Various 893.95 Revenue Redacted personal data 103132 Children's & educational Servi GPE People Directorate Third Party Payments Various 03/12/2014 Various 1,111.88 Revenue Redacted personal data 103160 Children's & educational Servi GPE People Directorate Third Party Payments Various 03/12/2014 Various 866.66 Revenue Redacted personal data 104057 Children's & educational Servi GPE People Directorate Third Party Payments Various 03/12/2014 Various 771.59 Revenue Redacted personal data 105004 Children's & educational Servi GPE People Directorate Third Party Payments Various 03/12/2014 Various 990.32 Revenue Redacted personal data 105307

PLYMOUTH CITY COUNCIL (00HG) Expenditure over £500 for December 2014 Page 23 of 92 EXPENDITURE OVER £500 December 2014

Service label Service Organisational unit Expenditure Detailed Expenses type Date Transaction Amount Capital/ Supplier Name Supplier ID code category Number Revenue Children's & educational Servi GPE People Directorate Third Party Payments Various 03/12/2014 Various 850.82 Revenue Redacted personal data 107352 Children's & educational Servi GPE People Directorate Third Party Payments Various 03/12/2014 Various 929.10 Revenue Redacted personal data 107385 Children's & educational Servi GPE People Directorate Third Party Payments Various 03/12/2014 Various 540.96 Revenue Redacted personal data 108791 Children's & educational Servi GPE People Directorate Third Party Payments Various 03/12/2014 Various 506.10 Revenue Redacted personal data 108917 Children's & educational Servi GPE People Directorate Third Party Payments Special Guardianship Allowance 03/12/2014 Various 655.22 Revenue Redacted personal data 109399 Children's & educational Servi GPE People Directorate Third Party Payments Various 03/12/2014 Various 665.63 Revenue Redacted personal data 109474 Children's & educational Servi GPE People Directorate Third Party Payments Various 03/12/2014 Various 609.48 Revenue Redacted personal data 110894 Children's & educational Servi GPE People Directorate Third Party Payments Various 03/12/2014 Various 700.84 Revenue Redacted personal data 114108 Children's & educational Servi GPE People Directorate Third Party Payments Various 03/12/2014 Various 700.84 Revenue Redacted personal data 115639 Children's & educational Servi GPE People Directorate Third Party Payments Various 03/12/2014 Various 949.24 Revenue Redacted personal data 116200 Adult Social Care GPE People Directorate Third Party Payments Dom Care Block Contract 04/12/2014 PPPLY03846 117,128.00 Revenue Sunshine Care 23722 Housing services GPE People Directorate Third Party Payments Accommodation Based Service 04/12/2014 PPPLY03827 4,759.53 Revenue Sunshine Care 23722 Adult Social Care GPE People Directorate Third Party Payments Dom Care Block Contract 04/12/2014 PP66300014 138,424.00 Revenue (Enara) Caretime Services Limited 23775 Children's & educational Servi GPE People Directorate Third Party Payments Family Based Short Breaks 04/12/2014 PLY070673 612.00 Revenue Families First (SW) LLP 23876 Children's & educational Servi GPE People Directorate Third Party Payments Family Based Short Breaks 04/12/2014 PLY070674 612.00 Revenue Families First (SW) LLP 23876 Children's & educational Servi GPE People Directorate Third Party Payments Dom Care Private Contractors 04/12/2014 PLY070586 5,981.58 Revenue Allied Healthcare (Uk) Ltd 24375 Children's & educational Servi GPE People Directorate Third Party Payments Dom Care Private Contractors 04/12/2014 PLY070577 4,213.80 Revenue Allied Healthcare (Uk) Ltd 24375 Children's & educational Servi GPE People Directorate Third Party Payments Dom Care Private Contractors 04/12/2014 PLY070562 6,382.33 Revenue Allied Healthcare (Uk) Ltd 24375 Children's & educational Servi GPE People Directorate Third Party Payments Dom Care Private Contractors 04/12/2014 PLY070563 5,183.95 Revenue Allied Healthcare (Uk) Ltd 24375 Children's & educational Servi GPE People Directorate Third Party Payments Dom Care Private Contractors 04/12/2014 PLY070588 5,337.53 Revenue Allied Healthcare (Uk) Ltd 24375 Children's & educational Servi GPE People Directorate Third Party Payments Dom Care Private Contractors 04/12/2014 PLY070591 4,207.72 Revenue Allied Healthcare (Uk) Ltd 24375 Children's & educational Servi GPE People Directorate Third Party Payments Various 04/12/2014 Various 1,640.69 Revenue Allied Healthcare (Uk) Ltd 24375 Children's & educational Servi GPE People Directorate Third Party Payments Group Based Short Breaks 04/12/2014 PLY070620 845.00 Revenue Routeways Centre Ltd 24766 Children's & educational Servi GPE People Directorate Third Party Payments Group Based Short Breaks 04/12/2014 PLY070669 10,849.62 Revenue Routeways Centre Ltd 24766 Core Assets GCO Transformation and Change Supplies and Services Postages 04/12/2014 PLY069017 5,814.71 Revenue Royal Mail 24858 Children's & educational Servi GPE People Directorate Third Party Payments Inclusion Short Breaks 04/12/2014 PLY070643 3,063.75 Revenue Sense 25042 Children's & educational Servi GPE People Directorate Third Party Payments Grants Private Contractors 04/12/2014 PLY070565 821.10 Revenue Oreston Pre School 25140 Children's & educational Servi GPE People Directorate Third Party Payments Grants Private Contractors 04/12/2014 PLY070570 2,124.00 Revenue Frogmore Montessori Nursery S 25171 Housing Property GCO Transformation and Change Premises Upkeep Of Grounds 04/12/2014 PLY070244 526.50 Revenue Abacus Drainage Services 25188 Housing Property GCO Transformation and Change Premises Upkeep Of Grounds 04/12/2014 PLY070244 485.00 Revenue Abacus Drainage Services 25188 Children's & educational Servi GPE People Directorate Third Party Payments Dom Care Private Contractors 04/12/2014 PLY070575 753.30 Revenue Scope 25225 Cultural & related Services GPL Place Directorate Supplies and Services Hire Of Equipment 04/12/2014 PLY070041 583.20 Revenue Brandon Hire Plc 25499 Cultural & related Services GPL Place Directorate Supplies and Services Hire Of Equipment 04/12/2014 PLY070041 432.00 Revenue Brandon Hire Plc 25499 Cultural & related Services GPL Place Directorate Supplies and Services Hire Of Equipment 04/12/2014 PLY070041 1,330.20 Revenue Brandon Hire Plc 25499 Children's & educational Servi GPE People Directorate Third Party Payments Dom Care Private Contractors 04/12/2014 PLY070629 1,526.00 Revenue Plymouth Hospitals Nhs Trust 25526 Public Health GPH Public Health Supplies and Services Advertising & Publicity 04/12/2014 PLY068915 1,530.71 Revenue Stage Electrics 25688 Environmental & Regulatory Ser GPL Place Directorate Third Party Payments Other Agency & Contracted Services 04/12/2014 PLY070531 81,686.00 Revenue Torbay Council 25800 Cultural & related Services GPL Place Directorate Third Party Payments Grants Private Contractors 04/12/2014 PLY070572 550.00 Revenue Plymouth College Of Art & Des 25871 Environmental & Regulatory Ser GPH Public Health Supplies and Services Cost Of Funeral Services 04/12/2014 PLY068888 745.00 Revenue Westlakes Funeral Services 26064 Environmental & Regulatory Ser GPH Public Health Supplies and Services Cost Of Funeral Services 04/12/2014 PLY068888 950.00 Revenue Westlakes Funeral Services 26064 Trading TPL Place Directorate Premises Repair & Maintenance General 04/12/2014 PLY066718 477.99 Revenue Parkeon Limited 26285 Children's & educational Servi GPE People Directorate Third Party Payments Dom Care Private Contractors 04/12/2014 PLY070664 590.00 Revenue Sanctuary Home Care Limited 27146 Children's & educational Servi GPE People Directorate Third Party Payments Inclusion Short Breaks 04/12/2014 PLY070581 508.75 Revenue Sanctuary Home Care Limited 27146 Children's & educational Servi GPE People Directorate Third Party Payments Various 04/12/2014 Various 1,725.87 Revenue Sanctuary Home Care Limited 27146 Children's & educational Servi GPE People Directorate Third Party Payments Inclusion Short Breaks 04/12/2014 PLY070604 558.08 Revenue The Regard Partnership Ltd 27695 Children's & educational Servi GPE People Directorate Third Party Payments Inclusion Short Breaks 04/12/2014 PLY070676 550.08 Revenue The Regard Partnership Ltd 27695 Children's & educational Servi GPE People Directorate Third Party Payments Inclusion Short Breaks 04/12/2014 PLY070677 598.46 Revenue The Regard Partnership Ltd 27695 Children's & educational Servi GPE People Directorate Third Party Payments Inclusion Short Breaks 04/12/2014 PLY070681 3,469.19 Revenue The Regard Partnership Ltd 27695 Children's & educational Servi GPE People Directorate Third Party Payments Inclusion Short Breaks 04/12/2014 PLY070666 865.50 Revenue The Regard Partnership Ltd 27695 Children's & educational Servi GPE People Directorate Third Party Payments Inclusion Short Breaks 04/12/2014 Various 3,560.08 Revenue The Regard Partnership Ltd 27695 Public Health GPH Public Health Third Party Payments Other Agency & Contracted Services 04/12/2014 PLY070683 6,460.35 Revenue West Hoe Surgery 28947 Various GPE People Directorate Third Party Payments Various 04/12/2014 Various 670.81 Revenue Devon & Cornwall Housing Association Ltd 33175 Trading TPL Place Directorate Premises Repair & Maintenance General 04/12/2014 Various 658.00 Revenue Atlas Graphics 33815 Children's & educational Servi GPE People Directorate Third Party Payments Dom Care Private Contractors 04/12/2014 Various 1,563.08 Revenue Newcross Healthcare Solutions Ltd 34525 Environmental & Regulatory Ser GPL Place Directorate Supplies and Services Consultancy Fees 04/12/2014 PLY070622 1,024.10 Revenue Bevan Brittan LLP 40361 Children's & educational Servi GPE People Directorate Third Party Payments Transport 04/12/2014 PLY070595 1,248.39 Revenue Nurse Plus & Care Plus (UK) Ltd 79730 Children's & educational Servi GPE People Directorate Third Party Payments Dom Care Private Contractors 04/12/2014 PLY070596 2,309.80 Revenue Nurse Plus & Care Plus (UK) Ltd 79730 Children's & educational Servi GPE People Directorate Third Party Payments Dom Care Private Contractors 04/12/2014 Various 1,461.00 Revenue Nurse Plus & Care Plus (UK) Ltd 79730 Core Assets GCO Transformation and Change Supplies and Services Maintenance Of Equipment 04/12/2014 ICT000369 8,432.37 Revenue Xerox (UK) Ltd 82750 Core Assets GCO Transformation and Change Supplies and Services Maintenance Of Equipment 04/12/2014 ICT000369 13,914.94 Revenue Xerox (UK) Ltd 82750

PLYMOUTH CITY COUNCIL (00HG) Expenditure over £500 for December 2014 Page 24 of 92 EXPENDITURE OVER £500 December 2014

Service label Service Organisational unit Expenditure Detailed Expenses type Date Transaction Amount Capital/ Supplier Name Supplier ID code category Number Revenue Core Assets GCO Transformation and Change Supplies and Services Maintenance Of Equipment 04/12/2014 ICT000369 1,615.59 Revenue Xerox (UK) Ltd 82750 Core Assets GCO Transformation and Change Supplies and Services Maintenance Of Equipment 04/12/2014 ICT000369 5,337.00 Revenue Xerox (UK) Ltd 82750 ICT base package AD User GCO Transformation and Change Supplies and Services Photocopier Rentals 04/12/2014 ICT000369 2,438.70 Revenue Xerox (UK) Ltd 82750 ICT base package AD User GCO Transformation and Change Supplies and Services Photocopying 04/12/2014 ICT000369 4,376.85 Revenue Xerox (UK) Ltd 82750 ICT base package AD User GCO Transformation and Change Supplies and Services Photocopying 04/12/2014 ICT000369 10,506.87 Revenue Xerox (UK) Ltd 82750 ICT base package AD User GCO Transformation and Change Supplies and Services Photocopier Rentals 04/12/2014 ICT000369 12,000.00 Revenue Xerox (UK) Ltd 82750 ICT base package AD User GCO Transformation and Change Supplies and Services Photocopier Rentals 04/12/2014 ICT000369 10,417.23 Revenue Xerox (UK) Ltd 82750 ICT base package AD User GCO Transformation and Change Supplies and Services Photocopier Rentals 04/12/2014 ICT000369 2,333.01 Revenue Xerox (UK) Ltd 82750 ICT base package AD User GCO Transformation and Change Supplies and Services Photocopier Rentals 04/12/2014 ICT000369 1,108.80 Revenue Xerox (UK) Ltd 82750 ICT base package AD User GCO Transformation and Change Supplies and Services Photocopier Rentals 04/12/2014 ICT000369 2,359.92 Revenue Xerox (UK) Ltd 82750 Various GCO Transformation and Change Supplies and Services Various 04/12/2014 ICT000369 1,297.75 Revenue Xerox (UK) Ltd 82750 Trading TPL Place Directorate Supplies and Services Special Events 04/12/2014 PLY070157 3,215.00 Revenue Graphique Media Solutions 92300 Children's & educational Servi GPE People Directorate Third Party Payments Inclusion Short Breaks 04/12/2014 PLY070678 608.00 Revenue Premier Care (Plymouth) Ltd 96574 Children's & educational Servi GPE People Directorate Third Party Payments Inclusion Short Breaks 04/12/2014 PLY070679 608.00 Revenue Premier Care (Plymouth) Ltd 96574 Highways & Transport Services GPL Place Directorate Third Party Payments Operator Reimbursement 04/12/2014 PLY070542 2,204.59 Revenue St Budeaux Taxibus 97641 Highways & Transport Services GPL Place Directorate Third Party Payments Other Agency & Contracted Services 04/12/2014 PLY070542 1,034.00 Revenue St Budeaux Taxibus 97641 Highways & Transport Services GPL Place Directorate Third Party Payments Other Agency & Contracted Services 04/12/2014 PLY070521 1,100.00 Revenue Radio Plymouth Ltd 97918 Highways & Transport Services GPL Place Directorate Third Party Payments Other Agency & Contracted Services 04/12/2014 PLY070522 2,100.00 Revenue Radio Plymouth Ltd 97918 Children's & educational Servi GPE People Directorate Third Party Payments Music Tuition Contractors Charges DCC 04/12/2014 PLY069679 6,572.00 Revenue Tor Bridge Academy 100056 Children's & educational Servi GPE People Directorate Supplies and Services Hospitality 04/12/2014 PLY070558 751.40 Revenue Coombe Dean Academy 100777 Cultural and Related Property GCO Transformation and Change Premises Cleaning Contracts 04/12/2014 PLY070207 2,500.00 Revenue Clean Coast Services 101131 Children's & educational Servi GPE People Directorate Third Party Payments Grants Private Contractors 04/12/2014 PLY070571 578.20 Revenue Wembury Pre School 101819 Non distributed costs GCI Corporate Items Employees Training 04/12/2014 PLY070509 733.33 Revenue Bristol Management Centre 101981 Non distributed costs GCI Corporate Items Employees Training 04/12/2014 PLY070510 1,295.00 Revenue Bristol Management Centre 101981 Non distributed costs GCI Corporate Items Employees Training 04/12/2014 PLY070511 2,500.00 Revenue Bristol Management Centre 101981 Core Legal GCO Transformation and Change Supplies and Services Postages 04/12/2014 PLY070700 8,883.63 Revenue DX Network Services 103982 Children's & educational Servi GPE People Directorate Supplies and Services Subscriptions 04/12/2014 PLY069242 1,324.67 Revenue NCER CIC 104406 Adult Social Care GPE People Directorate Third Party Payments Rapid Response 04/12/2014 981032413 614.96 Revenue Bluebird Care 107486 Adult Social Care GPE People Directorate Third Party Payments Various 04/12/2014 Various 2,628.60 Revenue Bluebird Care 107486 Adult Social Care GPE People Directorate Third Party Payments Outreach Service 04/12/2014 PPPLY03848 21,666.67 Revenue Rethink 108344 Cultural & related Services GPL Place Directorate Supplies and Services Advertising & Publicity 04/12/2014 PLY068027 1,400.00 Revenue Kevin Heathorn 109114 Various Various Various Supplies and Services Various 04/12/2014 Various 929.65 Revenue Protective Wear Supplies Ltd 110073 Public Health GPH Public Health Third Party Payments Residential Care Private Contractors 04/12/2014 PLY068842 4,740.00 Revenue Bosence Farm Community Ltd 110424 Environmental & Regulatory Ser GPL Place Directorate Supplies and Services Consultancy Fees 04/12/2014 PLY070484 5,100.00 Revenue Colliers International Company 110655 Children's & educational Servi GPE People Directorate Premises Hire Of Premises 04/12/2014 PLY070128 3,285.00 Revenue Eggbuckland Community College 110695 Academy Trust Capital CPL Place Directorate Capital Expenditure Private Contractor Main Contract 04/12/2014 PLY058963 10,209.75 Capital POD Point LTD 112465 Capital CPL Place Directorate Capital Expenditure Private Contractor Main Contract 04/12/2014 PLY059959 4,463.75 Capital POD Point LTD 112465 Central Services GCO Transformation and Change Supplies and Services Postages 04/12/2014 PLY070081 1,066.83 Revenue Print Image Facilities LLP 112486 Children's & educational Servi GCI Corporate Items Supplies and Services Contributions To Other Bodies 04/12/2014 PLY070638 12,702.00 Revenue SWIG Services Ltd 112977 Capital CPL Place Directorate Capital Expenditure Purchase of Equipment 04/12/2014 PLY069684 26,730.00 Capital Urbis Schreder Ltd 113802 Capital CPL Place Directorate Capital Expenditure Purchase of Equipment 04/12/2014 PLY069684 116,561.00 Capital Urbis Schreder Ltd 113802 Capital CPL Place Directorate Capital Expenditure Purchase of Equipment 04/12/2014 PLY069684 25,459.00 Capital Urbis Schreder Ltd 113802 Corporate & Democratic Core GCI Corporate Items Supplies and Services Professional Fees 04/12/2014 PLY068954 2,400.00 Revenue Morgan Hunt UK Limited 115170 Children's & educational Servi GPE People Directorate Employees Training 04/12/2014 PLY066660 958.90 Revenue Chickenshack Assessments 115726 Central Services GCO Transformation and Change Transfer Payments Social Fund Awards 04/12/2014 PLY070621 1,007.92 Revenue Advanced Financial Ltd 116142 Children's & educational Servi GPE People Directorate Supplies and Services Budget Share OE 04/12/2014 PLY070555 720.00 Revenue St Ives School, A Technology College 116352 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 05/12/2014 980353285 830.81 Revenue Redacted personal data 112381 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 05/12/2014 980353288 830.81 Revenue Redacted personal data 112381 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 05/12/2014 980353291 830.81 Revenue Redacted personal data 112381 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 05/12/2014 980353283 830.81 Revenue Redacted personal data 112381 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 08/12/2014 980353321 668.56 Revenue Redacted personal data 23875 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 08/12/2014 980353318 694.20 Revenue Redacted personal data 24379 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 08/12/2014 980353337 912.69 Revenue Redacted personal data 40029 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 08/12/2014 980353360 860.08 Revenue Redacted personal data 52838 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 08/12/2014 980353362 649.91 Revenue Redacted personal data 53345 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 08/12/2014 980353364 605.43 Revenue Redacted personal data 53681 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 08/12/2014 980353369 843.80 Revenue Redacted personal data 57851 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 08/12/2014 980353370 810.01 Revenue Redacted personal data 58268 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 08/12/2014 980353393 738.95 Revenue Redacted personal data 69251

PLYMOUTH CITY COUNCIL (00HG) Expenditure over £500 for December 2014 Page 25 of 92 EXPENDITURE OVER £500 December 2014

Service label Service Organisational unit Expenditure Detailed Expenses type Date Transaction Amount Capital/ Supplier Name Supplier ID code category Number Revenue Adult Social Care GPE People Directorate Third Party Payments Direct Payments 08/12/2014 980353443 880.26 Revenue Redacted personal data 75507 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 08/12/2014 980353495 637.84 Revenue Redacted personal data 82173 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 08/12/2014 980353516 567.00 Revenue Redacted personal data 83849 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 08/12/2014 980353536 631.72 Revenue Redacted personal data 85418 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 08/12/2014 Various 554.08 Revenue Redacted personal data 88629 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 08/12/2014 980353602 990.20 Revenue Redacted personal data 88971 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 08/12/2014 980353612 853.91 Revenue Redacted personal data 89349 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 08/12/2014 980353627 543.94 Revenue Redacted personal data 89641 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 08/12/2014 980353699 1,113.71 Revenue Redacted personal data 92382 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 08/12/2014 980353753 694.42 Revenue Redacted personal data 95633 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 08/12/2014 980353763 531.38 Revenue Redacted personal data 96458 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 08/12/2014 980353776 764.92 Revenue Redacted personal data 97386 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 08/12/2014 980353790 1,412.92 Revenue Redacted personal data 97790 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 08/12/2014 980353800 587.49 Revenue Redacted personal data 98433 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 08/12/2014 980353815 574.28 Revenue Redacted personal data 99033 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 08/12/2014 980353824 1,265.10 Revenue Redacted personal data 99292 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 08/12/2014 980353902 650.12 Revenue Redacted personal data 101550 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 08/12/2014 Various 856.68 Revenue Redacted personal data 101583 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 08/12/2014 980353908 593.44 Revenue Redacted personal data 101672 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 08/12/2014 980353915 763.25 Revenue Redacted personal data 101786 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 08/12/2014 980353932 870.18 Revenue Redacted personal data 102413 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 08/12/2014 980353933 728.48 Revenue Redacted personal data 102414 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 08/12/2014 980353937 615.12 Revenue Redacted personal data 102428 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 08/12/2014 980353941 657.63 Revenue Redacted personal data 102444 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 08/12/2014 980353944 1,160.24 Revenue Redacted personal data 102491 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 08/12/2014 980353980 650.99 Revenue Redacted personal data 103440 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 08/12/2014 980354006 990.20 Revenue Redacted personal data 104192 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 08/12/2014 980354012 958.66 Revenue Redacted personal data 104298 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 08/12/2014 Various 703.91 Revenue Redacted personal data 104800 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 08/12/2014 980354076 531.30 Revenue Redacted personal data 105219 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 08/12/2014 980354101 623.20 Revenue Redacted personal data 105375 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 08/12/2014 980354103 876.16 Revenue Redacted personal data 105378 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 08/12/2014 980354109 594.00 Revenue Redacted personal data 105429 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 08/12/2014 980354122 692.72 Revenue Redacted personal data 105554 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 08/12/2014 980354157 1,022.00 Revenue Redacted personal data 105801 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 08/12/2014 980354174 668.13 Revenue Redacted personal data 106013 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 08/12/2014 980354214 1,289.47 Revenue Redacted personal data 107037 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 08/12/2014 980354243 567.05 Revenue Redacted personal data 107375 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 08/12/2014 980354268 517.25 Revenue Redacted personal data 107894 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 08/12/2014 980354274 643.98 Revenue Redacted personal data 107973 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 08/12/2014 980354276 702.99 Revenue Redacted personal data 108008 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 08/12/2014 980354312 603.20 Revenue Redacted personal data 108246 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 08/12/2014 980354313 586.01 Revenue Redacted personal data 108306 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 08/12/2014 980354337 1,521.96 Revenue Redacted personal data 108639 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 08/12/2014 980354385 962.28 Revenue Redacted personal data 108924 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 08/12/2014 980354403 1,695.75 Revenue Redacted personal data 109210 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 08/12/2014 980354411 680.53 Revenue Redacted personal data 109377 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 08/12/2014 980354427 838.25 Revenue Redacted personal data 109579 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 08/12/2014 980354473 697.29 Revenue Redacted personal data 110609 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 08/12/2014 980354501 1,671.25 Revenue Redacted personal data 111044 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 08/12/2014 980354508 653.28 Revenue Redacted personal data 111130 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 08/12/2014 980354524 565.30 Revenue Redacted personal data 111658 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 08/12/2014 980354570 830.81 Revenue Redacted personal data 112381 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 08/12/2014 980354609 549.84 Revenue Redacted personal data 113244 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 08/12/2014 980354623 662.21 Revenue Redacted personal data 113649 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 08/12/2014 980354644 588.49 Revenue Redacted personal data 113890 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 08/12/2014 980354689 516.60 Revenue Redacted personal data 115661 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 08/12/2014 980354690 559.20 Revenue Redacted personal data 115711 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 08/12/2014 980354693 636.00 Revenue Redacted personal data 115729 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 08/12/2014 980354703 534.00 Revenue Redacted personal data 115994

PLYMOUTH CITY COUNCIL (00HG) Expenditure over £500 for December 2014 Page 26 of 92 EXPENDITURE OVER £500 December 2014

Service label Service Organisational unit Expenditure Detailed Expenses type Date Transaction Amount Capital/ Supplier Name Supplier ID code category Number Revenue Children's & educational Servi GPE People Directorate Third Party Payments Direct Payments 08/12/2014 980354708 533.70 Revenue Redacted personal data 116138 Adult Social Care GPE People Directorate Third Party Payments Dom Care Block Contract 08/12/2014 PPPLY03847 133,419.44 Revenue 1st Call Homecare Ltd 24717 Adult Social Care GPE People Directorate Third Party Payments Dom Care Block Contract 08/12/2014 PPPLY03850 49,752.00 Revenue 1st Call Homecare Ltd 24717 Various GPE People Directorate Third Party Payments Direct Payments 09/12/2014 Various 573.62 Revenue Redacted personal data 38671 Adult Social Care GPE People Directorate Transport Taxi Fares 09/12/2014 Various 493.70 Revenue The Cab Company 23572 Trading TPL Place Directorate Supplies and Services Advertising & Publicity 09/12/2014 PLY070256 3,100.00 Revenue Theatre Royal (Plymouth) Ltd 23628 Trading TPL Place Directorate Supplies and Services Advertising & Publicity 09/12/2014 PLY070256 7,090.00 Revenue Theatre Royal (Plymouth) Ltd 23628 Trading TPL Place Directorate Supplies and Services Advertising & Publicity 09/12/2014 PLY070256 3,460.00 Revenue Theatre Royal (Plymouth) Ltd 23628 Trading TPL Place Directorate Supplies and Services Advertising & Publicity 09/12/2014 PLY070256 2,050.00 Revenue Theatre Royal (Plymouth) Ltd 23628 Trading TPL Place Directorate Supplies and Services Advertising & Publicity 09/12/2014 PLY070256 3,810.00 Revenue Theatre Royal (Plymouth) Ltd 23628 Trading TPL Place Directorate Supplies and Services Advertising & Publicity 09/12/2014 PLY070256 5,530.00 Revenue Theatre Royal (Plymouth) Ltd 23628 Environmental & Regulatory Ser GPL Place Directorate Supplies and Services Sample Analysis 09/12/2014 PLY068777 1,576.90 Revenue South West Water 23664 Public Health GPH Public Health Third Party Payments Voluntary Associations 09/12/2014 PPPLY03855 1,583.33 Revenue Plymouth YMCA 23665 Planning Property GCO Transformation and Change Premises Repair & Maintenance General 09/12/2014 PLY070840 1,136.36 Revenue Securi-Guard Limited 23672 Environmental and Reg Property GCO Transformation and Change Premises Repair & Maintenance General 09/12/2014 PLY070840 1,357.38 Revenue Securi-Guard Limited 23672 Libraries Property GCO Transformation and Change Premises Repair & Maintenance General 09/12/2014 PLY070840 455.13 Revenue Securi-Guard Limited 23672 Cultural and Related Property GCO Transformation and Change Premises Repair & Maintenance General 09/12/2014 PLY070840 703.34 Revenue Securi-Guard Limited 23672 Central Services Property GCO Transformation and Change Premises Repair & Maintenance General 09/12/2014 PLY070840 491.56 Revenue Securi-Guard Limited 23672 Education Property GCO Transformation and Change Premises Repair & Maintenance General 09/12/2014 PLY070840 561.11 Revenue Securi-Guard Limited 23672 Childrens Social Care Property GCO Transformation and Change Premises Repair & Maintenance General 09/12/2014 PLY070840 615.96 Revenue Securi-Guard Limited 23672 Adult Social Care Property GCO Transformation and Change Premises Repair & Maintenance General 09/12/2014 PLY070841 3,534.63 Revenue Securi-Guard Limited 23672 Various GCO Transformation and Change Premises Repair & Maintenance General 09/12/2014 PLY070840 754.61 Revenue Securi-Guard Limited 23672 Capital CPE People Directorate Capital Expenditure Private Contractor Main Contract 09/12/2014 PLY070730 2,719.00 Capital Penbekon Contractors 23674 Capital CPE People Directorate Capital Expenditure Private Contractor Main Contract 09/12/2014 PLY070731 2,949.00 Capital Penbekon Contractors 23674 Capital CPE People Directorate Capital Expenditure Private Contractor Main Contract 09/12/2014 PLY070900 2,942.00 Capital Penbekon Contractors 23674 Children's & educational Servi GPE People Directorate Supplies and Services Course Expenses 09/12/2014 PLY070259 2,400.00 Revenue Devon County Council 23686 Adult Social Care GPE People Directorate Third Party Payments Outreach Service 09/12/2014 PPPLY03849 3,882.69 Revenue (Enara) Caretime Services Limited 23775 Children's & educational Servi GPE People Directorate Third Party Payments Family Based Short Breaks 09/12/2014 PLY070694 612.00 Revenue Families First (SW) LLP 23876 Children's & educational Servi GPE People Directorate Third Party Payments Family Based Short Breaks 09/12/2014 Various 816.00 Revenue Families First (SW) LLP 23876 Various GPE People Directorate Various Various 09/12/2014 Various 2,826.52 Revenue Waterfront West 24125 Children's & educational Servi GPE People Directorate Supplies and Services Legal Expenses 09/12/2014 PLY070718 2,186.90 Revenue Wolferstans Solicitors 24302 Environmental & Regulatory Ser GPL Place Directorate Supplies and Services Consultancy Fees 09/12/2014 507142656 893.25 Revenue Pertemps Limited 24344 Corporate & Democratic Core GCI Corporate Items Employees Pertemps and Care Staff 09/12/2014 507143161 766.40 Revenue Pertemps Limited 24344 Corporate & Democratic Core GCI Corporate Items Employees Pertemps and Care Staff 09/12/2014 507142695 627.00 Revenue Pertemps Limited 24344 Planning Services GPL Place Directorate Employees Pertemps and Care Staff 09/12/2014 507142662 560.18 Revenue Pertemps Limited 24344 Corporate & Democratic Core GCI Corporate Items Employees Pertemps and Care Staff 09/12/2014 507143419 3,646.50 Revenue Pertemps Limited 24344 Corporate & Democratic Core GCI Corporate Items Employees Pertemps and Care Staff 09/12/2014 507142843 3,646.50 Revenue Pertemps Limited 24344 Adult Social Care GPE People Directorate Employees Pertemps and Care Staff 09/12/2014 507142960 790.35 Revenue Pertemps Limited 24344 Corporate & Democratic Core GCI Corporate Items Employees Pertemps and Care Staff 09/12/2014 507142953 456.58 Revenue Pertemps Limited 24344 Corporate & Democratic Core GCI Corporate Items Employees Pertemps and Care Staff 09/12/2014 507142842 3,347.50 Revenue Pertemps Limited 24344 Corporate & Democratic Core GCI Corporate Items Employees Pertemps and Care Staff 09/12/2014 507142676 1,632.00 Revenue Pertemps Limited 24344 Children's & educational Servi GPE People Directorate Employees Pertemps and Care Staff 09/12/2014 507142699 518.37 Revenue Pertemps Limited 24344 Children's & educational Servi GPE People Directorate Employees Pertemps and Care Staff 09/12/2014 507142700 780.70 Revenue Pertemps Limited 24344 Children's & educational Servi GPE People Directorate Employees Pertemps and Care Staff 09/12/2014 507142701 518.37 Revenue Pertemps Limited 24344 Children's & educational Servi GPE People Directorate Employees Pertemps and Care Staff 09/12/2014 507142702 518.37 Revenue Pertemps Limited 24344 Planning Services GPL Place Directorate Employees Pertemps and Care Staff 09/12/2014 507142669 537.61 Revenue Pertemps Limited 24344 Planning Services GPL Place Directorate Employees Pertemps and Care Staff 09/12/2014 507142670 794.20 Revenue Pertemps Limited 24344 Core Executive Office GCE Executive Office Employees Pertemps and Care Staff 09/12/2014 507142677 492.54 Revenue Pertemps Limited 24344 Core Executive Office GCE Executive Office Employees Pertemps and Care Staff 09/12/2014 507142747 424.05 Revenue Pertemps Limited 24344 Core Executive Office GCE Executive Office Employees Pertemps and Care Staff 09/12/2014 507142748 458.80 Revenue Pertemps Limited 24344 Core Executive Office GCE Executive Office Employees Pertemps and Care Staff 09/12/2014 507142749 475.45 Revenue Pertemps Limited 24344 Cultural & related Services GPL Place Directorate Employees Pertemps and Care Staff 09/12/2014 507142872 438.07 Revenue Pertemps Limited 24344 Cultural & related Services GPL Place Directorate Employees Pertemps and Care Staff 09/12/2014 507143122 683.76 Revenue Pertemps Limited 24344 GPE People Directorate Employees Agency Supply 09/12/2014 999589780 7,174.49 Revenue Pertemps Limited 24344 Children's & educational Servi GPE People Directorate Employees Pertemps and Care Staff 09/12/2014 507143495 738.78 Revenue Pertemps Limited 24344 Highways & Transport Services GPL Place Directorate Employees Pertemps and Care Staff 09/12/2014 507143217 1,176.00 Revenue Pertemps Limited 24344 Core Legal GCO Transformation and Change Employees Pertemps and Care Staff 09/12/2014 507142696 597.48 Revenue Pertemps Limited 24344 Core Legal GCO Transformation and Change Employees Pertemps and Care Staff 09/12/2014 507142697 935.73 Revenue Pertemps Limited 24344 Adult Social Care GPE People Directorate Employees Pertemps and Care Staff 09/12/2014 507142807 780.70 Revenue Pertemps Limited 24344 Children's & educational Servi GPE People Directorate Employees Pertemps and Care Staff 09/12/2014 507142706 1,836.00 Revenue Pertemps Limited 24344

PLYMOUTH CITY COUNCIL (00HG) Expenditure over £500 for December 2014 Page 27 of 92 EXPENDITURE OVER £500 December 2014

Service label Service Organisational unit Expenditure Detailed Expenses type Date Transaction Amount Capital/ Supplier Name Supplier ID code category Number Revenue Children's & educational Servi GPE People Directorate Employees Pertemps and Care Staff 09/12/2014 507143087 668.16 Revenue Pertemps Limited 24344 Children's & educational Servi GPE People Directorate Employees Pertemps and Care Staff 09/12/2014 507143080 589.33 Revenue Pertemps Limited 24344 Children's & educational Servi GPE People Directorate Employees Pertemps and Care Staff 09/12/2014 507143081 908.33 Revenue Pertemps Limited 24344 Children's & educational Servi GPE People Directorate Employees Pertemps and Care Staff 09/12/2014 507143082 723.26 Revenue Pertemps Limited 24344 Children's & educational Servi GPE People Directorate Employees Pertemps and Care Staff 09/12/2014 507143083 673.38 Revenue Pertemps Limited 24344 Children's & educational Servi GPE People Directorate Employees Pertemps and Care Staff 09/12/2014 507143084 652.50 Revenue Pertemps Limited 24344 Children's & educational Servi GPE People Directorate Employees Pertemps and Care Staff 09/12/2014 507143085 678.60 Revenue Pertemps Limited 24344 Children's & educational Servi GPE People Directorate Employees Pertemps and Care Staff 09/12/2014 507143086 428.04 Revenue Pertemps Limited 24344 Adult Social Care GCO Transformation and Change Employees Pertemps and Care Staff 09/12/2014 507142948 747.40 Revenue Pertemps Limited 24344 Children's & educational Servi GPE People Directorate Employees Pertemps and Care Staff 09/12/2014 507142860 467.86 Revenue Pertemps Limited 24344 Core Legal GCO Transformation and Change Employees Pertemps and Care Staff 09/12/2014 507142908 758.21 Revenue Pertemps Limited 24344 Cultural & related Services GPL Place Directorate Employees Pertemps and Care Staff 09/12/2014 507143123 1,734.93 Revenue Pertemps Limited 24344 Cultural & related Services GPL Place Directorate Employees Pertemps and Care Staff 09/12/2014 507142826 890.59 Revenue Pertemps Limited 24344 Core HR and OD GCO Transformation and Change Employees Pertemps and Care Staff 09/12/2014 507142664 444.27 Revenue Pertemps Limited 24344 Children's & educational Servi GPE People Directorate Employees Pertemps and Care Staff 09/12/2014 507142800 554.63 Revenue Pertemps Limited 24344 Children's & educational Servi GPE People Directorate Employees Pertemps and Care Staff 09/12/2014 507143115 1,004.48 Revenue Pertemps Limited 24344 Children's & educational Servi GPE People Directorate Employees Pertemps and Care Staff 09/12/2014 507143113 547.88 Revenue Pertemps Limited 24344 Children's & educational Servi GPE People Directorate Employees Pertemps and Care Staff 09/12/2014 507143114 1,352.35 Revenue Pertemps Limited 24344 Children's & educational Servi GPE People Directorate Employees Pertemps and Care Staff 09/12/2014 507143089 1,081.50 Revenue Pertemps Limited 24344 Children's & educational Servi GPE People Directorate Employees Pertemps and Care Staff 09/12/2014 507143443 1,283.90 Revenue Pertemps Limited 24344 Children's & educational Servi GPE People Directorate Employees Pertemps and Care Staff 09/12/2014 507142977 1,229.88 Revenue Pertemps Limited 24344 Children's & educational Servi GPE People Directorate Employees Pertemps and Care Staff 09/12/2014 507142997 929.93 Revenue Pertemps Limited 24344 Children's & educational Servi GPE People Directorate Employees Pertemps and Care Staff 09/12/2014 507144149 1,229.88 Revenue Pertemps Limited 24344 Children's & educational Servi GPE People Directorate Employees Pertemps and Care Staff 09/12/2014 507143041 593.40 Revenue Pertemps Limited 24344 Children's & educational Servi GPE People Directorate Employees Pertemps and Care Staff 09/12/2014 507142972 544.80 Revenue Pertemps Limited 24344 Children's & educational Servi GPE People Directorate Employees Pertemps and Care Staff 09/12/2014 507142973 571.54 Revenue Pertemps Limited 24344 Cultural & related Services GPL Place Directorate Employees Pertemps and Care Staff 09/12/2014 507143292 890.59 Revenue Pertemps Limited 24344 Cultural & related Services GPL Place Directorate Employees Pertemps and Care Staff 09/12/2014 507142827 808.27 Revenue Pertemps Limited 24344 Core Executive Office GCE Executive Office Employees Pertemps and Care Staff 09/12/2014 507142876 824.59 Revenue Pertemps Limited 24344 Core Executive Office GCE Executive Office Employees Pertemps and Care Staff 09/12/2014 507142877 633.00 Revenue Pertemps Limited 24344 Housing services GPE People Directorate Employees Pertemps and Care Staff 09/12/2014 507142690 453.59 Revenue Pertemps Limited 24344 Core Finance GCO Transformation and Change Employees Pertemps and Care Staff 09/12/2014 507142949 500.10 Revenue Pertemps Limited 24344 Adult Social Care GPE People Directorate Employees Pertemps and Care Staff 09/12/2014 507142978 847.00 Revenue Pertemps Limited 24344 Adult Social Care GPE People Directorate Employees Pertemps and Care Staff 09/12/2014 507142666 475.45 Revenue Pertemps Limited 24344 Adult Social Care GPE People Directorate Employees Pertemps and Care Staff 09/12/2014 507143043 999.46 Revenue Pertemps Limited 24344 Adult Social Care GPE People Directorate Employees Pertemps and Care Staff 09/12/2014 507143044 766.13 Revenue Pertemps Limited 24344 Environmental & Regulatory Ser GPL Place Directorate Employees Pertemps and Care Staff 09/12/2014 507142718 423.65 Revenue Pertemps Limited 24344 Environmental & Regulatory Ser GPL Place Directorate Employees Pertemps and Care Staff 09/12/2014 507142722 439.93 Revenue Pertemps Limited 24344 Environmental & Regulatory Ser GPL Place Directorate Employees Pertemps and Care Staff 09/12/2014 507142726 423.65 Revenue Pertemps Limited 24344 Environmental & Regulatory Ser GPL Place Directorate Employees Pertemps and Care Staff 09/12/2014 507143832 2,611.20 Revenue Pertemps Limited 24344 Children's & educational Servi GPE People Directorate Employees Pertemps and Care Staff 09/12/2014 507143111 1,259.85 Revenue Pertemps Limited 24344 Children's & educational Servi GPE People Directorate Employees Pertemps and Care Staff 09/12/2014 507143447 2,523.15 Revenue Pertemps Limited 24344 Children's & educational Servi GPE People Directorate Employees Pertemps and Care Staff 09/12/2014 507143448 1,483.90 Revenue Pertemps Limited 24344 Children's & educational Servi GPE People Directorate Employees Pertemps and Care Staff 09/12/2014 507142994 546.70 Revenue Pertemps Limited 24344 Children's & educational Servi GPE People Directorate Employees Pertemps and Care Staff 09/12/2014 507142995 1,021.50 Revenue Pertemps Limited 24344 Children's & educational Servi GPE People Directorate Employees Pertemps and Care Staff 09/12/2014 507142996 1,217.29 Revenue Pertemps Limited 24344 Children's & educational Servi GPE People Directorate Employees Pertemps and Care Staff 09/12/2014 507143518 540.57 Revenue Pertemps Limited 24344 Children's & educational Servi GPE People Directorate Employees Pertemps and Care Staff 09/12/2014 507143061 747.90 Revenue Pertemps Limited 24344 Children's & educational Servi GPE People Directorate Employees Pertemps and Care Staff 09/12/2014 507143063 540.57 Revenue Pertemps Limited 24344 Children's & educational Servi GPE People Directorate Employees Pertemps and Care Staff 09/12/2014 507143064 540.57 Revenue Pertemps Limited 24344 Environmental & Regulatory Ser GPL Place Directorate Employees Pertemps and Care Staff 09/12/2014 507142891 439.93 Revenue Pertemps Limited 24344 Children's & educational Servi GPE People Directorate Employees Pertemps and Care Staff 09/12/2014 507142704 816.00 Revenue Pertemps Limited 24344 Children's & educational Servi GPE People Directorate Employees Pertemps and Care Staff 09/12/2014 507142939 460.94 Revenue Pertemps Limited 24344 Adult Social Care GPE People Directorate Employees Pertemps and Care Staff 09/12/2014 507143023 465.27 Revenue Pertemps Limited 24344 Adult Social Care GPE People Directorate Employees Pertemps and Care Staff 09/12/2014 507143024 646.14 Revenue Pertemps Limited 24344 Adult Social Care GPE People Directorate Supplies and Services Conferences 09/12/2014 507143126 1,562.00 Revenue Pertemps Limited 24344 Adult Social Care GPE People Directorate Supplies and Services Conferences 09/12/2014 507142979 526.51 Revenue Pertemps Limited 24344 Adult Social Care GPE People Directorate Supplies and Services Conferences 09/12/2014 507142980 1,259.85 Revenue Pertemps Limited 24344 Adult Social Care GPE People Directorate Employees Pertemps and Care Staff 09/12/2014 507142667 704.31 Revenue Pertemps Limited 24344 Adult Social Care GPE People Directorate Supplies and Services Conferences 09/12/2014 507142658 1,405.80 Revenue Pertemps Limited 24344

PLYMOUTH CITY COUNCIL (00HG) Expenditure over £500 for December 2014 Page 28 of 92 EXPENDITURE OVER £500 December 2014

Service label Service Organisational unit Expenditure Detailed Expenses type Date Transaction Amount Capital/ Supplier Name Supplier ID code category Number Revenue Adult Social Care GPE People Directorate Supplies and Services Conferences 09/12/2014 507142660 1,405.80 Revenue Pertemps Limited 24344 Adult Social Care GPE People Directorate Supplies and Services Conferences 09/12/2014 507142999 562.13 Revenue Pertemps Limited 24344 Environmental & Regulatory Ser GPL Place Directorate Employees Pertemps and Care Staff 09/12/2014 507142712 458.80 Revenue Pertemps Limited 24344 Environmental & Regulatory Ser GPL Place Directorate Employees Pertemps and Care Staff 09/12/2014 507142841 439.93 Revenue Pertemps Limited 24344 Environmental & Regulatory Ser GPL Place Directorate Employees Pertemps and Care Staff 09/12/2014 507142742 423.65 Revenue Pertemps Limited 24344 Environmental & Regulatory Ser GPL Place Directorate Employees Pertemps and Care Staff 09/12/2014 507142723 439.93 Revenue Pertemps Limited 24344 Cultural & related Services GPL Place Directorate Employees Pertemps and Care Staff 09/12/2014 507142693 590.52 Revenue Pertemps Limited 24344 Core ICT GCO Transformation and Change Employees Pertemps and Care Staff 09/12/2014 507142679 885.41 Revenue Pertemps Limited 24344 Environmental & Regulatory Ser GPH Public Health Employees Pertemps and Care Staff 09/12/2014 507142804 481.88 Revenue Pertemps Limited 24344 Corporate & Democratic Core GCE Executive Office Employees Pertemps and Care Staff 09/12/2014 507142681 449.70 Revenue Pertemps Limited 24344 Corporate & Democratic Core GCE Executive Office Employees Pertemps and Care Staff 09/12/2014 507142678 466.59 Revenue Pertemps Limited 24344 Various Various Various Various Various 09/12/2014 Various 63,623.69 Various Pertemps Limited 24344 Children's & educational Servi GPE People Directorate Third Party Payments Rents & Accomm Costs Vol 09/12/2014 PLY070889 545.00 Revenue Eraglow Building Ltd 24374 Cultural & related Services GPL Place Directorate Supplies and Services Advertising & Publicity 09/12/2014 PLY068529 1,075.00 Revenue Sigma Marketing & Advertising Ltd 24387 Trading TPL Place Directorate Supplies and Services Special Events 09/12/2014 PLY070392 993.00 Revenue Sigma Marketing & Advertising Ltd 24387 Trading TPL Place Directorate Supplies and Services Special Events 09/12/2014 PLY070392 1,134.00 Revenue Sigma Marketing & Advertising Ltd 24387 Trading TPL Place Directorate Supplies and Services Special Events 09/12/2014 PLY070392 1,075.00 Revenue Sigma Marketing & Advertising Ltd 24387 Trading TPL Place Directorate Supplies and Services Special Events 09/12/2014 PLY070392 600.00 Revenue Sigma Marketing & Advertising Ltd 24387 Highways and Transport Propert GCO Transformation and Change Premises Electricity 09/12/2014 PLY069647 13,220.04 Revenue Npower 24454 Highways and Transport Propert GCO Transformation and Change Premises Electricity 09/12/2014 PLY069647 1,365.18 Revenue Npower 24454 Highways and Transport Propert GCO Transformation and Change Premises Electricity 09/12/2014 PLY069647 561.59 Revenue Npower 24454 Cultural & related Services GPL Place Directorate Premises Repair & Maintenance Of External Structu 09/12/2014 PLY069647 2,155.18 Revenue Npower 24454 Trading TPL Place Directorate Premises Street Lighting 09/12/2014 PLY069647 1,105.22 Revenue Npower 24454 Highways & Transport Services GPL Place Directorate Premises Electricity 09/12/2014 PLY069647 799.51 Revenue Npower 24454 Highways & Transport Services GPL Place Directorate Premises Electricity 09/12/2014 PLY069647 214,762.20 Revenue Npower 24454 Capital CPE People Directorate Capital Expenditure Private Contractor Main Contract 09/12/2014 PLY070729 10,060.00 Capital Dolphin Stairlifts South-West 24574 Capital CPE People Directorate Capital Expenditure Private Contractor Main Contract 09/12/2014 PLY070732 5,700.00 Capital Dolphin Stairlifts South-West 24574 Cultural & related Services GPL Place Directorate Supplies and Services Various 09/12/2014 Various 676.89 Revenue Pepper Communications Ltd 24759 Cultural & related Services GPL Place Directorate Third Party Payments Joint Arrangements With DCC 09/12/2014 PLY070908 23,892.50 Revenue Environment Agency 24816 Public Health GPH Public Health Third Party Payments Voluntary Associations 09/12/2014 PPPLY03857 1,583.33 Revenue Wolseley Community Economic 24927 Development Trust Public Health GPH Public Health Third Party Payments Voluntary Associations 09/12/2014 PPPLY03857 1,666.67 Revenue Wolseley Community Economic 24927 Development Trust Public Health GPH Public Health Third Party Payments Voluntary Associations 09/12/2014 PPPLY03856 2,463.50 Revenue Wolseley Community Economic 24927 Development Trust Highways & Transport Services GPL Place Directorate Third Party Payments Operator Reimbursement 09/12/2014 PLY070990 1,115.80 Revenue Tally Ho Coaches 25033 Children's & educational Servi GPE People Directorate Third Party Payments Inclusion Short Breaks 09/12/2014 PLY070630 1,635.90 Revenue Sense 25042 Children's & educational Servi GPE People Directorate Third Party Payments Inclusion Short Breaks 09/12/2014 PLY070645 1,634.00 Revenue Sense 25042 Children's & educational Servi GPE People Directorate Third Party Payments Other Agency & Contracted Services 09/12/2014 PLY070843 1,000.00 Revenue Little Angels Nursery 25143 Children's & educational Servi GPE People Directorate Third Party Payments Grants Private Contractors 09/12/2014 PLY070801 708.00 Revenue Frogmore Montessori Nursery S 25171 Children's & educational Servi GPE People Directorate Third Party Payments Inclusion Short Breaks 09/12/2014 PLY070933 1,167.72 Revenue Scope 25225 Highways & Transport Services GPL Place Directorate Third Party Payments Operator Reimbursement 09/12/2014 PLY070964 11,687.94 Revenue Target Travel 25259 Cultural & related Services GPL Place Directorate Supplies and Services Hire Of Equipment 09/12/2014 PLY070040 540.00 Revenue Brandon Hire Plc 25499 Public Health GPH Public Health Third Party Payments Other Agency & Contracted Services 09/12/2014 PPPLY03860 3,333.33 Revenue Plymouth Hospitals Nhs Trust 25526 Public Health GPH Public Health Third Party Payments Other Agency & Contracted Services 09/12/2014 PPPLY03859 149,011.58 Revenue Plymouth Hospitals Nhs Trust 25526 Public Health GPH Public Health Third Party Payments Other Agency & Contracted Services 09/12/2014 PPPLY03858 1,916.67 Revenue Shekinah Mission 25543 Internal Trading Unit GPL Place Directorate Transport Vehicle Hire Charges 09/12/2014 PLY069109 854.00 Revenue Vospers Motor House Ltd 25788 Internal Trading Unit GPL Place Directorate Transport Vehicle Hire Charges 09/12/2014 PLY069905 462.00 Revenue Vospers Motor House Ltd 25788 Internal Trading Unit GPL Place Directorate Transport Vehicle Hire Charges 09/12/2014 PLY070745 779.59 Revenue Vospers Motor House Ltd 25788 Various Various Various Transport Vehicle Hire Charges 09/12/2014 Various 1,477.82 Revenue Vospers Motor House Ltd 25788 Planning Services GPL Place Directorate Supplies and Services Contributions To Other Bodies 09/12/2014 PLY070793 18,245.13 Revenue University Of Plymouth 25862 Internal Trading Unit GPL Place Directorate Supplies and Services Purchase Of Equipment 09/12/2014 PLY070366 2,760.00 Revenue Fleet (line Markers) Ltd 25947 Trading TPL Place Directorate Third Party Payments Other Agency & Contracted Services 09/12/2014 PLY070503 730.57 Revenue Parkeon Limited 26285 Planning Services GPL Place Directorate Supplies and Services Consultancy Fees 09/12/2014 PLY070265 7,650.00 Revenue Valuation Office Agency 26855 Children's & educational Servi GPE People Directorate Third Party Payments Inclusion Short Breaks 09/12/2014 PLY070578 510.24 Revenue Sanctuary Home Care Limited 27146 Children's & educational Servi GPE People Directorate Third Party Payments Inclusion Short Breaks 09/12/2014 PLY070644 638.20 Revenue Sanctuary Home Care Limited 27146 Children's & educational Servi GPE People Directorate Third Party Payments Various 09/12/2014 Various 2,787.01 Revenue Sanctuary Home Care Limited 27146 Balance Sheet BPE People Directorate Balance Sheet Suspense 09/12/2014 PLY070398 770.00 Revenue Admiral`s Rendezvous 27239 Children's & educational Servi GPE People Directorate Third Party Payments Inclusion Short Breaks 09/12/2014 PLY070690 517.13 Revenue The Regard Partnership Ltd 27695 Cultural & related Services GPL Place Directorate Premises Upkeep Of Grounds 09/12/2014 PLY070695 450.50 Revenue A Cradick & Son 29119

PLYMOUTH CITY COUNCIL (00HG) Expenditure over £500 for December 2014 Page 29 of 92 EXPENDITURE OVER £500 December 2014

Service label Service Organisational unit Expenditure Detailed Expenses type Date Transaction Amount Capital/ Supplier Name Supplier ID code category Number Revenue Cultural & related Services GPL Place Directorate Premises Upkeep Of Grounds 09/12/2014 PLY070695 874.50 Revenue A Cradick & Son 29119 Public Health GPH Public Health Third Party Payments Other Agency & Contracted Services 09/12/2014 PPPLY03861 13,630.56 Revenue The Eddystone Trust 29144 Public Health GPH Public Health Third Party Payments Other Agency & Contracted Services 09/12/2014 PPPLY03861 4,543.52 Revenue The Eddystone Trust 29144 Adult Social Care GPE People Directorate Employees Training 09/12/2014 PLY070391 1,200.00 Revenue Maureen Grimley 29214 Internal Trading Unit GPL Place Directorate Transport Vehicle & Plant Leasing Charges 09/12/2014 PLY070879 725.00 Revenue JCB Finance(leasing)Ltd 31494 Balance Sheet BCO Transformation and Change Balance Sheet Suspense 09/12/2014 PLY070997 1,266.66 Revenue Bristol City Council 32103 Cultural & related Services GPE People Directorate Supplies and Services Grants To Other Bodies 09/12/2014 PLY070852 658.50 Revenue Plymouth Swallows School Of Gymnastics 32486 Planning Services GPL Place Directorate Supplies and Services Professional Fees 09/12/2014 PLY068929 1,880.00 Revenue Westcountry Land Surveys Limited 33501 Planning Services GPL Place Directorate Supplies and Services Professional Fees 09/12/2014 PLY068929 470.00 Revenue Westcountry Land Surveys Limited 33501 Planning Services GPL Place Directorate Supplies and Services Professional Fees 09/12/2014 PLY070183 1,930.00 Revenue Westcountry Land Surveys Limited 33501 Adult Social Care GPE People Directorate Employees Pertemps and Care Staff 09/12/2014 PLY070080 909.83 Revenue Newcross Healthcare Solutions Ltd 34525 Adult Social Care GPE People Directorate Third Party Payments Rapid Response 09/12/2014 981032400 511.20 Revenue Newcross Healthcare Solutions Ltd 34525 Cultural & related Services GCO Transformation and Change Supplies and Services Advertising & Publicity 09/12/2014 PLY070364 546.00 Revenue P D S Printers 34613 Cultural & related Services GCO Transformation and Change Supplies and Services Courier services 09/12/2014 PLY070909 639.50 Revenue DX Network Services Ltd. 35790 Cultural & related Services GPL Place Directorate Supplies and Services Hire Of Equipment 09/12/2014 PLY070501 750.00 Revenue Aussie Marquees 35880 Capital CPL Place Directorate Capital Expenditure Private Contractor Main Contract 09/12/2014 PLY062460 10,380.08 Capital Hags Play Ltd 35960 Capital CPL Place Directorate Capital Expenditure Private Contractor Main Contract 09/12/2014 PLY062460 475.77 Capital Hags Play Ltd 35960 Capital CPL Place Directorate Capital Expenditure Private Contractor Main Contract 09/12/2014 PLY062460 1,260.00 Capital Hags Play Ltd 35960 Capital CPL Place Directorate Capital Expenditure Private Contractor Main Contract 09/12/2014 PLY062460 1,835.96 Capital Hags Play Ltd 35960 Capital CPL Place Directorate Capital Expenditure Private Contractor Main Contract 09/12/2014 PLY062460 1,753.85 Capital Hags Play Ltd 35960 Capital CPL Place Directorate Capital Expenditure Private Contractor Main Contract 09/12/2014 PLY062460 432.00 Capital Hags Play Ltd 35960 Capital CPL Place Directorate Capital Expenditure Private Contractor Main Contract 09/12/2014 PLY062460 791.00 Capital Hags Play Ltd 35960 Capital CPL Place Directorate Capital Expenditure Private Contractor Main Contract 09/12/2014 PLY062460 12,672.00 Capital Hags Play Ltd 35960 Capital CPL Place Directorate Capital Expenditure Private Contractor Main Contract 09/12/2014 PLY062460 5,048.00 Capital Hags Play Ltd 35960 Capital CPL Place Directorate Capital Expenditure Private Contractor Main Contract 09/12/2014 PLY062460 1,396.10 Capital Hags Play Ltd 35960 Capital CPL Place Directorate Capital Expenditure Private Contractor Main Contract 09/12/2014 PLY062460 1,800.00 Capital Hags Play Ltd 35960 Capital CPL Place Directorate Capital Expenditure Private Contractor Main Contract 09/12/2014 PLY062460 858.25 Capital Hags Play Ltd 35960 Capital CPL Place Directorate Capital Expenditure Private Contractor Main Contract 09/12/2014 PLY062460 1,297.00 Capital Hags Play Ltd 35960 Non distributed costs GCI Corporate Items Supplies and Services Removals & Storage Costs 09/12/2014 PLY068807 600.00 Revenue Kirtley Removals 36275 Non distributed costs GCI Corporate Items Supplies and Services Removals & Storage Costs 09/12/2014 PLY068807 460.00 Revenue Kirtley Removals 36275 Non distributed costs GCI Corporate Items Supplies and Services Removals & Storage Costs 09/12/2014 PLY068808 460.00 Revenue Kirtley Removals 36275 Non distributed costs GCI Corporate Items Supplies and Services Removals & Storage Costs 09/12/2014 PLY068808 500.00 Revenue Kirtley Removals 36275 Non distributed costs GCI Corporate Items Supplies and Services Removals & Storage Costs 09/12/2014 PLY068809 920.00 Revenue Kirtley Removals 36275 Non distributed costs GCI Corporate Items Supplies and Services Removals & Storage Costs 09/12/2014 PLY068750 460.00 Revenue Kirtley Removals 36275 Non distributed costs GCI Corporate Items Supplies and Services Removals & Storage Costs 09/12/2014 PLY068750 4,000.00 Revenue Kirtley Removals 36275 Non distributed costs GCI Corporate Items Supplies and Services Removals & Storage Costs 09/12/2014 PLY068750 655.20 Revenue Kirtley Removals 36275 Various Various Various Supplies and Services Removals & Storage Costs 09/12/2014 Various 749.40 Revenue Kirtley Removals 36275 Shared Property GCO Transformation and Change Supplies and Services Purchase Of Equipment 09/12/2014 PLY070129 2,750.00 Revenue Cornwall Vacuum Services Ltd 38545 Planning Services GPE People Directorate Supplies and Services Contributions To Other Bodies 09/12/2014 PLY070822 4,411.00 Revenue Psychology Associates Ltd 38917 Capital CPE People Directorate Capital Expenditure Private Contractor Main Contract 09/12/2014 PLY070901 2,730.00 Capital Appeel Ltd 40330 Capital CPE People Directorate Capital Expenditure Private Contractor Main Contract 09/12/2014 PLY070902 2,956.00 Capital Appeel Ltd 40330 Core Finance GCO Transformation and Change Employees Training 09/12/2014 PLY070127 500.00 Revenue CIPFA 43832 Core Finance GCO Transformation and Change Employees Training 09/12/2014 PLY070127 450.00 Revenue CIPFA 43832 Housing Property GCO Transformation and Change Premises Security 09/12/2014 PLY067511 3,248.91 Revenue Security Management South West Ltd 44971 Environmental and Reg Property GCO Transformation and Change Premises Security 09/12/2014 PLY067511 805.92 Revenue Security Management South West Ltd 44971 Adult Social Care Property GCO Transformation and Change Premises Security 09/12/2014 PLY067511 1,301.71 Revenue Security Management South West Ltd 44971 Adult Social Care Property GCO Transformation and Change Premises Security 09/12/2014 PLY067511 1,183.38 Revenue Security Management South West Ltd 44971 Shared Property GCO Transformation and Change Premises Security 09/12/2014 PLY067511 2,614.19 Revenue Security Management South West Ltd 44971 Shared Property GCO Transformation and Change Premises Security 09/12/2014 PLY067511 1,818.90 Revenue Security Management South West Ltd 44971 Shared Property GCO Transformation and Change Premises Security 09/12/2014 PLY067511 1,484.60 Revenue Security Management South West Ltd 44971 Various Various Various Premises Security 09/12/2014 PLY067511 1,810.26 Revenue Security Management South West Ltd 44971 Children's & educational Servi GPE People Directorate Premises Repair & Maintenance General 09/12/2014 PLY069572 448.00 Revenue G S Catering Equipment Ltd 49312 Trading TPL Place Directorate Third Party Payments Other Agency & Contracted Services 09/12/2014 PLY069420 488.68 Revenue G4S Cash Services (UK) Limited 50923 Various Various Various Various Various 09/12/2014 Various 590.05 Revenue G4S Cash Services (UK) Limited 50923 Highways & Transport Services GPL Place Directorate Third Party Payments Operator Reimbursement 09/12/2014 PLY071002 8,045.57 Revenue Western Greyhound Ltd 51909 Adult Social Care GPE People Directorate Third Party Payments Other Social Servs Block Contracts Volu 09/12/2014 PLY070048 45,416.67 Revenue Pluss 52159 Trading TPL Place Directorate Supplies and Services Professional Fees 09/12/2014 PLY068995 4,437.07 Revenue Peter Brett Associates 57645 Adult Social Care GPE People Directorate Third Party Payments Outreach Service 09/12/2014 PPPLY03862 32,333.33 Revenue Plymouth Guild 65525 Children's & educational Servi GPE People Directorate Third Party Payments Other Education Payment 09/12/2014 PLY070783 15,300.00 Revenue Plymouth Centre for Faiths and Cultural 66104 Diversity

PLYMOUTH CITY COUNCIL (00HG) Expenditure over £500 for December 2014 Page 30 of 92 EXPENDITURE OVER £500 December 2014

Service label Service Organisational unit Expenditure Detailed Expenses type Date Transaction Amount Capital/ Supplier Name Supplier ID code category Number Revenue Children's & educational Servi GPE People Directorate Third Party Payments Other Education Payment 09/12/2014 PLY070121 5,600.00 Revenue Plymouth Centre for Faiths and Cultural 66104 Diversity Children's & educational Servi GPE People Directorate Supplies and Services Conferences 09/12/2014 PLY069677 450.00 Revenue Federation of Music Services 66389 Trading TPL Place Directorate Supplies and Services Special Events 09/12/2014 PLY070088 700.00 Revenue Karen Mills 68927 Housing services GPE People Directorate Supplies and Services Contributions To Other Bodies 09/12/2014 PLY070711 25,000.00 Revenue City of Plymouth Credit Union Ltd 69414 Environmental & Regulatory Ser GPL Place Directorate Supplies and Services Clinical Waste Disposal 09/12/2014 PLY064233 4,340.31 Revenue PHS All Clear 71858 Environmental & Regulatory Ser GPL Place Directorate Supplies and Services Clinical Waste Disposal 09/12/2014 PLY064233 3,161.04 Revenue PHS All Clear 71858 Children's & educational Servi GPE People Directorate Employees Training 09/12/2014 PLY070736 3,250.00 Revenue Young Devon 73054 Capital CCO Transformation and Change Capital Expenditure Private Contractor Main Contract 09/12/2014 PLY069877 600.00 Capital Acorn Ecology Limited 73360 Internal Trading Unit GPL Place Directorate Supplies and Services Licences 09/12/2014 PLY070917 10,911.07 Revenue PINEWOOD (CFC Solutions) 74340 Public Health GPH Public Health Third Party Payments Other Agency & Contracted Services 09/12/2014 PPPLY03863 2,220.83 Revenue Broadreach House 75561 Children's & educational Servi GPE People Directorate Third Party Payments Other Agency & Contracted Services 09/12/2014 PLY070814 3,069.97 Revenue Pyramid Schools (Plymouth) Limited 81237 Planning Services GPL Place Directorate Supplies and Services Contingency 09/12/2014 PLY069247 10,000.00 Revenue Arup 83714 Trading TPE People Directorate Supplies and Services Purchase Of Equipment 09/12/2014 PLY070385 649.68 Revenue VIP Systems Ltd 85381 Trading TPE People Directorate Supplies and Services Purchase Of Equipment 09/12/2014 PLY070385 2,403.41 Revenue VIP Systems Ltd 85381 Children's & educational Servi GPE People Directorate Third Party Payments Private Contractors 09/12/2014 PPPLY03854 74,362.00 Revenue Careers South West Ltd 88939 Capital CPE People Directorate Capital Expenditure Private Contractor Main Contract 09/12/2014 PLY070726 2,273.00 Capital GD & Son Building & Roofing Contractors 89523 Limited Adult Social Care GPE People Directorate Supplies and Services Purchase Of Catering Provisions 09/12/2014 Various 601.78 Revenue Oakhouse Foods 93289 Highways & Transport Services GCO Transformation and Change Premises Street Furniture 09/12/2014 Various 1,490.74 Revenue Plymouth Community Homes Services Ltd 94179 Adult Social Care GPE People Directorate Supplies and Services Consultancy Fees 09/12/2014 PLY068276 2,598.15 Revenue Charteris PLC 94474 Adult Social Care GPE People Directorate Supplies and Services Consultancy Fees 09/12/2014 PLY068278 4,000.00 Revenue Charteris PLC 94474 GPE People Directorate Employees Agency Supply 09/12/2014 999589783 920.00 Revenue Randstad Education Ltd 95024 GPE People Directorate Employees Agency Supply 09/12/2014 999589784 920.00 Revenue Randstad Education Ltd 95024 Corporate & Democratic Core GCI Corporate Items Employees Pertemps and Care Staff 09/12/2014 PLY069053 747.40 Revenue Hays Specialist Recruitment Ltd 95412 Capital CPE People Directorate Capital Expenditure Private Contractor Main Contract 09/12/2014 PLY070948 120,065.00 Capital Willmott Dixon Construction Limited 98827 GPE People Directorate Supplies and Services Payment of Tuition Fees 09/12/2014 999589772 656.00 Revenue Bikespace Ltd 98848 Planning Property GCO Transformation and Change Premises Cleaning Contracts 09/12/2014 PLY069454 515.54 Revenue Integrated Cleaning Management Ltd 99679 (ICM) Insurance and Risk GCO Transformation and Change Supplies and Services Brokerage Expenses 09/12/2014 PLY068959 13,790.00 Revenue Gallagher Heath 101467 Cultural & related Services GPL Place Directorate Supplies and Services Professional Fees 09/12/2014 PLY070257 2,750.00 Revenue Susan O`Reilly 101519 Cultural & related Services GPL Place Directorate Supplies and Services Professional Fees 09/12/2014 PLY070321 1,437.50 Revenue Claire Gulliver 101703 Cultural & related Services GPL Place Directorate Supplies and Services Medical Requisites 09/12/2014 PLY070388 1,800.00 Revenue Alliance-Pioneer Group 101748 Cultural & related Services GPL Place Directorate Supplies and Services Medical Requisites 09/12/2014 PLY070388 1,080.00 Revenue Alliance-Pioneer Group 101748 Cultural & related Services GPL Place Directorate Supplies and Services Medical Requisites 09/12/2014 PLY070836 2,590.00 Revenue Alliance-Pioneer Group 101748 Cultural & related Services GPL Place Directorate Supplies and Services Medical Requisites 09/12/2014 PLY070836 1,293.00 Revenue Alliance-Pioneer Group 101748 Cultural & related Services GPL Place Directorate Supplies and Services Medical Requisites 09/12/2014 PLY070836 1,746.50 Revenue Alliance-Pioneer Group 101748 Cultural & related Services GPL Place Directorate Supplies and Services Medical Requisites 09/12/2014 Various 540.00 Revenue Alliance-Pioneer Group 101748 Balance Sheet BCI Corporate Items Balance Sheet Payments 09/12/2014 PLY070859 5,508.00 Revenue Roper James Solicitors 101831 Public Health GPH Public Health Third Party Payments Other Agency & Contracted Services 09/12/2014 PLY070958 4,060.00 Revenue Plymouth Community Healthcare CIC 102090 Public Health GPH Public Health Third Party Payments Other Agency & Contracted Services 09/12/2014 PPPLY03864 59,385.33 Revenue Plymouth Community Healthcare CIC 102090 Public Health GPH Public Health Third Party Payments Other Agency & Contracted Services 09/12/2014 PPPLY03865 53,043.33 Revenue Plymouth Community Healthcare CIC 102090 Capital CPE People Directorate Capital Expenditure Private Contractor Main Contract 09/12/2014 PLY070903 2,726.00 Capital Sutcliffe Plumbing & Heating (South West) 103139 Ltd Adult Social Care GPE People Directorate Supplies and Services Various 09/12/2014 PLY069528 487.00 Revenue ArjoHuntleigh UK 103635 Capital CPL Place Directorate Capital Expenditure Design And Supervision Fees 09/12/2014 PLY068265 41,441.75 Capital URS Infrastructure & Environment UK Ltd 103637 Children's & educational Servi GPE People Directorate Third Party Payments School Fees Independent Schools 09/12/2014 PLY070742 23,333.33 Revenue Dame Hannah Rogers Trust 103948 Children's & educational Servi GPE People Directorate Third Party Payments School Fees Independent Schools 09/12/2014 PLY070743 28,666.67 Revenue Dame Hannah Rogers Trust 103948 Children's & educational Servi GPE People Directorate Supplies and Services Purchase Of Training Materials 09/12/2014 PLY069316 630.00 Revenue Louise Michelle Bomber 104069 Highways & Transport Services GPL Place Directorate Third Party Payments Operator Reimbursement 09/12/2014 PLY070818 3,299.47 Revenue Jackett`s Coaches 104307 Highways & Transport Services GPL Place Directorate Third Party Payments Other Agency & Contracted Services 09/12/2014 PLY070818 7,150.00 Revenue Jackett`s Coaches 104307 Housing services GPE People Directorate Supplies and Services Prevention Fund 09/12/2014 PLY070849 1,000.00 Revenue Plymouth Community Homes (Rents) 105377 Capital CCO Transformation and Change Capital Expenditure Private Contractor Main Contract 09/12/2014 PLY070263 98,281.18 Capital Shaylor Group plc 105781 GPE People Directorate Supplies and Services Computer Communications 09/12/2014 999589777 1,281.00 Revenue LANtech Communications 105817 Various Various Various Supplies and Services Various 09/12/2014 Various 1,485.51 Revenue Protective Wear Supplies Ltd 110073 Public Health GPH Public Health Third Party Payments Residential Care Private Contractors 09/12/2014 PLY069068 1,229.30 Revenue Bosence Farm Community Ltd 110424 Corporate & Democratic Core GPL Place Directorate Supplies and Services Advertising & Publicity 09/12/2014 PLY069569 689.06 Revenue Coast Communications and Marketing Ltd 111762 Corporate & Democratic Core GPL Place Directorate Supplies and Services Advertising & Publicity 09/12/2014 PLY069570 3,699.01 Revenue Coast Communications and Marketing Ltd 111762 Children's & educational Servi GPE People Directorate Third Party Payments Inclusion Short Breaks 09/12/2014 PLY070692 550.83 Revenue VIRGIN CARE LIMITED-DEVON IC 112214 Cultural and Related Property GCO Transformation and Change Premises Fuel Oil 09/12/2014 PLY070047 8,304.54 Revenue Emo Oils 112707

PLYMOUTH CITY COUNCIL (00HG) Expenditure over £500 for December 2014 Page 31 of 92 EXPENDITURE OVER £500 December 2014

Service label Service Organisational unit Expenditure Detailed Expenses type Date Transaction Amount Capital/ Supplier Name Supplier ID code category Number Revenue Internal Trading Unit GPL Place Directorate Supplies and Services Purchase Of Materials 09/12/2014 PLY069530 12,227.01 Revenue Emo Oils 112707 Housing services GPE People Directorate Supplies and Services Prevention Fund 09/12/2014 PLY070851 1,500.00 Revenue Aster Communities 113389 Capital CPL Place Directorate Capital Expenditure Purchase of Equipment 09/12/2014 PLY070305 105,257.50 Capital Urbis Schreder Ltd 113802 Highways & Transport Services GPL Place Directorate Supplies and Services Maintenance Of Equipment 09/12/2014 PLY070838 37,157.97 Revenue Kier MG Limited (Kier Services) 113806 Capital CPE People Directorate Capital Expenditure Private Contractor Main Contract 09/12/2014 PLY070891 3,243.00 Capital MD Building Services Ltd 113824 Corporate & Democratic Core GCI Corporate Items Employees Training 09/12/2014 PLY069664 639.00 Revenue Plymouth Science Park 114015 Capital CPE People Directorate Capital Expenditure Private Contractor Main Contract 09/12/2014 PLY070728 1,646.10 Capital Richcraft Maintenance 114130 Central Services GCO Transformation and Change Supplies and Services Professional Fees 09/12/2014 PLY070821 2,767.00 Revenue Financial Inclusion Centre 114358 Cultural & related Services GPL Place Directorate Supplies and Services Hire Of Equipment 09/12/2014 PLY070301 1,850.00 Revenue PL1 Events Limited 114568 Cultural & related Services GPL Place Directorate Supplies and Services Hire Of Equipment 09/12/2014 PLY070087 2,000.00 Revenue PL1 Events Limited 114568 Highways & Transport Services GPL Place Directorate Supplies and Services Consultancy Fees 09/12/2014 PLY070506 5,800.00 Revenue Goring Berry LLP 115041 Corporate & Democratic Core GCI Corporate Items Supplies and Services Professional Fees 09/12/2014 PLY069564 3,000.00 Revenue Morgan Hunt UK Limited 115170 Corporate & Democratic Core GCI Corporate Items Supplies and Services Professional Fees 09/12/2014 PLY070153 3,000.00 Revenue Morgan Hunt UK Limited 115170 Corporate & Democratic Core GCI Corporate Items Supplies and Services Professional Fees 09/12/2014 PLY070965 1,500.00 Revenue Morgan Hunt UK Limited 115170 Cultural & related Services GPL Place Directorate Supplies and Services Purchase Of Equipment 09/12/2014 PLY069626 11,438.80 Revenue CSP Audio Visual Ltd 116007 Children's & educational Servi GPE People Directorate Third Party Payments Other Social Servs Block Contracts Volu 09/12/2014 PLY070878 9,595.00 Revenue Blind Children UK 116325 Adult Social Care GPE People Directorate Third Party Payments Rapid Response 09/12/2014 576010482 680.00 Revenue Sunshine Care 23722 Adult Social Care GPE People Directorate Third Party Payments Rapid Response 09/12/2014 576010487 1,120.00 Revenue Sunshine Care 23722 Adult Social Care GPE People Directorate Third Party Payments Rapid Response 09/12/2014 576010490 1,008.00 Revenue Sunshine Care 23722 Adult Social Care GPE People Directorate Third Party Payments Rapid Response 09/12/2014 576010491 1,120.00 Revenue Sunshine Care 23722 Adult Social Care GPE People Directorate Third Party Payments Rapid Response 09/12/2014 576010501 1,152.00 Revenue Sunshine Care 23722 Adult Social Care GPE People Directorate Third Party Payments Rapid Response 09/12/2014 Various 2,126.40 Revenue (Enara) Caretime Services Limited 23775 Adult Social Care GPE People Directorate Third Party Payments Day Care Private Contractors 09/12/2014 Various 1,242.00 Revenue Independence South West 24008 Adult Social Care GPE People Directorate Third Party Payments Supported Living 09/12/2014 576009629 850.20 Revenue Michael Batt Foundation 24569 Adult Social Care GPE People Directorate Third Party Payments Supported Living 09/12/2014 576009630 1,487.85 Revenue Michael Batt Foundation 24569 Adult Social Care GPE People Directorate Third Party Payments Supported Living 09/12/2014 576009636 1,091.09 Revenue Michael Batt Foundation 24569 Adult Social Care GPE People Directorate Third Party Payments Supported Living 09/12/2014 576009637 1,487.85 Revenue Michael Batt Foundation 24569 Adult Social Care GPE People Directorate Third Party Payments Supported Living 09/12/2014 576009640 878.56 Revenue Michael Batt Foundation 24569 Adult Social Care GPE People Directorate Third Party Payments Supported Living 09/12/2014 576009644 1,487.85 Revenue Michael Batt Foundation 24569 Adult Social Care GPE People Directorate Third Party Payments Supported Living 09/12/2014 576009604 1,487.85 Revenue Michael Batt Foundation 24569 Adult Social Care GPE People Directorate Third Party Payments Supported Living 09/12/2014 576009606 1,438.29 Revenue Michael Batt Foundation 24569 Adult Social Care GPE People Directorate Third Party Payments Supported Living 09/12/2014 576009608 1,105.26 Revenue Michael Batt Foundation 24569 Adult Social Care GPE People Directorate Third Party Payments Supported Living 09/12/2014 576009609 1,487.85 Revenue Michael Batt Foundation 24569 Adult Social Care GPE People Directorate Third Party Payments Supported Living 09/12/2014 576009611 1,487.85 Revenue Michael Batt Foundation 24569 Adult Social Care GPE People Directorate Third Party Payments Supported Living 09/12/2014 576009614 1,133.60 Revenue Michael Batt Foundation 24569 Adult Social Care GPE People Directorate Third Party Payments Supported Living 09/12/2014 576009615 1,487.85 Revenue Michael Batt Foundation 24569 Adult Social Care GPE People Directorate Third Party Payments Supported Living 09/12/2014 576009616 1,388.66 Revenue Michael Batt Foundation 24569 Adult Social Care GPE People Directorate Third Party Payments Supported Living 09/12/2014 576009617 793.52 Revenue Michael Batt Foundation 24569 Adult Social Care GPE People Directorate Third Party Payments Supported Living 09/12/2014 576009621 513.68 Revenue Michael Batt Foundation 24569 Adult Social Care GPE People Directorate Third Party Payments Supported Living 09/12/2014 576009623 1,487.85 Revenue Michael Batt Foundation 24569 Adult Social Care GPE People Directorate Third Party Payments Supported Living 09/12/2014 Various 7,459.39 Revenue Michael Batt Foundation 24569 Adult Social Care GPE People Directorate Third Party Payments Dom Care Private Contractors 09/12/2014 Various 1,015.00 Revenue Prestige Nursing 24638 Adult Social Care GPE People Directorate Third Party Payments Rapid Response 09/12/2014 576010372 559.02 Revenue 1st Call Homecare Ltd 24717 Adult Social Care GPE People Directorate Third Party Payments Rapid Response 09/12/2014 Various 3,191.33 Revenue 1st Call Homecare Ltd 24717 Adult Social Care GPE People Directorate Third Party Payments Supported Living 09/12/2014 576009592 832.73 Revenue Waters Park House 24893 Adult Social Care GPE People Directorate Third Party Payments Supported Living 09/12/2014 576009593 1,136.80 Revenue Waters Park House 24893 Adult Social Care GPE People Directorate Third Party Payments Supported Living 09/12/2014 576009594 1,310.40 Revenue Waters Park House 24893 Adult Social Care GPE People Directorate Third Party Payments Day Care Private Contractors 09/12/2014 Various 1,698.61 Revenue Headway Plymouth 25087 Adult Social Care GPE People Directorate Third Party Payments Supported Living 09/12/2014 576009586 866.25 Revenue The Durnford Society Ltd 25466 Adult Social Care GPE People Directorate Third Party Payments Supported Living 09/12/2014 576009591 866.25 Revenue The Durnford Society Ltd 25466 Adult Social Care GPE People Directorate Third Party Payments Supported Living 09/12/2014 576009538 605.00 Revenue The Durnford Society Ltd 25466 Adult Social Care GPE People Directorate Third Party Payments Supported Living 09/12/2014 576009539 816.00 Revenue The Durnford Society Ltd 25466 Adult Social Care GPE People Directorate Third Party Payments Supported Living 09/12/2014 576009544 879.75 Revenue The Durnford Society Ltd 25466 Adult Social Care GPE People Directorate Third Party Payments Supported Living 09/12/2014 576009545 577.50 Revenue The Durnford Society Ltd 25466 Adult Social Care GPE People Directorate Third Party Payments Supported Living 09/12/2014 576009546 1,137.92 Revenue The Durnford Society Ltd 25466 Adult Social Care GPE People Directorate Third Party Payments Supported Living 09/12/2014 576009547 1,338.75 Revenue The Durnford Society Ltd 25466 Adult Social Care GPE People Directorate Third Party Payments Supported Living 09/12/2014 576009548 1,338.75 Revenue The Durnford Society Ltd 25466 Adult Social Care GPE People Directorate Third Party Payments Supported Living 09/12/2014 576009551 598.12 Revenue The Durnford Society Ltd 25466 Adult Social Care GPE People Directorate Third Party Payments Supported Living 09/12/2014 576009556 1,606.50 Revenue The Durnford Society Ltd 25466 Adult Social Care GPE People Directorate Third Party Payments Supported Living 09/12/2014 576009557 866.25 Revenue The Durnford Society Ltd 25466

PLYMOUTH CITY COUNCIL (00HG) Expenditure over £500 for December 2014 Page 32 of 92 EXPENDITURE OVER £500 December 2014

Service label Service Organisational unit Expenditure Detailed Expenses type Date Transaction Amount Capital/ Supplier Name Supplier ID code category Number Revenue Adult Social Care GPE People Directorate Third Party Payments Supported Living 09/12/2014 576009558 594.69 Revenue The Durnford Society Ltd 25466 Adult Social Care GPE People Directorate Third Party Payments Supported Living 09/12/2014 576009560 673.75 Revenue The Durnford Society Ltd 25466 Adult Social Care GPE People Directorate Third Party Payments Supported Living 09/12/2014 576009561 866.25 Revenue The Durnford Society Ltd 25466 Adult Social Care GPE People Directorate Third Party Payments Supported Living 09/12/2014 576009562 1,338.75 Revenue The Durnford Society Ltd 25466 Adult Social Care GPE People Directorate Third Party Payments Supported Living 09/12/2014 576009568 515.65 Revenue The Durnford Society Ltd 25466 Adult Social Care GPE People Directorate Third Party Payments Supported Living 09/12/2014 576009572 1,262.25 Revenue The Durnford Society Ltd 25466 Adult Social Care GPE People Directorate Third Party Payments Supported Living 09/12/2014 576009576 621.56 Revenue The Durnford Society Ltd 25466 Adult Social Care GPE People Directorate Third Party Payments Supported Living 09/12/2014 Various 10,412.70 Revenue The Durnford Society Ltd 25466 Adult Social Care GPE People Directorate Third Party Payments Day Care Private Contractors 09/12/2014 Various 2,663.89 Revenue Plymouth Age Concern 25541 Adult Social Care GPE People Directorate Third Party Payments Dom Care Private Contractors 09/12/2014 576010527 738.36 Revenue Sanctuary Home Care Limited 27146 Adult Social Care GPE People Directorate Third Party Payments Dom Care Private Contractors 09/12/2014 576010530 527.40 Revenue Sanctuary Home Care Limited 27146 Adult Social Care GPE People Directorate Third Party Payments Supported Living 09/12/2014 576009692 1,089.48 Revenue The Regard Partnership Ltd 27695 Adult Social Care GPE People Directorate Third Party Payments Supported Living 09/12/2014 576009693 505.05 Revenue The Regard Partnership Ltd 27695 Adult Social Care GPE People Directorate Third Party Payments Supported Living 09/12/2014 576009695 552.85 Revenue The Regard Partnership Ltd 27695 Adult Social Care GPE People Directorate Third Party Payments Supported Living 09/12/2014 576009697 511.88 Revenue The Regard Partnership Ltd 27695 Adult Social Care GPE People Directorate Third Party Payments Supported Living 09/12/2014 576009698 573.30 Revenue The Regard Partnership Ltd 27695 Adult Social Care GPE People Directorate Third Party Payments Supported Living 09/12/2014 576009699 1,089.48 Revenue The Regard Partnership Ltd 27695 Adult Social Care GPE People Directorate Third Party Payments Supported Living 09/12/2014 576009700 2,178.96 Revenue The Regard Partnership Ltd 27695 Adult Social Care GPE People Directorate Third Party Payments Supported Living 09/12/2014 576009704 1,180.27 Revenue The Regard Partnership Ltd 27695 Adult Social Care GPE People Directorate Third Party Payments Supported Living 09/12/2014 576009685 1,248.38 Revenue The Regard Partnership Ltd 27695 Adult Social Care GPE People Directorate Third Party Payments Supported Living 09/12/2014 576009687 661.47 Revenue The Regard Partnership Ltd 27695 Adult Social Care GPE People Directorate Third Party Payments Supported Living 09/12/2014 576009691 794.43 Revenue The Regard Partnership Ltd 27695 Adult Social Care GPE People Directorate Third Party Payments Supported Living 09/12/2014 Various 2,775.21 Revenue The Regard Partnership Ltd 27695 Adult Social Care GPE People Directorate Third Party Payments Day Care Private Contractors 09/12/2014 Various 2,223.10 Revenue SCOPE 30979 Adult Social Care GPE People Directorate Third Party Payments Dom Care Private Contractors 09/12/2014 576010545 719.56 Revenue Newcross Healthcare Solutions Ltd 34525 Adult Social Care GPE People Directorate Third Party Payments Dom Care Private Contractors 09/12/2014 576010548 605.64 Revenue Newcross Healthcare Solutions Ltd 34525 Adult Social Care GPE People Directorate Third Party Payments Rapid Response 09/12/2014 576010550 1,211.28 Revenue Newcross Healthcare Solutions Ltd 34525 Adult Social Care GPE People Directorate Third Party Payments Rapid Response 09/12/2014 576010552 1,009.40 Revenue Newcross Healthcare Solutions Ltd 34525 Adult Social Care GPE People Directorate Third Party Payments Various 09/12/2014 Various 1,705.34 Revenue Newcross Healthcare Solutions Ltd 34525 Adult Social Care GPE People Directorate Third Party Payments Various 09/12/2014 Various 3,938.84 Revenue Housing 21 Care Options 35840 Adult Social Care GPE People Directorate Third Party Payments Supported Living 09/12/2014 576009651 975.10 Revenue Havencare (Plymouth) 38935 Adult Social Care GPE People Directorate Third Party Payments Supported Living 09/12/2014 576009652 1,170.12 Revenue Havencare (Plymouth) 38935 Adult Social Care GPE People Directorate Third Party Payments Supported Living 09/12/2014 576009653 1,755.18 Revenue Havencare (Plymouth) 38935 Adult Social Care GPE People Directorate Third Party Payments Supported Living 09/12/2014 576009657 1,365.14 Revenue Havencare (Plymouth) 38935 Adult Social Care GPE People Directorate Third Party Payments Supported Living 09/12/2014 576009659 1,852.69 Revenue Havencare (Plymouth) 38935 Adult Social Care GPE People Directorate Third Party Payments Supported Living 09/12/2014 576009660 1,072.61 Revenue Havencare (Plymouth) 38935 Adult Social Care GPE People Directorate Third Party Payments Supported Living 09/12/2014 576009661 1,365.14 Revenue Havencare (Plymouth) 38935 Adult Social Care GPE People Directorate Third Party Payments Supported Living 09/12/2014 576009662 1,393.00 Revenue Havencare (Plymouth) 38935 Adult Social Care GPE People Directorate Third Party Payments Supported Living 09/12/2014 576009667 1,462.65 Revenue Havencare (Plymouth) 38935 Adult Social Care GPE People Directorate Third Party Payments Supported Living 09/12/2014 576009669 2,340.24 Revenue Havencare (Plymouth) 38935 Adult Social Care GPE People Directorate Third Party Payments Supported Living 09/12/2014 576009670 1,365.14 Revenue Havencare (Plymouth) 38935 Adult Social Care GPE People Directorate Third Party Payments Supported Living 09/12/2014 576009671 1,365.14 Revenue Havencare (Plymouth) 38935 Adult Social Care GPE People Directorate Third Party Payments Supported Living 09/12/2014 576009674 975.10 Revenue Havencare (Plymouth) 38935 Adult Social Care GPE People Directorate Third Party Payments Supported Living 09/12/2014 576009675 1,462.65 Revenue Havencare (Plymouth) 38935 Adult Social Care GPE People Directorate Third Party Payments Supported Living 09/12/2014 576009678 1,365.14 Revenue Havencare (Plymouth) 38935 Adult Social Care GPE People Directorate Third Party Payments Supported Living 09/12/2014 576009679 1,852.69 Revenue Havencare (Plymouth) 38935 Adult Social Care GPE People Directorate Third Party Payments Supported Living 09/12/2014 Various 4,306.27 Revenue Havencare (Plymouth) 38935 Adult Social Care GPE People Directorate Third Party Payments Supported Living 09/12/2014 576009709 1,487.85 Revenue Emtill Projects 44985 Adult Social Care GPE People Directorate Third Party Payments Supported Living 09/12/2014 576009710 1,289.47 Revenue Emtill Projects 44985 Adult Social Care GPE People Directorate Third Party Payments Supported Living 09/12/2014 576009711 1,289.47 Revenue Emtill Projects 44985 Adult Social Care GPE People Directorate Third Party Payments Supported Living 09/12/2014 576009713 1,487.85 Revenue Emtill Projects 44985 Adult Social Care GPE People Directorate Third Party Payments Supported Living 09/12/2014 576009716 1,487.85 Revenue Emtill Projects 44985 Adult Social Care GPE People Directorate Third Party Payments Supported Living 09/12/2014 576009718 1,487.85 Revenue Emtill Projects 44985 Adult Social Care GPE People Directorate Third Party Payments Supported Living 09/12/2014 576009719 991.90 Revenue Emtill Projects 44985 Adult Social Care GPE People Directorate Third Party Payments Supported Living 09/12/2014 576009722 1,091.09 Revenue Emtill Projects 44985 Adult Social Care GPE People Directorate Third Party Payments Supported Living 09/12/2014 576009723 935.22 Revenue Emtill Projects 44985 Adult Social Care GPE People Directorate Third Party Payments Supported Living 09/12/2014 576009725 942.34 Revenue Emtill Projects 44985 Adult Social Care GPE People Directorate Third Party Payments Supported Living 09/12/2014 576009726 1,487.85 Revenue Emtill Projects 44985 Adult Social Care GPE People Directorate Third Party Payments Supported Living 09/12/2014 576009727 595.14 Revenue Emtill Projects 44985 Adult Social Care GPE People Directorate Third Party Payments Supported Living 09/12/2014 576009731 1,487.85 Revenue Emtill Projects 44985

PLYMOUTH CITY COUNCIL (00HG) Expenditure over £500 for December 2014 Page 33 of 92 EXPENDITURE OVER £500 December 2014

Service label Service Organisational unit Expenditure Detailed Expenses type Date Transaction Amount Capital/ Supplier Name Supplier ID code category Number Revenue Adult Social Care GPE People Directorate Third Party Payments Supported Living 09/12/2014 576009732 1,487.85 Revenue Emtill Projects 44985 Adult Social Care GPE People Directorate Third Party Payments Supported Living 09/12/2014 Various 1,571.87 Revenue Emtill Projects 44985 Adult Social Care GPE People Directorate Third Party Payments Day Care Private Contractors 09/12/2014 Various 2,680.00 Revenue Pluss 52159 Adult Social Care GPE People Directorate Third Party Payments Supported Living 09/12/2014 576009741 681.08 Revenue Lifeways Community Care 60417 Adult Social Care GPE People Directorate Third Party Payments Supported Living 09/12/2014 576009747 1,433.25 Revenue Lifeways Community Care 60417 Adult Social Care GPE People Directorate Third Party Payments Supported Living 09/12/2014 576009756 668.20 Revenue Lifeways Community Care 60417 Adult Social Care GPE People Directorate Third Party Payments Supported Living 09/12/2014 576009757 1,117.96 Revenue Lifeways Community Care 60417 Adult Social Care GPE People Directorate Third Party Payments Supported Living 09/12/2014 576009761 503.50 Revenue Lifeways Community Care 60417 Adult Social Care GPE People Directorate Third Party Payments Supported Living 09/12/2014 576009765 742.07 Revenue Lifeways Community Care 60417 Adult Social Care GPE People Directorate Third Party Payments Supported Living 09/12/2014 576009768 1,349.25 Revenue Lifeways Community Care 60417 Adult Social Care GPE People Directorate Third Party Payments Supported Living 09/12/2014 576009773 1,349.25 Revenue Lifeways Community Care 60417 Adult Social Care GPE People Directorate Third Party Payments Supported Living 09/12/2014 576009778 1,349.25 Revenue Lifeways Community Care 60417 Adult Social Care GPE People Directorate Third Party Payments Supported Living 09/12/2014 576009781 822.40 Revenue Lifeways Community Care 60417 Adult Social Care GPE People Directorate Third Party Payments Supported Living 09/12/2014 576009783 1,439.20 Revenue Lifeways Community Care 60417 Adult Social Care GPE People Directorate Third Party Payments Supported Living 09/12/2014 Various 9,113.24 Revenue Lifeways Community Care 60417 Adult Social Care GPE People Directorate Third Party Payments Supported Living 09/12/2014 576009807 728.00 Revenue Selborne Care Limited 61984 Adult Social Care GPE People Directorate Third Party Payments Supported Living 09/12/2014 576009810 799.50 Revenue Selborne Care Limited 61984 Adult Social Care GPE People Directorate Third Party Payments Supported Living 09/12/2014 576009815 1,082.50 Revenue Selborne Care Limited 61984 Adult Social Care GPE People Directorate Third Party Payments Supported Living 09/12/2014 576009821 598.50 Revenue Selborne Care Limited 61984 Adult Social Care GPE People Directorate Third Party Payments Supported Living 09/12/2014 576009824 612.75 Revenue Selborne Care Limited 61984 Adult Social Care GPE People Directorate Third Party Payments Supported Living 09/12/2014 576009826 1,274.00 Revenue Selborne Care Limited 61984 Adult Social Care GPE People Directorate Third Party Payments Supported Living 09/12/2014 576009855 910.00 Revenue Selborne Care Limited 61984 Adult Social Care GPE People Directorate Third Party Payments Supported Living 09/12/2014 576009857 780.00 Revenue Selborne Care Limited 61984 Adult Social Care GPE People Directorate Third Party Payments Supported Living 09/12/2014 576009859 1,365.00 Revenue Selborne Care Limited 61984 Adult Social Care GPE People Directorate Third Party Payments Supported Living 09/12/2014 576009860 1,215.50 Revenue Selborne Care Limited 61984 Adult Social Care GPE People Directorate Third Party Payments Various 09/12/2014 Various 12,637.82 Revenue Selborne Care Limited 61984 Adult Social Care GPE People Directorate Third Party Payments Dom Care Private Contractors 09/12/2014 576010619 516.80 Revenue Plymouth Care Services Ltd 65277 Adult Social Care GPE People Directorate Third Party Payments Various 09/12/2014 Various 1,026.00 Revenue Plymouth Care Services Ltd 65277 Adult Social Care GPE People Directorate Third Party Payments Day Care Private Contractors 09/12/2014 Various 723.24 Revenue Plymouth Guild 65525 Adult Social Care GPE People Directorate Third Party Payments Day Care Private Contractors 09/12/2014 Various 3,590.48 Revenue Plymouth Highbury Trust Services 68132 Adult Social Care GPE People Directorate Third Party Payments Various 09/12/2014 Various 1,965.25 Revenue Plymouth Independent Living 71895 Adult Social Care GPE People Directorate Third Party Payments Day Care Private Contractors 09/12/2014 Various 1,100.00 Revenue Broadreach House 75561 Adult Social Care GPE People Directorate Third Party Payments Rapid Response 09/12/2014 576010650 2,447.76 Revenue Nurse Plus & Care Plus (UK) Ltd 79730 Adult Social Care GPE People Directorate Third Party Payments Rapid Response 09/12/2014 576010661 896.07 Revenue Nurse Plus & Care Plus (UK) Ltd 79730 Adult Social Care GPE People Directorate Third Party Payments Dom Care Private Contractors 09/12/2014 576010673 732.16 Revenue Nurse Plus & Care Plus (UK) Ltd 79730 Adult Social Care GPE People Directorate Third Party Payments Dom Care Private Contractors 09/12/2014 576010674 626.51 Revenue Nurse Plus & Care Plus (UK) Ltd 79730 Adult Social Care GPE People Directorate Third Party Payments Rapid Response 09/12/2014 576010688 1,049.04 Revenue Nurse Plus & Care Plus (UK) Ltd 79730 Adult Social Care GPE People Directorate Third Party Payments Rapid Response 09/12/2014 576010691 2,447.76 Revenue Nurse Plus & Care Plus (UK) Ltd 79730 Adult Social Care GPE People Directorate Third Party Payments Various 09/12/2014 Various 506.49 Revenue Nurse Plus & Care Plus (UK) Ltd 79730 Adult Social Care GPE People Directorate Third Party Payments Supported Living 09/12/2014 576009940 1,028.58 Revenue Mencap 82716 Adult Social Care GPE People Directorate Third Party Payments Supported Living 09/12/2014 576009942 527.99 Revenue Mencap 82716 Adult Social Care GPE People Directorate Third Party Payments Supported Living 09/12/2014 576009943 820.26 Revenue Mencap 82716 Adult Social Care GPE People Directorate Third Party Payments Supported Living 09/12/2014 Various 3,817.29 Revenue Mencap 82716 Adult Social Care GPE People Directorate Third Party Payments Supported Living 09/12/2014 576009955 617.05 Revenue Caraston Hall Support & Housing 91992 Adult Social Care GPE People Directorate Third Party Payments Supported Living 09/12/2014 Various 1,539.50 Revenue Caraston Hall Support & Housing 91992 Adult Social Care GPE People Directorate Third Party Payments Supported Living 09/12/2014 576009971 1,424.64 Revenue Enigma Care Ltd 95301 Adult Social Care GPE People Directorate Third Party Payments Supported Living 09/12/2014 576009976 643.50 Revenue Premier Care (Plymouth) Ltd 96574 Adult Social Care GPE People Directorate Third Party Payments Supported Living 09/12/2014 576009977 728.00 Revenue Premier Care (Plymouth) Ltd 96574 Adult Social Care GPE People Directorate Third Party Payments Supported Living 09/12/2014 576009978 1,478.40 Revenue Premier Care (Plymouth) Ltd 96574 Adult Social Care GPE People Directorate Third Party Payments Supported Living 09/12/2014 576009979 1,365.00 Revenue Premier Care (Plymouth) Ltd 96574 Adult Social Care GPE People Directorate Third Party Payments Supported Living 09/12/2014 576009982 1,365.00 Revenue Premier Care (Plymouth) Ltd 96574 Adult Social Care GPE People Directorate Third Party Payments Supported Living 09/12/2014 576009983 1,576.96 Revenue Premier Care (Plymouth) Ltd 96574 Adult Social Care GPE People Directorate Third Party Payments Supported Living 09/12/2014 576009984 1,478.40 Revenue Premier Care (Plymouth) Ltd 96574 Adult Social Care GPE People Directorate Third Party Payments Supported Living 09/12/2014 576009986 819.00 Revenue Premier Care (Plymouth) Ltd 96574 Adult Social Care GPE People Directorate Third Party Payments Supported Living 09/12/2014 576009988 520.00 Revenue Premier Care (Plymouth) Ltd 96574 Adult Social Care GPE People Directorate Third Party Payments Supported Living 09/12/2014 576009989 1,313.00 Revenue Premier Care (Plymouth) Ltd 96574 Adult Social Care GPE People Directorate Third Party Payments Supported Living 09/12/2014 576009990 962.00 Revenue Premier Care (Plymouth) Ltd 96574 Adult Social Care GPE People Directorate Third Party Payments Supported Living 09/12/2014 576009992 1,478.40 Revenue Premier Care (Plymouth) Ltd 96574 Adult Social Care GPE People Directorate Third Party Payments Supported Living 09/12/2014 576009997 1,478.40 Revenue Premier Care (Plymouth) Ltd 96574 Adult Social Care GPE People Directorate Third Party Payments Supported Living 09/12/2014 576009999 1,365.00 Revenue Premier Care (Plymouth) Ltd 96574

PLYMOUTH CITY COUNCIL (00HG) Expenditure over £500 for December 2014 Page 34 of 92 EXPENDITURE OVER £500 December 2014

Service label Service Organisational unit Expenditure Detailed Expenses type Date Transaction Amount Capital/ Supplier Name Supplier ID code category Number Revenue Adult Social Care GPE People Directorate Third Party Payments Supported Living 09/12/2014 576010000 1,287.00 Revenue Premier Care (Plymouth) Ltd 96574 Adult Social Care GPE People Directorate Third Party Payments Supported Living 09/12/2014 576010006 577.15 Revenue Premier Care (Plymouth) Ltd 96574 Adult Social Care GPE People Directorate Third Party Payments Supported Living 09/12/2014 Various 3,842.67 Revenue Premier Care (Plymouth) Ltd 96574 Adult Social Care GPE People Directorate Third Party Payments Dom Care Private Contractors 09/12/2014 576010701 993.30 Revenue Self Direct Support 97459 Adult Social Care GPE People Directorate Third Party Payments Various 09/12/2014 Various 2,686.20 Revenue Self Direct Support 97459 Adult Social Care GPE People Directorate Third Party Payments Supported Living 09/12/2014 576010022 532.00 Revenue Ashlong Domicillary care 98657 Adult Social Care GPE People Directorate Third Party Payments Supported Living 09/12/2014 576010024 630.00 Revenue Ashlong Domicillary care 98657 Adult Social Care GPE People Directorate Third Party Payments Supported Living 09/12/2014 576010026 574.00 Revenue Ashlong Domicillary care 98657 Adult Social Care GPE People Directorate Third Party Payments Supported Living 09/12/2014 576010027 910.00 Revenue Ashlong Domicillary care 98657 Adult Social Care GPE People Directorate Third Party Payments Supported Living 09/12/2014 576010028 574.00 Revenue Ashlong Domicillary care 98657 Adult Social Care GPE People Directorate Third Party Payments Supported Living 09/12/2014 576010031 546.00 Revenue Ashlong Domicillary care 98657 Adult Social Care GPE People Directorate Third Party Payments Supported Living 09/12/2014 576010037 623.00 Revenue Ashlong Domicillary care 98657 Adult Social Care GPE People Directorate Third Party Payments Supported Living 09/12/2014 576010038 539.00 Revenue Ashlong Domicillary care 98657 Adult Social Care GPE People Directorate Third Party Payments Supported Living 09/12/2014 576010049 686.00 Revenue Ashlong Domicillary care 98657 Adult Social Care GPE People Directorate Third Party Payments Supported Living 09/12/2014 576010050 750.75 Revenue Ashlong Domicillary care 98657 Adult Social Care GPE People Directorate Third Party Payments Supported Living 09/12/2014 Various 9,241.63 Revenue Ashlong Domicillary care 98657 Adult Social Care GPE People Directorate Third Party Payments Supported Living 09/12/2014 576010051 1,300.32 Revenue Redacted personal data 99784 Adult Social Care GPE People Directorate Third Party Payments Various 09/12/2014 Various 3,207.44 Revenue Creative Living Care Services 102949 Adult Social Care GPE People Directorate Third Party Payments Supported Living 09/12/2014 576010055 577.08 Revenue B J Barkwell & Sons Limited 106130 Adult Social Care GPE People Directorate Third Party Payments Supported Living 09/12/2014 576010063 1,045.20 Revenue Alexandra Houseing Ltd 110674 Adult Social Care GPE People Directorate Third Party Payments Supported Living 09/12/2014 Various 1,333.80 Revenue Alexandra Houseing Ltd 110674 Adult Social Care GPE People Directorate Third Party Payments Dom Care Private Contractors 09/12/2014 576010794 546.70 Revenue The Human Support Group Limited 111452 Adult Social Care GPE People Directorate Third Party Payments Rapid Response 09/12/2014 576010946 1,006.60 Revenue The Human Support Group Limited 111452 Adult Social Care GPE People Directorate Third Party Payments Dom Care Private Contractors 09/12/2014 576010973 517.68 Revenue The Human Support Group Limited 111452 Adult Social Care GPE People Directorate Third Party Payments Dom Care Private Contractors 09/12/2014 576010861 503.30 Revenue The Human Support Group Limited 111452 Adult Social Care GPE People Directorate Third Party Payments Various 09/12/2014 Various 18,740.07 Revenue The Human Support Group Limited 111452 Adult Social Care GPE People Directorate Third Party Payments Dom Care Private Contractors 09/12/2014 576011117 584.64 Revenue Gemcare South West Ltd 111917 Adult Social Care GPE People Directorate Third Party Payments Dom Care Private Contractors 09/12/2014 576011152 535.92 Revenue Gemcare South West Ltd 111917 Adult Social Care GPE People Directorate Third Party Payments Dom Care Private Contractors 09/12/2014 576011209 556.80 Revenue Gemcare South West Ltd 111917 Adult Social Care GPE People Directorate Third Party Payments Various 09/12/2014 Various 3,239.88 Revenue Gemcare South West Ltd 111917 Adult Social Care GPE People Directorate Third Party Payments Various 09/12/2014 Various 6,678.10 Revenue Colebrook (SW) Ltd 112153 Children's & educational Servi GPE People Directorate Third Party Payments Various 10/12/2014 Various 1,155.24 Revenue Redacted personal data 36993 Children's & educational Servi GPE People Directorate Third Party Payments Various 10/12/2014 Various 1,243.62 Revenue Redacted personal data 37004 Children's & educational Servi GPE People Directorate Third Party Payments Various 10/12/2014 Various 712.10 Revenue Redacted personal data 37007 Children's & educational Servi GPE People Directorate Third Party Payments Various 10/12/2014 Various 905.44 Revenue Redacted personal data 37008 Children's & educational Servi GPE People Directorate Third Party Payments Various 10/12/2014 Various 1,205.54 Revenue Redacted personal data 37022 Children's & educational Servi GPE People Directorate Third Party Payments Various 10/12/2014 Various 1,073.38 Revenue Redacted personal data 37023 Children's & educational Servi GPE People Directorate Third Party Payments Various 10/12/2014 Various 1,093.32 Revenue Redacted personal data 37024 Children's & educational Servi GPE People Directorate Third Party Payments Various 10/12/2014 Various 1,129.00 Revenue Redacted personal data 37027 Children's & educational Servi GPE People Directorate Third Party Payments Foster Band 2 Mtce 1115 10/12/2014 Various 887.32 Revenue Redacted personal data 37029 Children's & educational Servi GPE People Directorate Third Party Payments Various 10/12/2014 Various 555.72 Revenue Redacted personal data 37043 Children's & educational Servi GPE People Directorate Third Party Payments Various 10/12/2014 Various 1,590.76 Revenue Redacted personal data 37045 Children's & educational Servi GPE People Directorate Third Party Payments Various 10/12/2014 Various 949.76 Revenue Redacted personal data 37066 Children's & educational Servi GPE People Directorate Third Party Payments Various 10/12/2014 Various 598.84 Revenue Redacted personal data 37071 Children's & educational Servi GPE People Directorate Third Party Payments Various 10/12/2014 Various 968.16 Revenue Redacted personal data 37095 Children's & educational Servi GPE People Directorate Third Party Payments Various 10/12/2014 Various 1,580.94 Revenue Redacted personal data 37101 Children's & educational Servi GPE People Directorate Third Party Payments Various 10/12/2014 Various 1,771.35 Revenue Redacted personal data 37107 Children's & educational Servi GPE People Directorate Third Party Payments Various 10/12/2014 Various 949.76 Revenue Redacted personal data 37123 Children's & educational Servi GPE People Directorate Third Party Payments Various 10/12/2014 Various 996.80 Revenue Redacted personal data 37143 Children's & educational Servi GPE People Directorate Third Party Payments Various 10/12/2014 Various 968.16 Revenue Redacted personal data 37161 Children's & educational Servi GPE People Directorate Third Party Payments Various 10/12/2014 Various 2,051.70 Revenue Redacted personal data 37181 Children's & educational Servi GPE People Directorate Third Party Payments Various 10/12/2014 Various 791.83 Revenue Redacted personal data 37196 Children's & educational Servi GPE People Directorate Third Party Payments Residence Order 10/12/2014 Various 503.92 Revenue Redacted personal data 37206 Children's & educational Servi GPE People Directorate Third Party Payments Residence Order 10/12/2014 Various 607.22 Revenue Redacted personal data 37228 Children's & educational Servi GPE People Directorate Third Party Payments Various 10/12/2014 Various 1,779.92 Revenue Redacted personal data 37232 Children's & educational Servi GPE People Directorate Third Party Payments Various 10/12/2014 Various 824.74 Revenue Redacted personal data 37233 Children's & educational Servi GPE People Directorate Third Party Payments Various 10/12/2014 Various 1,369.66 Revenue Redacted personal data 37242 Children's & educational Servi GPE People Directorate Third Party Payments Various 10/12/2014 Various 905.44 Revenue Redacted personal data 37284 Children's & educational Servi GPE People Directorate Third Party Payments Residence Order 10/12/2014 Various 778.34 Revenue Redacted personal data 37310 Children's & educational Servi GPE People Directorate Third Party Payments Adoption Allowance 10/12/2014 Various 695.88 Revenue Redacted personal data 37351

PLYMOUTH CITY COUNCIL (00HG) Expenditure over £500 for December 2014 Page 35 of 92 EXPENDITURE OVER £500 December 2014

Service label Service Organisational unit Expenditure Detailed Expenses type Date Transaction Amount Capital/ Supplier Name Supplier ID code category Number Revenue Children's & educational Servi GPE People Directorate Third Party Payments Various 10/12/2014 Various 1,012.10 Revenue Redacted personal data 37359 Children's & educational Servi GPE People Directorate Third Party Payments Various 10/12/2014 Various 1,599.42 Revenue Redacted personal data 37362 Children's & educational Servi GPE People Directorate Third Party Payments Residence Order 10/12/2014 Various 1,492.32 Revenue Redacted personal data 37369 Children's & educational Servi GPE People Directorate Third Party Payments Adoption Allowance 10/12/2014 Various 887.30 Revenue Redacted personal data 37423 Children's & educational Servi GPE People Directorate Third Party Payments Various 10/12/2014 Various 943.66 Revenue Redacted personal data 37429 Children's & educational Servi GPE People Directorate Third Party Payments Residence Order 10/12/2014 Various 1,283.34 Revenue Redacted personal data 37434 Children's & educational Servi GPE People Directorate Third Party Payments Adoption Allowance 10/12/2014 Various 695.88 Revenue Redacted personal data 37454 Children's & educational Servi GPE People Directorate Third Party Payments Special Guardianship Allowance 10/12/2014 Various 954.52 Revenue Redacted personal data 37456 Children's & educational Servi GPE People Directorate Third Party Payments Various 10/12/2014 Various 1,691.49 Revenue Redacted personal data 37461 Children's & educational Servi GPE People Directorate Third Party Payments Adoption Allowance 10/12/2014 Various 669.86 Revenue Redacted personal data 37479 Children's & educational Servi GPE People Directorate Third Party Payments Adoption Allowance 10/12/2014 Various 620.84 Revenue Redacted personal data 37480 Children's & educational Servi GPE People Directorate Third Party Payments Foster Band 2 Mtce 16 10/12/2014 Various 506.10 Revenue Redacted personal data 37493 Children's & educational Servi GPE People Directorate Third Party Payments Various 10/12/2014 Various 999.38 Revenue Redacted personal data 37532 Children's & educational Servi GPE People Directorate Third Party Payments Various 10/12/2014 Various 1,289.66 Revenue Redacted personal data 37541 Children's & educational Servi GPE People Directorate Third Party Payments Foster Band 1 Mtce 1115 10/12/2014 Various 796.04 Revenue Redacted personal data 37569 Children's & educational Servi GPE People Directorate Third Party Payments Adoption Allowance 10/12/2014 986394320 540.94 Revenue Redacted personal data 37599 Children's & educational Servi GPE People Directorate Third Party Payments Adoption Allowance 10/12/2014 986394321 540.94 Revenue Redacted personal data 37599 Children's & educational Servi GPE People Directorate Third Party Payments Various 10/12/2014 Various 1,030.74 Revenue Redacted personal data 37600 Children's & educational Servi GPE People Directorate Third Party Payments Adoption Allowance 10/12/2014 Various 650.98 Revenue Redacted personal data 37613 Children's & educational Servi GPE People Directorate Third Party Payments Various 10/12/2014 Various 2,844.00 Revenue Redacted personal data 37617 Children's & educational Servi GPE People Directorate Third Party Payments Adoption Allowance 10/12/2014 Various 695.88 Revenue Redacted personal data 37631 Children's & educational Servi GPE People Directorate Third Party Payments Residence Order 10/12/2014 Various 620.84 Revenue Redacted personal data 37699 Children's & educational Servi GPE People Directorate Third Party Payments Adoption Allowance 10/12/2014 Various 695.88 Revenue Redacted personal data 37710 Children's & educational Servi GPE People Directorate Third Party Payments Adoption Allowance 10/12/2014 Various 709.68 Revenue Redacted personal data 37716 Children's & educational Servi GPE People Directorate Third Party Payments Residence Order 10/12/2014 Various 881.88 Revenue Redacted personal data 37719 Children's & educational Servi GPE People Directorate Third Party Payments Various 10/12/2014 Various 1,030.74 Revenue Redacted personal data 37722 Children's & educational Servi GPE People Directorate Third Party Payments Residence Order 10/12/2014 Various 789.02 Revenue Redacted personal data 37735 Children's & educational Servi GPE People Directorate Third Party Payments Various 10/12/2014 Various 587.08 Revenue Redacted personal data 37764 Children's & educational Servi GPE People Directorate Third Party Payments Various 10/12/2014 Various 730.80 Revenue Redacted personal data 37813 Children's & educational Servi GPE People Directorate Third Party Payments Various 10/12/2014 Various 1,545.44 Revenue Redacted personal data 37862 Children's & educational Servi GPE People Directorate Third Party Payments Various 10/12/2014 Various 1,635.38 Revenue Redacted personal data 37867 Children's & educational Servi GPE People Directorate Third Party Payments Adoption Allowance 10/12/2014 986395275 634.64 Revenue Redacted personal data 37882 Children's & educational Servi GPE People Directorate Third Party Payments Adoption Allowance 10/12/2014 986395276 634.64 Revenue Redacted personal data 37882 Children's & educational Servi GPE People Directorate Third Party Payments Various 10/12/2014 Various 1,289.66 Revenue Redacted personal data 37892 Children's & educational Servi GPE People Directorate Third Party Payments Various 10/12/2014 Various 1,731.21 Revenue Redacted personal data 37893 Children's & educational Servi GPE People Directorate Third Party Payments Various 10/12/2014 Various 1,218.20 Revenue Redacted personal data 37908 Children's & educational Servi GPE People Directorate Third Party Payments Various 10/12/2014 Various 1,514.70 Revenue Redacted personal data 37919 Children's & educational Servi GPE People Directorate Third Party Payments Various 10/12/2014 Various 649.66 Revenue Redacted personal data 37925 Children's & educational Servi GPE People Directorate Third Party Payments Various 10/12/2014 Various 1,255.16 Revenue Redacted personal data 37941 Children's & educational Servi GPE People Directorate Third Party Payments Various 10/12/2014 Various 1,504.35 Revenue Redacted personal data 37947 Children's & educational Servi GPE People Directorate Third Party Payments Various 10/12/2014 Various 555.72 Revenue Redacted personal data 37951 Children's & educational Servi GPE People Directorate Third Party Payments Various 10/12/2014 Various 606.10 Revenue Redacted personal data 37955 Children's & educational Servi GPE People Directorate Third Party Payments Various 10/12/2014 Various 712.10 Revenue Redacted personal data 37964 Children's & educational Servi GPE People Directorate Third Party Payments Adoption Allowance 10/12/2014 Various 517.82 Revenue Redacted personal data 37966 Children's & educational Servi GPE People Directorate Third Party Payments Various 10/12/2014 Various 1,289.66 Revenue Redacted personal data 37968 Children's & educational Servi GPE People Directorate Third Party Payments Various 10/12/2014 Various 829.08 Revenue Redacted personal data 39730 Children's & educational Servi GPE People Directorate Third Party Payments Adoption Allowance 10/12/2014 Various 559.60 Revenue Redacted personal data 40270 Children's & educational Servi GPE People Directorate Third Party Payments Various 10/12/2014 Various 999.38 Revenue Redacted personal data 41353 Children's & educational Servi GPE People Directorate Third Party Payments Adoption Allowance 10/12/2014 Various 573.40 Revenue Redacted personal data 41516 Children's & educational Servi GPE People Directorate Third Party Payments Adoption Allowance 10/12/2014 Various 778.34 Revenue Redacted personal data 46525 Children's & educational Servi GPE People Directorate Third Party Payments Various 10/12/2014 Various 555.72 Revenue Redacted personal data 50648 Children's & educational Servi GPE People Directorate Third Party Payments Various 10/12/2014 Various 1,149.66 Revenue Redacted personal data 51956 Children's & educational Servi GPE People Directorate Third Party Payments Foster Band 2 Mtce 04 10/12/2014 Various 699.44 Revenue Redacted personal data 53403 Children's & educational Servi GPE People Directorate Third Party Payments Various 10/12/2014 Various 1,229.74 Revenue Redacted personal data 55000 Children's & educational Servi GPE People Directorate Third Party Payments Various 10/12/2014 Various 555.72 Revenue Redacted personal data 55296 Children's & educational Servi GPE People Directorate Third Party Payments Adoption Allowance 10/12/2014 Various 778.34 Revenue Redacted personal data 57247 Children's & educational Servi GPE People Directorate Third Party Payments Foster Band 2 Mtce 1115 10/12/2014 Various 887.32 Revenue Redacted personal data 58888 Children's & educational Servi GPE People Directorate Third Party Payments Various 10/12/2014 Various 1,536.84 Revenue Redacted personal data 59216 Children's & educational Servi GPE People Directorate Third Party Payments Residence Order 10/12/2014 Various 778.34 Revenue Redacted personal data 63503 Children's & educational Servi GPE People Directorate Third Party Payments Various 10/12/2014 Various 1,017.13 Revenue Redacted personal data 65894

PLYMOUTH CITY COUNCIL (00HG) Expenditure over £500 for December 2014 Page 36 of 92 EXPENDITURE OVER £500 December 2014

Service label Service Organisational unit Expenditure Detailed Expenses type Date Transaction Amount Capital/ Supplier Name Supplier ID code category Number Revenue Children's & educational Servi GPE People Directorate Third Party Payments Residence Order 10/12/2014 Various 779.58 Revenue Redacted personal data 65902 Children's & educational Servi GPE People Directorate Third Party Payments Foster Band 2 Mtce 04 10/12/2014 Various 699.44 Revenue Redacted personal data 66673 Children's & educational Servi GPE People Directorate Third Party Payments Adoption Allowance 10/12/2014 Various 975.68 Revenue Redacted personal data 67007 Children's & educational Servi GPE People Directorate Third Party Payments Foster Band 2 Mtce 16 10/12/2014 Various 506.10 Revenue Redacted personal data 67850 Children's & educational Servi GPE People Directorate Third Party Payments Various 10/12/2014 Various 1,526.00 Revenue Redacted personal data 68432 Children's & educational Servi GPE People Directorate Third Party Payments Various 10/12/2014 Various 1,474.40 Revenue Redacted personal data 69672 Children's & educational Servi GPE People Directorate Third Party Payments Adoption Allowance 10/12/2014 986395413 915.71 Revenue Redacted personal data 71242 Children's & educational Servi GPE People Directorate Third Party Payments Adoption Allowance 10/12/2014 986395414 915.71 Revenue Redacted personal data 71242 Children's & educational Servi GPE People Directorate Third Party Payments Special Guardianship Allowance 10/12/2014 Various 709.68 Revenue Redacted personal data 71258 Children's & educational Servi GPE People Directorate Third Party Payments Various 10/12/2014 Various 649.66 Revenue Redacted personal data 74055 Children's & educational Servi GPE People Directorate Third Party Payments Various 10/12/2014 Various 853.36 Revenue Redacted personal data 74574 Children's & educational Servi GPE People Directorate Third Party Payments Adoption Allowance 10/12/2014 Various 620.84 Revenue Redacted personal data 74746 Children's & educational Servi GPE People Directorate Third Party Payments Foster Band 2 Mtce 16 10/12/2014 Various 1,012.20 Revenue Redacted personal data 79765 Children's & educational Servi GPE People Directorate Third Party Payments Various 10/12/2014 Various 968.16 Revenue Redacted personal data 80648 Children's & educational Servi GPE People Directorate Third Party Payments Various 10/12/2014 Various 2,260.14 Revenue Redacted personal data 81406 Children's & educational Servi GPE People Directorate Third Party Payments Lodgings Carer 10/12/2014 Various 1,710.00 Revenue Redacted personal data 82208 Children's & educational Servi GPE People Directorate Third Party Payments Special Guardianship Allowance 10/12/2014 Various 634.64 Revenue Redacted personal data 84549 Children's & educational Servi GPE People Directorate Third Party Payments Various 10/12/2014 Various 1,160.80 Revenue Redacted personal data 84943 Children's & educational Servi GPE People Directorate Third Party Payments Various 10/12/2014 Various 1,093.32 Revenue Redacted personal data 85131 Children's & educational Servi GPE People Directorate Third Party Payments Special Guardianship Allowance 10/12/2014 Various 545.80 Revenue Redacted personal data 85163 Children's & educational Servi GPE People Directorate Third Party Payments Various 10/12/2014 Various 823.27 Revenue Redacted personal data 88997 Children's & educational Servi GPE People Directorate Third Party Payments Various 10/12/2014 Various 824.74 Revenue Redacted personal data 91486 Children's & educational Servi GPE People Directorate Third Party Payments Lodgings Carer 10/12/2014 Various 660.00 Revenue Redacted personal data 91999 Children's & educational Servi GPE People Directorate Third Party Payments Foster Band 2 Mtce 510 10/12/2014 Various 762.16 Revenue Redacted personal data 93558 Children's & educational Servi GPE People Directorate Third Party Payments Holiday Allowance Voluntary 10/12/2014 986395228 506.10 Revenue Redacted personal data 95012 Children's & educational Servi GPE People Directorate Third Party Payments Various 10/12/2014 Various 1,469.54 Revenue Redacted personal data 95012 Children's & educational Servi GPE People Directorate Third Party Payments Residence Order 10/12/2014 Various 620.84 Revenue Redacted personal data 95922 Children's & educational Servi GPE People Directorate Third Party Payments Adoption Allowance 10/12/2014 Various 915.64 Revenue Redacted personal data 95980 Children's & educational Servi GPE People Directorate Third Party Payments Various 10/12/2014 Various 1,118.60 Revenue Redacted personal data 96162 Children's & educational Servi GPE People Directorate Third Party Payments Special Guardianship Allowance 10/12/2014 Various 545.80 Revenue Redacted personal data 96317 Children's & educational Servi GPE People Directorate Third Party Payments Various 10/12/2014 Various 1,704.86 Revenue Redacted personal data 96544 Children's & educational Servi GPE People Directorate Third Party Payments Special Guardianship Allowance 10/12/2014 Various 545.80 Revenue Redacted personal data 97416 Children's & educational Servi GPE People Directorate Third Party Payments Other Payments To Foster Parents Taxable 10/12/2014 Various 846.00 Revenue Redacted personal data 98616 Children's & educational Servi GPE People Directorate Third Party Payments Various 10/12/2014 Various 1,030.74 Revenue Redacted personal data 98617 Children's & educational Servi GPE People Directorate Third Party Payments Special Guardianship Allowance 10/12/2014 Various 780.50 Revenue Redacted personal data 100130 Children's & educational Servi GPE People Directorate Third Party Payments Addl Costs Household Equipment Volunta 10/12/2014 986394904 728.54 Revenue Redacted personal data 101046 Children's & educational Servi GPE People Directorate Third Party Payments Various 10/12/2014 Various 1,289.66 Revenue Redacted personal data 101616 Children's & educational Servi GPE People Directorate Third Party Payments Special Guardianship Allowance 10/12/2014 Various 602.04 Revenue Redacted personal data 102643 Children's & educational Servi GPE People Directorate Third Party Payments Various 10/12/2014 Various 2,593.95 Revenue Redacted personal data 102836 Children's & educational Servi GPE People Directorate Third Party Payments Various 10/12/2014 Various 870.10 Revenue Redacted personal data 103130 Children's & educational Servi GPE People Directorate Third Party Payments Various 10/12/2014 Various 1,206.00 Revenue Redacted personal data 103132 Children's & educational Servi GPE People Directorate Third Party Payments Various 10/12/2014 Various 1,111.88 Revenue Redacted personal data 103160 Children's & educational Servi GPE People Directorate Third Party Payments Special Guardianship Allowance 10/12/2014 Various 975.68 Revenue Redacted personal data 103317 Children's & educational Servi GPE People Directorate Third Party Payments Various 10/12/2014 Various 1,273.82 Revenue Redacted personal data 104057 Children's & educational Servi GPE People Directorate Third Party Payments Various 10/12/2014 Various 1,289.66 Revenue Redacted personal data 105004 Children's & educational Servi GPE People Directorate Third Party Payments Various 10/12/2014 Various 1,093.32 Revenue Redacted personal data 105307 Children's & educational Servi GPE People Directorate Third Party Payments Special Guardianship Allowance 10/12/2014 Various 502.18 Revenue Redacted personal data 106204 Children's & educational Servi GPE People Directorate Third Party Payments Various 10/12/2014 Various 1,289.66 Revenue Redacted personal data 107352 Children's & educational Servi GPE People Directorate Third Party Payments Various 10/12/2014 Various 1,352.10 Revenue Redacted personal data 107385 Children's & educational Servi GPE People Directorate Third Party Payments Lodgings Carer 10/12/2014 Various 908.80 Revenue Redacted personal data 108789 Children's & educational Servi GPE People Directorate Third Party Payments Foster Band 2 Mtce 16 10/12/2014 Various 506.10 Revenue Redacted personal data 108917 Children's & educational Servi GPE People Directorate Third Party Payments Various 10/12/2014 Various 675.68 Revenue Redacted personal data 108949 Children's & educational Servi GPE People Directorate Third Party Payments Special Guardianship Allowance 10/12/2014 Various 1,310.44 Revenue Redacted personal data 109399 Children's & educational Servi GPE People Directorate Third Party Payments Various 10/12/2014 Various 600.46 Revenue Redacted personal data 109474 Children's & educational Servi GPE People Directorate Third Party Payments Special Guardianship Allowance 10/12/2014 Various 882.42 Revenue Redacted personal data 109618 Children's & educational Servi GPE People Directorate Third Party Payments Various 10/12/2014 Various 546.26 Revenue Redacted personal data 110782 Children's & educational Servi GPE People Directorate Third Party Payments Special Guardianship Allowance 10/12/2014 Various 571.42 Revenue Redacted personal data 111097 Children's & educational Servi GPE People Directorate Third Party Payments Various 10/12/2014 Various 1,907.98 Revenue Redacted personal data 111101 Children's & educational Servi GPE People Directorate Third Party Payments Other Payments To Foster Parents Taxable 10/12/2014 Various 614.00 Revenue Redacted personal data 111102 Children's & educational Servi GPE People Directorate Third Party Payments Other Payments To Foster Parents Taxable 10/12/2014 Various 614.00 Revenue Redacted personal data 111795

PLYMOUTH CITY COUNCIL (00HG) Expenditure over £500 for December 2014 Page 37 of 92 EXPENDITURE OVER £500 December 2014

Service label Service Organisational unit Expenditure Detailed Expenses type Date Transaction Amount Capital/ Supplier Name Supplier ID code category Number Revenue Children's & educational Servi GPE People Directorate Third Party Payments Residence Order 10/12/2014 Various 781.54 Revenue Redacted personal data 111891 Children's & educational Servi GPE People Directorate Third Party Payments Lodgings Carer 10/12/2014 Various 700.00 Revenue Redacted personal data 113582 Children's & educational Servi GPE People Directorate Third Party Payments Non STD Weekly Maintenance 10/12/2014 Various 532.36 Revenue Redacted personal data 113921 Children's & educational Servi GPE People Directorate Third Party Payments Foster Band 1 Mtce 510 10/12/2014 Various 639.52 Revenue Redacted personal data 114108 Children's & educational Servi GPE People Directorate Third Party Payments Various 10/12/2014 Various 505.95 Revenue Redacted personal data 114202 Children's & educational Servi GPE People Directorate Third Party Payments Special Guardianship Allowance 10/12/2014 Various 532.00 Revenue Redacted personal data 114545 Children's & educational Servi GPE People Directorate Third Party Payments Lodgings Carer 10/12/2014 Various 700.00 Revenue Redacted personal data 114880 Children's & educational Servi GPE People Directorate Third Party Payments Foster Band 1 Mtce 510 10/12/2014 Various 639.52 Revenue Redacted personal data 115639 Children's & educational Servi GPE People Directorate Third Party Payments Foster Band 2 Mtce 04 10/12/2014 Various 699.44 Revenue Redacted personal data 116200 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 11/12/2014 980351642 810.01 Revenue Redacted personal data 58268 Capital CPL Place Directorate Capital Expenditure Private Contractor Main Contract 11/12/2014 PLY071015 111,494.00 Capital Johnston Sweepers Limited 23550 Adult Social Care GPE People Directorate Transport Taxi Fares 11/12/2014 PLY070866 1,080.00 Revenue The Cab Company 23572 Internal Trading Unit GPL Place Directorate Supplies and Services Tipping Charges 11/12/2014 PLY070084 1,928.37 Revenue Viridor Waste Management 23614 Balance Sheet BPE People Directorate Balance Sheet Suspense 11/12/2014 PLY070139 420.00 Revenue Summer Court Guest House 23649 Balance Sheet BPE People Directorate Balance Sheet Suspense 11/12/2014 PLY070140 420.00 Revenue Summer Court Guest House 23649 Balance Sheet BPE People Directorate Balance Sheet Suspense 11/12/2014 PLY070141 420.00 Revenue Summer Court Guest House 23649 Balance Sheet BPE People Directorate Balance Sheet Suspense 11/12/2014 PLY070142 420.00 Revenue Summer Court Guest House 23649 Balance Sheet BPE People Directorate Balance Sheet Suspense 11/12/2014 PLY069371 420.00 Revenue Summer Court Guest House 23649 Balance Sheet BPE People Directorate Balance Sheet Suspense 11/12/2014 PLY069372 420.00 Revenue Summer Court Guest House 23649 Balance Sheet BPE People Directorate Balance Sheet Suspense 11/12/2014 PLY069373 420.00 Revenue Summer Court Guest House 23649 Balance Sheet BPE People Directorate Balance Sheet Suspense 11/12/2014 PLY070530 420.00 Revenue Summer Court Guest House 23649 Balance Sheet BPE People Directorate Balance Sheet Suspense 11/12/2014 PLY070540 420.00 Revenue Summer Court Guest House 23649 Balance Sheet BPE People Directorate Balance Sheet Suspense 11/12/2014 PLY069370 420.00 Revenue Summer Court Guest House 23649 Various Various People Directorate Various Various 11/12/2014 Various 6,288.00 Revenue Summer Court Guest House 23649 Environmental & Regulatory Ser GPL Place Directorate Supplies and Services Security 11/12/2014 PLY071116 4,848.00 Revenue Securi-Guard Limited 23672 Environmental & Regulatory Ser GPL Place Directorate Supplies and Services Security 11/12/2014 PLY071117 8,373.58 Revenue Securi-Guard Limited 23672 GPE People Directorate Employees Training 11/12/2014 999590779 1,660.00 Revenue Devon County Council 23686 Children's & educational Servi GPE People Directorate Supplies and Services Course Expenses 11/12/2014 PLY071234 600.00 Revenue Bournemouth University 24062 Children's & educational Servi GPE People Directorate Supplies and Services Course Expenses 11/12/2014 PLY071235 600.00 Revenue Bournemouth University 24062 Children's & educational Servi GPE People Directorate Supplies and Services Course Expenses 11/12/2014 PLY071236 600.00 Revenue Bournemouth University 24062 Children's & educational Servi GPE People Directorate Supplies and Services Course Expenses 11/12/2014 PLY071237 600.00 Revenue Bournemouth University 24062 GPE People Directorate Employees Agency Supply 11/12/2014 999590582 8,149.49 Revenue Pertemps Limited 24344 Balance Sheet BPE People Directorate Balance Sheet Suspense 11/12/2014 PLY071045 630.00 Revenue Mrs J P Hill 24441 Balance Sheet BPE People Directorate Balance Sheet Suspense 11/12/2014 PLY071048 700.00 Revenue Mrs J P Hill 24441 Environmental & Regulatory Ser GPL Place Directorate Supplies and Services Hire Of Equipment 11/12/2014 Various 1,009.20 Revenue Jewsons Ltd 24621 GPE People Directorate Supplies and Services Payment of Tuition Fees 11/12/2014 999590576 3,688.14 Revenue Hamoaze House Trevi Family Centre 24808 Core Assets GCO Transformation and Change Supplies and Services Postages 11/12/2014 PLY069633 4,897.72 Revenue Royal Mail 24858 Core Assets GCO Transformation and Change Supplies and Services Postages 11/12/2014 PLY069887 878.58 Revenue Royal Mail 24858 GPE People Directorate Supplies and Services Examination Fees Pupils 11/12/2014 999590598 584.10 Revenue Welsh Joint Education Committ 25296 Public Health GPH Public Health Third Party Payments Other Agency & Contracted Services 11/12/2014 PLY071023 11,500.00 Revenue Plymouth Hospitals Nhs Trust 25526 Shared Property GCO Transformation and Change Premises Decorations 11/12/2014 PLY071107 1,960.00 Revenue Shekinah Mission 25543 Capital CPE People Directorate Capital Expenditure Private Contractor Other 11/12/2014 PLY071215 499.97 Capital British Telecommunications Plc 25593 Housing services GPL Place Directorate Support Services Support Service Direct Charges 11/12/2014 PLY070882 6,922.80 Revenue Tamar Housing Society 25596 Trading TPL Place Directorate Third Party Payments Other Agency & Contracted Services 11/12/2014 PLY069353 960.69 Revenue Liberty Printers (A R & R F Reddin) Ltd 25734 Various GPE People Directorate Transport Vehicle Hire Charges 11/12/2014 Various 454.10 Revenue Vospers Motor House Ltd 25788 Shared Property GCO Transformation and Change Premises Storm Damage Repairs 11/12/2014 PLY071243 4,000.00 Revenue J N E Construction Ltd 25919 Shared Property GCO Transformation and Change Premises Storm Damage Repairs 11/12/2014 PLY071243 3,200.00 Revenue J N E Construction Ltd 25919 Shared Property GCO Transformation and Change Premises Storm Damage Repairs 11/12/2014 PLY071244 5,100.00 Revenue J N E Construction Ltd 25919 Shared Property GCO Transformation and Change Premises Storm Damage Repairs 11/12/2014 PLY071244 454.46 Revenue J N E Construction Ltd 25919 Core Finance GCO Transformation and Change Employees Training 11/12/2014 PLY069054 1,800.00 Revenue South Devon College 26206 Core Finance GCO Transformation and Change Employees Training 11/12/2014 PLY069054 900.00 Revenue South Devon College 26206 Trading TPL Place Directorate Premises Repair & Maintenance General 11/12/2014 PLY069234 3,236.15 Revenue Parkeon Limited 26285 Balance Sheet BPE People Directorate Balance Sheet Suspense 11/12/2014 PLY071027 770.00 Revenue Admiral`s Rendezvous 27239 GPE People Directorate Supplies and Services Purchase Of Furniture 11/12/2014 999590593 812.15 Revenue The Back Centre 28613 GPE People Directorate Supplies and Services Purchase Of Furniture 11/12/2014 999590594 1,624.30 Revenue The Back Centre 28613 Trading TPL Place Directorate Supplies and Services Maintenance Of Equipment 11/12/2014 PLY069681 620.00 Revenue Mr M Humphries 30745 Children's & educational Servi GPE People Directorate Third Party Payments Transport 11/12/2014 PLY070737 597.20 Revenue Wrixon Care Services 30900 Internal Trading Unit GPL Place Directorate Transport Vehicle & Plant Leasing Charges 11/12/2014 PLY070999 3,725.00 Revenue JCB Finance(leasing)Ltd 31494 Internal Trading Unit GPL Place Directorate Third Party Payments Private Contractors 11/12/2014 PLY067889 495.00 Revenue Environmental Husbandry 32280 Highways and Transport Propert GCO Transformation and Change Premises Electricity 11/12/2014 PLY071155 2,209.54 Revenue Npower Ltd 33026

PLYMOUTH CITY COUNCIL (00HG) Expenditure over £500 for December 2014 Page 38 of 92 EXPENDITURE OVER £500 December 2014

Service label Service Organisational unit Expenditure Detailed Expenses type Date Transaction Amount Capital/ Supplier Name Supplier ID code category Number Revenue Libraries Property GCO Transformation and Change Premises Electricity 11/12/2014 PLY071147 906.21 Revenue Npower Ltd 33026 Cultural and Related Property GCO Transformation and Change Premises Electricity 11/12/2014 PLY071156 592.14 Revenue Npower Ltd 33026 Cultural and Related Property GCO Transformation and Change Premises Electricity 11/12/2014 PLY071157 613.09 Revenue Npower Ltd 33026 Cultural and Related Property GCO Transformation and Change Premises Electricity 11/12/2014 PLY071159 538.85 Revenue Npower Ltd 33026 CDC Property GCO Transformation and Change Premises Electricity 11/12/2014 PLY071072 452.39 Revenue Npower Ltd 33026 CDC Property GCO Transformation and Change Premises Electricity 11/12/2014 PLY071154 1,043.44 Revenue Npower Ltd 33026 Various GCO Transformation and Change Premises Electricity 11/12/2014 Various 1,186.41 Revenue Npower Ltd 33026 Various GPE People Directorate Third Party Payments Various 11/12/2014 Various 670.81 Revenue Devon & Cornwall Housing Association Ltd 33175 Capital CPE People Directorate Capital Expenditure Consultancy Fees 11/12/2014 PLY070976 5,441.80 Capital Hyder Consulting (UK) Limited 35426 Adult Social Care GPE People Directorate Supplies and Services Removals & Storage Costs 11/12/2014 PLY071142 860.00 Revenue Kirtley Removals 36275 Core Assets GCO Transformation and Change Supplies and Services Maintenance Of Equipment 11/12/2014 PLY068407 1,014.00 Revenue Scanna Msc Ltd 44527 Various Various Various Various Various 11/12/2014 Various 527.60 Revenue East End Development Trust 46464 Adult Social Care GPE People Directorate Third Party Payments Other Social Servs Block Contracts Volu 11/12/2014 PPPLY03867 10,729.26 Revenue Plymouth Guild 65525 Adult Social Care GPE People Directorate Third Party Payments Dom Care Private Contractors 11/12/2014 981032443 1,098.29 Revenue Active Assistance 65845 Adult Social Care GPE People Directorate Third Party Payments Dom Care Private Contractors 11/12/2014 981032444 1,355.01 Revenue Active Assistance 65845 Adult Social Care GPE People Directorate Third Party Payments Dom Care Private Contractors 11/12/2014 981032445 1,098.29 Revenue Active Assistance 65845 Adult Social Care GPE People Directorate Third Party Payments Dom Care Private Contractors 11/12/2014 981032446 1,355.01 Revenue Active Assistance 65845 Adult Social Care GPE People Directorate Third Party Payments Dom Care Private Contractors 11/12/2014 981032448 941.39 Revenue Active Assistance 65845 Adult Social Care GPE People Directorate Third Party Payments Dom Care Private Contractors 11/12/2014 981032449 1,098.29 Revenue Active Assistance 65845 Adult Social Care GPE People Directorate Third Party Payments Dom Care Private Contractors 11/12/2014 981032450 1,355.01 Revenue Active Assistance 65845 Children's & educational Servi GPE People Directorate Third Party Payments Transport 11/12/2014 PLY070928 900.00 Revenue Plymouth Central Ambulance Service Ltd 68573 Public Health GPH Public Health Third Party Payments Residential Care Short Stay Block Contra 11/12/2014 PPPLY03866 8,333.37 Revenue Broadreach House 75561 Children's & educational Servi GPE People Directorate Supplies and Services Course Expenses 11/12/2014 PLY071224 2,613.00 Revenue University College Plymouth St Mark and 76797 St John Children's & educational Servi GPE People Directorate Third Party Payments Other Agency & Contracted Services 11/12/2014 PLY070813 529.61 Revenue Pyramid Schools (Plymouth) Limited 81237 Children's & educational Servi GPE People Directorate Third Party Payments Other Agency & Contracted Services 11/12/2014 PLY070778 1,270.21 Revenue Pyramid Schools (Plymouth) Limited 81237 Children's & educational Servi GPE People Directorate Third Party Payments Other Agency & Contracted Services 11/12/2014 PLY070780 541.80 Revenue Pyramid Schools (Plymouth) Limited 81237 Children's & educational Servi GPE People Directorate Third Party Payments Other Agency & Contracted Services 11/12/2014 PLY070781 730.02 Revenue Pyramid Schools (Plymouth) Limited 81237 Children's & educational Servi GPE People Directorate Third Party Payments Other Agency & Contracted Services 11/12/2014 PLY070782 4,124.60 Revenue Pyramid Schools (Plymouth) Limited 81237 Children's & educational Servi GPE People Directorate Third Party Payments Other Agency & Contracted Services 11/12/2014 PLY070786 480.67 Revenue Pyramid Schools (Plymouth) Limited 81237 Children's & educational Servi GPE People Directorate Third Party Payments Other Agency & Contracted Services 11/12/2014 PLY070791 8,244.39 Revenue Pyramid Schools (Plymouth) Limited 81237 Children's & educational Servi GPE People Directorate Third Party Payments Other Agency & Contracted Services 11/12/2014 PLY070794 3,775.73 Revenue Pyramid Schools (Plymouth) Limited 81237 Children's & educational Servi GPE People Directorate Third Party Payments Other Agency & Contracted Services 11/12/2014 PLY070795 2,906.20 Revenue Pyramid Schools (Plymouth) Limited 81237 Children's & educational Servi GPE People Directorate Third Party Payments Other Agency & Contracted Services 11/12/2014 PLY070799 2,233.71 Revenue Pyramid Schools (Plymouth) Limited 81237 Children's & educational Servi GPE People Directorate Third Party Payments Other Agency & Contracted Services 11/12/2014 PLY070802 631.83 Revenue Pyramid Schools (Plymouth) Limited 81237 Children's & educational Servi GPE People Directorate Third Party Payments Other Agency & Contracted Services 11/12/2014 PLY070804 508,135.94 Revenue Pyramid Schools (Plymouth) Limited 81237 Children's & educational Servi GPE People Directorate Third Party Payments Other Agency & Contracted Services 11/12/2014 PLY070812 1,265.57 Revenue Pyramid Schools (Plymouth) Limited 81237 Children's & educational Servi GPE People Directorate Third Party Payments Other Agency & Contracted Services 11/12/2014 Various 2,541.31 Revenue Pyramid Schools (Plymouth) Limited 81237 Internal Trading Unit GPL Place Directorate Transport Vehicle Hire Charges 11/12/2014 PLY071009 1,933.64 Revenue Dawson Rentals Sweepers 81810 Internal Trading Unit GPL Place Directorate Transport Vehicle Hire Charges 11/12/2014 PLY071010 1,846.73 Revenue Dawson Rentals Sweepers 81810 Internal Trading Unit GPL Place Directorate Transport Vehicle Hire Charges 11/12/2014 PLY071011 1,846.73 Revenue Dawson Rentals Sweepers 81810 GPE People Directorate Employees Training 11/12/2014 999590781 750.00 Revenue Ergo Computing UK Ltd 92253 Housing services GPE People Directorate Supplies and Services Prevention Fund 11/12/2014 PLY071270 882.77 Revenue Plymouth Homes4let Ltd 92589 Shared Property GCO Transformation and Change Premises Repair & Maintenance General 11/12/2014 Various 544.50 Revenue Schneider Electrics Limited 95314 Corporate & Democratic Core GCI Corporate Items Employees Pertemps and Care Staff 11/12/2014 PLY070973 747.40 Revenue Hays Specialist Recruitment Ltd 95412 Adult Social Care GPE People Directorate Third Party Payments B&B costs client 11/12/2014 PLY071099 750.00 Revenue The Rooms Hotel 95719 Children's & educational Servi GPE People Directorate Third Party Payments Leaving Care Cost 11/12/2014 PLY071230 689.07 Revenue Redacted personal data 97523 Various Various Various Various Various 11/12/2014 Various 3,947.00 Revenue Taxi Telephone Services Limited 98466 Highways & Transport Services GPL Place Directorate Third Party Payments Contract Work 11/12/2014 PLY071153 7,740.00 Revenue Access Plymouth Limited 99147 Adult Social Care GPE People Directorate Third Party Payments Other Social Servs Block Contracts Volu 11/12/2014 PLY070039 1,927.55 Revenue Advanced Payment Solutions 101777 GPE People Directorate Supplies and Services Payment of Tuition Fees 11/12/2014 999590776 14,677.00 Revenue Construction Training South West Ltd 104506 GPE People Directorate Supplies and Services Payment of Tuition Fees 11/12/2014 999590778 2,975.00 Revenue Construction Training South West Ltd 104506 GPE People Directorate Supplies and Services Payment of Tuition Fees 11/12/2014 999590783 800.00 Revenue New Hope Training Centre 104569 GPE People Directorate Supplies and Services Payment of Tuition Fees 11/12/2014 999590784 600.00 Revenue New Hope Training Centre 104569 GPE People Directorate Supplies and Services Payment of Tuition Fees 11/12/2014 Various 1,320.00 Revenue New Hope Training Centre 104569 Highways & Transport Services GPL Place Directorate Third Party Payments Private Contractors 11/12/2014 PLY071217 19,705.61 Revenue Shaylor Group plc 105781 Adult Social Care GPE People Directorate Third Party Payments Dom Care Private Contractors 11/12/2014 981032452 568.04 Revenue 4uSupport 105939 Adult Social Care GPE People Directorate Third Party Payments Dom Care Private Contractors 11/12/2014 Various 1,006.08 Revenue 4uSupport 105939 ASC Workforce Dev HR Package GCO Transformation and Change Employees Training 11/12/2014 PLY069141 2,025.67 Revenue National Autistic Society 106516 Environmental & Regulatory Ser GPH Public Health Supplies and Services Purchase Of Computer Software 11/12/2014 PLY070156 2,500.00 Revenue Idox Software Ltd 107032

PLYMOUTH CITY COUNCIL (00HG) Expenditure over £500 for December 2014 Page 39 of 92 EXPENDITURE OVER £500 December 2014

Service label Service Organisational unit Expenditure Detailed Expenses type Date Transaction Amount Capital/ Supplier Name Supplier ID code category Number Revenue Adult Social Care GPE People Directorate Third Party Payments Rapid Response 11/12/2014 981032432 587.58 Revenue Bluebird Care 107486 Adult Social Care GPE People Directorate Third Party Payments Various 11/12/2014 Various 2,932.19 Revenue Bluebird Care 107486 CDC Property GCO Transformation and Change Premises Repair & Maintenance General 11/12/2014 PLY071219 2,898.80 Revenue Brody Forbes Ltd 108940 Adult Social Care GPE People Directorate Third Party Payments Dom Care Private Contractors 11/12/2014 981032457 554.50 Revenue Caremark (Plymouth) 108954 Adult Social Care GPE People Directorate Third Party Payments Rapid Response 11/12/2014 981032458 1,254.00 Revenue Caremark (Plymouth) 108954 Adult Social Care GPE People Directorate Third Party Payments Rapid Response 11/12/2014 981032466 533.00 Revenue Caremark (Plymouth) 108954 Adult Social Care GPE People Directorate Third Party Payments Various 11/12/2014 Various 3,159.15 Revenue Caremark (Plymouth) 108954 Highways & Transport Services GPL Place Directorate Supplies and Services Maintenance Of Equipment 11/12/2014 PLY070293 542.25 Revenue Imtech Traffic & Infra UK Limited 109014 Highways & Transport Services GPL Place Directorate Supplies and Services Maintenance Of Equipment 11/12/2014 PLY070309 805.09 Revenue Imtech Traffic & Infra UK Limited 109014 Highways & Transport Services GPL Place Directorate Supplies and Services Maintenance Of Equipment 11/12/2014 PLY070310 733.18 Revenue Imtech Traffic & Infra UK Limited 109014 Highways & Transport Services GPL Place Directorate Supplies and Services Maintenance Of Equipment 11/12/2014 PLY070312 439.44 Revenue Imtech Traffic & Infra UK Limited 109014 Highways & Transport Services GPL Place Directorate Supplies and Services Maintenance Of Equipment 11/12/2014 PLY070313 439.44 Revenue Imtech Traffic & Infra UK Limited 109014 Highways & Transport Services GPL Place Directorate Supplies and Services Maintenance Of Equipment 11/12/2014 Various 1,071.32 Revenue Imtech Traffic & Infra UK Limited 109014 GPE People Directorate Supplies and Services Printing 11/12/2014 999590585 2,146.50 Revenue Real Fusion Ltd 109428 GPE People Directorate Supplies and Services Printing 11/12/2014 999590586 597.00 Revenue Real Fusion Ltd 109428 GPE People Directorate Supplies and Services Printing 11/12/2014 999590587 718.80 Revenue Real Fusion Ltd 109428 GPE People Directorate Supplies and Services Printing 11/12/2014 999590588 2,146.50 Revenue Real Fusion Ltd 109428 GPE People Directorate Supplies and Services Printing 11/12/2014 Various 629.00 Revenue Real Fusion Ltd 109428 Various Various Various Supplies and Services Various 11/12/2014 Various 897.90 Revenue Protective Wear Supplies Ltd 110073 Cultural & related Services GPL Place Directorate Third Party Payments Joint Arrangements With DCC 11/12/2014 PLY070551 1,940.00 Revenue GRK Flood Defences 112012 Cultural & related Services GPL Place Directorate Third Party Payments Joint Arrangements With DCC 11/12/2014 PLY070551 975.00 Revenue GRK Flood Defences 112012 Cultural & related Services GPL Place Directorate Third Party Payments Joint Arrangements With DCC 11/12/2014 PLY070551 945.00 Revenue GRK Flood Defences 112012 Cultural & related Services GPL Place Directorate Third Party Payments Joint Arrangements With DCC 11/12/2014 PLY070551 995.00 Revenue GRK Flood Defences 112012 Cultural & related Services GPL Place Directorate Third Party Payments Joint Arrangements With DCC 11/12/2014 PLY070551 995.00 Revenue GRK Flood Defences 112012 Cultural & related Services GPL Place Directorate Third Party Payments Joint Arrangements With DCC 11/12/2014 PLY070551 645.00 Revenue GRK Flood Defences 112012 Cultural & related Services GPL Place Directorate Third Party Payments Joint Arrangements With DCC 11/12/2014 PLY070551 1,055.00 Revenue GRK Flood Defences 112012 Cultural & related Services GPL Place Directorate Third Party Payments Joint Arrangements With DCC 11/12/2014 PLY070551 950.00 Revenue GRK Flood Defences 112012 Cultural & related Services GPL Place Directorate Third Party Payments Joint Arrangements With DCC 11/12/2014 PLY070551 950.00 Revenue GRK Flood Defences 112012 Cultural & related Services GPL Place Directorate Third Party Payments Joint Arrangements With DCC 11/12/2014 PLY070551 945.00 Revenue GRK Flood Defences 112012 Corporate & Democratic Core GCI Corporate Items Employees Training 11/12/2014 PLY071201 34,800.00 Revenue Assist Knowledge Development Ltd 112399 Capital CPL Place Directorate Capital Expenditure Private Contractor Main Contract 11/12/2014 PLY069306 8,041.50 Capital POD Point LTD 112465 Capital CPL Place Directorate Capital Expenditure Private Contractor DemolitionSite Clear 11/12/2014 PLY070158 448.00 Capital REC Asbestos South Ltd 112842 Corporate & Democratic Core GCI Corporate Items Employees Pertemps and Care Staff 11/12/2014 PLY071253 12,841.65 Revenue LA INTERNATIONAL COMPUTER 112845 CONSULTANTS LTD Corporate & Democratic Core GCI Corporate Items Supplies and Services Consultancy Fees 11/12/2014 PLY071248 7,975.00 Revenue CPC Project Services LLP 112965 Corporate & Democratic Core GCI Corporate Items Supplies and Services Consultancy Fees 11/12/2014 PLY071249 11,962.50 Revenue CPC Project Services LLP 112965 Corporate & Democratic Core GCI Corporate Items Supplies and Services Consultancy Fees 11/12/2014 PLY071251 15,950.00 Revenue CPC Project Services LLP 112965 Corporate & Democratic Core GCI Corporate Items Supplies and Services Consultancy Fees 11/12/2014 PLY071252 10,175.00 Revenue CPC Project Services LLP 112965 Corporate & Democratic Core GCI Corporate Items Supplies and Services Consultancy Fees 11/12/2014 PLY071255 15,950.00 Revenue CPC Project Services LLP 112965 Corporate & Democratic Core GCI Corporate Items Supplies and Services Consultancy Fees 11/12/2014 PLY071256 15,950.00 Revenue CPC Project Services LLP 112965 Children's & educational Servi GPE People Directorate Employees Training 11/12/2014 PLY071166 537.00 Revenue Family Mediation Consultancy Services 113983 Adult Social Care GPE People Directorate Third Party Payments Other Social Servs Block Contracts Volu 11/12/2014 PLY069723 616.00 Revenue Enham Trust 114666 Non distributed costs GCI Corporate Items Supplies and Services Purchase Of Equipment 11/12/2014 PLY063969 583.33 Revenue StepJockey Ltd 114804 Corporate & Democratic Core GCI Corporate Items Supplies and Services Professional Fees 11/12/2014 PLY071108 3,000.00 Revenue Morgan Hunt UK Limited 115170 Children's & educational Servi GPE People Directorate Supplies and Services Examination Fees Pupils 11/12/2014 Various 1,025.00 Revenue CACHE (Council for Awards in Care, 115879 Health and Educ Cultural & related Services GPL Place Directorate Premises Conservation Of Artefacts 11/12/2014 PLY071193 590.00 Revenue Anthony Mould Ltd 115987 Central Services GCO Transformation and Change Transfer Payments Social Fund Awards 11/12/2014 PLY071093 675.94 Revenue Advanced Financial Ltd 116142 Capital CPE People Directorate Capital Expenditure Grants Paid Out 11/12/2014 PLY071053 250,000.00 Capital Aster Communities (Grants) 116428 Balance Sheet BCO Transformation and Change Balance Sheet Suspense 11/12/2014 PLY071190 1,000.00 Revenue Galion 116465 Children's & educational Servi GPE People Directorate Third Party Payments Various 12/12/2014 Various 1,768.90 Revenue Redacted personal data 116369 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 15/12/2014 980354978 668.56 Revenue Redacted personal data 23875 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 15/12/2014 980354975 694.20 Revenue Redacted personal data 24379 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 15/12/2014 980354992 912.69 Revenue Redacted personal data 40029 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 15/12/2014 980355015 860.08 Revenue Redacted personal data 52838 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 15/12/2014 980355017 649.91 Revenue Redacted personal data 53345 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 15/12/2014 980355019 605.43 Revenue Redacted personal data 53681 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 15/12/2014 980355024 843.80 Revenue Redacted personal data 57851 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 15/12/2014 980355025 797.63 Revenue Redacted personal data 58268 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 15/12/2014 980355047 738.95 Revenue Redacted personal data 69251

PLYMOUTH CITY COUNCIL (00HG) Expenditure over £500 for December 2014 Page 40 of 92 EXPENDITURE OVER £500 December 2014

Service label Service Organisational unit Expenditure Detailed Expenses type Date Transaction Amount Capital/ Supplier Name Supplier ID code category Number Revenue Adult Social Care GPE People Directorate Third Party Payments Direct Payments 15/12/2014 980355094 880.26 Revenue Redacted personal data 75507 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 15/12/2014 980355129 637.84 Revenue Redacted personal data 82173 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 15/12/2014 Various 2,931.63 Revenue Redacted personal data 83173 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 15/12/2014 980355159 567.00 Revenue Redacted personal data 83849 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 15/12/2014 980355179 631.72 Revenue Redacted personal data 85418 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 15/12/2014 Various 554.08 Revenue Redacted personal data 88629 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 15/12/2014 980355242 990.20 Revenue Redacted personal data 88971 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 15/12/2014 980355252 853.91 Revenue Redacted personal data 89349 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 15/12/2014 980355266 543.94 Revenue Redacted personal data 89641 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 15/12/2014 980355350 1,113.71 Revenue Redacted personal data 92382 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 15/12/2014 980355405 694.42 Revenue Redacted personal data 95633 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 15/12/2014 980355415 531.38 Revenue Redacted personal data 96458 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 15/12/2014 980355426 764.92 Revenue Redacted personal data 97386 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 15/12/2014 980355439 1,412.92 Revenue Redacted personal data 97790 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 15/12/2014 980355449 587.49 Revenue Redacted personal data 98433 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 15/12/2014 980355464 574.28 Revenue Redacted personal data 99033 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 15/12/2014 980355473 1,265.10 Revenue Redacted personal data 99292 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 15/12/2014 980355557 650.12 Revenue Redacted personal data 101550 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 15/12/2014 Various 856.68 Revenue Redacted personal data 101583 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 15/12/2014 980355563 593.44 Revenue Redacted personal data 101672 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 15/12/2014 980355570 763.25 Revenue Redacted personal data 101786 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 15/12/2014 980355587 870.18 Revenue Redacted personal data 102413 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 15/12/2014 980355588 728.48 Revenue Redacted personal data 102414 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 15/12/2014 980355589 615.12 Revenue Redacted personal data 102428 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 15/12/2014 980355593 657.63 Revenue Redacted personal data 102444 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 15/12/2014 980355596 1,160.24 Revenue Redacted personal data 102491 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 15/12/2014 980355629 650.99 Revenue Redacted personal data 103440 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 15/12/2014 980355655 990.20 Revenue Redacted personal data 104192 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 15/12/2014 980355661 958.66 Revenue Redacted personal data 104298 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 15/12/2014 Various 703.91 Revenue Redacted personal data 104800 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 15/12/2014 980355725 531.30 Revenue Redacted personal data 105219 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 15/12/2014 980355749 623.20 Revenue Redacted personal data 105375 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 15/12/2014 980355751 876.16 Revenue Redacted personal data 105378 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 15/12/2014 980355757 594.00 Revenue Redacted personal data 105429 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 15/12/2014 980355770 692.72 Revenue Redacted personal data 105554 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 15/12/2014 980355805 1,022.00 Revenue Redacted personal data 105801 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 15/12/2014 980355860 1,289.47 Revenue Redacted personal data 107037 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 15/12/2014 980355888 567.05 Revenue Redacted personal data 107375 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 15/12/2014 980355911 517.25 Revenue Redacted personal data 107894 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 15/12/2014 980355917 643.98 Revenue Redacted personal data 107973 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 15/12/2014 980355919 702.99 Revenue Redacted personal data 108008 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 15/12/2014 980355953 603.20 Revenue Redacted personal data 108246 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 15/12/2014 980355954 586.01 Revenue Redacted personal data 108306 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 15/12/2014 980355979 1,521.96 Revenue Redacted personal data 108639 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 15/12/2014 980356014 962.28 Revenue Redacted personal data 108924 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 15/12/2014 980356032 1,695.75 Revenue Redacted personal data 109210 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 15/12/2014 980354811 1,211.25 Revenue Redacted personal data 109210 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 15/12/2014 980354814 1,695.75 Revenue Redacted personal data 109210 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 15/12/2014 980356041 680.53 Revenue Redacted personal data 109377 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 15/12/2014 980356057 838.25 Revenue Redacted personal data 109579 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 15/12/2014 980356101 697.29 Revenue Redacted personal data 110609 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 15/12/2014 980356129 1,671.25 Revenue Redacted personal data 111044 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 15/12/2014 980356136 653.28 Revenue Redacted personal data 111130 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 15/12/2014 980356152 565.30 Revenue Redacted personal data 111658 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 15/12/2014 980356198 830.81 Revenue Redacted personal data 112381 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 15/12/2014 980356237 549.84 Revenue Redacted personal data 113244 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 15/12/2014 980356251 662.21 Revenue Redacted personal data 113649 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 15/12/2014 980356269 588.49 Revenue Redacted personal data 113890 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 15/12/2014 980356316 559.20 Revenue Redacted personal data 115711 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 15/12/2014 980356319 636.00 Revenue Redacted personal data 115729

PLYMOUTH CITY COUNCIL (00HG) Expenditure over £500 for December 2014 Page 41 of 92 EXPENDITURE OVER £500 December 2014

Service label Service Organisational unit Expenditure Detailed Expenses type Date Transaction Amount Capital/ Supplier Name Supplier ID code category Number Revenue Adult Social Care GPE People Directorate Third Party Payments Direct Payments 15/12/2014 980356330 534.00 Revenue Redacted personal data 115994 Children's & educational Servi GPE People Directorate Third Party Payments Direct Payments 15/12/2014 980356335 533.70 Revenue Redacted personal data 116138 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 15/12/2014 980356343 838.25 Revenue Redacted personal data 116495 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 15/12/2014 980356344 838.25 Revenue Redacted personal data 116495 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 15/12/2014 980356345 838.25 Revenue Redacted personal data 116495 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 15/12/2014 980356346 838.25 Revenue Redacted personal data 116495 Adult Social Care GPE People Directorate Transport Taxi Fares 16/12/2014 Various 559.60 Revenue The Cab Company 23572 Balance Sheet BPE People Directorate Balance Sheet Suspense 16/12/2014 PLY066181 420.00 Revenue Summer Court Guest House 23649 Balance Sheet BPE People Directorate Balance Sheet Suspense 16/12/2014 Various 470.00 Revenue Summer Court Guest House 23649 Capital CPL Place Directorate Capital Expenditure Private Contractor Main Contract 16/12/2014 PLY071123 150,000.00 Capital South West Water 23664 Housing Property GCO Transformation and Change Premises Metered Water Charges 16/12/2014 981032599 2,215.88 Revenue South West Water 23664 Planning Property GCO Transformation and Change Premises Metered Water Charges 16/12/2014 PLY071316 600.56 Revenue South West Water 23664 Environmental and Reg Property GCO Transformation and Change Premises Metered Water Charges 16/12/2014 981032608 951.71 Revenue South West Water 23664 Environmental and Reg Property GCO Transformation and Change Premises Metered Water Charges 16/12/2014 981032609 1,450.16 Revenue South West Water 23664 Environmental and Reg Property GCO Transformation and Change Premises Metered Water Charges 16/12/2014 981032623 538.76 Revenue South West Water 23664 Cultural and Related Property GCO Transformation and Change Premises Metered Water Charges 16/12/2014 981032617 1,260.47 Revenue South West Water 23664 CDC Property GCO Transformation and Change Premises Metered Water Charges 16/12/2014 981032621 2,093.56 Revenue South West Water 23664 Shared Property GCO Transformation and Change Premises Metered Water Charges 16/12/2014 981032615 4,943.86 Revenue South West Water 23664 Shared Property GCO Transformation and Change Premises Metered Water Charges 16/12/2014 981032610 2,125.63 Revenue South West Water 23664 Trading TPL Place Directorate Premises Metered Water Charges 16/12/2014 981032606 1,824.88 Revenue South West Water 23664 Various Various Various Premises Metered Water Charges 16/12/2014 Various 4,427.96 Revenue South West Water 23664 Various Various Various Various Various 16/12/2014 Various 1,135.18 Revenue Bunzl Cleaning & Hygiene Supp 24060 Children's & educational Servi GPE People Directorate Supplies and Services Course Expenses 16/12/2014 PLY071515 575.00 Revenue Bournemouth University 24062 Planning Services GPL Place Directorate Supplies and Services Contributions To Other Bodies 16/12/2014 PLY071395 6,991.00 Revenue Plymouth Chamber Of Commerce 24174 Planning Services GPL Place Directorate Supplies and Services Contributions To Other Bodies 16/12/2014 PLY071396 21,007.00 Revenue Plymouth Chamber Of Commerce 24174 Capital CPL Place Directorate Capital Expenditure Capitalised Salaries 16/12/2014 507143158 524.59 Capital Pertemps Limited 24344 Environmental & Regulatory Ser GPL Place Directorate Supplies and Services Consultancy Fees 16/12/2014 507143125 893.25 Revenue Pertemps Limited 24344 Children's & educational Servi GPE People Directorate Employees Pertemps and Care Staff 16/12/2014 507143281 466.20 Revenue Pertemps Limited 24344 Corporate & Democratic Core GCI Corporate Items Employees Pertemps and Care Staff 16/12/2014 507143162 773.30 Revenue Pertemps Limited 24344 Corporate & Democratic Core GCI Corporate Items Employees Pertemps and Care Staff 16/12/2014 507143163 815.10 Revenue Pertemps Limited 24344 Planning Services GPL Place Directorate Employees Pertemps and Care Staff 16/12/2014 507143130 560.18 Revenue Pertemps Limited 24344 Corporate & Democratic Core GCI Corporate Items Employees Pertemps and Care Staff 16/12/2014 507143420 4,375.80 Revenue Pertemps Limited 24344 Corporate & Democratic Core GCI Corporate Items Employees Pertemps and Care Staff 16/12/2014 507144027 3,646.50 Revenue Pertemps Limited 24344 Adult Social Care GPE People Directorate Employees Pertemps and Care Staff 16/12/2014 507143428 808.31 Revenue Pertemps Limited 24344 Corporate & Democratic Core GCI Corporate Items Employees Pertemps and Care Staff 16/12/2014 507143421 431.90 Revenue Pertemps Limited 24344 Corporate & Democratic Core GCI Corporate Items Employees Pertemps and Care Staff 16/12/2014 507143310 2,008.50 Revenue Pertemps Limited 24344 Corporate & Democratic Core GCI Corporate Items Employees Pertemps and Care Staff 16/12/2014 507143147 1,632.00 Revenue Pertemps Limited 24344 Children's & educational Servi GPE People Directorate Employees Pertemps and Care Staff 16/12/2014 507143166 773.30 Revenue Pertemps Limited 24344 Children's & educational Servi GPE People Directorate Employees Pertemps and Care Staff 16/12/2014 507143167 518.37 Revenue Pertemps Limited 24344 Children's & educational Servi GPE People Directorate Employees Pertemps and Care Staff 16/12/2014 507143168 518.37 Revenue Pertemps Limited 24344 Children's & educational Servi GPE People Directorate Employees Pertemps and Care Staff 16/12/2014 507143170 518.37 Revenue Pertemps Limited 24344 Planning Services GPL Place Directorate Employees Pertemps and Care Staff 16/12/2014 507143141 537.61 Revenue Pertemps Limited 24344 Planning Services GPL Place Directorate Employees Pertemps and Care Staff 16/12/2014 507143140 773.30 Revenue Pertemps Limited 24344 Core Executive Office GCE Executive Office Employees Pertemps and Care Staff 16/12/2014 507143148 492.54 Revenue Pertemps Limited 24344 Core Executive Office GCE Executive Office Employees Pertemps and Care Staff 16/12/2014 507143219 478.66 Revenue Pertemps Limited 24344 Core Executive Office GCE Executive Office Employees Pertemps and Care Staff 16/12/2014 507143220 475.45 Revenue Pertemps Limited 24344 Children's & educational Servi GPE People Directorate Employees Pertemps and Care Staff 16/12/2014 507143496 1,055.40 Revenue Pertemps Limited 24344 Highways & Transport Services GPL Place Directorate Employees Pertemps and Care Staff 16/12/2014 507143935 1,176.00 Revenue Pertemps Limited 24344 Core Legal GCO Transformation and Change Employees Pertemps and Care Staff 16/12/2014 507143165 746.06 Revenue Pertemps Limited 24344 Adult Social Care GPE People Directorate Employees Pertemps and Care Staff 16/12/2014 507143276 537.61 Revenue Pertemps Limited 24344 Adult Social Care GPE People Directorate Employees Pertemps and Care Staff 16/12/2014 507143277 780.70 Revenue Pertemps Limited 24344 Children's & educational Servi GPE People Directorate Employees Pertemps and Care Staff 16/12/2014 507143173 816.00 Revenue Pertemps Limited 24344 Children's & educational Servi GPE People Directorate Employees Pertemps and Care Staff 16/12/2014 507143790 444.67 Revenue Pertemps Limited 24344 Children's & educational Servi GPE People Directorate Employees Pertemps and Care Staff 16/12/2014 507143791 688.13 Revenue Pertemps Limited 24344 Children's & educational Servi GPE People Directorate Employees Pertemps and Care Staff 16/12/2014 507143792 814.34 Revenue Pertemps Limited 24344 Children's & educational Servi GPE People Directorate Employees Pertemps and Care Staff 16/12/2014 507143793 522.00 Revenue Pertemps Limited 24344 Children's & educational Servi GPE People Directorate Employees Pertemps and Care Staff 16/12/2014 507143794 548.10 Revenue Pertemps Limited 24344 Children's & educational Servi GPE People Directorate Employees Pertemps and Care Staff 16/12/2014 507143795 835.20 Revenue Pertemps Limited 24344 Children's & educational Servi GPE People Directorate Employees Pertemps and Care Staff 16/12/2014 507143796 485.46 Revenue Pertemps Limited 24344 Children's & educational Servi GPE People Directorate Employees Pertemps and Care Staff 16/12/2014 507143797 798.66 Revenue Pertemps Limited 24344

PLYMOUTH CITY COUNCIL (00HG) Expenditure over £500 for December 2014 Page 42 of 92 EXPENDITURE OVER £500 December 2014

Service label Service Organisational unit Expenditure Detailed Expenses type Date Transaction Amount Capital/ Supplier Name Supplier ID code category Number Revenue Adult Social Care GCO Transformation and Change Employees Pertemps and Care Staff 16/12/2014 507143416 747.40 Revenue Pertemps Limited 24344 Children's & educational Servi GPE People Directorate Employees Pertemps and Care Staff 16/12/2014 507143329 467.86 Revenue Pertemps Limited 24344 Core Legal GCO Transformation and Change Employees Pertemps and Care Staff 16/12/2014 507143377 565.65 Revenue Pertemps Limited 24344 Cultural & related Services GPL Place Directorate Employees Pertemps and Care Staff 16/12/2014 507143294 890.59 Revenue Pertemps Limited 24344 Core HR and OD GCO Transformation and Change Employees Pertemps and Care Staff 16/12/2014 507143132 557.22 Revenue Pertemps Limited 24344 Children's & educational Servi GPE People Directorate Employees Pertemps and Care Staff 16/12/2014 507144246 1,081.50 Revenue Pertemps Limited 24344 Children's & educational Servi GPE People Directorate Employees Pertemps and Care Staff 16/12/2014 507143817 1,259.85 Revenue Pertemps Limited 24344 Children's & educational Servi GPE People Directorate Employees Pertemps and Care Staff 16/12/2014 507143818 1,352.35 Revenue Pertemps Limited 24344 Children's & educational Servi GPE People Directorate Employees Pertemps and Care Staff 16/12/2014 507143819 540.57 Revenue Pertemps Limited 24344 Children's & educational Servi GPE People Directorate Employees Pertemps and Care Staff 16/12/2014 507143450 929.93 Revenue Pertemps Limited 24344 Children's & educational Servi GPE People Directorate Employees Pertemps and Care Staff 16/12/2014 507143444 1,283.90 Revenue Pertemps Limited 24344 Children's & educational Servi GPE People Directorate Employees Pertemps and Care Staff 16/12/2014 507143441 575.32 Revenue Pertemps Limited 24344 Children's & educational Servi GPE People Directorate Employees Pertemps and Care Staff 16/12/2014 507143442 544.80 Revenue Pertemps Limited 24344 Cultural & related Services GPL Place Directorate Employees Pertemps and Care Staff 16/12/2014 507143295 890.59 Revenue Pertemps Limited 24344 Cultural & related Services GPL Place Directorate Employees Pertemps and Care Staff 16/12/2014 507143293 818.38 Revenue Pertemps Limited 24344 Core Executive Office GCE Executive Office Employees Pertemps and Care Staff 16/12/2014 507143350 484.31 Revenue Pertemps Limited 24344 Core Executive Office GCE Executive Office Employees Pertemps and Care Staff 16/12/2014 507143351 800.11 Revenue Pertemps Limited 24344 Housing services GPE People Directorate Employees Pertemps and Care Staff 16/12/2014 507143157 458.80 Revenue Pertemps Limited 24344 Core Finance GCO Transformation and Change Employees Pertemps and Care Staff 16/12/2014 507143417 500.10 Revenue Pertemps Limited 24344 Adult Social Care GPE People Directorate Employees Pertemps and Care Staff 16/12/2014 507143493 1,253.56 Revenue Pertemps Limited 24344 Adult Social Care GPE People Directorate Employees Pertemps and Care Staff 16/12/2014 507143494 732.08 Revenue Pertemps Limited 24344 Adult Social Care GPE People Directorate Employees Pertemps and Care Staff 16/12/2014 507143445 897.82 Revenue Pertemps Limited 24344 Adult Social Care GPE People Directorate Employees Pertemps and Care Staff 16/12/2014 507143137 475.45 Revenue Pertemps Limited 24344 Environmental & Regulatory Ser GPL Place Directorate Employees Pertemps and Care Staff 16/12/2014 507143196 423.65 Revenue Pertemps Limited 24344 Children's & educational Servi GPE People Directorate Employees Pertemps and Care Staff 16/12/2014 507143816 1,259.85 Revenue Pertemps Limited 24344 Children's & educational Servi GPE People Directorate Employees Pertemps and Care Staff 16/12/2014 507143452 1,004.48 Revenue Pertemps Limited 24344 Children's & educational Servi GPE People Directorate Employees Pertemps and Care Staff 16/12/2014 507143453 1,483.90 Revenue Pertemps Limited 24344 Children's & educational Servi GPE People Directorate Employees Pertemps and Care Staff 16/12/2014 507143454 1,259.85 Revenue Pertemps Limited 24344 Children's & educational Servi GPE People Directorate Employees Pertemps and Care Staff 16/12/2014 507144226 540.57 Revenue Pertemps Limited 24344 Children's & educational Servi GPE People Directorate Employees Pertemps and Care Staff 16/12/2014 507143517 747.90 Revenue Pertemps Limited 24344 Children's & educational Servi GPE People Directorate Employees Pertemps and Care Staff 16/12/2014 507143519 540.57 Revenue Pertemps Limited 24344 Children's & educational Servi GPE People Directorate Employees Pertemps and Care Staff 16/12/2014 507143520 540.57 Revenue Pertemps Limited 24344 Environmental & Regulatory Ser GPL Place Directorate Employees Pertemps and Care Staff 16/12/2014 507143357 439.93 Revenue Pertemps Limited 24344 Children's & educational Servi GPE People Directorate Employees Pertemps and Care Staff 16/12/2014 507143171 790.50 Revenue Pertemps Limited 24344 Children's & educational Servi GPE People Directorate Employees Pertemps and Care Staff 16/12/2014 507143406 554.63 Revenue Pertemps Limited 24344 Adult Social Care GPE People Directorate Employees Pertemps and Care Staff 16/12/2014 507144180 492.84 Revenue Pertemps Limited 24344 Adult Social Care GPE People Directorate Employees Pertemps and Care Staff 16/12/2014 507143475 544.50 Revenue Pertemps Limited 24344 Adult Social Care GPE People Directorate Supplies and Services Conferences 16/12/2014 507143446 1,259.85 Revenue Pertemps Limited 24344 Adult Social Care GPE People Directorate Supplies and Services Conferences 16/12/2014 507143455 562.13 Revenue Pertemps Limited 24344 Adult Social Care GPE People Directorate Employees Pertemps and Care Staff 16/12/2014 507143136 711.22 Revenue Pertemps Limited 24344 Adult Social Care GPE People Directorate Supplies and Services Conferences 16/12/2014 507143127 1,522.95 Revenue Pertemps Limited 24344 Adult Social Care GPE People Directorate Supplies and Services Conferences 16/12/2014 507143128 1,483.90 Revenue Pertemps Limited 24344 Adult Social Care GPE People Directorate Supplies and Services Conferences 16/12/2014 507143129 1,347.23 Revenue Pertemps Limited 24344 Children's & educational Servi GPE People Directorate Employees Pertemps and Care Staff 16/12/2014 507143440 476.70 Revenue Pertemps Limited 24344 Core Assets GCO Transformation and Change Employees Pertemps and Care Staff 16/12/2014 507143438 417.93 Revenue Pertemps Limited 24344 Environmental & Regulatory Ser GPL Place Directorate Employees Pertemps and Care Staff 16/12/2014 507143180 458.80 Revenue Pertemps Limited 24344 Environmental & Regulatory Ser GPL Place Directorate Employees Pertemps and Care Staff 16/12/2014 507143308 439.93 Revenue Pertemps Limited 24344 Environmental & Regulatory Ser GPL Place Directorate Employees Pertemps and Care Staff 16/12/2014 507143211 423.65 Revenue Pertemps Limited 24344 Environmental & Regulatory Ser GPL Place Directorate Employees Pertemps and Care Staff 16/12/2014 507143193 439.93 Revenue Pertemps Limited 24344 Cultural & related Services GPL Place Directorate Employees Pertemps and Care Staff 16/12/2014 507143296 677.47 Revenue Pertemps Limited 24344 Cultural & related Services GPL Place Directorate Employees Pertemps and Care Staff 16/12/2014 507143159 590.52 Revenue Pertemps Limited 24344 Core HR and OD GCO Transformation and Change Employees Pertemps and Care Staff 16/12/2014 507143418 554.63 Revenue Pertemps Limited 24344 Environmental & Regulatory Ser GPH Public Health Employees Pertemps and Care Staff 16/12/2014 507143274 481.88 Revenue Pertemps Limited 24344 Corporate & Democratic Core GCE Executive Office Employees Pertemps and Care Staff 16/12/2014 507143150 554.63 Revenue Pertemps Limited 24344 Corporate & Democratic Core GCE Executive Office Employees Pertemps and Care Staff 16/12/2014 507143149 467.50 Revenue Pertemps Limited 24344 Various Various Various Various Various 16/12/2014 Various 61,170.75 Revenue Pertemps Limited 24344 Adult Social Care GPE People Directorate Third Party Payments Various 16/12/2014 Various 4,699.85 Revenue Allied Healthcare (Uk) Ltd 24375 Cultural & related Services GPL Place Directorate Supplies and Services Hire Of Equipment 16/12/2014 PLY071109 650.00 Revenue Stiltskin 24413 Children's & educational Servi GPE People Directorate Third Party Payments Grants Private Contractors 16/12/2014 PLY071405 840.00 Revenue Pixieland Stoke 24567 Capital CPE People Directorate Capital Expenditure Private Contractor Main Contract 16/12/2014 PLY071357 10,708.00 Capital Dolphin Stairlifts South-West 24574

PLYMOUTH CITY COUNCIL (00HG) Expenditure over £500 for December 2014 Page 43 of 92 EXPENDITURE OVER £500 December 2014

Service label Service Organisational unit Expenditure Detailed Expenses type Date Transaction Amount Capital/ Supplier Name Supplier ID code category Number Revenue Core Assets GCO Transformation and Change Supplies and Services Consultancy Fees 16/12/2014 PLY071458 1,960.00 Revenue D & J Oatway 24859 Environmental & Regulatory Ser GPL Place Directorate Supplies and Services Sample Analysis 16/12/2014 PLY071487 490.00 Revenue Glyn Leppitt 24908 Environmental & Regulatory Ser GPL Place Directorate Supplies and Services Sample Analysis 16/12/2014 PLY071489 602.00 Revenue Glyn Leppitt 24908 Environmental & Regulatory Ser GPL Place Directorate Supplies and Services Sample Analysis 16/12/2014 PLY071477 495.00 Revenue Glyn Leppitt 24908 Environmental & Regulatory Ser GPL Place Directorate Supplies and Services Sample Analysis 16/12/2014 PLY071479 480.00 Revenue Glyn Leppitt 24908 Environmental & Regulatory Ser GPL Place Directorate Supplies and Services Sample Analysis 16/12/2014 PLY071481 480.00 Revenue Glyn Leppitt 24908 Environmental & Regulatory Ser GPL Place Directorate Supplies and Services Sample Analysis 16/12/2014 PLY071482 450.00 Revenue Glyn Leppitt 24908 Environmental & Regulatory Ser GPL Place Directorate Supplies and Services Sample Analysis 16/12/2014 PLY071484 450.00 Revenue Glyn Leppitt 24908 Environmental & Regulatory Ser GPL Place Directorate Supplies and Services Sample Analysis 16/12/2014 PLY071485 490.00 Revenue Glyn Leppitt 24908 Environmental & Regulatory Ser GPL Place Directorate Supplies and Services Sample Analysis 16/12/2014 PLY071486 490.00 Revenue Glyn Leppitt 24908 Environmental & Regulatory Ser GPL Place Directorate Supplies and Services Sample Analysis 16/12/2014 PLY071491 445.00 Revenue Glyn Leppitt 24908 Internal Trading Unit GPL Place Directorate Transport Vehicle Hire Charges 16/12/2014 PLY071532 1,140.00 Revenue Shb 4x4 Hire 24943 Housing services GCO Transformation and Change Supplies and Services Purchase Of Computer Software 16/12/2014 PLY070832 8,116.00 Revenue Capita Business Services Ltd 25041 Children's & educational Servi GPE People Directorate Third Party Payments Inclusion Short Breaks 16/12/2014 PLY071564 1,377.60 Revenue Sense 25042 Children's & educational Servi GPE People Directorate Third Party Payments Inclusion Short Breaks 16/12/2014 PLY071506 1,634.00 Revenue Sense 25042 Children's & educational Servi GPE People Directorate Third Party Payments Grants Private Contractors 16/12/2014 PLY071390 704.00 Revenue Pixieland Nursery 25195 Children's & educational Servi GPE People Directorate Third Party Payments Other Agency & Contracted Services 16/12/2014 PLY071305 1,307.00 Revenue Alexandra House 25212 Children's & educational Servi GPE People Directorate Third Party Payments Dom Care Private Contractors 16/12/2014 PLY071562 536.00 Revenue Scope 25225 Children's & educational Servi GPE People Directorate Third Party Payments Dom Care Private Contractors 16/12/2014 PLY071583 536.00 Revenue Scope 25225 Public Health GPH Public Health Third Party Payments Other Agency & Contracted Services 16/12/2014 PPPLY03872 3,750.00 Revenue Plymouth Hospitals Nhs Trust 25526 Planning Services GPL Place Directorate Supplies and Services Contributions To Other Bodies 16/12/2014 PLY071394 2,596.11 Revenue University Of Plymouth 25862 Planning Services GPL Place Directorate Supplies and Services Contributions To Other Bodies 16/12/2014 PLY071397 24,846.32 Revenue University Of Plymouth 25862 Highways & Transport Services GPL Place Directorate Third Party Payments Operator Reimbursement 16/12/2014 PLY071453 300,186.89 Revenue Plymouth Citybus Ltd 25872 Shared Property GCO Transformation and Change Premises Repairs Under Insurance 16/12/2014 PLY071242 18,313.99 Revenue J N E Construction Ltd 25919 Shared Property GCO Transformation and Change Premises Repairs Under Insurance 16/12/2014 PLY071242 19,804.00 Revenue J N E Construction Ltd 25919 Environmental & Regulatory Ser GPH Public Health Premises Upkeep Of Grounds 16/12/2014 PLY071528 600.00 Revenue Fine Turf (Devon) Ltd 25948 Planning Services GPL Place Directorate Supplies and Services Contingency 16/12/2014 PLY069529 12,000.00 Revenue Atkins 27163 Core Assets GCO Transformation and Change Supplies and Services Purchase Of Materials 16/12/2014 PLY071569 1,226.40 Revenue Pitney Bowes Ltd 30911 Shared Property GCO Transformation and Change Premises Repair & Maintenance General 16/12/2014 PLY071430 2,069.41 Revenue R E D (SW) Ltd 31261 Children's & educational Servi GPE People Directorate Supplies and Services Subscriptions 16/12/2014 PLY071516 15,000.00 Revenue Reed Business Information Ltd 31374 Cultural & related Services GPL Place Directorate Supplies and Services Purchase Of Equipment 16/12/2014 PLY070945 3,114.70 Revenue Nub Sound Ltd 31676 Cultural & related Services GPL Place Directorate Supplies and Services Purchase Of Equipment 16/12/2014 PLY070945 5,564.20 Revenue Nub Sound Ltd 31676 Adult Social Care GPE People Directorate Third Party Payments Adult Placement Scheme 16/12/2014 PLY070552 539.00 Revenue Shared Lives South West 31984 Planning Property GCO Transformation and Change Premises Electricity 16/12/2014 981032421 1,255.72 Revenue Npower Ltd 33026 Planning Property GCO Transformation and Change Premises Electricity 16/12/2014 981032151 1,400.90 Revenue Npower Ltd 33026 Highways and Transport Propert GCO Transformation and Change Premises Electricity 16/12/2014 981032108 538.76 Revenue Npower Ltd 33026 Environmental and Reg Property GCO Transformation and Change Premises Electricity 16/12/2014 981032422 1,235.40 Revenue Npower Ltd 33026 Environmental and Reg Property GCO Transformation and Change Premises Electricity 16/12/2014 981031967 582.65 Revenue Npower Ltd 33026 Environmental and Reg Property GCO Transformation and Change Premises Electricity 16/12/2014 981031939 485.76 Revenue Npower Ltd 33026 Environmental and Reg Property GCO Transformation and Change Premises Electricity 16/12/2014 981031942 841.03 Revenue Npower Ltd 33026 Environmental and Reg Property GCO Transformation and Change Premises Electricity 16/12/2014 981031936 443.58 Revenue Npower Ltd 33026 Environmental and Reg Property GCO Transformation and Change Premises Electricity 16/12/2014 981032149 448.48 Revenue Npower Ltd 33026 Libraries Property GCO Transformation and Change Premises Electricity 16/12/2014 981032158 1,361.10 Revenue Npower Ltd 33026 Libraries Property GCO Transformation and Change Premises Electricity 16/12/2014 981032109 504.86 Revenue Npower Ltd 33026 Libraries Property GCO Transformation and Change Premises Electricity 16/12/2014 981032092 785.38 Revenue Npower Ltd 33026 Libraries Property GCO Transformation and Change Premises Electricity 16/12/2014 981031987 576.79 Revenue Npower Ltd 33026 Libraries Property GCO Transformation and Change Premises Electricity 16/12/2014 981032081 433.75 Revenue Npower Ltd 33026 Cultural and Related Property GCO Transformation and Change Premises Electricity 16/12/2014 981032056 1,357.92 Revenue Npower Ltd 33026 Cultural and Related Property GCO Transformation and Change Premises Electricity 16/12/2014 981032098 599.21 Revenue Npower Ltd 33026 Central Services Property GCO Transformation and Change Premises Electricity 16/12/2014 981032084 604.28 Revenue Npower Ltd 33026 Education Property GCO Transformation and Change Premises Electricity 16/12/2014 981032187 543.87 Revenue Npower Ltd 33026 Education Property GCO Transformation and Change Premises Electricity 16/12/2014 981032189 840.70 Revenue Npower Ltd 33026 Adult Social Care Property GCO Transformation and Change Premises Electricity 16/12/2014 981032089 904.81 Revenue Npower Ltd 33026 Shared Property GCO Transformation and Change Premises Electricity 16/12/2014 981032186 499.31 Revenue Npower Ltd 33026 Shared Property GCO Transformation and Change Premises Electricity 16/12/2014 981032184 576.93 Revenue Npower Ltd 33026 Shared Property GCO Transformation and Change Premises Electricity 16/12/2014 981032182 508.89 Revenue Npower Ltd 33026 Trading TPL Place Directorate Premises Electricity 16/12/2014 981032199 1,210.61 Revenue Npower Ltd 33026 Trading TPL Place Directorate Premises Electricity 16/12/2014 981031963 427.05 Revenue Npower Ltd 33026 Planning Services GPL Place Directorate Premises Electricity 16/12/2014 981032177 444.58 Revenue Npower Ltd 33026 Planning Services GPL Place Directorate Premises Electricity 16/12/2014 PLY071294 421.65 Revenue Npower Ltd 33026

PLYMOUTH CITY COUNCIL (00HG) Expenditure over £500 for December 2014 Page 44 of 92 EXPENDITURE OVER £500 December 2014

Service label Service Organisational unit Expenditure Detailed Expenses type Date Transaction Amount Capital/ Supplier Name Supplier ID code category Number Revenue Planning Services GPL Place Directorate Premises Electricity 16/12/2014 PLY071296 419.16 Revenue Npower Ltd 33026 Planning Services GPL Place Directorate Premises Electricity 16/12/2014 PLY071297 463.45 Revenue Npower Ltd 33026 Trading TPL Place Directorate Premises Electricity 16/12/2014 981032102 446.50 Revenue Npower Ltd 33026 Trading TPL Place Directorate Premises Electricity 16/12/2014 981032180 1,540.12 Revenue Npower Ltd 33026 Trading TPL Place Directorate Premises Electricity 16/12/2014 981032191 1,223.04 Revenue Npower Ltd 33026 Trading TPL Place Directorate Premises Electricity 16/12/2014 981032086 930.61 Revenue Npower Ltd 33026 Trading TPL Place Directorate Premises Electricity 16/12/2014 981032104 3,892.18 Revenue Npower Ltd 33026 Cultural & related Services GPL Place Directorate Premises Electricity 16/12/2014 981032011 478.46 Revenue Npower Ltd 33026 Various Various Various Premises Electricity 16/12/2014 Various 20,347.76 Revenue Npower Ltd 33026 Adult Social Care GPE People Directorate Third Party Payments Rents & Accomm Costs Vol 16/12/2014 PLY071329 1,229.76 Revenue Devon & Cornwall Housing Association Ltd 33175 Children's & educational Servi GPE People Directorate Third Party Payments Rents & Accomm Costs Vol 16/12/2014 PLY071317 1,581.12 Revenue Devon & Cornwall Housing Association Ltd 33175 Highways & Transport Services GPL Place Directorate Third Party Payments Private Contractors 16/12/2014 PLY071471 18,640.00 Revenue Sir John Hunt Community Sports College 34441 Balance Sheet BCI Corporate Items Balance Sheet Payments 16/12/2014 PLY071512 11,420.00 Revenue Thompsons Solicitors 34500 Core Assets GCO Transformation and Change Third Party Payments Private Contractors 16/12/2014 PLY071174 5,107.00 Revenue P D S Printers 34613 Core Assets GCO Transformation and Change Third Party Payments Private Contractors 16/12/2014 Various 664.00 Revenue P D S Printers 34613 Non distributed costs GCI Corporate Items Supplies and Services Removals & Storage Costs 16/12/2014 PLY069983 920.00 Revenue Kirtley Removals 36275 Non distributed costs GCI Corporate Items Supplies and Services Removals & Storage Costs 16/12/2014 PLY069983 500.00 Revenue Kirtley Removals 36275 Central Services GCE Executive Office Supplies and Services Grants To Other Bodies 16/12/2014 PLY071384 3,000.00 Revenue Elm Community Centre 38794 Capital CPE People Directorate Capital Expenditure Private Contractor Main Contract 16/12/2014 PLY071358 2,688.00 Capital Appeel Ltd 40330 Adult Social Care GPE People Directorate Supplies and Services Legal Expenses 16/12/2014 PLY069797 757.13 Revenue Bevan Brittan LLP 40361 Adult Social Care GPE People Directorate Supplies and Services Legal Expenses 16/12/2014 PLY069808 8,489.50 Revenue Bevan Brittan LLP 40361 Planning Services GPL Place Directorate Supplies and Services Contributions To Other Bodies 16/12/2014 PLY071401 19,961.56 Revenue Grey Matter for Software 40636 Cultural & related Services GPL Place Directorate Supplies and Services Security 16/12/2014 PLY071313 1,052.00 Revenue Security Management South West Ltd 44971 Cultural & related Services GPL Place Directorate Supplies and Services Security 16/12/2014 PLY071309 3,590.00 Revenue Security Management South West Ltd 44971 Cultural & related Services GPL Place Directorate Supplies and Services Security 16/12/2014 Various 544.00 Revenue Security Management South West Ltd 44971 Children's & educational Servi GPE People Directorate Third Party Payments Grants Private Contractors 16/12/2014 PLY071603 531.00 Revenue 4 Children 45029 Internal Trading Unit GPE People Directorate Various Various 16/12/2014 Various 630.20 Revenue G S Catering Equipment Ltd 49312 Central Services GCO Transformation and Change Supplies and Services Professional Fees 16/12/2014 PLY069820 660.00 Revenue Plymouth Hospitals NHS Trust 50116 Central Services GCO Transformation and Change Premises Rents 16/12/2014 PLY069863 11,251.00 Revenue Plymouth Hospitals NHS Trust 50116 Central Services GCO Transformation and Change Premises Rents 16/12/2014 PLY069960 10,372.00 Revenue Plymouth Hospitals NHS Trust 50116 Central Services GCO Transformation and Change Supplies and Services Various 16/12/2014 Various 6,449.06 Revenue Plymouth Hospitals NHS Trust 50116 Children's & educational Servi GPE People Directorate Supplies and Services Legal Agents 16/12/2014 PLY070004 1,104.73 Revenue Miss Corinne Searle 55824 Planning Services GPL Place Directorate Supplies and Services Contingency 16/12/2014 PLY071600 5,000.00 Revenue Peter Brett Associates 57645 Corporate & Democratic Core GCI Corporate Items Third Party Payments Other Agency & Contracted Services 16/12/2014 PLY069465 30,003.00 Revenue Deloitte 58818 Internal Trading Unit GPL Place Directorate Supplies and Services Purchase Of Materials 16/12/2014 PLY071263 2,018.21 Revenue Evans Halshaw 60142 Public Health GPH Public Health Third Party Payments Voluntary Associations 16/12/2014 PPPLY03874 1,000.00 Revenue Plymouth Guild 65525 Children's & educational Servi GPE People Directorate Third Party Payments Post Permanency Support 16/12/2014 Various 788.00 Revenue The Consultancy 65847 ASC Workforce Dev HR Package GCO Transformation and Change Employees Training 16/12/2014 Various 640.00 Revenue Venus Training & Consultancy Limited 67317 Children's & educational Servi GPE People Directorate Third Party Payments Transport 16/12/2014 PLY069748 450.00 Revenue Plymouth Central Ambulance Service Ltd 68573 Children's & educational Servi GPE People Directorate Third Party Payments Transport 16/12/2014 PLY069749 630.00 Revenue Plymouth Central Ambulance Service Ltd 68573 Children's & educational Servi GPE People Directorate Third Party Payments Transport 16/12/2014 PLY069751 630.00 Revenue Plymouth Central Ambulance Service Ltd 68573 Environmental & Regulatory Ser GPL Place Directorate Supplies and Services Sample Analysis 16/12/2014 PLY071514 14,280.00 Revenue Centre Line Surveys 68945 Children's & educational Servi GPE People Directorate Third Party Payments Other Education Payment 16/12/2014 PLY071376 1,296.00 Revenue Bambinos Day Nursery 70541 Planning Services GPL Place Directorate Supplies and Services Contributions To Other Bodies 16/12/2014 PLY071393 2,236.78 Revenue University College Plymouth St Mark and 76797 St John Children's & educational Servi GPE People Directorate Supplies and Services Accreditation costs 16/12/2014 PLY069989 2,954.00 Revenue Assessment & Qualifications Alliance 76892 (AQA) Children's & educational Servi GPE People Directorate Supplies and Services Accreditation costs 16/12/2014 PLY069989 1,121.00 Revenue Assessment & Qualifications Alliance 76892 (AQA) Highways & Transport Services GPL Place Directorate Third Party Payments Other Agency & Contracted Services 16/12/2014 PLY071480 826.69 Revenue WSP UK Ltd 77147 Various Various Various Various Various 16/12/2014 Various 1,425.83 Revenue Future Inns 81282 Corporate & Democratic Core GCI Corporate Items Supplies and Services Purchase Of Computer Software 16/12/2014 PLY069452 3,285.00 Revenue Aspire Europe Limited 82594 Balance Sheet BPL Place Directorate Balance Sheet Payments 16/12/2014 PLY071319 988,385.48 Revenue Amey L G Ltd 86650 Balance Sheet BPL Place Directorate Balance Sheet Income 16/12/2014 PLY071318 383,821.10 Revenue Amey L G Ltd 86650 Children's & educational Servi GPE People Directorate Employees Training 16/12/2014 PLY070054 2,000.00 Revenue RGT Training & Consultancy 87470 Children's & educational Servi GPE People Directorate Employees Training 16/12/2014 PLY070201 480.00 Revenue RGT Training & Consultancy 87470 Planning Services GPL Place Directorate Supplies and Services Contributions To Other Bodies 16/12/2014 PLY071607 25,828.79 Revenue St Eval Candle Company Limited 87673 Adult Social Care GPE People Directorate Third Party Payments Day Care Private Contractors 16/12/2014 981032634 821.86 Revenue Livability 87839 Shared Property GCO Transformation and Change Premises Window Cleaning 16/12/2014 PLY071598 640.00 Revenue Bryant & Co 88834 Shared Property GCO Transformation and Change Premises Window Cleaning 16/12/2014 PLY071598 1,121.00 Revenue Bryant & Co 88834

PLYMOUTH CITY COUNCIL (00HG) Expenditure over £500 for December 2014 Page 45 of 92 EXPENDITURE OVER £500 December 2014

Service label Service Organisational unit Expenditure Detailed Expenses type Date Transaction Amount Capital/ Supplier Name Supplier ID code category Number Revenue Shared Property GCO Transformation and Change Premises Window Cleaning 16/12/2014 PLY071598 550.00 Revenue Bryant & Co 88834 Various Various Various Premises Window Cleaning 16/12/2014 PLY071598 2,634.00 Revenue Bryant & Co 88834 Children's & educational Servi GPE People Directorate Supplies and Services Printing 16/12/2014 PLY069673 2,278.00 Revenue Careers South West Ltd 88939 Environmental & Regulatory Ser GPL Place Directorate Supplies and Services Tipping Charges 16/12/2014 PLY071411 11,926.60 Revenue 4Recycling Ltd 89835 Environmental & Regulatory Ser GPL Place Directorate Supplies and Services Tipping Charges 16/12/2014 PLY071409 7,852.00 Revenue 4Recycling Ltd 89835 Environmental & Regulatory Ser GPL Place Directorate Supplies and Services Tipping Charges 16/12/2014 PLY071411 1,439.90 Revenue 4Recycling Ltd 89835 Environmental & Regulatory Ser GPL Place Directorate Supplies and Services Tipping Charges 16/12/2014 PLY071409 1,473.50 Revenue 4Recycling Ltd 89835 Adult Social Care GPE People Directorate Third Party Payments Supported Living 16/12/2014 981032640 501.68 Revenue Caraston Hall Support & Housing 91992 Adult Social Care GPE People Directorate Third Party Payments Supported Living 16/12/2014 Various 932.83 Revenue Caraston Hall Support & Housing 91992 Various Various Various Various Various 16/12/2014 Various 1,534.72 Revenue Plymouth Community Homes Services Ltd 94179 Corporate & Democratic Core GCI Corporate Items Employees Pertemps and Care Staff 16/12/2014 PLY069686 606.00 Revenue Hays Specialist Recruitment Ltd 95412 Balance Sheet BPE People Directorate Balance Sheet Suspense 16/12/2014 PLY071264 675.00 Revenue The Rooms Hotel 95719 Balance Sheet BPE People Directorate Balance Sheet Suspense 16/12/2014 PLY071265 750.00 Revenue The Rooms Hotel 95719 Balance Sheet BPE People Directorate Balance Sheet Suspense 16/12/2014 PLY071262 675.00 Revenue The Rooms Hotel 95719 Various Various People Directorate Various Various 16/12/2014 Various 600.00 Revenue The Rooms Hotel 95719 Capital CPL Place Directorate Capital Expenditure Design And Supervision Fees 16/12/2014 PLY071260 1,200.00 Capital IQ Engineering Consultants Ltd 96359 Children's & educational Servi GPE People Directorate Supplies and Services Legal Agents 16/12/2014 PLY070380 907.90 Revenue Redacted personal data 97944 Children's & educational Servi GPE People Directorate Supplies and Services Legal Agents 16/12/2014 PLY070380 659.20 Revenue Redacted personal data 97944 Children's & educational Servi GPE People Directorate Third Party Payments Transport 16/12/2014 528123672 3,060.00 Revenue Taxi Telephone Services Limited 98466 Children's & educational Servi GPE People Directorate Third Party Payments Transport 16/12/2014 528123672 700.00 Revenue Taxi Telephone Services Limited 98466 Children's & educational Servi GPE People Directorate Third Party Payments Transport 16/12/2014 528123672 888.80 Revenue Taxi Telephone Services Limited 98466 Children's & educational Servi GPE People Directorate Third Party Payments Transport 16/12/2014 528123672 1,755.00 Revenue Taxi Telephone Services Limited 98466 Children's & educational Servi GPE People Directorate Third Party Payments Transport 16/12/2014 528123672 540.00 Revenue Taxi Telephone Services Limited 98466 Children's & educational Servi GPE People Directorate Third Party Payments Transport 16/12/2014 528123672 1,027.50 Revenue Taxi Telephone Services Limited 98466 Children's & educational Servi GPE People Directorate Third Party Payments Transport 16/12/2014 528123672 3,277.80 Revenue Taxi Telephone Services Limited 98466 Children's & educational Servi GPE People Directorate Third Party Payments Transport 16/12/2014 528123672 809.80 Revenue Taxi Telephone Services Limited 98466 Children's & educational Servi GPE People Directorate Third Party Payments Transport 16/12/2014 528123672 691.70 Revenue Taxi Telephone Services Limited 98466 Children's & educational Servi GPE People Directorate Third Party Payments Transport 16/12/2014 528123672 716.30 Revenue Taxi Telephone Services Limited 98466 Children's & educational Servi GPE People Directorate Third Party Payments Transport 16/12/2014 528123672 611.00 Revenue Taxi Telephone Services Limited 98466 Children's & educational Servi GPE People Directorate Third Party Payments Transport 16/12/2014 528123672 1,110.90 Revenue Taxi Telephone Services Limited 98466 Children's & educational Servi GPE People Directorate Third Party Payments Transport 16/12/2014 528123672 722.90 Revenue Taxi Telephone Services Limited 98466 Children's & educational Servi GPE People Directorate Third Party Payments Transport 16/12/2014 528123672 721.30 Revenue Taxi Telephone Services Limited 98466 Children's & educational Servi GPE People Directorate Third Party Payments Transport 16/12/2014 528123672 961.20 Revenue Taxi Telephone Services Limited 98466 Children's & educational Servi GPE People Directorate Third Party Payments Transport 16/12/2014 528123672 1,042.40 Revenue Taxi Telephone Services Limited 98466 Children's & educational Servi GPE People Directorate Third Party Payments Transport 16/12/2014 528123672 1,116.20 Revenue Taxi Telephone Services Limited 98466 Children's & educational Servi GPE People Directorate Third Party Payments Transport 16/12/2014 528123672 574.10 Revenue Taxi Telephone Services Limited 98466 Children's & educational Servi GPE People Directorate Third Party Payments Transport 16/12/2014 528123672 658.80 Revenue Taxi Telephone Services Limited 98466 Children's & educational Servi GPE People Directorate Third Party Payments Transport 16/12/2014 528123672 914.40 Revenue Taxi Telephone Services Limited 98466 Children's & educational Servi GPE People Directorate Third Party Payments Transport 16/12/2014 528123672 752.70 Revenue Taxi Telephone Services Limited 98466 Children's & educational Servi GPE People Directorate Third Party Payments Transport 16/12/2014 528123672 1,205.60 Revenue Taxi Telephone Services Limited 98466 Children's & educational Servi GPE People Directorate Third Party Payments Transport 16/12/2014 528123672 569.70 Revenue Taxi Telephone Services Limited 98466 Children's & educational Servi GPE People Directorate Third Party Payments Transport 16/12/2014 528123672 867.50 Revenue Taxi Telephone Services Limited 98466 Children's & educational Servi GPE People Directorate Third Party Payments Transport 16/12/2014 528123672 682.20 Revenue Taxi Telephone Services Limited 98466 Children's & educational Servi GPE People Directorate Third Party Payments Transport 16/12/2014 528123672 1,149.70 Revenue Taxi Telephone Services Limited 98466 Children's & educational Servi GPE People Directorate Third Party Payments Transport 16/12/2014 528123672 515.70 Revenue Taxi Telephone Services Limited 98466 Children's & educational Servi GPE People Directorate Third Party Payments Transport 16/12/2014 528123672 600.00 Revenue Taxi Telephone Services Limited 98466 Children's & educational Servi GPE People Directorate Third Party Payments Transport 16/12/2014 528123672 510.00 Revenue Taxi Telephone Services Limited 98466 Children's & educational Servi GPE People Directorate Third Party Payments Transport 16/12/2014 528123672 991.00 Revenue Taxi Telephone Services Limited 98466 Children's & educational Servi GPE People Directorate Third Party Payments Transport 16/12/2014 528123672 606.20 Revenue Taxi Telephone Services Limited 98466 Children's & educational Servi GPE People Directorate Third Party Payments Transport 16/12/2014 528123672 883.30 Revenue Taxi Telephone Services Limited 98466 Children's & educational Servi GPE People Directorate Third Party Payments Transport 16/12/2014 528123672 614.50 Revenue Taxi Telephone Services Limited 98466 Children's & educational Servi GPE People Directorate Third Party Payments Transport 16/12/2014 528123672 506.00 Revenue Taxi Telephone Services Limited 98466 Children's & educational Servi GPE People Directorate Third Party Payments Transport 16/12/2014 528123672 983.50 Revenue Taxi Telephone Services Limited 98466 Children's & educational Servi GPE People Directorate Third Party Payments Transport 16/12/2014 528123672 939.40 Revenue Taxi Telephone Services Limited 98466 Children's & educational Servi GPE People Directorate Third Party Payments Transport 16/12/2014 528123672 1,060.10 Revenue Taxi Telephone Services Limited 98466 Children's & educational Servi GPE People Directorate Third Party Payments Transport 16/12/2014 528123672 737.80 Revenue Taxi Telephone Services Limited 98466 Children's & educational Servi GPE People Directorate Third Party Payments Transport 16/12/2014 528123672 737.90 Revenue Taxi Telephone Services Limited 98466 Children's & educational Servi GPE People Directorate Third Party Payments Transport 16/12/2014 528123672 963.60 Revenue Taxi Telephone Services Limited 98466 Children's & educational Servi GPE People Directorate Third Party Payments Transport 16/12/2014 528123672 537.80 Revenue Taxi Telephone Services Limited 98466 Children's & educational Servi GPE People Directorate Third Party Payments Transport 16/12/2014 528123672 638.80 Revenue Taxi Telephone Services Limited 98466

PLYMOUTH CITY COUNCIL (00HG) Expenditure over £500 for December 2014 Page 46 of 92 EXPENDITURE OVER £500 December 2014

Service label Service Organisational unit Expenditure Detailed Expenses type Date Transaction Amount Capital/ Supplier Name Supplier ID code category Number Revenue Children's & educational Servi GPE People Directorate Third Party Payments Transport 16/12/2014 528123672 1,220.50 Revenue Taxi Telephone Services Limited 98466 Children's & educational Servi GPE People Directorate Third Party Payments Transport 16/12/2014 528123672 1,309.00 Revenue Taxi Telephone Services Limited 98466 Children's & educational Servi GPE People Directorate Third Party Payments Transport 16/12/2014 528123672 1,031.20 Revenue Taxi Telephone Services Limited 98466 Children's & educational Servi GPE People Directorate Third Party Payments Transport 16/12/2014 528123672 707.20 Revenue Taxi Telephone Services Limited 98466 Children's & educational Servi GPE People Directorate Third Party Payments Transport 16/12/2014 528123672 529.20 Revenue Taxi Telephone Services Limited 98466 Children's & educational Servi GPE People Directorate Third Party Payments Transport 16/12/2014 528123672 563.10 Revenue Taxi Telephone Services Limited 98466 Children's & educational Servi GPE People Directorate Third Party Payments Transport 16/12/2014 528123672 636.00 Revenue Taxi Telephone Services Limited 98466 Children's & educational Servi GPE People Directorate Third Party Payments Transport 16/12/2014 528123672 676.50 Revenue Taxi Telephone Services Limited 98466 Children's & educational Servi GPE People Directorate Third Party Payments Transport 16/12/2014 528123672 824.50 Revenue Taxi Telephone Services Limited 98466 Children's & educational Servi GPE People Directorate Third Party Payments Transport 16/12/2014 528123672 579.20 Revenue Taxi Telephone Services Limited 98466 Children's & educational Servi GPE People Directorate Third Party Payments Transport 16/12/2014 528123672 532.40 Revenue Taxi Telephone Services Limited 98466 Children's & educational Servi GPE People Directorate Third Party Payments Transport 16/12/2014 528123672 720.00 Revenue Taxi Telephone Services Limited 98466 Environmental & Regulatory Ser GPH Public Health Third Party Payments Other Agency & Contracted Services 16/12/2014 PLY071596 564.00 Revenue Kit Hill Castle Boarding Kennels and 98648 Cattery Planning Property GCO Transformation and Change Premises Repair & Maintenance General 16/12/2014 PLY071261 25,354.00 Revenue Cutlass Mechanical Engineering Ltd 98819 Planning Property GCO Transformation and Change Premises Repair & Maintenance General 16/12/2014 PLY071261 38,646.00 Revenue Cutlass Mechanical Engineering Ltd 98819 Environmental & Regulatory Ser GPL Place Directorate Supplies and Services Consultancy Fees 16/12/2014 PLY071476 890.00 Revenue Viewhear 100196 Cultural & related Services GPL Place Directorate Supplies and Services Advertising & Publicity 16/12/2014 PLY071451 750.00 Revenue Viewhear 100196 Core Assets GCO Transformation and Change Premises Insurances 16/12/2014 PLY069879 3,711.41 Revenue Gallagher Heath 101467 Public Health GPH Public Health Third Party Payments Other Agency & Contracted Services 16/12/2014 PPPLY03875 98,107.75 Revenue Plymouth Community Healthcare CIC 102090 Capital CPE People Directorate Capital Expenditure Private Contractor Main Contract 16/12/2014 PLY071360 2,587.00 Capital Sutcliffe Plumbing & Heating (South West) 103139 Ltd Corporate & Democratic Core GCI Corporate Items Third Party Payments Other Agency & Contracted Services 16/12/2014 PLY069711 123,995.00 Revenue Triad Group plc 103515 Corporate & Democratic Core GCI Corporate Items Third Party Payments Other Agency & Contracted Services 16/12/2014 PLY069712 47,075.00 Revenue Triad Group plc 103515 Planning Services GPL Place Directorate Supplies and Services Contributions To Other Bodies 16/12/2014 PLY071392 23,898.84 Revenue Serco Regional Services 103633 Planning Services GPL Place Directorate Supplies and Services Grants To Other Bodies 16/12/2014 PLY071474 6,946.18 Revenue Serco Regional Services 103633 Planning Services GPL Place Directorate Supplies and Services Grants To Other Bodies 16/12/2014 PLY071475 6,167.34 Revenue Serco Regional Services 103633 Balance Sheet BCI Corporate Items Balance Sheet Payments 16/12/2014 PLY070016 525.00 Revenue Browne Jacobson LLP 105649 Balance Sheet BCI Corporate Items Balance Sheet Payments 16/12/2014 PLY070980 619.50 Revenue Browne Jacobson LLP 105649 Capital CCO Transformation and Change Capital Expenditure Private Contractor Main Contract 16/12/2014 PLY071415 36,397.49 Capital Shaylor Group plc 105781 Adult Social Care GPE People Directorate Third Party Payments Supported Living 16/12/2014 981032639 577.00 Revenue B J Barkwell & Sons Limited 106130 Adult Social Care GPE People Directorate Third Party Payments Supported Living 16/12/2014 981032639 577.00 Revenue B J Barkwell & Sons Limited 106130 Adult Social Care GPE People Directorate Employees Training 16/12/2014 PLY070883 1,400.00 Revenue Karen Anderson 106174 Adult Social Care GPE People Directorate Third Party Payments Rapid Response 16/12/2014 981032718 587.58 Revenue Bluebird Care 107486 Adult Social Care GPE People Directorate Third Party Payments Rapid Response 16/12/2014 981032662 587.58 Revenue Bluebird Care 107486 Adult Social Care GPE People Directorate Third Party Payments Rapid Response 16/12/2014 981032695 587.58 Revenue Bluebird Care 107486 Adult Social Care GPE People Directorate Third Party Payments Rapid Response 16/12/2014 981032584 587.58 Revenue Bluebird Care 107486 Adult Social Care GPE People Directorate Third Party Payments Various 16/12/2014 Various 11,419.98 Revenue Bluebird Care 107486 Capital CPE People Directorate Capital Expenditure Private Contractor Main Contract 16/12/2014 PLY071361 3,346.00 Capital Pichler Ltd. 108018 Capital CPE People Directorate Capital Expenditure Private Contractor Main Contract 16/12/2014 PLY071362 2,321.00 Capital Pichler Ltd. 108018 Trading TPL Place Directorate Premises Repair & Maintenance General 16/12/2014 PLY070820 3,000.00 Revenue Brody Forbes Ltd 108940 Environmental & Regulatory Ser GPH Public Health Supplies and Services Sample Analysis 16/12/2014 PLY071592 3,749.00 Revenue Public Analyst Scientific Services Limited 109293 Capital CCO Transformation and Change Capital Expenditure Private Contractor Main Contract 16/12/2014 PLY067898 3,366.60 Capital Claremont Group Interiors Ltd 110421 Capital CCO Transformation and Change Capital Expenditure Private Contractor Main Contract 16/12/2014 PLY069228 5,265.00 Capital Claremont Group Interiors Ltd 110421 Capital CCO Transformation and Change Capital Expenditure Private Contractor Main Contract 16/12/2014 PLY070360 23,117.77 Capital Claremont Group Interiors Ltd 110421 Children's & educational Servi GPE People Directorate Supplies and Services Legal Agents 16/12/2014 PLY069965 902.13 Revenue Theresa McCormack 111284 Children's & educational Servi GPE People Directorate Supplies and Services Legal Agents 16/12/2014 PLY070117 884.26 Revenue Theresa McCormack 111284 Children's & educational Servi GPE People Directorate Supplies and Services Legal Agents 16/12/2014 PLY070117 600.00 Revenue Theresa McCormack 111284 Adult Social Care GPE People Directorate Third Party Payments Other Social Servs Block Contracts Volu 16/12/2014 981032653 3,009.96 Revenue The Human Support Group Limited 111452 Adult Social Care GPE People Directorate Employees Training 16/12/2014 PLY069589 2,460.00 Revenue University of Bradford 111965 Capital CCO Transformation and Change Capital Expenditure Purchase of Computer Software/Licensing 16/12/2014 PLY070267 14,400.00 Capital Bibliotheca 112210 Corporate & Democratic Core GCI Corporate Items Supplies and Services Purchase Of Computer Software 16/12/2014 PLY071580 423.93 Revenue Assist Knowledge Development Ltd 112399 Corporate & Democratic Core GCI Corporate Items Supplies and Services Purchase Of Computer Software 16/12/2014 PLY071581 423.93 Revenue Assist Knowledge Development Ltd 112399 Adult Social Care Property GCO Transformation and Change Premises Fuel Oil 16/12/2014 PLY070365 824.40 Revenue Emo Oils 112707 Planning Services GPL Place Directorate Supplies and Services Contributions To Other Bodies 16/12/2014 PLY071398 28,000.00 Revenue School For Startups 112958 Children's & educational Servi GPE People Directorate Supplies and Services Legal Agents 16/12/2014 PLY069784 670.00 Revenue Redacted personal data 113222 Children's & educational Servi GPE People Directorate Third Party Payments Addl Costs Activities Educational 16/12/2014 PLY071404 1,000.00 Revenue Redacted personal data 113538 Corporate & Democratic Core GCI Corporate Items Employees Pertemps and Care Staff 16/12/2014 PLY071344 750.00 Revenue Berwick 113632 Corporate & Democratic Core GCI Corporate Items Employees Pertemps and Care Staff 16/12/2014 PLY071345 2,765.00 Revenue Berwick 113632 Planning Services GPL Place Directorate Supplies and Services Contributions To Other Bodies 16/12/2014 PLY071402 8,619.26 Revenue Tooltech Limited 114520

PLYMOUTH CITY COUNCIL (00HG) Expenditure over £500 for December 2014 Page 47 of 92 EXPENDITURE OVER £500 December 2014

Service label Service Organisational unit Expenditure Detailed Expenses type Date Transaction Amount Capital/ Supplier Name Supplier ID code category Number Revenue Planning Services GPL Place Directorate Supplies and Services Contributions To Other Bodies 16/12/2014 PLY071608 4,461.20 Revenue Simpleware Ltd 114521 Planning Services GPL Place Directorate Supplies and Services Contributions To Other Bodies 16/12/2014 PLY071399 26,996.93 Revenue Liz Dove Ltd 114522 Planning Services GPL Place Directorate Supplies and Services Contributions To Other Bodies 16/12/2014 PLY071437 9,066.37 Revenue Integrated Data Needs Ltd 114524 Planning Services GPL Place Directorate Supplies and Services Contributions To Other Bodies 16/12/2014 PLY071400 2,177.67 Revenue Amano Technologies Ltd 114527 Cultural & related Services GPL Place Directorate Supplies and Services Hire Of Equipment 16/12/2014 PLY071388 13,000.00 Revenue PL1 Events Limited 114568 Planning Services GPL Place Directorate Supplies and Services Contributions To Other Bodies 16/12/2014 PLY071448 35,490.94 Revenue Interactive Media Sales Limited 114901 Internal Trading Unit GPL Place Directorate Transport Vehicle Hire Charges 16/12/2014 PLY071523 3,000.00 Revenue Collett Transport Services 115000 Internal Trading Unit GPL Place Directorate Transport Vehicle Hire Charges 16/12/2014 PLY071525 2,600.00 Revenue Collett Transport Services 115000 Planning Services GPL Place Directorate Supplies and Services Contributions To Other Bodies 16/12/2014 PLY071449 42,752.28 Revenue Hydra South West Ltd 115160 Capital CPL Place Directorate Capital Expenditure Private Contractor Main Contract 16/12/2014 Various 3,850.00 Capital The Upcycled Home Co 115974 Central Services GCO Transformation and Change Transfer Payments Social Fund Awards 16/12/2014 PLY071464 595.94 Revenue Advanced Financial Ltd 116142 Central Services GCO Transformation and Change Transfer Payments Social Fund Awards 16/12/2014 PLY071466 664.95 Revenue Advanced Financial Ltd 116142 Planning Services GPL Place Directorate Supplies and Services Contributions To Other Bodies 16/12/2014 PLY071606 9,303.43 Revenue Marker Financial Associates Ltd 116327 Planning Services GPE People Directorate Premises Rents 16/12/2014 PLY071310 840.00 Revenue Redacted personal data 116467 Planning Services GPE People Directorate Premises Rents 16/12/2014 PLY071328 765.00 Revenue Redacted personal data 116468 Housing services GPE People Directorate Premises Rents 16/12/2014 PLY071326 578.70 Revenue Redacted personal data 116468 Planning Services GPE People Directorate Premises Rents 16/12/2014 PLY071327 780.00 Revenue Redacted personal data 116469 Children's & educational Servi GPE People Directorate Third Party Payments Leaving Care Cost 16/12/2014 PLY071308 1,000.00 Revenue Redacted personal data 116487 Adult Social Care GPE People Directorate Third Party Payments Rapid Response 16/12/2014 Various 3,021.55 Revenue (Enara) Caretime Services Limited 23775 Adult Social Care GPE People Directorate Third Party Payments Day Care Private Contractors 16/12/2014 Various 1,242.00 Revenue Independence South West 24008 Adult Social Care GPE People Directorate Third Party Payments Supported Living 16/12/2014 576011300 793.52 Revenue Michael Batt Foundation 24569 Adult Social Care GPE People Directorate Third Party Payments Supported Living 16/12/2014 576011304 513.68 Revenue Michael Batt Foundation 24569 Adult Social Care GPE People Directorate Third Party Payments Supported Living 16/12/2014 576011306 1,487.85 Revenue Michael Batt Foundation 24569 Adult Social Care GPE People Directorate Third Party Payments Supported Living 16/12/2014 576011312 850.20 Revenue Michael Batt Foundation 24569 Adult Social Care GPE People Directorate Third Party Payments Supported Living 16/12/2014 576011313 1,487.85 Revenue Michael Batt Foundation 24569 Adult Social Care GPE People Directorate Third Party Payments Supported Living 16/12/2014 576011319 1,091.09 Revenue Michael Batt Foundation 24569 Adult Social Care GPE People Directorate Third Party Payments Supported Living 16/12/2014 576011320 1,487.85 Revenue Michael Batt Foundation 24569 Adult Social Care GPE People Directorate Third Party Payments Supported Living 16/12/2014 576011324 878.56 Revenue Michael Batt Foundation 24569 Adult Social Care GPE People Directorate Third Party Payments Supported Living 16/12/2014 576011327 623.48 Revenue Michael Batt Foundation 24569 Adult Social Care GPE People Directorate Third Party Payments Supported Living 16/12/2014 576011329 1,487.85 Revenue Michael Batt Foundation 24569 Adult Social Care GPE People Directorate Third Party Payments Supported Living 16/12/2014 576011288 1,487.85 Revenue Michael Batt Foundation 24569 Adult Social Care GPE People Directorate Third Party Payments Supported Living 16/12/2014 576011289 1,438.29 Revenue Michael Batt Foundation 24569 Adult Social Care GPE People Directorate Third Party Payments Supported Living 16/12/2014 576011292 1,487.85 Revenue Michael Batt Foundation 24569 Adult Social Care GPE People Directorate Third Party Payments Supported Living 16/12/2014 576011294 1,487.85 Revenue Michael Batt Foundation 24569 Adult Social Care GPE People Directorate Third Party Payments Supported Living 16/12/2014 576011297 1,487.85 Revenue Michael Batt Foundation 24569 Adult Social Care GPE People Directorate Third Party Payments Supported Living 16/12/2014 576011298 1,388.66 Revenue Michael Batt Foundation 24569 Adult Social Care GPE People Directorate Third Party Payments Supported Living 16/12/2014 576011299 1,133.60 Revenue Michael Batt Foundation 24569 Adult Social Care GPE People Directorate Third Party Payments Supported Living 16/12/2014 576011280 517.20 Revenue Michael Batt Foundation 24569 Adult Social Care GPE People Directorate Third Party Payments Supported Living 16/12/2014 Various 7,390.18 Revenue Michael Batt Foundation 24569 Adult Social Care GPE People Directorate Third Party Payments Dom Care Private Contractors 16/12/2014 Various 1,015.00 Revenue Prestige Nursing 24638 Adult Social Care GPE People Directorate Third Party Payments Rapid Response 16/12/2014 576012063 559.02 Revenue 1st Call Homecare Ltd 24717 Adult Social Care GPE People Directorate Third Party Payments Supported Living 16/12/2014 576011276 832.73 Revenue Waters Park House 24893 Adult Social Care GPE People Directorate Third Party Payments Supported Living 16/12/2014 576011277 1,136.80 Revenue Waters Park House 24893 Adult Social Care GPE People Directorate Third Party Payments Supported Living 16/12/2014 576011278 1,310.40 Revenue Waters Park House 24893 Adult Social Care GPE People Directorate Third Party Payments Day Care Private Contractors 16/12/2014 Various 1,656.10 Revenue Headway Plymouth 25087 Adult Social Care GPE People Directorate Third Party Payments Supported Living 16/12/2014 576011225 1,109.24 Revenue The Durnford Society Ltd 25466 Adult Social Care GPE People Directorate Third Party Payments Supported Living 16/12/2014 576011226 632.50 Revenue The Durnford Society Ltd 25466 Adult Social Care GPE People Directorate Third Party Payments Supported Living 16/12/2014 576011227 866.25 Revenue The Durnford Society Ltd 25466 Adult Social Care GPE People Directorate Third Party Payments Supported Living 16/12/2014 576011231 866.25 Revenue The Durnford Society Ltd 25466 Adult Social Care GPE People Directorate Third Party Payments Supported Living 16/12/2014 576011237 605.00 Revenue The Durnford Society Ltd 25466 Adult Social Care GPE People Directorate Third Party Payments Supported Living 16/12/2014 576011238 816.00 Revenue The Durnford Society Ltd 25466 Adult Social Care GPE People Directorate Third Party Payments Supported Living 16/12/2014 576011243 879.75 Revenue The Durnford Society Ltd 25466 Adult Social Care GPE People Directorate Third Party Payments Supported Living 16/12/2014 576011244 577.50 Revenue The Durnford Society Ltd 25466 Adult Social Care GPE People Directorate Third Party Payments Supported Living 16/12/2014 576011245 1,338.75 Revenue The Durnford Society Ltd 25466 Adult Social Care GPE People Directorate Third Party Payments Supported Living 16/12/2014 576011246 1,338.75 Revenue The Durnford Society Ltd 25466 Adult Social Care GPE People Directorate Third Party Payments Supported Living 16/12/2014 576011249 598.12 Revenue The Durnford Society Ltd 25466 Adult Social Care GPE People Directorate Third Party Payments Supported Living 16/12/2014 576011254 1,606.50 Revenue The Durnford Society Ltd 25466 Adult Social Care GPE People Directorate Third Party Payments Supported Living 16/12/2014 576011255 866.25 Revenue The Durnford Society Ltd 25466 Adult Social Care GPE People Directorate Third Party Payments Supported Living 16/12/2014 576011256 594.69 Revenue The Durnford Society Ltd 25466 Adult Social Care GPE People Directorate Third Party Payments Supported Living 16/12/2014 576011258 866.25 Revenue The Durnford Society Ltd 25466

PLYMOUTH CITY COUNCIL (00HG) Expenditure over £500 for December 2014 Page 48 of 92 EXPENDITURE OVER £500 December 2014

Service label Service Organisational unit Expenditure Detailed Expenses type Date Transaction Amount Capital/ Supplier Name Supplier ID code category Number Revenue Adult Social Care GPE People Directorate Third Party Payments Supported Living 16/12/2014 576011259 1,338.75 Revenue The Durnford Society Ltd 25466 Adult Social Care GPE People Directorate Third Party Payments Supported Living 16/12/2014 576011265 515.65 Revenue The Durnford Society Ltd 25466 Adult Social Care GPE People Directorate Third Party Payments Supported Living 16/12/2014 576011268 1,262.25 Revenue The Durnford Society Ltd 25466 Adult Social Care GPE People Directorate Third Party Payments Supported Living 16/12/2014 576011272 621.56 Revenue The Durnford Society Ltd 25466 Adult Social Care GPE People Directorate Third Party Payments Supported Living 16/12/2014 Various 8,665.51 Revenue The Durnford Society Ltd 25466 Adult Social Care GPE People Directorate Third Party Payments Day Care Private Contractors 16/12/2014 Various 2,326.54 Revenue Plymouth Age Concern 25541 Adult Social Care GPE People Directorate Third Party Payments Dom Care Private Contractors 16/12/2014 576012225 527.40 Revenue Sanctuary Home Care Limited 27146 Adult Social Care GPE People Directorate Third Party Payments Dom Care Private Contractors 16/12/2014 Various 1,327.50 Revenue Sanctuary Home Care Limited 27146 Adult Social Care GPE People Directorate Third Party Payments Supported Living 16/12/2014 576011369 1,248.38 Revenue The Regard Partnership Ltd 27695 Adult Social Care GPE People Directorate Third Party Payments Supported Living 16/12/2014 576011371 661.47 Revenue The Regard Partnership Ltd 27695 Adult Social Care GPE People Directorate Third Party Payments Supported Living 16/12/2014 576011375 794.43 Revenue The Regard Partnership Ltd 27695 Adult Social Care GPE People Directorate Third Party Payments Supported Living 16/12/2014 576011376 1,089.48 Revenue The Regard Partnership Ltd 27695 Adult Social Care GPE People Directorate Third Party Payments Supported Living 16/12/2014 576011377 505.05 Revenue The Regard Partnership Ltd 27695 Adult Social Care GPE People Directorate Third Party Payments Supported Living 16/12/2014 576011379 552.85 Revenue The Regard Partnership Ltd 27695 Adult Social Care GPE People Directorate Third Party Payments Supported Living 16/12/2014 576011381 511.88 Revenue The Regard Partnership Ltd 27695 Adult Social Care GPE People Directorate Third Party Payments Supported Living 16/12/2014 576011382 573.30 Revenue The Regard Partnership Ltd 27695 Adult Social Care GPE People Directorate Third Party Payments Supported Living 16/12/2014 576011383 1,089.48 Revenue The Regard Partnership Ltd 27695 Adult Social Care GPE People Directorate Third Party Payments Supported Living 16/12/2014 576011384 2,178.96 Revenue The Regard Partnership Ltd 27695 Adult Social Care GPE People Directorate Third Party Payments Supported Living 16/12/2014 576011388 1,180.27 Revenue The Regard Partnership Ltd 27695 Adult Social Care GPE People Directorate Third Party Payments Supported Living 16/12/2014 Various 2,775.21 Revenue The Regard Partnership Ltd 27695 Adult Social Care GPE People Directorate Third Party Payments Day Care Private Contractors 16/12/2014 Various 2,223.10 Revenue SCOPE 30979 Adult Social Care GPE People Directorate Third Party Payments Dom Care Private Contractors 16/12/2014 576012248 1,018.96 Revenue Newcross Healthcare Solutions Ltd 34525 Adult Social Care GPE People Directorate Third Party Payments Dom Care Private Contractors 16/12/2014 576012251 605.64 Revenue Newcross Healthcare Solutions Ltd 34525 Adult Social Care GPE People Directorate Third Party Payments Rapid Response 16/12/2014 576012254 1,211.28 Revenue Newcross Healthcare Solutions Ltd 34525 Adult Social Care GPE People Directorate Third Party Payments Rapid Response 16/12/2014 576012256 1,009.40 Revenue Newcross Healthcare Solutions Ltd 34525 Adult Social Care GPE People Directorate Third Party Payments Rapid Response 16/12/2014 576012257 1,009.40 Revenue Newcross Healthcare Solutions Ltd 34525 Adult Social Care GPE People Directorate Third Party Payments Various 16/12/2014 Various 1,705.34 Revenue Newcross Healthcare Solutions Ltd 34525 Adult Social Care GPE People Directorate Third Party Payments Various 16/12/2014 Various 4,438.52 Revenue Housing 21 Care Options 35840 Adult Social Care GPE People Directorate Third Party Payments Supported Living 16/12/2014 576011364 1,365.14 Revenue Havencare (Plymouth) 38935 Adult Social Care GPE People Directorate Third Party Payments Supported Living 16/12/2014 576011365 1,852.69 Revenue Havencare (Plymouth) 38935 Adult Social Care GPE People Directorate Third Party Payments Supported Living 16/12/2014 576011337 975.10 Revenue Havencare (Plymouth) 38935 Adult Social Care GPE People Directorate Third Party Payments Supported Living 16/12/2014 576011338 1,170.12 Revenue Havencare (Plymouth) 38935 Adult Social Care GPE People Directorate Third Party Payments Supported Living 16/12/2014 576011339 1,755.18 Revenue Havencare (Plymouth) 38935 Adult Social Care GPE People Directorate Third Party Payments Supported Living 16/12/2014 576011343 1,365.14 Revenue Havencare (Plymouth) 38935 Adult Social Care GPE People Directorate Third Party Payments Supported Living 16/12/2014 576011345 1,852.69 Revenue Havencare (Plymouth) 38935 Adult Social Care GPE People Directorate Third Party Payments Supported Living 16/12/2014 576011346 1,072.61 Revenue Havencare (Plymouth) 38935 Adult Social Care GPE People Directorate Third Party Payments Supported Living 16/12/2014 576011347 1,365.14 Revenue Havencare (Plymouth) 38935 Adult Social Care GPE People Directorate Third Party Payments Supported Living 16/12/2014 576011348 1,393.00 Revenue Havencare (Plymouth) 38935 Adult Social Care GPE People Directorate Third Party Payments Supported Living 16/12/2014 576011353 1,462.65 Revenue Havencare (Plymouth) 38935 Adult Social Care GPE People Directorate Third Party Payments Supported Living 16/12/2014 576011355 2,340.24 Revenue Havencare (Plymouth) 38935 Adult Social Care GPE People Directorate Third Party Payments Supported Living 16/12/2014 576011356 1,365.14 Revenue Havencare (Plymouth) 38935 Adult Social Care GPE People Directorate Third Party Payments Supported Living 16/12/2014 576011357 1,365.14 Revenue Havencare (Plymouth) 38935 Adult Social Care GPE People Directorate Third Party Payments Supported Living 16/12/2014 576011360 975.10 Revenue Havencare (Plymouth) 38935 Adult Social Care GPE People Directorate Third Party Payments Supported Living 16/12/2014 576011361 1,462.65 Revenue Havencare (Plymouth) 38935 Adult Social Care GPE People Directorate Third Party Payments Supported Living 16/12/2014 Various 3,999.81 Revenue Havencare (Plymouth) 38935 Adult Social Care GPE People Directorate Third Party Payments Supported Living 16/12/2014 576011389 1,487.85 Revenue Emtill Projects 44985 Adult Social Care GPE People Directorate Third Party Payments Supported Living 16/12/2014 576011394 1,487.85 Revenue Emtill Projects 44985 Adult Social Care GPE People Directorate Third Party Payments Supported Living 16/12/2014 576011395 1,289.47 Revenue Emtill Projects 44985 Adult Social Care GPE People Directorate Third Party Payments Supported Living 16/12/2014 576011396 1,289.47 Revenue Emtill Projects 44985 Adult Social Care GPE People Directorate Third Party Payments Supported Living 16/12/2014 576011398 1,487.85 Revenue Emtill Projects 44985 Adult Social Care GPE People Directorate Third Party Payments Supported Living 16/12/2014 576011401 1,487.85 Revenue Emtill Projects 44985 Adult Social Care GPE People Directorate Third Party Payments Supported Living 16/12/2014 576011403 1,487.85 Revenue Emtill Projects 44985 Adult Social Care GPE People Directorate Third Party Payments Supported Living 16/12/2014 576011404 991.90 Revenue Emtill Projects 44985 Adult Social Care GPE People Directorate Third Party Payments Supported Living 16/12/2014 576011407 1,091.09 Revenue Emtill Projects 44985 Adult Social Care GPE People Directorate Third Party Payments Supported Living 16/12/2014 576011408 935.22 Revenue Emtill Projects 44985 Adult Social Care GPE People Directorate Third Party Payments Supported Living 16/12/2014 576011410 942.34 Revenue Emtill Projects 44985 Adult Social Care GPE People Directorate Third Party Payments Supported Living 16/12/2014 576011411 1,487.85 Revenue Emtill Projects 44985 Adult Social Care GPE People Directorate Third Party Payments Supported Living 16/12/2014 576011412 595.14 Revenue Emtill Projects 44985 Adult Social Care GPE People Directorate Third Party Payments Supported Living 16/12/2014 576011415 1,487.85 Revenue Emtill Projects 44985 Adult Social Care GPE People Directorate Third Party Payments Supported Living 16/12/2014 Various 1,486.93 Revenue Emtill Projects 44985

PLYMOUTH CITY COUNCIL (00HG) Expenditure over £500 for December 2014 Page 49 of 92 EXPENDITURE OVER £500 December 2014

Service label Service Organisational unit Expenditure Detailed Expenses type Date Transaction Amount Capital/ Supplier Name Supplier ID code category Number Revenue Adult Social Care GPE People Directorate Third Party Payments Day Care Private Contractors 16/12/2014 Various 2,512.00 Revenue Pluss 52159 Adult Social Care GPE People Directorate Third Party Payments Supported Living 16/12/2014 576011441 1,439.20 Revenue Lifeways Community Care 60417 Adult Social Care GPE People Directorate Third Party Payments Supported Living 16/12/2014 576011443 822.40 Revenue Lifeways Community Care 60417 Adult Social Care GPE People Directorate Third Party Payments Supported Living 16/12/2014 576011445 681.08 Revenue Lifeways Community Care 60417 Adult Social Care GPE People Directorate Third Party Payments Supported Living 16/12/2014 576011456 1,422.75 Revenue Lifeways Community Care 60417 Adult Social Care GPE People Directorate Third Party Payments Supported Living 16/12/2014 576011458 668.20 Revenue Lifeways Community Care 60417 Adult Social Care GPE People Directorate Third Party Payments Supported Living 16/12/2014 576011459 1,117.96 Revenue Lifeways Community Care 60417 Adult Social Care GPE People Directorate Third Party Payments Supported Living 16/12/2014 576011465 503.50 Revenue Lifeways Community Care 60417 Adult Social Care GPE People Directorate Third Party Payments Supported Living 16/12/2014 576011469 742.07 Revenue Lifeways Community Care 60417 Adult Social Care GPE People Directorate Third Party Payments Supported Living 16/12/2014 576011472 1,349.25 Revenue Lifeways Community Care 60417 Adult Social Care GPE People Directorate Third Party Payments Supported Living 16/12/2014 576011477 1,349.25 Revenue Lifeways Community Care 60417 Adult Social Care GPE People Directorate Third Party Payments Supported Living 16/12/2014 576011482 1,349.25 Revenue Lifeways Community Care 60417 Adult Social Care GPE People Directorate Third Party Payments Supported Living 16/12/2014 Various 5,031.77 Revenue Lifeways Community Care 60417 Adult Social Care GPE People Directorate Third Party Payments Supported Living 16/12/2014 576011552 910.00 Revenue Selborne Care Limited 61984 Adult Social Care GPE People Directorate Third Party Payments Supported Living 16/12/2014 576011554 780.00 Revenue Selborne Care Limited 61984 Adult Social Care GPE People Directorate Third Party Payments Supported Living 16/12/2014 576011555 1,365.00 Revenue Selborne Care Limited 61984 Adult Social Care GPE People Directorate Third Party Payments Supported Living 16/12/2014 576011557 1,215.50 Revenue Selborne Care Limited 61984 Adult Social Care GPE People Directorate Third Party Payments Supported Living 16/12/2014 576011521 1,274.00 Revenue Selborne Care Limited 61984 Adult Social Care GPE People Directorate Third Party Payments Supported Living 16/12/2014 576011503 728.00 Revenue Selborne Care Limited 61984 Adult Social Care GPE People Directorate Third Party Payments Supported Living 16/12/2014 576011506 799.50 Revenue Selborne Care Limited 61984 Adult Social Care GPE People Directorate Third Party Payments Supported Living 16/12/2014 576011510 1,082.50 Revenue Selborne Care Limited 61984 Adult Social Care GPE People Directorate Third Party Payments Supported Living 16/12/2014 576011516 598.50 Revenue Selborne Care Limited 61984 Adult Social Care GPE People Directorate Third Party Payments Supported Living 16/12/2014 576011519 612.75 Revenue Selborne Care Limited 61984 Adult Social Care GPE People Directorate Third Party Payments Various 16/12/2014 Various 12,723.90 Revenue Selborne Care Limited 61984 Adult Social Care GPE People Directorate Third Party Payments Dom Care Private Contractors 16/12/2014 576012322 516.80 Revenue Plymouth Care Services Ltd 65277 Adult Social Care GPE People Directorate Third Party Payments Various 16/12/2014 Various 1,026.00 Revenue Plymouth Care Services Ltd 65277 Adult Social Care GPE People Directorate Third Party Payments Day Care Private Contractors 16/12/2014 Various 723.24 Revenue Plymouth Guild 65525 Adult Social Care GPE People Directorate Third Party Payments Day Care Private Contractors 16/12/2014 Various 3,590.48 Revenue Plymouth Highbury Trust Services 68132 Adult Social Care GPE People Directorate Third Party Payments Various 16/12/2014 Various 1,742.53 Revenue Plymouth Independent Living 71895 Adult Social Care GPE People Directorate Third Party Payments Day Care Private Contractors 16/12/2014 Various 1,000.00 Revenue Broadreach House 75561 Adult Social Care GPE People Directorate Third Party Payments Rapid Response 16/12/2014 576012353 2,447.76 Revenue Nurse Plus & Care Plus (UK) Ltd 79730 Adult Social Care GPE People Directorate Third Party Payments Rapid Response 16/12/2014 576012360 896.07 Revenue Nurse Plus & Care Plus (UK) Ltd 79730 Adult Social Care GPE People Directorate Third Party Payments Rapid Response 16/12/2014 576012364 699.36 Revenue Nurse Plus & Care Plus (UK) Ltd 79730 Adult Social Care GPE People Directorate Third Party Payments Rapid Response 16/12/2014 576012366 1,049.04 Revenue Nurse Plus & Care Plus (UK) Ltd 79730 Adult Social Care GPE People Directorate Third Party Payments Dom Care Private Contractors 16/12/2014 576012375 732.16 Revenue Nurse Plus & Care Plus (UK) Ltd 79730 Adult Social Care GPE People Directorate Third Party Payments Dom Care Private Contractors 16/12/2014 576012376 626.51 Revenue Nurse Plus & Care Plus (UK) Ltd 79730 Adult Social Care GPE People Directorate Third Party Payments Various 16/12/2014 Various 4,010.59 Revenue Nurse Plus & Care Plus (UK) Ltd 79730 Adult Social Care GPE People Directorate Third Party Payments Supported Living 16/12/2014 576011636 1,028.58 Revenue Mencap 82716 Adult Social Care GPE People Directorate Third Party Payments Supported Living 16/12/2014 576011638 527.99 Revenue Mencap 82716 Adult Social Care GPE People Directorate Third Party Payments Supported Living 16/12/2014 576011639 820.26 Revenue Mencap 82716 Adult Social Care GPE People Directorate Third Party Payments Supported Living 16/12/2014 Various 3,817.29 Revenue Mencap 82716 Adult Social Care GPE People Directorate Third Party Payments Supported Living 16/12/2014 576011651 617.05 Revenue Caraston Hall Support & Housing 91992 Adult Social Care GPE People Directorate Third Party Payments Supported Living 16/12/2014 Various 1,539.50 Revenue Caraston Hall Support & Housing 91992 Adult Social Care GPE People Directorate Third Party Payments Supported Living 16/12/2014 576011666 1,424.64 Revenue Enigma Care Ltd 95301 Adult Social Care GPE People Directorate Third Party Payments Supported Living 16/12/2014 576011668 577.15 Revenue Premier Care (Plymouth) Ltd 96574 Adult Social Care GPE People Directorate Third Party Payments Supported Living 16/12/2014 576011673 643.50 Revenue Premier Care (Plymouth) Ltd 96574 Adult Social Care GPE People Directorate Third Party Payments Supported Living 16/12/2014 576011674 728.00 Revenue Premier Care (Plymouth) Ltd 96574 Adult Social Care GPE People Directorate Third Party Payments Supported Living 16/12/2014 576011675 1,478.40 Revenue Premier Care (Plymouth) Ltd 96574 Adult Social Care GPE People Directorate Third Party Payments Supported Living 16/12/2014 576011676 1,365.00 Revenue Premier Care (Plymouth) Ltd 96574 Adult Social Care GPE People Directorate Third Party Payments Supported Living 16/12/2014 576011679 1,365.00 Revenue Premier Care (Plymouth) Ltd 96574 Adult Social Care GPE People Directorate Third Party Payments Supported Living 16/12/2014 576011680 1,576.96 Revenue Premier Care (Plymouth) Ltd 96574 Adult Social Care GPE People Directorate Third Party Payments Supported Living 16/12/2014 576011681 1,478.40 Revenue Premier Care (Plymouth) Ltd 96574 Adult Social Care GPE People Directorate Third Party Payments Supported Living 16/12/2014 576011683 819.00 Revenue Premier Care (Plymouth) Ltd 96574 Adult Social Care GPE People Directorate Third Party Payments Supported Living 16/12/2014 576011685 520.00 Revenue Premier Care (Plymouth) Ltd 96574 Adult Social Care GPE People Directorate Third Party Payments Supported Living 16/12/2014 576011686 1,313.00 Revenue Premier Care (Plymouth) Ltd 96574 Adult Social Care GPE People Directorate Third Party Payments Supported Living 16/12/2014 576011688 1,478.40 Revenue Premier Care (Plymouth) Ltd 96574 Adult Social Care GPE People Directorate Third Party Payments Supported Living 16/12/2014 576011693 1,478.40 Revenue Premier Care (Plymouth) Ltd 96574 Adult Social Care GPE People Directorate Third Party Payments Supported Living 16/12/2014 576011695 1,365.00 Revenue Premier Care (Plymouth) Ltd 96574 Adult Social Care GPE People Directorate Third Party Payments Supported Living 16/12/2014 576011696 1,287.00 Revenue Premier Care (Plymouth) Ltd 96574 Adult Social Care GPE People Directorate Third Party Payments Supported Living 16/12/2014 576011699 923.00 Revenue Premier Care (Plymouth) Ltd 96574

PLYMOUTH CITY COUNCIL (00HG) Expenditure over £500 for December 2014 Page 50 of 92 EXPENDITURE OVER £500 December 2014

Service label Service Organisational unit Expenditure Detailed Expenses type Date Transaction Amount Capital/ Supplier Name Supplier ID code category Number Revenue Adult Social Care GPE People Directorate Third Party Payments Supported Living 16/12/2014 Various 4,001.91 Revenue Premier Care (Plymouth) Ltd 96574 Adult Social Care GPE People Directorate Third Party Payments Various 16/12/2014 Various 3,336.30 Revenue Self Direct Support 97459 Adult Social Care GPE People Directorate Third Party Payments Supported Living 16/12/2014 576011741 686.00 Revenue Ashlong Domicillary care 98657 Adult Social Care GPE People Directorate Third Party Payments Supported Living 16/12/2014 576011742 750.75 Revenue Ashlong Domicillary care 98657 Adult Social Care GPE People Directorate Third Party Payments Supported Living 16/12/2014 576011714 532.00 Revenue Ashlong Domicillary care 98657 Adult Social Care GPE People Directorate Third Party Payments Supported Living 16/12/2014 576011716 630.00 Revenue Ashlong Domicillary care 98657 Adult Social Care GPE People Directorate Third Party Payments Supported Living 16/12/2014 576011718 574.00 Revenue Ashlong Domicillary care 98657 Adult Social Care GPE People Directorate Third Party Payments Supported Living 16/12/2014 576011719 910.00 Revenue Ashlong Domicillary care 98657 Adult Social Care GPE People Directorate Third Party Payments Supported Living 16/12/2014 576011720 574.00 Revenue Ashlong Domicillary care 98657 Adult Social Care GPE People Directorate Third Party Payments Supported Living 16/12/2014 576011723 546.00 Revenue Ashlong Domicillary care 98657 Adult Social Care GPE People Directorate Third Party Payments Supported Living 16/12/2014 576011729 623.00 Revenue Ashlong Domicillary care 98657 Adult Social Care GPE People Directorate Third Party Payments Supported Living 16/12/2014 576011730 539.00 Revenue Ashlong Domicillary care 98657 Adult Social Care GPE People Directorate Third Party Payments Supported Living 16/12/2014 Various 9,241.63 Revenue Ashlong Domicillary care 98657 Adult Social Care GPE People Directorate Third Party Payments Supported Living 16/12/2014 576011743 1,300.32 Revenue Redacted personal data 99784 Adult Social Care GPE People Directorate Third Party Payments Various 16/12/2014 Various 3,791.85 Revenue Creative Living Care Services 102949 Adult Social Care GPE People Directorate Third Party Payments Supported Living 16/12/2014 576011747 577.08 Revenue B J Barkwell & Sons Limited 106130 Adult Social Care GPE People Directorate Third Party Payments Supported Living 16/12/2014 576011755 1,045.20 Revenue Alexandra Houseing Ltd 110674 Adult Social Care GPE People Directorate Third Party Payments Supported Living 16/12/2014 Various 1,333.80 Revenue Alexandra Houseing Ltd 110674 Adult Social Care GPE People Directorate Third Party Payments Dom Care Private Contractors 16/12/2014 576012506 546.70 Revenue The Human Support Group Limited 111452 Adult Social Care GPE People Directorate Third Party Payments Dom Care Private Contractors 16/12/2014 576012553 503.30 Revenue The Human Support Group Limited 111452 Adult Social Care GPE People Directorate Third Party Payments Rapid Response 16/12/2014 576012637 1,006.60 Revenue The Human Support Group Limited 111452 Adult Social Care GPE People Directorate Third Party Payments Various 16/12/2014 Various 18,044.75 Revenue The Human Support Group Limited 111452 Adult Social Care GPE People Directorate Third Party Payments Dom Care Private Contractors 16/12/2014 576012788 535.92 Revenue Gemcare South West Ltd 111917 Adult Social Care GPE People Directorate Third Party Payments Dom Care Private Contractors 16/12/2014 576012846 556.80 Revenue Gemcare South West Ltd 111917 Adult Social Care GPE People Directorate Third Party Payments Various 16/12/2014 Various 9,640.32 Revenue Gemcare South West Ltd 111917 Adult Social Care GPE People Directorate Third Party Payments Various 16/12/2014 Various 6,453.50 Revenue Colebrook (SW) Ltd 112153 Adult Social Care GPE People Directorate Third Party Payments Residential Care Private Contractors 17/12/2014 985065458 3,368.00 Revenue Plymouth Age Concern 37000 Adult Social Care GPE People Directorate Third Party Payments Residential Care Private Contractors 17/12/2014 985065458 13,429.36 Revenue Plymouth Age Concern 37000 Children's & educational Servi GPE People Directorate Third Party Payments Payments To OLA Plymouth Children OLA 17/12/2014 Various 2,157.68 Revenue Devon County Council 23686 Adult Social Care GPE People Directorate Third Party Payments Residential Care Private Contractors 17/12/2014 985065469 2,747.00 Revenue N Notaro Homes 37978 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 17/12/2014 979049394 549.00 Revenue Families First (SW) LLP 23876 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 17/12/2014 979049436 549.00 Revenue Families First (SW) LLP 23876 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 17/12/2014 979049422 549.00 Revenue Families First (SW) LLP 23876 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 17/12/2014 979049408 549.00 Revenue Families First (SW) LLP 23876 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 17/12/2014 979049395 755.15 Revenue Families First (SW) LLP 23876 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 17/12/2014 979049396 794.90 Revenue Families First (SW) LLP 23876 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 17/12/2014 979049397 779.00 Revenue Families First (SW) LLP 23876 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 17/12/2014 979049398 794.90 Revenue Families First (SW) LLP 23876 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 17/12/2014 979049399 1,151.35 Revenue Families First (SW) LLP 23876 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 17/12/2014 979049383 779.00 Revenue Families First (SW) LLP 23876 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 17/12/2014 979049384 794.90 Revenue Families First (SW) LLP 23876 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 17/12/2014 979049385 1,151.35 Revenue Families First (SW) LLP 23876 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 17/12/2014 979049386 794.90 Revenue Families First (SW) LLP 23876 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 17/12/2014 979049387 794.90 Revenue Families First (SW) LLP 23876 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 17/12/2014 979049388 794.90 Revenue Families First (SW) LLP 23876 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 17/12/2014 979049389 794.90 Revenue Families First (SW) LLP 23876 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 17/12/2014 979049390 1,431.21 Revenue Families First (SW) LLP 23876 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 17/12/2014 979049391 794.90 Revenue Families First (SW) LLP 23876 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 17/12/2014 979049392 794.90 Revenue Families First (SW) LLP 23876 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 17/12/2014 979049393 794.90 Revenue Families First (SW) LLP 23876 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 17/12/2014 979049409 755.15 Revenue Families First (SW) LLP 23876 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 17/12/2014 979049410 794.90 Revenue Families First (SW) LLP 23876 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 17/12/2014 979049411 779.00 Revenue Families First (SW) LLP 23876 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 17/12/2014 979049412 794.90 Revenue Families First (SW) LLP 23876 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 17/12/2014 979049413 1,151.35 Revenue Families First (SW) LLP 23876 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 17/12/2014 979049414 794.90 Revenue Families First (SW) LLP 23876 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 17/12/2014 979049415 794.90 Revenue Families First (SW) LLP 23876 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 17/12/2014 979049416 794.90 Revenue Families First (SW) LLP 23876 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 17/12/2014 979049417 794.90 Revenue Families First (SW) LLP 23876 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 17/12/2014 979049418 1,431.21 Revenue Families First (SW) LLP 23876

PLYMOUTH CITY COUNCIL (00HG) Expenditure over £500 for December 2014 Page 51 of 92 EXPENDITURE OVER £500 December 2014

Service label Service Organisational unit Expenditure Detailed Expenses type Date Transaction Amount Capital/ Supplier Name Supplier ID code category Number Revenue Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 17/12/2014 979049419 794.90 Revenue Families First (SW) LLP 23876 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 17/12/2014 979049420 794.90 Revenue Families First (SW) LLP 23876 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 17/12/2014 979049421 794.90 Revenue Families First (SW) LLP 23876 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 17/12/2014 979049423 755.15 Revenue Families First (SW) LLP 23876 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 17/12/2014 979049400 794.90 Revenue Families First (SW) LLP 23876 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 17/12/2014 979049401 794.90 Revenue Families First (SW) LLP 23876 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 17/12/2014 979049402 794.90 Revenue Families First (SW) LLP 23876 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 17/12/2014 979049403 794.90 Revenue Families First (SW) LLP 23876 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 17/12/2014 979049404 1,431.21 Revenue Families First (SW) LLP 23876 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 17/12/2014 979049405 794.90 Revenue Families First (SW) LLP 23876 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 17/12/2014 979049406 794.90 Revenue Families First (SW) LLP 23876 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 17/12/2014 979049407 794.90 Revenue Families First (SW) LLP 23876 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 17/12/2014 979049437 755.15 Revenue Families First (SW) LLP 23876 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 17/12/2014 979049438 794.90 Revenue Families First (SW) LLP 23876 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 17/12/2014 979049424 794.90 Revenue Families First (SW) LLP 23876 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 17/12/2014 979049425 779.00 Revenue Families First (SW) LLP 23876 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 17/12/2014 979049426 794.90 Revenue Families First (SW) LLP 23876 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 17/12/2014 979049427 1,151.35 Revenue Families First (SW) LLP 23876 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 17/12/2014 979049428 794.90 Revenue Families First (SW) LLP 23876 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 17/12/2014 979049429 794.90 Revenue Families First (SW) LLP 23876 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 17/12/2014 979049430 794.90 Revenue Families First (SW) LLP 23876 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 17/12/2014 979049431 794.90 Revenue Families First (SW) LLP 23876 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 17/12/2014 979049432 1,431.21 Revenue Families First (SW) LLP 23876 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 17/12/2014 979049433 794.90 Revenue Families First (SW) LLP 23876 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 17/12/2014 979049434 794.90 Revenue Families First (SW) LLP 23876 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 17/12/2014 979049435 794.90 Revenue Families First (SW) LLP 23876 Children's & educational Servi GPE People Directorate Third Party Payments Addl Costs Childs Personal Needs Volun 17/12/2014 Various 725.70 Revenue Families First (SW) LLP 23876 Adult Social Care GPE People Directorate Third Party Payments Residential Care Private Contractors 17/12/2014 985065502 5,012.00 Revenue St Annes 37983 Adult Social Care GPE People Directorate Third Party Payments Residential Respite Care Private Contra 17/12/2014 985065502 1,724.00 Revenue St Annes 37983 Adult Social Care GPE People Directorate Third Party Payments Residential Care Private Contractors 17/12/2014 985065502 14,496.00 Revenue St Annes 37983 Adult Social Care GPE People Directorate Third Party Payments Residential Respite Care Private Contra 17/12/2014 985065502 3,368.00 Revenue St Annes 37983 Adult Social Care GPE People Directorate Third Party Payments Residential Care Private Contractors 17/12/2014 985065513 1,908.00 Revenue Mrs E I Barker Business Account 37985 Adult Social Care GPE People Directorate Third Party Payments Residential Care Private Contractors 17/12/2014 985065513 27,011.76 Revenue Mrs E I Barker Business Account 37985 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 17/12/2014 979049013 1,254.86 Revenue Foster Care Associates Limited 24195 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 17/12/2014 979049014 874.55 Revenue Foster Care Associates Limited 24195 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 17/12/2014 979049015 1,322.54 Revenue Foster Care Associates Limited 24195 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 17/12/2014 979049011 740.15 Revenue Foster Care Associates Limited 24195 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 17/12/2014 979049012 892.89 Revenue Foster Care Associates Limited 24195 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 17/12/2014 979049016 874.55 Revenue Foster Care Associates Limited 24195 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 17/12/2014 979049017 1,446.05 Revenue Foster Care Associates Limited 24195 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 17/12/2014 979049018 892.96 Revenue Foster Care Associates Limited 24195 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 17/12/2014 979049019 1,323.38 Revenue Foster Care Associates Limited 24195 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 17/12/2014 979049020 892.89 Revenue Foster Care Associates Limited 24195 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 17/12/2014 979049021 892.89 Revenue Foster Care Associates Limited 24195 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 17/12/2014 979049022 892.89 Revenue Foster Care Associates Limited 24195 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 17/12/2014 979049023 691.40 Revenue Foster Care Associates Limited 24195 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 17/12/2014 979049024 691.40 Revenue Foster Care Associates Limited 24195 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 17/12/2014 979049025 740.15 Revenue Foster Care Associates Limited 24195 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 17/12/2014 979049026 892.89 Revenue Foster Care Associates Limited 24195 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 17/12/2014 979049027 1,254.86 Revenue Foster Care Associates Limited 24195 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 17/12/2014 979048998 892.89 Revenue Foster Care Associates Limited 24195 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 17/12/2014 979048999 1,254.86 Revenue Foster Care Associates Limited 24195 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 17/12/2014 979048989 1,446.05 Revenue Foster Care Associates Limited 24195 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 17/12/2014 979048990 892.96 Revenue Foster Care Associates Limited 24195 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 17/12/2014 979048991 1,323.38 Revenue Foster Care Associates Limited 24195 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 17/12/2014 979048992 892.89 Revenue Foster Care Associates Limited 24195 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 17/12/2014 979048993 892.89 Revenue Foster Care Associates Limited 24195 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 17/12/2014 979048994 892.89 Revenue Foster Care Associates Limited 24195 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 17/12/2014 979048995 691.40 Revenue Foster Care Associates Limited 24195 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 17/12/2014 979048996 691.40 Revenue Foster Care Associates Limited 24195

PLYMOUTH CITY COUNCIL (00HG) Expenditure over £500 for December 2014 Page 52 of 92 EXPENDITURE OVER £500 December 2014

Service label Service Organisational unit Expenditure Detailed Expenses type Date Transaction Amount Capital/ Supplier Name Supplier ID code category Number Revenue Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 17/12/2014 979048997 740.15 Revenue Foster Care Associates Limited 24195 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 17/12/2014 979049000 874.55 Revenue Foster Care Associates Limited 24195 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 17/12/2014 979049001 1,322.54 Revenue Foster Care Associates Limited 24195 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 17/12/2014 979049002 874.55 Revenue Foster Care Associates Limited 24195 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 17/12/2014 979049003 1,446.05 Revenue Foster Care Associates Limited 24195 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 17/12/2014 979049004 892.96 Revenue Foster Care Associates Limited 24195 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 17/12/2014 979049005 1,323.38 Revenue Foster Care Associates Limited 24195 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 17/12/2014 979049006 892.89 Revenue Foster Care Associates Limited 24195 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 17/12/2014 979049007 892.89 Revenue Foster Care Associates Limited 24195 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 17/12/2014 979049008 892.89 Revenue Foster Care Associates Limited 24195 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 17/12/2014 979049009 691.40 Revenue Foster Care Associates Limited 24195 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 17/12/2014 979049010 691.40 Revenue Foster Care Associates Limited 24195 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 17/12/2014 979048986 874.55 Revenue Foster Care Associates Limited 24195 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 17/12/2014 979048987 1,322.54 Revenue Foster Care Associates Limited 24195 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 17/12/2014 979048988 874.55 Revenue Foster Care Associates Limited 24195 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 17/12/2014 979048985 1,254.86 Revenue Foster Care Associates Limited 24195 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 17/12/2014 979048972 874.55 Revenue Foster Care Associates Limited 24195 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 17/12/2014 979048973 1,322.54 Revenue Foster Care Associates Limited 24195 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 17/12/2014 979048974 874.55 Revenue Foster Care Associates Limited 24195 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 17/12/2014 979048975 1,446.05 Revenue Foster Care Associates Limited 24195 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 17/12/2014 979048976 892.96 Revenue Foster Care Associates Limited 24195 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 17/12/2014 979048977 1,323.38 Revenue Foster Care Associates Limited 24195 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 17/12/2014 979048978 892.89 Revenue Foster Care Associates Limited 24195 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 17/12/2014 979048979 892.89 Revenue Foster Care Associates Limited 24195 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 17/12/2014 979048980 892.89 Revenue Foster Care Associates Limited 24195 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 17/12/2014 979048981 691.40 Revenue Foster Care Associates Limited 24195 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 17/12/2014 979048982 691.40 Revenue Foster Care Associates Limited 24195 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 17/12/2014 979048983 740.15 Revenue Foster Care Associates Limited 24195 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 17/12/2014 979048984 892.89 Revenue Foster Care Associates Limited 24195 Adult Social Care GPE People Directorate Third Party Payments Residential Care Private Contractors 17/12/2014 985065491 2,200.00 Revenue Wells House 37988 Adult Social Care GPE People Directorate Third Party Payments Residential Respite Care Private Contra 17/12/2014 985065645 1,812.00 Revenue M Lawley 37995 Adult Social Care GPE People Directorate Third Party Payments Residential Care Private Contractors 17/12/2014 985065645 32,888.00 Revenue M Lawley 37995 Adult Social Care GPE People Directorate Third Party Payments Residential Care Private Contractors 17/12/2014 985065645 10,184.00 Revenue M Lawley 37995 Children's & educational Servi GPE People Directorate Third Party Payments Residential Care Private Contractors 17/12/2014 979049116 3,500.00 Revenue Blackford Education (Exmoor) Ltd trading 32317 as Libra Children's & educational Servi GPE People Directorate Third Party Payments Residential Care Private Contractors 17/12/2014 979049117 3,500.00 Revenue Blackford Education (Exmoor) Ltd trading 32317 as Libra Children's & educational Servi GPE People Directorate Third Party Payments Residential Care Private Contractors 17/12/2014 979049118 3,500.00 Revenue Blackford Education (Exmoor) Ltd trading 32317 as Libra Children's & educational Servi GPE People Directorate Third Party Payments Residential Care Private Contractors 17/12/2014 979049119 3,500.00 Revenue Blackford Education (Exmoor) Ltd trading 32317 as Libra Adult Social Care GPE People Directorate Third Party Payments Residential Care Private Contractors 17/12/2014 985065628 8,300.00 Revenue Chatsworth Residential Home 37996 Adult Social Care GPE People Directorate Third Party Payments Residential Care Private Contractors 17/12/2014 985065628 22,197.00 Revenue Chatsworth Residential Home 37996 Children's & educational Servi GPE People Directorate Third Party Payments Residential Care Private Contractors 17/12/2014 979049072 4,600.00 Revenue One To One Crisis Intervention Ltd 32715 Children's & educational Servi GPE People Directorate Third Party Payments Residential Care Private Contractors 17/12/2014 979049073 4,600.00 Revenue One To One Crisis Intervention Ltd 32715 Children's & educational Servi GPE People Directorate Third Party Payments Residential Care Private Contractors 17/12/2014 979049074 4,600.00 Revenue One To One Crisis Intervention Ltd 32715 Children's & educational Servi GPE People Directorate Third Party Payments Residential Care Private Contractors 17/12/2014 979049075 4,600.00 Revenue One To One Crisis Intervention Ltd 32715 Adult Social Care GPE People Directorate Third Party Payments Nursing Care Private Contractors 17/12/2014 985065545 1,748.00 Revenue Nazareth House No 1 A/c 37999 Adult Social Care GPE People Directorate Third Party Payments Residential Care Private Contractors 17/12/2014 985065545 1,900.00 Revenue Nazareth House No 1 A/c 37999 Adult Social Care GPE People Directorate Third Party Payments Residential Care Private Contractors 17/12/2014 985065545 8,888.00 Revenue Nazareth House No 1 A/c 37999 Children's & educational Servi GPE People Directorate Third Party Payments Payments To OLA Plymouth Children OLA 17/12/2014 Various 1,557.12 Revenue Cambridgeshire County Council 39083 Adult Social Care GPE People Directorate Third Party Payments Residential Care Private Contractors 17/12/2014 985065542 1,760.00 Revenue Nutley Lodge 38001 Adult Social Care GPE People Directorate Third Party Payments Residential Care Private Contractors 17/12/2014 985065542 7,336.00 Revenue Nutley Lodge 38001 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 17/12/2014 979049247 553.11 Revenue Five Rivers Child Care Limited 59222 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 17/12/2014 979049249 525.45 Revenue Five Rivers Child Care Limited 59222 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 17/12/2014 979049252 774.35 Revenue Five Rivers Child Care Limited 59222 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 17/12/2014 979049253 735.63 Revenue Five Rivers Child Care Limited 59222 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 17/12/2014 979049256 774.35 Revenue Five Rivers Child Care Limited 59222 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 17/12/2014 979049257 735.63 Revenue Five Rivers Child Care Limited 59222 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 17/12/2014 979049260 774.35 Revenue Five Rivers Child Care Limited 59222

PLYMOUTH CITY COUNCIL (00HG) Expenditure over £500 for December 2014 Page 53 of 92 EXPENDITURE OVER £500 December 2014

Service label Service Organisational unit Expenditure Detailed Expenses type Date Transaction Amount Capital/ Supplier Name Supplier ID code category Number Revenue Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 17/12/2014 979049330 935.00 Revenue Five Rivers Child Care Limited 59222 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 17/12/2014 979049331 1,480.00 Revenue Five Rivers Child Care Limited 59222 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 17/12/2014 979049332 754.99 Revenue Five Rivers Child Care Limited 59222 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 17/12/2014 979049333 1,402.50 Revenue Five Rivers Child Care Limited 59222 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 17/12/2014 979049334 774.35 Revenue Five Rivers Child Care Limited 59222 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 17/12/2014 979049335 1,098.40 Revenue Five Rivers Child Care Limited 59222 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 17/12/2014 979049336 774.35 Revenue Five Rivers Child Care Limited 59222 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 17/12/2014 979049337 671.50 Revenue Five Rivers Child Care Limited 59222 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 17/12/2014 979049338 935.00 Revenue Five Rivers Child Care Limited 59222 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 17/12/2014 979049339 774.35 Revenue Five Rivers Child Care Limited 59222 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 17/12/2014 979049340 735.63 Revenue Five Rivers Child Care Limited 59222 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 17/12/2014 979049341 754.99 Revenue Five Rivers Child Care Limited 59222 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 17/12/2014 979049342 754.99 Revenue Five Rivers Child Care Limited 59222 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 17/12/2014 979049343 754.99 Revenue Five Rivers Child Care Limited 59222 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 17/12/2014 979049344 935.00 Revenue Five Rivers Child Care Limited 59222 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 17/12/2014 979049345 1,480.00 Revenue Five Rivers Child Care Limited 59222 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 17/12/2014 979049346 754.99 Revenue Five Rivers Child Care Limited 59222 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 17/12/2014 979049347 1,402.50 Revenue Five Rivers Child Care Limited 59222 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 17/12/2014 979049348 774.35 Revenue Five Rivers Child Care Limited 59222 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 17/12/2014 979049349 1,098.40 Revenue Five Rivers Child Care Limited 59222 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 17/12/2014 979049350 774.35 Revenue Five Rivers Child Care Limited 59222 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 17/12/2014 979049351 671.50 Revenue Five Rivers Child Care Limited 59222 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 17/12/2014 979049352 935.00 Revenue Five Rivers Child Care Limited 59222 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 17/12/2014 979049353 774.35 Revenue Five Rivers Child Care Limited 59222 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 17/12/2014 979049354 735.63 Revenue Five Rivers Child Care Limited 59222 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 17/12/2014 979049355 754.99 Revenue Five Rivers Child Care Limited 59222 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 17/12/2014 979049356 754.99 Revenue Five Rivers Child Care Limited 59222 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 17/12/2014 979049357 754.99 Revenue Five Rivers Child Care Limited 59222 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 17/12/2014 979049358 935.00 Revenue Five Rivers Child Care Limited 59222 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 17/12/2014 979049359 1,480.00 Revenue Five Rivers Child Care Limited 59222 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 17/12/2014 979049360 754.99 Revenue Five Rivers Child Care Limited 59222 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 17/12/2014 979049361 1,402.50 Revenue Five Rivers Child Care Limited 59222 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 17/12/2014 979049362 774.35 Revenue Five Rivers Child Care Limited 59222 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 17/12/2014 979049363 1,098.40 Revenue Five Rivers Child Care Limited 59222 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 17/12/2014 979049364 774.35 Revenue Five Rivers Child Care Limited 59222 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 17/12/2014 979049365 671.50 Revenue Five Rivers Child Care Limited 59222 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 17/12/2014 979049366 935.00 Revenue Five Rivers Child Care Limited 59222 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 17/12/2014 979049367 774.35 Revenue Five Rivers Child Care Limited 59222 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 17/12/2014 979049368 735.63 Revenue Five Rivers Child Care Limited 59222 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 17/12/2014 979049369 754.99 Revenue Five Rivers Child Care Limited 59222 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 17/12/2014 979049370 754.99 Revenue Five Rivers Child Care Limited 59222 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 17/12/2014 979049371 754.99 Revenue Five Rivers Child Care Limited 59222 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 17/12/2014 979049372 935.00 Revenue Five Rivers Child Care Limited 59222 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 17/12/2014 979049373 1,480.00 Revenue Five Rivers Child Care Limited 59222 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 17/12/2014 979049374 754.99 Revenue Five Rivers Child Care Limited 59222 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 17/12/2014 979049375 1,402.50 Revenue Five Rivers Child Care Limited 59222 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 17/12/2014 979049376 774.35 Revenue Five Rivers Child Care Limited 59222 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 17/12/2014 979049377 1,098.40 Revenue Five Rivers Child Care Limited 59222 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 17/12/2014 979049378 774.35 Revenue Five Rivers Child Care Limited 59222 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 17/12/2014 979049379 671.50 Revenue Five Rivers Child Care Limited 59222 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 17/12/2014 979049380 935.00 Revenue Five Rivers Child Care Limited 59222 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 17/12/2014 979049381 774.35 Revenue Five Rivers Child Care Limited 59222 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 17/12/2014 979049382 735.63 Revenue Five Rivers Child Care Limited 59222 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 17/12/2014 979049285 774.35 Revenue Five Rivers Child Care Limited 59222 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 17/12/2014 979049286 735.63 Revenue Five Rivers Child Care Limited 59222 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 17/12/2014 979049290 774.35 Revenue Five Rivers Child Care Limited 59222 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 17/12/2014 979049291 735.63 Revenue Five Rivers Child Care Limited 59222 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 17/12/2014 979049295 774.35 Revenue Five Rivers Child Care Limited 59222 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 17/12/2014 979049296 735.63 Revenue Five Rivers Child Care Limited 59222 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 17/12/2014 979049300 774.35 Revenue Five Rivers Child Care Limited 59222

PLYMOUTH CITY COUNCIL (00HG) Expenditure over £500 for December 2014 Page 54 of 92 EXPENDITURE OVER £500 December 2014

Service label Service Organisational unit Expenditure Detailed Expenses type Date Transaction Amount Capital/ Supplier Name Supplier ID code category Number Revenue Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 17/12/2014 979049301 735.63 Revenue Five Rivers Child Care Limited 59222 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 17/12/2014 979049305 774.35 Revenue Five Rivers Child Care Limited 59222 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 17/12/2014 979049306 735.63 Revenue Five Rivers Child Care Limited 59222 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 17/12/2014 979049261 735.63 Revenue Five Rivers Child Care Limited 59222 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 17/12/2014 979049264 774.35 Revenue Five Rivers Child Care Limited 59222 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 17/12/2014 979049265 735.63 Revenue Five Rivers Child Care Limited 59222 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 17/12/2014 979049270 774.35 Revenue Five Rivers Child Care Limited 59222 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 17/12/2014 979049271 735.63 Revenue Five Rivers Child Care Limited 59222 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 17/12/2014 979049275 774.35 Revenue Five Rivers Child Care Limited 59222 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 17/12/2014 979049276 735.63 Revenue Five Rivers Child Care Limited 59222 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 17/12/2014 979049280 774.35 Revenue Five Rivers Child Care Limited 59222 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 17/12/2014 979049281 735.63 Revenue Five Rivers Child Care Limited 59222 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 17/12/2014 979049310 774.35 Revenue Five Rivers Child Care Limited 59222 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 17/12/2014 979049311 735.63 Revenue Five Rivers Child Care Limited 59222 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 17/12/2014 979049315 774.35 Revenue Five Rivers Child Care Limited 59222 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 17/12/2014 979049316 735.63 Revenue Five Rivers Child Care Limited 59222 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 17/12/2014 979049320 774.35 Revenue Five Rivers Child Care Limited 59222 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 17/12/2014 979049321 735.63 Revenue Five Rivers Child Care Limited 59222 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 17/12/2014 979049325 774.35 Revenue Five Rivers Child Care Limited 59222 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 17/12/2014 979049326 735.63 Revenue Five Rivers Child Care Limited 59222 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 17/12/2014 979049327 754.99 Revenue Five Rivers Child Care Limited 59222 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 17/12/2014 979049328 754.99 Revenue Five Rivers Child Care Limited 59222 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 17/12/2014 979049329 754.99 Revenue Five Rivers Child Care Limited 59222 Children's & educational Servi GPE People Directorate Third Party Payments Various 17/12/2014 Various 9,518.02 Revenue Five Rivers Child Care Limited 59222 Adult Social Care GPE People Directorate Third Party Payments Residential Respite Care Private Contra 17/12/2014 985065453 2,508.00 Revenue Yeldall Manor 38004 Adult Social Care GPE People Directorate Third Party Payments Nursing Care Private Contractors 17/12/2014 985065481 1,694.84 Revenue Torcare 38012 Adult Social Care GPE People Directorate Third Party Payments Residential Care Private Contractors 17/12/2014 985065471 11,088.00 Revenue Vale Lodge Residential Home 38013 Adult Social Care GPE People Directorate Third Party Payments Residential Care Private Contractors 17/12/2014 985065559 5,564.00 Revenue Lelant Nursing Home 38016 Adult Social Care GPE People Directorate Third Party Payments Nursing Care Private Contractors 17/12/2014 985065559 1,852.00 Revenue Lelant Nursing Home 38016 Adult Social Care GPE People Directorate Third Party Payments Residential Care Private Contractors 17/12/2014 985065559 10,836.00 Revenue Lelant Nursing Home 38016 Adult Social Care GPE People Directorate Third Party Payments Nursing Care Private Contractors 17/12/2014 985065559 6,992.00 Revenue Lelant Nursing Home 38016 Adult Social Care GPE People Directorate Third Party Payments Nursing Care Private Contractors 17/12/2014 985065504 5,302.80 Revenue St Vincents Nursing Home Sister In 38019 Charge Adult Social Care GPE People Directorate Third Party Payments Residential Care Private Contractors 17/12/2014 985065504 2,276.00 Revenue St Vincents Nursing Home Sister In 38019 Charge Adult Social Care GPE People Directorate Third Party Payments Residential Care Private Contractors 17/12/2014 985065604 1,808.12 Revenue H & I Stanbury For Elmslea 38021 Adult Social Care GPE People Directorate Third Party Payments Residential Care Private Contractors 17/12/2014 985065511 3,329.20 Revenue K Page / Southview 38022 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 17/12/2014 979049109 767.06 Revenue National Fostering Agency 70227 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 17/12/2014 979049110 767.06 Revenue National Fostering Agency 70227 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 17/12/2014 979049111 1,334.76 Revenue National Fostering Agency 70227 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 17/12/2014 979049112 783.02 Revenue National Fostering Agency 70227 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 17/12/2014 979049107 751.66 Revenue National Fostering Agency 70227 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 17/12/2014 979049108 767.06 Revenue National Fostering Agency 70227 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 17/12/2014 979049076 1,322.37 Revenue National Fostering Agency 70227 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 17/12/2014 979049077 751.66 Revenue National Fostering Agency 70227 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 17/12/2014 979049078 767.06 Revenue National Fostering Agency 70227 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 17/12/2014 979049079 767.06 Revenue National Fostering Agency 70227 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 17/12/2014 979049080 767.06 Revenue National Fostering Agency 70227 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 17/12/2014 979049081 1,334.76 Revenue National Fostering Agency 70227 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 17/12/2014 979049082 783.02 Revenue National Fostering Agency 70227 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 17/12/2014 979049083 783.02 Revenue National Fostering Agency 70227 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 17/12/2014 979049084 783.02 Revenue National Fostering Agency 70227 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 17/12/2014 979049085 783.02 Revenue National Fostering Agency 70227 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 17/12/2014 979049086 1,322.37 Revenue National Fostering Agency 70227 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 17/12/2014 979049087 751.66 Revenue National Fostering Agency 70227 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 17/12/2014 979049088 767.06 Revenue National Fostering Agency 70227 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 17/12/2014 979049089 767.06 Revenue National Fostering Agency 70227 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 17/12/2014 979049090 767.06 Revenue National Fostering Agency 70227 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 17/12/2014 979049091 1,334.76 Revenue National Fostering Agency 70227 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 17/12/2014 979049092 783.02 Revenue National Fostering Agency 70227

PLYMOUTH CITY COUNCIL (00HG) Expenditure over £500 for December 2014 Page 55 of 92 EXPENDITURE OVER £500 December 2014

Service label Service Organisational unit Expenditure Detailed Expenses type Date Transaction Amount Capital/ Supplier Name Supplier ID code category Number Revenue Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 17/12/2014 979049093 783.02 Revenue National Fostering Agency 70227 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 17/12/2014 979049094 783.02 Revenue National Fostering Agency 70227 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 17/12/2014 979049095 783.02 Revenue National Fostering Agency 70227 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 17/12/2014 979049096 1,322.37 Revenue National Fostering Agency 70227 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 17/12/2014 979049097 751.66 Revenue National Fostering Agency 70227 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 17/12/2014 979049098 767.06 Revenue National Fostering Agency 70227 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 17/12/2014 979049099 767.06 Revenue National Fostering Agency 70227 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 17/12/2014 979049100 767.06 Revenue National Fostering Agency 70227 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 17/12/2014 979049101 1,334.76 Revenue National Fostering Agency 70227 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 17/12/2014 979049102 783.02 Revenue National Fostering Agency 70227 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 17/12/2014 979049103 783.02 Revenue National Fostering Agency 70227 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 17/12/2014 979049104 783.02 Revenue National Fostering Agency 70227 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 17/12/2014 979049105 783.02 Revenue National Fostering Agency 70227 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 17/12/2014 979049106 1,322.37 Revenue National Fostering Agency 70227 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 17/12/2014 979049113 783.02 Revenue National Fostering Agency 70227 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 17/12/2014 979049114 783.02 Revenue National Fostering Agency 70227 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 17/12/2014 979049115 783.02 Revenue National Fostering Agency 70227 Adult Social Care GPE People Directorate Third Party Payments Residential Care Private Contractors 17/12/2014 985065472 5,248.00 Revenue Underhill House 38024 Adult Social Care GPE People Directorate Third Party Payments Residential Respite Care Private Contra 17/12/2014 985065472 3,624.00 Revenue Underhill House 38024 Adult Social Care GPE People Directorate Third Party Payments Residential Care Private Contractors 17/12/2014 985065472 13,956.29 Revenue Underhill House 38024 Adult Social Care GPE People Directorate Third Party Payments Residential Respite Care Private Contra 17/12/2014 985065587 1,812.00 Revenue Penton Homes 38026 Adult Social Care GPE People Directorate Third Party Payments Residential Respite Care Private Contra 17/12/2014 985065587 1,812.00 Revenue Penton Homes 38026 Adult Social Care GPE People Directorate Third Party Payments Residential Care Private Contractors 17/12/2014 985065587 3,740.00 Revenue Penton Homes 38026 Adult Social Care GPE People Directorate Third Party Payments Residential Care Private Contractors 17/12/2014 985065587 7,112.00 Revenue Penton Homes 38026 Adult Social Care GPE People Directorate Third Party Payments Residential Care Private Contractors 17/12/2014 985065587 30,590.39 Revenue Penton Homes 38026 Adult Social Care GPE People Directorate Third Party Payments Residential Care Private Contractors 17/12/2014 985065503 5,464.00 Revenue Sr Sutherland 38032 Adult Social Care GPE People Directorate Third Party Payments Residential Respite Care Private Contra 17/12/2014 985065503 1,724.00 Revenue Sr Sutherland 38032 Adult Social Care GPE People Directorate Third Party Payments Nursing Care Private Contractors 17/12/2014 985065503 6,992.00 Revenue Sr Sutherland 38032 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 17/12/2014 979049221 715.50 Revenue The Fostering Foundation South West 79410 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 17/12/2014 979049222 715.50 Revenue The Fostering Foundation South West 79410 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 17/12/2014 979049223 715.50 Revenue The Fostering Foundation South West 79410 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 17/12/2014 979049224 715.50 Revenue The Fostering Foundation South West 79410 Adult Social Care GPE People Directorate Third Party Payments Residential Care Private Contractors 17/12/2014 985065576 20,664.00 Revenue Higher Park Lodge 38034 Adult Social Care GPE People Directorate Third Party Payments Residential Care Private Contractors 17/12/2014 985065576 13,957.86 Revenue Higher Park Lodge 38034 Adult Social Care GPE People Directorate Third Party Payments Residential Care Private Contractors 17/12/2014 985065512 7,957.04 Revenue Ratecedar Ltd 38037 Adult Social Care GPE People Directorate Third Party Payments Residential Care Private Contractors 17/12/2014 985065506 6,396.04 Revenue Ratecedar Ltd 38037 Adult Social Care GPE People Directorate Third Party Payments Residential Care Private Contractors 17/12/2014 985065506 5,674.80 Revenue Ratecedar Ltd 38037 Children's & educational Servi GPE People Directorate Third Party Payments Supported Living 17/12/2014 979049537 531.79 Revenue Alabare Christian Care Centre 84529 Children's & educational Servi GPE People Directorate Third Party Payments Supported Living 17/12/2014 979049525 638.14 Revenue Alabare Christian Care Centre 84529 Children's & educational Servi GPE People Directorate Third Party Payments Supported Living 17/12/2014 979049526 744.50 Revenue Alabare Christian Care Centre 84529 Children's & educational Servi GPE People Directorate Third Party Payments Supported Living 17/12/2014 979049527 744.50 Revenue Alabare Christian Care Centre 84529 Children's & educational Servi GPE People Directorate Third Party Payments Supported Living 17/12/2014 979049528 744.50 Revenue Alabare Christian Care Centre 84529 Children's & educational Servi GPE People Directorate Third Party Payments Supported Living 17/12/2014 979049529 744.50 Revenue Alabare Christian Care Centre 84529 Children's & educational Servi GPE People Directorate Third Party Payments Supported Living 17/12/2014 979049530 744.50 Revenue Alabare Christian Care Centre 84529 Children's & educational Servi GPE People Directorate Third Party Payments Supported Living 17/12/2014 979049531 744.50 Revenue Alabare Christian Care Centre 84529 Children's & educational Servi GPE People Directorate Third Party Payments Supported Living 17/12/2014 979049533 744.50 Revenue Alabare Christian Care Centre 84529 Children's & educational Servi GPE People Directorate Third Party Payments Supported Living 17/12/2014 979049534 744.50 Revenue Alabare Christian Care Centre 84529 Children's & educational Servi GPE People Directorate Third Party Payments Supported Living 17/12/2014 979049535 744.50 Revenue Alabare Christian Care Centre 84529 Children's & educational Servi GPE People Directorate Third Party Payments Out Of City Other Supp Accomm 17/12/2014 979049539 744.50 Revenue Alabare Christian Care Centre 84529 Children's & educational Servi GPE People Directorate Third Party Payments Out Of City Other Supp Accomm 17/12/2014 979049540 744.50 Revenue Alabare Christian Care Centre 84529 Children's & educational Servi GPE People Directorate Third Party Payments Out Of City Other Supp Accomm 17/12/2014 979049541 744.50 Revenue Alabare Christian Care Centre 84529 Children's & educational Servi GPE People Directorate Third Party Payments Out Of City Other Supp Accomm 17/12/2014 979049542 744.50 Revenue Alabare Christian Care Centre 84529 Adult Social Care GPE People Directorate Third Party Payments Residential Care Private Contractors 17/12/2014 985065649 24,112.71 Revenue A H & L J Webb 38040 Adult Social Care GPE People Directorate Third Party Payments Residential Care Private Contractors 17/12/2014 985065649 10,388.00 Revenue A H & L J Webb 38040 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 17/12/2014 979049489 529.80 Revenue Capstone Foster Care 86597 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 17/12/2014 979049464 529.80 Revenue Capstone Foster Care 86597 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 17/12/2014 979049465 529.80 Revenue Capstone Foster Care 86597 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 17/12/2014 979049466 529.80 Revenue Capstone Foster Care 86597 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 17/12/2014 979049467 529.80 Revenue Capstone Foster Care 86597 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 17/12/2014 979049468 529.80 Revenue Capstone Foster Care 86597

PLYMOUTH CITY COUNCIL (00HG) Expenditure over £500 for December 2014 Page 56 of 92 EXPENDITURE OVER £500 December 2014

Service label Service Organisational unit Expenditure Detailed Expenses type Date Transaction Amount Capital/ Supplier Name Supplier ID code category Number Revenue Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 17/12/2014 979049469 529.80 Revenue Capstone Foster Care 86597 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 17/12/2014 979049470 529.80 Revenue Capstone Foster Care 86597 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 17/12/2014 979049471 529.80 Revenue Capstone Foster Care 86597 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 17/12/2014 979049472 529.80 Revenue Capstone Foster Care 86597 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 17/12/2014 979049473 529.80 Revenue Capstone Foster Care 86597 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 17/12/2014 979049477 529.80 Revenue Capstone Foster Care 86597 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 17/12/2014 979049481 529.80 Revenue Capstone Foster Care 86597 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 17/12/2014 979049485 529.80 Revenue Capstone Foster Care 86597 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 17/12/2014 979049486 830.81 Revenue Capstone Foster Care 86597 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 17/12/2014 979049487 808.27 Revenue Capstone Foster Care 86597 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 17/12/2014 979049488 808.27 Revenue Capstone Foster Care 86597 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 17/12/2014 979049482 830.81 Revenue Capstone Foster Care 86597 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 17/12/2014 979049483 808.27 Revenue Capstone Foster Care 86597 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 17/12/2014 979049484 808.27 Revenue Capstone Foster Care 86597 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 17/12/2014 979049478 830.81 Revenue Capstone Foster Care 86597 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 17/12/2014 979049479 808.27 Revenue Capstone Foster Care 86597 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 17/12/2014 979049480 808.27 Revenue Capstone Foster Care 86597 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 17/12/2014 979049474 830.81 Revenue Capstone Foster Care 86597 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 17/12/2014 979049475 808.27 Revenue Capstone Foster Care 86597 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 17/12/2014 979049476 808.27 Revenue Capstone Foster Care 86597 Adult Social Care GPE People Directorate Third Party Payments Residential Respite Care Private Contra 17/12/2014 985065605 1,644.00 Revenue Dursford Lodge 38043 Adult Social Care GPE People Directorate Third Party Payments Residential Care Private Contractors 17/12/2014 985065605 21,744.00 Revenue Dursford Lodge 38043 Adult Social Care GPE People Directorate Third Party Payments Residential Care Private Contractors 17/12/2014 985065605 3,288.00 Revenue Dursford Lodge 38043 Adult Social Care GPE People Directorate Third Party Payments Residential Care Private Contractors 17/12/2014 985065603 3,448.00 Revenue Evergreen Res Home 38050 Adult Social Care GPE People Directorate Third Party Payments Residential Care Private Contractors 17/12/2014 985065603 11,508.00 Revenue Evergreen Res Home 38050 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 17/12/2014 979049028 779.00 Revenue Regional Foster Placements 88535 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 17/12/2014 979049029 1,140.00 Revenue Regional Foster Placements 88535 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 17/12/2014 979049030 779.00 Revenue Regional Foster Placements 88535 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 17/12/2014 979049031 1,140.00 Revenue Regional Foster Placements 88535 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 17/12/2014 979049032 779.00 Revenue Regional Foster Placements 88535 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 17/12/2014 979049033 1,140.00 Revenue Regional Foster Placements 88535 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 17/12/2014 979049034 779.00 Revenue Regional Foster Placements 88535 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 17/12/2014 979049035 1,140.00 Revenue Regional Foster Placements 88535 Adult Social Care GPE People Directorate Third Party Payments Nursing Care Private Contractors 17/12/2014 985065632 15,406.86 Revenue Premiere Health Ltd 38051 Adult Social Care GPE People Directorate Third Party Payments Nursing Care Private Contractors 17/12/2014 985065632 3,567.00 Revenue Premiere Health Ltd 38051 Adult Social Care GPE People Directorate Third Party Payments Nursing Care Private Contractors 17/12/2014 985065632 3,600.00 Revenue Premiere Health Ltd 38051 Adult Social Care GPE People Directorate Third Party Payments Residential Care Private Contractors 17/12/2014 985065632 4,731.43 Revenue Premiere Health Ltd 38051 Adult Social Care GPE People Directorate Third Party Payments Residential Care Private Contractors 17/12/2014 985065632 4,000.00 Revenue Premiere Health Ltd 38051 Children's & educational Servi GPE People Directorate Third Party Payments Addl Costs Childs Personal Needs Volun 17/12/2014 979048938 14,261.32 Revenue Premier Care (Plymouth) Ltd 96574 Adult Social Care GPE People Directorate Third Party Payments Residential Care Private Contractors 17/12/2014 985065490 13,292.20 Revenue The Community Of At Antony & St Elias 38058 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 17/12/2014 979049492 819.28 Revenue Barnardo Services Ltd 97706 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 17/12/2014 979049493 819.28 Revenue Barnardo Services Ltd 97706 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 17/12/2014 979049494 819.28 Revenue Barnardo Services Ltd 97706 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 17/12/2014 979049495 819.28 Revenue Barnardo Services Ltd 97706 Adult Social Care GPE People Directorate Third Party Payments Residential Care Private Contractors 17/12/2014 985065516 3,288.00 Revenue Anchor Housing Association 38061 Adult Social Care GPE People Directorate Third Party Payments Residential Care Private Contractors 17/12/2014 985065516 10,608.00 Revenue Anchor Housing Association 38061 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 17/12/2014 979049644 1,146.35 Revenue Action for Children 99334 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 17/12/2014 979049629 1,146.35 Revenue Action for Children 99334 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 17/12/2014 979049634 1,146.35 Revenue Action for Children 99334 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 17/12/2014 979049639 1,146.35 Revenue Action for Children 99334 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 17/12/2014 979049640 798.52 Revenue Action for Children 99334 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 17/12/2014 979049641 798.52 Revenue Action for Children 99334 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 17/12/2014 979049642 798.52 Revenue Action for Children 99334 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 17/12/2014 979049643 798.52 Revenue Action for Children 99334 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 17/12/2014 979049635 798.52 Revenue Action for Children 99334 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 17/12/2014 979049636 798.52 Revenue Action for Children 99334 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 17/12/2014 979049637 798.52 Revenue Action for Children 99334 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 17/12/2014 979049638 798.52 Revenue Action for Children 99334 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 17/12/2014 979049630 798.52 Revenue Action for Children 99334 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 17/12/2014 979049631 798.52 Revenue Action for Children 99334

PLYMOUTH CITY COUNCIL (00HG) Expenditure over £500 for December 2014 Page 57 of 92 EXPENDITURE OVER £500 December 2014

Service label Service Organisational unit Expenditure Detailed Expenses type Date Transaction Amount Capital/ Supplier Name Supplier ID code category Number Revenue Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 17/12/2014 979049632 798.52 Revenue Action for Children 99334 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 17/12/2014 979049633 798.52 Revenue Action for Children 99334 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 17/12/2014 979049626 798.52 Revenue Action for Children 99334 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 17/12/2014 979049627 798.52 Revenue Action for Children 99334 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 17/12/2014 979049628 798.52 Revenue Action for Children 99334 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 17/12/2014 979049625 798.52 Revenue Action for Children 99334 Adult Social Care GPE People Directorate Third Party Payments Residential Respite Care Private Contra 17/12/2014 985065477 3,680.00 Revenue Trevi House Ltd 38064 Adult Social Care GPE People Directorate Third Party Payments Residential Care Private Contractors 17/12/2014 985065536 16,923.96 Revenue Durnford Society Parkstone Lane 38065 Children's & educational Servi GPE People Directorate Third Party Payments Supported Living 17/12/2014 979048950 534.00 Revenue Young Devon 100824 Children's & educational Servi GPE People Directorate Third Party Payments Supported Living 17/12/2014 979048953 534.00 Revenue Young Devon 100824 Children's & educational Servi GPE People Directorate Third Party Payments Supported Living 17/12/2014 979048955 534.00 Revenue Young Devon 100824 Children's & educational Servi GPE People Directorate Third Party Payments Supported Living 17/12/2014 979048957 534.00 Revenue Young Devon 100824 Children's & educational Servi GPE People Directorate Third Party Payments Various 17/12/2014 Various 1,655.92 Revenue Young Devon 100824 Adult Social Care GPE People Directorate Third Party Payments Residential Care Private Contractors 17/12/2014 985065627 2,782.00 Revenue Charlton House 38066 Adult Social Care GPE People Directorate Third Party Payments Residential Care Private Contractors 17/12/2014 985065627 17,343.43 Revenue Charlton House 38066 Children's & educational Servi GPE People Directorate Third Party Payments Residential Care Private Contractors 17/12/2014 979049067 3,213.00 Revenue Phoenix Learning and Care Ltd 103535 Children's & educational Servi GPE People Directorate Third Party Payments Residential Care Private Contractors 17/12/2014 979049059 2,570.40 Revenue Phoenix Learning and Care Ltd 103535 Children's & educational Servi GPE People Directorate Third Party Payments Residential Care Private Contractors 17/12/2014 979049066 3,213.00 Revenue Phoenix Learning and Care Ltd 103535 Children's & educational Servi GPE People Directorate Third Party Payments Residential Care Private Contractors 17/12/2014 979049060 2,570.40 Revenue Phoenix Learning and Care Ltd 103535 Children's & educational Servi GPE People Directorate Third Party Payments Residential Care Private Contractors 17/12/2014 979049061 2,891.70 Revenue Phoenix Learning and Care Ltd 103535 Children's & educational Servi GPE People Directorate Third Party Payments Residential Care Private Contractors 17/12/2014 979049062 2,570.40 Revenue Phoenix Learning and Care Ltd 103535 Children's & educational Servi GPE People Directorate Third Party Payments Residential Care Private Contractors 17/12/2014 979049063 3,213.00 Revenue Phoenix Learning and Care Ltd 103535 Children's & educational Servi GPE People Directorate Third Party Payments Residential Care Private Contractors 17/12/2014 979049064 2,891.70 Revenue Phoenix Learning and Care Ltd 103535 Children's & educational Servi GPE People Directorate Third Party Payments Residential Care Private Contractors 17/12/2014 979049065 2,570.40 Revenue Phoenix Learning and Care Ltd 103535 Children's & educational Servi GPE People Directorate Third Party Payments Residential Care Private Contractors 17/12/2014 979049068 2,570.40 Revenue Phoenix Learning and Care Ltd 103535 Children's & educational Servi GPE People Directorate Third Party Payments Residential Care Private Contractors 17/12/2014 979049069 2,570.40 Revenue Phoenix Learning and Care Ltd 103535 Children's & educational Servi GPE People Directorate Third Party Payments Residential Care Private Contractors 17/12/2014 979049070 2,891.70 Revenue Phoenix Learning and Care Ltd 103535 Children's & educational Servi GPE People Directorate Third Party Payments Residential Care Private Contractors 17/12/2014 979049071 2,570.40 Revenue Phoenix Learning and Care Ltd 103535 Children's & educational Servi GPE People Directorate Third Party Payments Addl Costs Childs Personal Needs Volun 17/12/2014 979048939 897.00 Revenue Phoenix Learning and Care Ltd 103535 Children's & educational Servi GPE People Directorate Third Party Payments Addl Costs Childs Personal Needs Volun 17/12/2014 979048940 1,110.20 Revenue Phoenix Learning and Care Ltd 103535 Children's & educational Servi GPE People Directorate Third Party Payments Residential Care Private Contractors 17/12/2014 979049036 3,213.00 Revenue Phoenix Learning and Care Ltd 103535 Children's & educational Servi GPE People Directorate Third Party Payments Residential Care Private Contractors 17/12/2014 979049037 2,891.70 Revenue Phoenix Learning and Care Ltd 103535 Children's & educational Servi GPE People Directorate Third Party Payments Residential Care Private Contractors 17/12/2014 979049038 2,570.40 Revenue Phoenix Learning and Care Ltd 103535 Children's & educational Servi GPE People Directorate Third Party Payments Residential Care Private Contractors 17/12/2014 979049039 3,213.00 Revenue Phoenix Learning and Care Ltd 103535 Children's & educational Servi GPE People Directorate Third Party Payments Residential Care Private Contractors 17/12/2014 979049040 3,213.00 Revenue Phoenix Learning and Care Ltd 103535 Children's & educational Servi GPE People Directorate Third Party Payments Residential Care Private Contractors 17/12/2014 979049041 2,570.40 Revenue Phoenix Learning and Care Ltd 103535 Children's & educational Servi GPE People Directorate Third Party Payments Residential Care Private Contractors 17/12/2014 979049042 2,570.40 Revenue Phoenix Learning and Care Ltd 103535 Children's & educational Servi GPE People Directorate Third Party Payments Residential Care Private Contractors 17/12/2014 979049043 2,891.70 Revenue Phoenix Learning and Care Ltd 103535 Children's & educational Servi GPE People Directorate Third Party Payments Residential Care Private Contractors 17/12/2014 979049044 2,570.40 Revenue Phoenix Learning and Care Ltd 103535 Children's & educational Servi GPE People Directorate Third Party Payments Residential Care Private Contractors 17/12/2014 979049045 3,213.00 Revenue Phoenix Learning and Care Ltd 103535 Children's & educational Servi GPE People Directorate Third Party Payments Residential Care Private Contractors 17/12/2014 979049046 2,891.70 Revenue Phoenix Learning and Care Ltd 103535 Children's & educational Servi GPE People Directorate Third Party Payments Residential Care Private Contractors 17/12/2014 979049047 2,570.40 Revenue Phoenix Learning and Care Ltd 103535 Children's & educational Servi GPE People Directorate Third Party Payments Residential Care Private Contractors 17/12/2014 979049048 3,213.00 Revenue Phoenix Learning and Care Ltd 103535 Children's & educational Servi GPE People Directorate Third Party Payments Residential Care Private Contractors 17/12/2014 979049049 3,213.00 Revenue Phoenix Learning and Care Ltd 103535 Children's & educational Servi GPE People Directorate Third Party Payments Residential Care Private Contractors 17/12/2014 979049050 2,570.40 Revenue Phoenix Learning and Care Ltd 103535 Children's & educational Servi GPE People Directorate Third Party Payments Residential Care Private Contractors 17/12/2014 979049051 2,570.40 Revenue Phoenix Learning and Care Ltd 103535 Children's & educational Servi GPE People Directorate Third Party Payments Residential Care Private Contractors 17/12/2014 979049052 2,891.70 Revenue Phoenix Learning and Care Ltd 103535 Children's & educational Servi GPE People Directorate Third Party Payments Residential Care Private Contractors 17/12/2014 979049053 2,570.40 Revenue Phoenix Learning and Care Ltd 103535 Children's & educational Servi GPE People Directorate Third Party Payments Residential Care Private Contractors 17/12/2014 979049054 3,213.00 Revenue Phoenix Learning and Care Ltd 103535 Children's & educational Servi GPE People Directorate Third Party Payments Residential Care Private Contractors 17/12/2014 979049055 2,891.70 Revenue Phoenix Learning and Care Ltd 103535 Children's & educational Servi GPE People Directorate Third Party Payments Residential Care Private Contractors 17/12/2014 979049056 2,570.40 Revenue Phoenix Learning and Care Ltd 103535 Children's & educational Servi GPE People Directorate Third Party Payments Residential Care Private Contractors 17/12/2014 979049057 3,213.00 Revenue Phoenix Learning and Care Ltd 103535 Children's & educational Servi GPE People Directorate Third Party Payments Residential Care Private Contractors 17/12/2014 979049058 3,213.00 Revenue Phoenix Learning and Care Ltd 103535 Adult Social Care GPE People Directorate Third Party Payments Residential Care Private Contractors 17/12/2014 985065478 2,915.12 Revenue Tregarland Tavistock 38074 Adult Social Care GPE People Directorate Third Party Payments Residential Care Private Contractors 17/12/2014 985065498 5,012.00 Revenue Abbeyfield Tamar Extra Care Society Ltd 38088 Children's & educational Servi GPE People Directorate Third Party Payments Supported Living 17/12/2014 979049546 850.00 Revenue Advanced Childcare 107833 Children's & educational Servi GPE People Directorate Third Party Payments Supported Living 17/12/2014 979049548 850.00 Revenue Advanced Childcare 107833 Children's & educational Servi GPE People Directorate Third Party Payments Supported Living 17/12/2014 979049550 850.00 Revenue Advanced Childcare 107833 Children's & educational Servi GPE People Directorate Third Party Payments Supported Living 17/12/2014 979049552 850.00 Revenue Advanced Childcare 107833 Children's & educational Servi GPE People Directorate Third Party Payments Supported Living 17/12/2014 979049554 850.00 Revenue Advanced Childcare 107833

PLYMOUTH CITY COUNCIL (00HG) Expenditure over £500 for December 2014 Page 58 of 92 EXPENDITURE OVER £500 December 2014

Service label Service Organisational unit Expenditure Detailed Expenses type Date Transaction Amount Capital/ Supplier Name Supplier ID code category Number Revenue Children's & educational Servi GPE People Directorate Third Party Payments Supported Living 17/12/2014 979049556 850.00 Revenue Advanced Childcare 107833 Children's & educational Servi GPE People Directorate Third Party Payments Supported Living 17/12/2014 979049558 850.00 Revenue Advanced Childcare 107833 Children's & educational Servi GPE People Directorate Third Party Payments Supported Living 17/12/2014 979049560 850.00 Revenue Advanced Childcare 107833 Children's & educational Servi GPE People Directorate Third Party Payments Supported Living 17/12/2014 979049562 850.00 Revenue Advanced Childcare 107833 Children's & educational Servi GPE People Directorate Third Party Payments Supported Living 17/12/2014 979049564 850.00 Revenue Advanced Childcare 107833 Children's & educational Servi GPE People Directorate Third Party Payments Supported Living 17/12/2014 979049566 850.00 Revenue Advanced Childcare 107833 Children's & educational Servi GPE People Directorate Third Party Payments Supported Living 17/12/2014 979049568 850.00 Revenue Advanced Childcare 107833 Children's & educational Servi GPE People Directorate Third Party Payments Supported Living 17/12/2014 979049570 850.00 Revenue Advanced Childcare 107833 Children's & educational Servi GPE People Directorate Third Party Payments Supported Living 17/12/2014 979049572 850.00 Revenue Advanced Childcare 107833 Children's & educational Servi GPE People Directorate Third Party Payments Supported Living 17/12/2014 979049574 850.00 Revenue Advanced Childcare 107833 Children's & educational Servi GPE People Directorate Third Party Payments Supported Living 17/12/2014 979049576 850.00 Revenue Advanced Childcare 107833 Children's & educational Servi GPE People Directorate Third Party Payments Supported Living 17/12/2014 979049588 850.00 Revenue Advanced Childcare 107833 Children's & educational Servi GPE People Directorate Third Party Payments Supported Living 17/12/2014 979049600 850.00 Revenue Advanced Childcare 107833 Children's & educational Servi GPE People Directorate Third Party Payments Supported Living 17/12/2014 979049612 850.00 Revenue Advanced Childcare 107833 Children's & educational Servi GPE People Directorate Third Party Payments Supported Living 17/12/2014 979049624 850.00 Revenue Advanced Childcare 107833 Children's & educational Servi GPE People Directorate Third Party Payments Residential Care Private Contractors 17/12/2014 979049613 3,450.00 Revenue Advanced Childcare 107833 Children's & educational Servi GPE People Directorate Third Party Payments Residential Care Private Contractors 17/12/2014 979049614 3,950.00 Revenue Advanced Childcare 107833 Children's & educational Servi GPE People Directorate Third Party Payments Residential Care Private Contractors 17/12/2014 979049615 3,450.00 Revenue Advanced Childcare 107833 Children's & educational Servi GPE People Directorate Third Party Payments Residential Care Private Contractors 17/12/2014 979049616 3,950.00 Revenue Advanced Childcare 107833 Children's & educational Servi GPE People Directorate Third Party Payments Residential Care Private Contractors 17/12/2014 979049617 3,450.00 Revenue Advanced Childcare 107833 Children's & educational Servi GPE People Directorate Third Party Payments Residential Care Private Contractors 17/12/2014 979049618 3,800.00 Revenue Advanced Childcare 107833 Children's & educational Servi GPE People Directorate Third Party Payments Supported Living 17/12/2014 979049619 2,200.00 Revenue Advanced Childcare 107833 Children's & educational Servi GPE People Directorate Third Party Payments Residential Care Private Contractors 17/12/2014 979049621 3,450.00 Revenue Advanced Childcare 107833 Children's & educational Servi GPE People Directorate Third Party Payments Residential Care Private Contractors 17/12/2014 979049622 3,450.00 Revenue Advanced Childcare 107833 Children's & educational Servi GPE People Directorate Third Party Payments Residential Care Private Contractors 17/12/2014 979049623 3,000.00 Revenue Advanced Childcare 107833 Children's & educational Servi GPE People Directorate Third Party Payments Residential Care Private Contractors 17/12/2014 979049601 3,450.00 Revenue Advanced Childcare 107833 Children's & educational Servi GPE People Directorate Third Party Payments Residential Care Private Contractors 17/12/2014 979049602 3,950.00 Revenue Advanced Childcare 107833 Children's & educational Servi GPE People Directorate Third Party Payments Residential Care Private Contractors 17/12/2014 979049603 3,450.00 Revenue Advanced Childcare 107833 Children's & educational Servi GPE People Directorate Third Party Payments Residential Care Private Contractors 17/12/2014 979049604 3,950.00 Revenue Advanced Childcare 107833 Children's & educational Servi GPE People Directorate Third Party Payments Residential Care Private Contractors 17/12/2014 979049605 3,450.00 Revenue Advanced Childcare 107833 Children's & educational Servi GPE People Directorate Third Party Payments Residential Care Private Contractors 17/12/2014 979049606 3,800.00 Revenue Advanced Childcare 107833 Children's & educational Servi GPE People Directorate Third Party Payments Supported Living 17/12/2014 979049607 2,200.00 Revenue Advanced Childcare 107833 Children's & educational Servi GPE People Directorate Third Party Payments Residential Care Private Contractors 17/12/2014 979049609 3,450.00 Revenue Advanced Childcare 107833 Children's & educational Servi GPE People Directorate Third Party Payments Residential Care Private Contractors 17/12/2014 979049610 3,450.00 Revenue Advanced Childcare 107833 Children's & educational Servi GPE People Directorate Third Party Payments Residential Care Private Contractors 17/12/2014 979049611 3,000.00 Revenue Advanced Childcare 107833 Children's & educational Servi GPE People Directorate Third Party Payments Residential Care Private Contractors 17/12/2014 979049589 3,450.00 Revenue Advanced Childcare 107833 Children's & educational Servi GPE People Directorate Third Party Payments Residential Care Private Contractors 17/12/2014 979049590 3,950.00 Revenue Advanced Childcare 107833 Children's & educational Servi GPE People Directorate Third Party Payments Residential Care Private Contractors 17/12/2014 979049591 3,450.00 Revenue Advanced Childcare 107833 Children's & educational Servi GPE People Directorate Third Party Payments Residential Care Private Contractors 17/12/2014 979049592 3,950.00 Revenue Advanced Childcare 107833 Children's & educational Servi GPE People Directorate Third Party Payments Residential Care Private Contractors 17/12/2014 979049593 3,450.00 Revenue Advanced Childcare 107833 Children's & educational Servi GPE People Directorate Third Party Payments Residential Care Private Contractors 17/12/2014 979049594 3,800.00 Revenue Advanced Childcare 107833 Children's & educational Servi GPE People Directorate Third Party Payments Supported Living 17/12/2014 979049595 2,200.00 Revenue Advanced Childcare 107833 Children's & educational Servi GPE People Directorate Third Party Payments Residential Care Private Contractors 17/12/2014 979049597 3,450.00 Revenue Advanced Childcare 107833 Children's & educational Servi GPE People Directorate Third Party Payments Residential Care Private Contractors 17/12/2014 979049598 3,450.00 Revenue Advanced Childcare 107833 Children's & educational Servi GPE People Directorate Third Party Payments Residential Care Private Contractors 17/12/2014 979049599 3,000.00 Revenue Advanced Childcare 107833 Children's & educational Servi GPE People Directorate Third Party Payments Residential Care Private Contractors 17/12/2014 979049577 3,450.00 Revenue Advanced Childcare 107833 Children's & educational Servi GPE People Directorate Third Party Payments Residential Care Private Contractors 17/12/2014 979049578 3,950.00 Revenue Advanced Childcare 107833 Children's & educational Servi GPE People Directorate Third Party Payments Residential Care Private Contractors 17/12/2014 979049579 3,450.00 Revenue Advanced Childcare 107833 Children's & educational Servi GPE People Directorate Third Party Payments Residential Care Private Contractors 17/12/2014 979049580 3,950.00 Revenue Advanced Childcare 107833 Children's & educational Servi GPE People Directorate Third Party Payments Residential Care Private Contractors 17/12/2014 979049581 3,450.00 Revenue Advanced Childcare 107833 Children's & educational Servi GPE People Directorate Third Party Payments Residential Care Private Contractors 17/12/2014 979049582 3,800.00 Revenue Advanced Childcare 107833 Children's & educational Servi GPE People Directorate Third Party Payments Supported Living 17/12/2014 979049583 2,200.00 Revenue Advanced Childcare 107833 Children's & educational Servi GPE People Directorate Third Party Payments Residential Care Private Contractors 17/12/2014 979049585 3,450.00 Revenue Advanced Childcare 107833 Children's & educational Servi GPE People Directorate Third Party Payments Residential Care Private Contractors 17/12/2014 979049586 3,450.00 Revenue Advanced Childcare 107833 Children's & educational Servi GPE People Directorate Third Party Payments Residential Care Private Contractors 17/12/2014 979049587 3,000.00 Revenue Advanced Childcare 107833 Adult Social Care GPE People Directorate Third Party Payments Residential Care Private Contractors 17/12/2014 985065614 16,958.57 Revenue Mannarest Ltd 38096 Adult Social Care GPE People Directorate Third Party Payments Residential Respite Care Private Contra 17/12/2014 985065614 1,812.00 Revenue Mannarest Ltd 38096 Adult Social Care GPE People Directorate Third Party Payments Residential Care Private Contractors 17/12/2014 985065614 1,724.00 Revenue Mannarest Ltd 38096 Adult Social Care GPE People Directorate Third Party Payments Residential Care Private Contractors 17/12/2014 985065614 6,576.00 Revenue Mannarest Ltd 38096 Adult Social Care GPE People Directorate Third Party Payments Residential Care Private Contractors 17/12/2014 985065551 1,754.80 Revenue Meadowside 38101

PLYMOUTH CITY COUNCIL (00HG) Expenditure over £500 for December 2014 Page 59 of 92 EXPENDITURE OVER £500 December 2014

Service label Service Organisational unit Expenditure Detailed Expenses type Date Transaction Amount Capital/ Supplier Name Supplier ID code category Number Revenue Adult Social Care GPE People Directorate Third Party Payments Residential Care Private Contractors 17/12/2014 985065551 3,296.44 Revenue Meadowside 38101 Adult Social Care GPE People Directorate Third Party Payments Residential Care Private Contractors 17/12/2014 985065651 1,250.52 Revenue Alderson House 38105 Adult Social Care GPE People Directorate Third Party Payments Residential Care Private Contractors 17/12/2014 985065495 5,012.00 Revenue The Retreat Residential Home 38120 Children's & educational Servi GPE People Directorate Third Party Payments Supported Living 17/12/2014 979049496 1,495.00 Revenue Base Suport Services 108422 Children's & educational Servi GPE People Directorate Third Party Payments Supported Living 17/12/2014 979049497 1,495.00 Revenue Base Suport Services 108422 Children's & educational Servi GPE People Directorate Third Party Payments Supported Living 17/12/2014 979049498 1,495.00 Revenue Base Suport Services 108422 Children's & educational Servi GPE People Directorate Third Party Payments Supported Living 17/12/2014 979049499 1,495.00 Revenue Base Suport Services 108422 Children's & educational Servi GPE People Directorate Third Party Payments Supported Living 17/12/2014 979049500 1,495.00 Revenue Base Suport Services 108422 Children's & educational Servi GPE People Directorate Third Party Payments Supported Living 17/12/2014 979049501 1,495.00 Revenue Base Suport Services 108422 Children's & educational Servi GPE People Directorate Third Party Payments Supported Living 17/12/2014 979049502 1,495.00 Revenue Base Suport Services 108422 Children's & educational Servi GPE People Directorate Third Party Payments Supported Living 17/12/2014 979049503 1,495.00 Revenue Base Suport Services 108422 Children's & educational Servi GPE People Directorate Third Party Payments Supported Living 17/12/2014 979049504 1,495.00 Revenue Base Suport Services 108422 Children's & educational Servi GPE People Directorate Third Party Payments Supported Living 17/12/2014 979049505 1,495.00 Revenue Base Suport Services 108422 Children's & educational Servi GPE People Directorate Third Party Payments Supported Living 17/12/2014 979049506 1,495.00 Revenue Base Suport Services 108422 Children's & educational Servi GPE People Directorate Third Party Payments Supported Living 17/12/2014 979049507 1,495.00 Revenue Base Suport Services 108422 Adult Social Care GPE People Directorate Third Party Payments Residential Care Private Contractors 17/12/2014 985065624 5,600.00 Revenue Chandos House 38125 Adult Social Care GPE People Directorate Third Party Payments Residential Respite Care Private Contra 17/12/2014 985065624 11,000.00 Revenue Chandos House 38125 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 17/12/2014 979049447 1,150.00 Revenue Enhanced Foster Care 109103 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 17/12/2014 979049448 1,150.00 Revenue Enhanced Foster Care 109103 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 17/12/2014 979049449 1,150.00 Revenue Enhanced Foster Care 109103 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 17/12/2014 979049450 1,150.00 Revenue Enhanced Foster Care 109103 Adult Social Care GPE People Directorate Third Party Payments Residential Respite Care Private Contra 17/12/2014 985065467 3,288.00 Revenue Dr Peppers Care Limited 38130 Adult Social Care GPE People Directorate Third Party Payments Residential Care Private Contractors 17/12/2014 985065467 1,724.00 Revenue Dr Peppers Care Limited 38130 Adult Social Care GPE People Directorate Third Party Payments Residential Care Private Contractors 17/12/2014 985065467 33,280.00 Revenue Dr Peppers Care Limited 38130 Children's & educational Servi GPE People Directorate Third Party Payments Supported Living 17/12/2014 979048966 3,210.00 Revenue Stepping out 110087 Children's & educational Servi GPE People Directorate Third Party Payments Supported Living 17/12/2014 979048967 3,210.00 Revenue Stepping out 110087 Children's & educational Servi GPE People Directorate Third Party Payments Supported Living 17/12/2014 979048968 3,210.00 Revenue Stepping out 110087 Children's & educational Servi GPE People Directorate Third Party Payments Supported Living 17/12/2014 979048969 3,210.00 Revenue Stepping out 110087 Adult Social Care GPE People Directorate Third Party Payments Nursing Care Private Contractors 17/12/2014 985065464 3,665.40 Revenue Waters Park House 38134 Adult Social Care GPE People Directorate Third Party Payments Residential Care Private Contractors 17/12/2014 985065464 15,379.40 Revenue Waters Park House 38134 Children's & educational Servi GPE People Directorate Third Party Payments Supported Living 17/12/2014 979049148 595.00 Revenue Fusion Fostering Ltd 111369 Children's & educational Servi GPE People Directorate Third Party Payments Supported Living 17/12/2014 979049149 895.00 Revenue Fusion Fostering Ltd 111369 Children's & educational Servi GPE People Directorate Third Party Payments Supported Living 17/12/2014 979049150 595.00 Revenue Fusion Fostering Ltd 111369 Children's & educational Servi GPE People Directorate Third Party Payments Supported Living 17/12/2014 979049151 595.00 Revenue Fusion Fostering Ltd 111369 Children's & educational Servi GPE People Directorate Third Party Payments Supported Living 17/12/2014 979049153 595.00 Revenue Fusion Fostering Ltd 111369 Children's & educational Servi GPE People Directorate Third Party Payments Supported Living 17/12/2014 979049154 895.00 Revenue Fusion Fostering Ltd 111369 Children's & educational Servi GPE People Directorate Third Party Payments Supported Living 17/12/2014 979049155 595.00 Revenue Fusion Fostering Ltd 111369 Children's & educational Servi GPE People Directorate Third Party Payments Supported Living 17/12/2014 979049147 595.00 Revenue Fusion Fostering Ltd 111369 Children's & educational Servi GPE People Directorate Third Party Payments Supported Living 17/12/2014 979049145 595.00 Revenue Fusion Fostering Ltd 111369 Children's & educational Servi GPE People Directorate Third Party Payments Supported Living 17/12/2014 979049146 595.00 Revenue Fusion Fostering Ltd 111369 Children's & educational Servi GPE People Directorate Third Party Payments Supported Living 17/12/2014 979049158 895.00 Revenue Fusion Fostering Ltd 111369 Children's & educational Servi GPE People Directorate Third Party Payments Supported Living 17/12/2014 979049156 595.00 Revenue Fusion Fostering Ltd 111369 Children's & educational Servi GPE People Directorate Third Party Payments Supported Living 17/12/2014 979049157 595.00 Revenue Fusion Fostering Ltd 111369 Children's & educational Servi GPE People Directorate Third Party Payments Supported Living 17/12/2014 979049137 511.43 Revenue Fusion Fostering Ltd 111369 Children's & educational Servi GPE People Directorate Third Party Payments Supported Living 17/12/2014 979049138 425.00 Revenue Fusion Fostering Ltd 111369 Children's & educational Servi GPE People Directorate Third Party Payments Supported Living 17/12/2014 979049140 895.00 Revenue Fusion Fostering Ltd 111369 Children's & educational Servi GPE People Directorate Third Party Payments Supported Living 17/12/2014 979049142 595.00 Revenue Fusion Fostering Ltd 111369 Children's & educational Servi GPE People Directorate Third Party Payments Supported Living 17/12/2014 979049139 595.00 Revenue Fusion Fostering Ltd 111369 Children's & educational Servi GPE People Directorate Third Party Payments Supported Living 17/12/2014 979049143 595.00 Revenue Fusion Fostering Ltd 111369 Children's & educational Servi GPE People Directorate Third Party Payments Supported Living 17/12/2014 979049144 895.00 Revenue Fusion Fostering Ltd 111369 Children's & educational Servi GPE People Directorate Third Party Payments Supported Living 17/12/2014 979049134 595.00 Revenue Fusion Fostering Ltd 111369 Children's & educational Servi GPE People Directorate Third Party Payments Supported Living 17/12/2014 979049132 510.00 Revenue Fusion Fostering Ltd 111369 Children's & educational Servi GPE People Directorate Third Party Payments Supported Living 17/12/2014 979049133 595.00 Revenue Fusion Fostering Ltd 111369 Children's & educational Servi GPE People Directorate Third Party Payments Supported Living 17/12/2014 979049181 595.00 Revenue Fusion Fostering Ltd 111369 Children's & educational Servi GPE People Directorate Third Party Payments Supported Living 17/12/2014 979049168 595.00 Revenue Fusion Fostering Ltd 111369 Children's & educational Servi GPE People Directorate Third Party Payments Supported Living 17/12/2014 979049179 595.00 Revenue Fusion Fostering Ltd 111369 Children's & educational Servi GPE People Directorate Third Party Payments Supported Living 17/12/2014 979049180 595.00 Revenue Fusion Fostering Ltd 111369 Children's & educational Servi GPE People Directorate Third Party Payments Supported Living 17/12/2014 979049171 595.00 Revenue Fusion Fostering Ltd 111369 Children's & educational Servi GPE People Directorate Third Party Payments Supported Living 17/12/2014 979049172 895.00 Revenue Fusion Fostering Ltd 111369 Children's & educational Servi GPE People Directorate Third Party Payments Supported Living 17/12/2014 979049173 595.00 Revenue Fusion Fostering Ltd 111369

PLYMOUTH CITY COUNCIL (00HG) Expenditure over £500 for December 2014 Page 60 of 92 EXPENDITURE OVER £500 December 2014

Service label Service Organisational unit Expenditure Detailed Expenses type Date Transaction Amount Capital/ Supplier Name Supplier ID code category Number Revenue Children's & educational Servi GPE People Directorate Third Party Payments Supported Living 17/12/2014 979049174 595.00 Revenue Fusion Fostering Ltd 111369 Children's & educational Servi GPE People Directorate Third Party Payments Supported Living 17/12/2014 979049175 579.00 Revenue Fusion Fostering Ltd 111369 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 17/12/2014 979049176 925.00 Revenue Fusion Fostering Ltd 111369 Children's & educational Servi GPE People Directorate Third Party Payments Supported Living 17/12/2014 979049178 595.00 Revenue Fusion Fostering Ltd 111369 Children's & educational Servi GPE People Directorate Third Party Payments Supported Living 17/12/2014 979049182 595.00 Revenue Fusion Fostering Ltd 111369 Children's & educational Servi GPE People Directorate Third Party Payments Supported Living 17/12/2014 979049183 595.00 Revenue Fusion Fostering Ltd 111369 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 17/12/2014 979049184 925.00 Revenue Fusion Fostering Ltd 111369 Children's & educational Servi GPE People Directorate Third Party Payments Supported Living 17/12/2014 979049185 595.00 Revenue Fusion Fostering Ltd 111369 Children's & educational Servi GPE People Directorate Third Party Payments Supported Living 17/12/2014 979049186 895.00 Revenue Fusion Fostering Ltd 111369 Children's & educational Servi GPE People Directorate Third Party Payments Supported Living 17/12/2014 979049187 595.00 Revenue Fusion Fostering Ltd 111369 Children's & educational Servi GPE People Directorate Third Party Payments Supported Living 17/12/2014 979049188 595.00 Revenue Fusion Fostering Ltd 111369 Children's & educational Servi GPE People Directorate Third Party Payments Supported Living 17/12/2014 979049189 579.00 Revenue Fusion Fostering Ltd 111369 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 17/12/2014 979049190 925.00 Revenue Fusion Fostering Ltd 111369 Children's & educational Servi GPE People Directorate Third Party Payments Supported Living 17/12/2014 979049192 595.00 Revenue Fusion Fostering Ltd 111369 Children's & educational Servi GPE People Directorate Third Party Payments Supported Living 17/12/2014 979049193 595.00 Revenue Fusion Fostering Ltd 111369 Children's & educational Servi GPE People Directorate Third Party Payments Supported Living 17/12/2014 979049194 595.00 Revenue Fusion Fostering Ltd 111369 Children's & educational Servi GPE People Directorate Third Party Payments Supported Living 17/12/2014 979049195 595.00 Revenue Fusion Fostering Ltd 111369 Children's & educational Servi GPE People Directorate Third Party Payments Supported Living 17/12/2014 979049196 595.00 Revenue Fusion Fostering Ltd 111369 Children's & educational Servi GPE People Directorate Third Party Payments Supported Living 17/12/2014 979049197 595.00 Revenue Fusion Fostering Ltd 111369 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 17/12/2014 979049198 925.00 Revenue Fusion Fostering Ltd 111369 Children's & educational Servi GPE People Directorate Third Party Payments Supported Living 17/12/2014 979049199 595.00 Revenue Fusion Fostering Ltd 111369 Children's & educational Servi GPE People Directorate Third Party Payments Supported Living 17/12/2014 979049200 895.00 Revenue Fusion Fostering Ltd 111369 Children's & educational Servi GPE People Directorate Third Party Payments Supported Living 17/12/2014 979049201 595.00 Revenue Fusion Fostering Ltd 111369 Children's & educational Servi GPE People Directorate Third Party Payments Supported Living 17/12/2014 979049202 595.00 Revenue Fusion Fostering Ltd 111369 Children's & educational Servi GPE People Directorate Third Party Payments Supported Living 17/12/2014 979049203 579.00 Revenue Fusion Fostering Ltd 111369 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 17/12/2014 979049204 925.00 Revenue Fusion Fostering Ltd 111369 Children's & educational Servi GPE People Directorate Third Party Payments Supported Living 17/12/2014 979049206 595.00 Revenue Fusion Fostering Ltd 111369 Children's & educational Servi GPE People Directorate Third Party Payments Supported Living 17/12/2014 979049207 595.00 Revenue Fusion Fostering Ltd 111369 Children's & educational Servi GPE People Directorate Third Party Payments Supported Living 17/12/2014 979049208 595.00 Revenue Fusion Fostering Ltd 111369 Children's & educational Servi GPE People Directorate Third Party Payments Supported Living 17/12/2014 979049209 595.00 Revenue Fusion Fostering Ltd 111369 Children's & educational Servi GPE People Directorate Third Party Payments Supported Living 17/12/2014 979049210 595.00 Revenue Fusion Fostering Ltd 111369 Children's & educational Servi GPE People Directorate Third Party Payments Supported Living 17/12/2014 979049211 595.00 Revenue Fusion Fostering Ltd 111369 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 17/12/2014 979049212 925.00 Revenue Fusion Fostering Ltd 111369 Children's & educational Servi GPE People Directorate Third Party Payments Supported Living 17/12/2014 979049213 595.00 Revenue Fusion Fostering Ltd 111369 Children's & educational Servi GPE People Directorate Third Party Payments Supported Living 17/12/2014 979049214 895.00 Revenue Fusion Fostering Ltd 111369 Children's & educational Servi GPE People Directorate Third Party Payments Supported Living 17/12/2014 979049215 595.00 Revenue Fusion Fostering Ltd 111369 Children's & educational Servi GPE People Directorate Third Party Payments Supported Living 17/12/2014 979049216 595.00 Revenue Fusion Fostering Ltd 111369 Children's & educational Servi GPE People Directorate Third Party Payments Supported Living 17/12/2014 979049159 595.00 Revenue Fusion Fostering Ltd 111369 Children's & educational Servi GPE People Directorate Third Party Payments Supported Living 17/12/2014 979049160 595.00 Revenue Fusion Fostering Ltd 111369 Children's & educational Servi GPE People Directorate Third Party Payments Supported Living 17/12/2014 979049161 579.00 Revenue Fusion Fostering Ltd 111369 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 17/12/2014 979049162 925.00 Revenue Fusion Fostering Ltd 111369 Children's & educational Servi GPE People Directorate Third Party Payments Supported Living 17/12/2014 979049164 595.00 Revenue Fusion Fostering Ltd 111369 Children's & educational Servi GPE People Directorate Third Party Payments Supported Living 17/12/2014 979049165 595.00 Revenue Fusion Fostering Ltd 111369 Children's & educational Servi GPE People Directorate Third Party Payments Supported Living 17/12/2014 979049166 595.00 Revenue Fusion Fostering Ltd 111369 Children's & educational Servi GPE People Directorate Third Party Payments Supported Living 17/12/2014 979049167 595.00 Revenue Fusion Fostering Ltd 111369 Children's & educational Servi GPE People Directorate Third Party Payments Supported Living 17/12/2014 979049169 595.00 Revenue Fusion Fostering Ltd 111369 Children's & educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 17/12/2014 979049170 925.00 Revenue Fusion Fostering Ltd 111369 Children's & educational Servi GPE People Directorate Third Party Payments Various 17/12/2014 Various 1,334.40 Revenue Fusion Fostering Ltd 111369 Adult Social Care GPE People Directorate Third Party Payments Residential Care Private Contractors 17/12/2014 985065622 12,546.04 Revenue Clearview 38151 Adult Social Care GPE People Directorate Third Party Payments Residential Respite Care Private Contra 17/12/2014 985065622 3,647.14 Revenue Clearview 38151 Adult Social Care GPE People Directorate Third Party Payments Residential Care Private Contractors 17/12/2014 985065634 1,779.40 Revenue Devon Sheltered Homes Trust 38153 Adult Social Care GPE People Directorate Third Party Payments Residential Care Private Contractors 17/12/2014 985065480 5,909.44 Revenue Torvale 38156 Adult Social Care GPE People Directorate Third Party Payments Residential Care Private Contractors 17/12/2014 985065515 9,536.60 Revenue Sense South West 38183 Adult Social Care GPE People Directorate Third Party Payments Residential Care Private Contractors 17/12/2014 985065492 24,909.24 Revenue The Bungalow 38196 Children's & educational Servi GPE People Directorate Third Party Payments Residential Care Private Contractors 17/12/2014 979049459 4,472.00 Revenue Childhood First 111757 Children's & educational Servi GPE People Directorate Third Party Payments Residential Care Private Contractors 17/12/2014 979049460 4,472.00 Revenue Childhood First 111757 Children's & educational Servi GPE People Directorate Third Party Payments Residential Care Private Contractors 17/12/2014 979049461 4,472.00 Revenue Childhood First 111757 Children's & educational Servi GPE People Directorate Third Party Payments Residential Care Private Contractors 17/12/2014 979049462 4,472.00 Revenue Childhood First 111757 Adult Social Care GPE People Directorate Third Party Payments Residential Care Private Contractors 17/12/2014 985065499 5,748.00 Revenue Mrs W Dunn 38207 Adult Social Care GPE People Directorate Third Party Payments Residential Care Private Contractors 17/12/2014 985065499 12,036.00 Revenue Mrs W Dunn 38207

PLYMOUTH CITY COUNCIL (00HG) Expenditure over £500 for December 2014 Page 61 of 92 EXPENDITURE OVER £500 December 2014

Service label Service Organisational unit Expenditure Detailed Expenses type Date Transaction Amount Capital/ Supplier Name Supplier ID code category Number Revenue Children's & educational Servi GPE People Directorate Third Party Payments Residential Care Private Contractors 17/12/2014 979048958 3,035.00 Revenue Willows (Devon) Ltd 112353 Children's & educational Servi GPE People Directorate Third Party Payments Residential Care Private Contractors 17/12/2014 979048959 3,035.00 Revenue Willows (Devon) Ltd 112353 Children's & educational Servi GPE People Directorate Third Party Payments Residential Care Private Contractors 17/12/2014 979048960 3,035.00 Revenue Willows (Devon) Ltd 112353 Children's & educational Servi GPE People Directorate Third Party Payments Residential Care Private Contractors 17/12/2014 979048961 3,035.00 Revenue Willows (Devon) Ltd 112353 Adult Social Care GPE People Directorate Third Party Payments Residential Care Private Contractors 17/12/2014 985065562 4,483.16 Revenue Laura House(Robert Owen Communities) 38222 Children's & educational Servi GPE People Directorate Third Party Payments Supported Living 17/12/2014 979049508 1,371.43 Revenue Ambitions Support Limited 116645 Children's & educational Servi GPE People Directorate Third Party Payments Supported Living 17/12/2014 979049509 1,600.00 Revenue Ambitions Support Limited 116645 Children's & educational Servi GPE People Directorate Third Party Payments Supported Living 17/12/2014 979049510 1,600.00 Revenue Ambitions Support Limited 116645 Children's & educational Servi GPE People Directorate Third Party Payments Supported Living 17/12/2014 979049511 1,600.00 Revenue Ambitions Support Limited 116645 Children's & educational Servi GPE People Directorate Third Party Payments Supported Living 17/12/2014 979049512 3,500.00 Revenue Ambitions Support Limited 116645 Children's & educational Servi GPE People Directorate Third Party Payments Supported Living 17/12/2014 979049514 1,600.00 Revenue Ambitions Support Limited 116645 Children's & educational Servi GPE People Directorate Third Party Payments Supported Living 17/12/2014 979049515 3,500.00 Revenue Ambitions Support Limited 116645 Children's & educational Servi GPE People Directorate Third Party Payments Supported Living 17/12/2014 979049517 1,600.00 Revenue Ambitions Support Limited 116645 Children's & educational Servi GPE People Directorate Third Party Payments Supported Living 17/12/2014 979049518 3,500.00 Revenue Ambitions Support Limited 116645 Children's & educational Servi GPE People Directorate Third Party Payments Supported Living 17/12/2014 979049520 1,600.00 Revenue Ambitions Support Limited 116645 Children's & educational Servi GPE People Directorate Third Party Payments Supported Living 17/12/2014 979049521 3,500.00 Revenue Ambitions Support Limited 116645 Children's & educational Servi GPE People Directorate Third Party Payments Supported Living 17/12/2014 979049523 1,600.00 Revenue Ambitions Support Limited 116645 Children's & educational Servi GPE People Directorate Third Party Payments Supported Living 17/12/2014 979049124 1,700.00 Revenue KPR Care Services Ltd 113775 Children's & educational Servi GPE People Directorate Third Party Payments Supported Living 17/12/2014 979049126 1,700.00 Revenue KPR Care Services Ltd 113775 Children's & educational Servi GPE People Directorate Third Party Payments Supported Living 17/12/2014 979049120 1,700.00 Revenue KPR Care Services Ltd 113775 Children's & educational Servi GPE People Directorate Third Party Payments Supported Living 17/12/2014 979049122 1,700.00 Revenue KPR Care Services Ltd 113775 Adult Social Care GPE People Directorate Third Party Payments Residential Care Private Contractors 17/12/2014 985065479 1,700.00 Revenue Mr & Mrs Franks 38241 Adult Social Care GPE People Directorate Third Party Payments Residential Care Private Contractors 17/12/2014 985065479 14,524.00 Revenue Mr & Mrs Franks 38241 Adult Social Care GPE People Directorate Third Party Payments Residential Respite Care Private Contra 17/12/2014 985065479 1,830.60 Revenue Mr & Mrs Franks 38241 Adult Social Care GPE People Directorate Third Party Payments Residential Care Private Contractors 17/12/2014 985065479 6,764.32 Revenue Mr & Mrs Franks 38241 Adult Social Care GPE People Directorate Third Party Payments Residential Care Private Contractors 17/12/2014 985065479 8,601.71 Revenue Mr & Mrs Franks 38241 Children's & educational Servi GPE People Directorate Third Party Payments Out Of City Other Supp Accomm 17/12/2014 979049439 1,850.00 Revenue Endurance Solutions Limited 114870 Children's & educational Servi GPE People Directorate Third Party Payments Out Of City Other Supp Accomm 17/12/2014 979049440 1,750.00 Revenue Endurance Solutions Limited 114870 Children's & educational Servi GPE People Directorate Third Party Payments Out Of City Other Supp Accomm 17/12/2014 979049441 1,850.00 Revenue Endurance Solutions Limited 114870 Children's & educational Servi GPE People Directorate Third Party Payments Out Of City Other Supp Accomm 17/12/2014 979049442 1,750.00 Revenue Endurance Solutions Limited 114870 Children's & educational Servi GPE People Directorate Third Party Payments Out Of City Other Supp Accomm 17/12/2014 979049443 1,850.00 Revenue Endurance Solutions Limited 114870 Children's & educational Servi GPE People Directorate Third Party Payments Out Of City Other Supp Accomm 17/12/2014 979049444 1,750.00 Revenue Endurance Solutions Limited 114870 Children's & educational Servi GPE People Directorate Third Party Payments Out Of City Other Supp Accomm 17/12/2014 979049445 1,850.00 Revenue Endurance Solutions Limited 114870 Children's & educational Servi GPE People Directorate Third Party Payments Out Of City Other Supp Accomm 17/12/2014 979049446 1,750.00 Revenue Endurance Solutions Limited 114870 Adult Social Care GPE People Directorate Third Party Payments Residential Care Private Contractors 17/12/2014 985065652 3,497.64 Revenue Redacted personal data 38242 Children's & educational Servi GPE People Directorate Third Party Payments Residential Care Private Contractors 17/12/2014 979048964 3,884.65 Revenue Wessex College Ltd 115118 Children's & educational Servi GPE People Directorate Third Party Payments Residential Care Private Contractors 17/12/2014 979048965 3,884.65 Revenue Wessex College Ltd 115118 Children's & educational Servi GPE People Directorate Third Party Payments Residential Care Private Contractors 17/12/2014 979048962 3,884.65 Revenue Wessex College Ltd 115118 Children's & educational Servi GPE People Directorate Third Party Payments Residential Care Private Contractors 17/12/2014 979048963 3,884.65 Revenue Wessex College Ltd 115118 Adult Social Care GPE People Directorate Third Party Payments Residential Care Private Contractors 17/12/2014 985065529 4,637.12 Revenue The Durnford Society Ltd 38255 Adult Social Care GPE People Directorate Third Party Payments Residential Care Private Contractors 17/12/2014 985065541 18,963.40 Revenue The Durnford Society Ltd 38255 Children's & educational Servi GPE People Directorate Third Party Payments Supported Living 17/12/2014 979049128 2,828.21 Revenue Friends Therapeutic Community Trust 115952 Children's & educational Servi GPE People Directorate Third Party Payments Supported Living 17/12/2014 979049129 2,828.21 Revenue Friends Therapeutic Community Trust 115952 Children's & educational Servi GPE People Directorate Third Party Payments Supported Living 17/12/2014 979049131 2,828.21 Revenue Friends Therapeutic Community Trust 115952 Children's & educational Servi GPE People Directorate Third Party Payments Supported Living 17/12/2014 979049130 2,828.21 Revenue Friends Therapeutic Community Trust 115952 Adult Social Care GPE People Directorate Third Party Payments Residential Care Private Contractors 17/12/2014 985065592 2,400.00 Revenue Gorselands Rest Home 38283 Adult Social Care GPE People Directorate Third Party Payments Residential Respite Care Private Contra 17/12/2014 985065607 1,852.00 Revenue Drake Nursing Home 38291 Adult Social Care GPE People Directorate Third Party Payments Nursing Care Private Contractors 17/12/2014 985065607 13,851.12 Revenue Drake Nursing Home 38291 Adult Social Care GPE People Directorate Third Party Payments Residential Care Private Contractors 17/12/2014 985065598 1,840.92 Revenue Assisi Community Care 38292 Adult Social Care GPE People Directorate Third Party Payments Residential Care Private Contractors 17/12/2014 985065621 15,792.00 Revenue Copper Beeches 38306 Adult Social Care GPE People Directorate Third Party Payments Residential Care Private Contractors 17/12/2014 985065610 3,288.00 Revenue Down House 38315 Adult Social Care GPE People Directorate Third Party Payments Nursing Care Private Contractors 17/12/2014 985065610 7,458.80 Revenue Down House 38315 Adult Social Care GPE People Directorate Third Party Payments Residential Care Private Contractors 17/12/2014 985065610 3,448.00 Revenue Down House 38315 Adult Social Care GPE People Directorate Third Party Payments Residential Respite Care Private Contra 17/12/2014 985065462 3,200.00 Revenue Waterloo House Care Home 38333 Adult Social Care GPE People Directorate Third Party Payments Residential Care Private Contractors 17/12/2014 985065462 23,317.00 Revenue Waterloo House Care Home 38333 Adult Social Care GPE People Directorate Third Party Payments Residential Care Private Contractors 17/12/2014 985065462 10,240.92 Revenue Waterloo House Care Home 38333 Adult Social Care GPE People Directorate Third Party Payments Residential Care Private Contractors 17/12/2014 985065558 1,636.00 Revenue Mr B M & Mrs J A Privett 38334 Adult Social Care GPE People Directorate Third Party Payments Residential Care Private Contractors 17/12/2014 985065594 1,693.32 Revenue G & Ss Purgaus 38339 Adult Social Care GPE People Directorate Third Party Payments Residential Care Private Contractors 17/12/2014 985065602 1,902.40 Revenue G & Ss Purgaus 38339 Adult Social Care GPE People Directorate Third Party Payments Residential Care Private Contractors 17/12/2014 985065602 14,224.08 Revenue G & Ss Purgaus 38339

PLYMOUTH CITY COUNCIL (00HG) Expenditure over £500 for December 2014 Page 62 of 92 EXPENDITURE OVER £500 December 2014

Service label Service Organisational unit Expenditure Detailed Expenses type Date Transaction Amount Capital/ Supplier Name Supplier ID code category Number Revenue Adult Social Care GPE People Directorate Third Party Payments Residential Care Private Contractors 17/12/2014 985065584 2,554.32 Revenue Scope 38341 Adult Social Care GPE People Directorate Third Party Payments Residential Care Private Contractors 17/12/2014 985065530 7,180.00 Revenue Peninsula Care Homes Ltd 38346 Adult Social Care GPE People Directorate Third Party Payments Residential Respite Care Private Contra 17/12/2014 985065530 1,644.00 Revenue Peninsula Care Homes Ltd 38346 Adult Social Care GPE People Directorate Third Party Payments Residential Care Private Contractors 17/12/2014 985065530 25,368.00 Revenue Peninsula Care Homes Ltd 38346 Adult Social Care GPE People Directorate Third Party Payments Residential Care Private Contractors 17/12/2014 985065527 5,494.00 Revenue Healthcare Trust Ltd 38354 Adult Social Care GPE People Directorate Third Party Payments Residential Care Private Contractors 17/12/2014 985065633 8,689.71 Revenue Sunita Jhugroo 38359 Adult Social Care GPE People Directorate Third Party Payments Residential Care Private Contractors 17/12/2014 985065633 5,260.00 Revenue Sunita Jhugroo 38359 Adult Social Care GPE People Directorate Third Party Payments Nursing Care Private Contractors 17/12/2014 985065535 3,496.00 Revenue Southern Healthcare (wessex) Ltd 38364 Adult Social Care GPE People Directorate Third Party Payments Residential Respite Care Private Contra 17/12/2014 985065535 2,000.00 Revenue Southern Healthcare (wessex) Ltd 38364 Adult Social Care GPE People Directorate Third Party Payments Residential Care Private Contractors 17/12/2014 985065535 10,024.00 Revenue Southern Healthcare (wessex) Ltd 38364 Adult Social Care GPE People Directorate Third Party Payments Residential Care Private Contractors 17/12/2014 985065535 13,623.57 Revenue Southern Healthcare (wessex) Ltd 38364 Adult Social Care GPE People Directorate Third Party Payments Nursing Care Private Contractors 17/12/2014 985065535 9,789.14 Revenue Southern Healthcare (wessex) Ltd 38364 Adult Social Care GPE People Directorate Third Party Payments Residential Care Private Contractors 17/12/2014 985065524 6,039.68 Revenue The Regard Partnership Ltd 38373 Adult Social Care GPE People Directorate Third Party Payments Residential Care Private Contractors 17/12/2014 985065466 1,992.60 Revenue The Regard Partnership Ltd 38373 Adult Social Care GPE People Directorate Third Party Payments Residential Care Private Contractors 17/12/2014 985065466 18,951.56 Revenue The Regard Partnership Ltd 38373 Adult Social Care GPE People Directorate Third Party Payments Residential Care Private Contractors 17/12/2014 985065590 8,336.88 Revenue The Regard Partnership Ltd 38373 Adult Social Care GPE People Directorate Third Party Payments Residential Care Private Contractors 17/12/2014 985065590 3,743.32 Revenue The Regard Partnership Ltd 38373 Adult Social Care GPE People Directorate Third Party Payments Residential Care Private Contractors 17/12/2014 985065609 7,113.20 Revenue The Regard Partnership Ltd 38373 Adult Social Care GPE People Directorate Third Party Payments Residential Respite Care Private Contra 17/12/2014 985065552 600.00 Revenue Aj & Co (devon) Ltd 38383 Adult Social Care GPE People Directorate Third Party Payments Residential Care Private Contractors 17/12/2014 985065552 1,764.00 Revenue Aj & Co (devon) Ltd 38383 Adult Social Care GPE People Directorate Third Party Payments Residential Care Private Contractors 17/12/2014 985065552 10,400.00 Revenue Aj & Co (devon) Ltd 38383 Adult Social Care GPE People Directorate Third Party Payments Nursing Care Private Contractors 17/12/2014 985065552 9,489.28 Revenue Aj & Co (devon) Ltd 38383 Adult Social Care GPE People Directorate Third Party Payments Nursing Care Private Contractors 17/12/2014 985065552 7,117.48 Revenue Aj & Co (devon) Ltd 38383 Adult Social Care GPE People Directorate Third Party Payments Residential Care Private Contractors 17/12/2014 985065488 9,717.00 Revenue Quality Lifestyle Ltd 38386 Adult Social Care GPE People Directorate Third Party Payments Residential Care Private Contractors 17/12/2014 985065496 1,409.14 Revenue Manor House 38390 Adult Social Care GPE People Directorate Third Party Payments Nursing Care Private Contractors 17/12/2014 985065496 1,812.00 Revenue Manor House 38390 Adult Social Care GPE People Directorate Third Party Payments Residential Care Private Contractors 17/12/2014 985065496 18,120.00 Revenue Manor House 38390 Adult Social Care GPE People Directorate Third Party Payments Residential Care Private Contractors 17/12/2014 985065501 4,370.60 Revenue Strathmore House 38394 Adult Social Care GPE People Directorate Third Party Payments Residential Care Private Contractors 17/12/2014 985065596 3,288.00 Revenue Sanctuary Care Ltd 38398 Adult Social Care GPE People Directorate Third Party Payments Nursing Care Private Contractors 17/12/2014 985065595 5,868.20 Revenue Sanctuary Care Ltd 38399 Adult Social Care GPE People Directorate Third Party Payments Nursing Respite Care Private Contractor 17/12/2014 985065595 1,748.00 Revenue Sanctuary Care Ltd 38399 Adult Social Care GPE People Directorate Third Party Payments Residential Care Private Contractors 17/12/2014 985065595 9,953.00 Revenue Sanctuary Care Ltd 38399 Adult Social Care GPE People Directorate Third Party Payments Residential Care Private Contractors 17/12/2014 985065595 12,684.00 Revenue Sanctuary Care Ltd 38399 Adult Social Care GPE People Directorate Third Party Payments Nursing Care Private Contractors 17/12/2014 985065595 8,740.00 Revenue Sanctuary Care Ltd 38399 Adult Social Care GPE People Directorate Third Party Payments Nursing Care Private Contractors 17/12/2014 985065520 7,042.60 Revenue Roborough House Independent Care Hotel 38402 Adult Social Care GPE People Directorate Third Party Payments Nursing Care Private Contractors 17/12/2014 985065520 11,038.40 Revenue Roborough House Independent Care Hotel 38402 Adult Social Care GPE People Directorate Third Party Payments Residential Care Private Contractors 17/12/2014 985065520 3,400.00 Revenue Roborough House Independent Care Hotel 38402 Adult Social Care GPE People Directorate Third Party Payments Residential Care Private Contractors 17/12/2014 985065520 10,420.00 Revenue Roborough House Independent Care Hotel 38402 Adult Social Care GPE People Directorate Third Party Payments Nursing Care Private Contractors 17/12/2014 985065520 18,637.94 Revenue Roborough House Independent Care Hotel 38402 Adult Social Care GPE People Directorate Third Party Payments Residential Care Private Contractors 17/12/2014 985065588 4,347.96 Revenue R S M H C & A Western Divisional 38418 Adult Social Care GPE People Directorate Third Party Payments Residential Care Private Contractors 17/12/2014 985065588 15,367.80 Revenue R S M H C & A Western Divisional 38418 Adult Social Care GPE People Directorate Third Party Payments Residential Care Private Contractors 17/12/2014 985065601 5,509.20 Revenue R S M H C & A Western Divisional 38418 Adult Social Care GPE People Directorate Third Party Payments Residential Care Private Contractors 17/12/2014 985065601 19,518.32 Revenue R S M H C & A Western Divisional 38418 Adult Social Care GPE People Directorate Third Party Payments Residential Care Private Contractors 17/12/2014 985065555 10,300.00 Revenue Anchor Housing Association Manor Court 38420 Adult Social Care GPE People Directorate Third Party Payments Residential Care Private Contractors 17/12/2014 985065555 21,201.57 Revenue Anchor Housing Association Manor Court 38420 Adult Social Care GPE People Directorate Third Party Payments Residential Care Private Contractors 17/12/2014 985065505 1,812.00 Revenue Anchor Trust 38422 Adult Social Care GPE People Directorate Third Party Payments Nursing Care Private Contractors 17/12/2014 985065599 1,748.00 Revenue Freshfields Management 38430 Adult Social Care GPE People Directorate Third Party Payments Nursing Care Private Contractors 17/12/2014 985065599 7,770.80 Revenue Freshfields Management 38430 Adult Social Care GPE People Directorate Third Party Payments Residential Care Private Contractors 17/12/2014 985065571 24,961.04 Revenue J A N Ltd 38432 Adult Social Care GPE People Directorate Third Party Payments Residential Care Private Contractors 17/12/2014 985065571 5,623.00 Revenue J A N Ltd 38432 Adult Social Care GPE People Directorate Third Party Payments Residential Care Private Contractors 17/12/2014 985065474 4,796.00 Revenue Rf & Ja Gliddon 38437 Adult Social Care GPE People Directorate Third Party Payments Residential Care Private Contractors 17/12/2014 985065474 32,419.52 Revenue Rf & Ja Gliddon 38437 Adult Social Care GPE People Directorate Third Party Payments Residential Respite Care Private Contra 17/12/2014 985065456 1,724.00 Revenue Woodland Villa 38441 Adult Social Care GPE People Directorate Third Party Payments Nursing Care Private Contractors 17/12/2014 985065456 5,026.86 Revenue Woodland Villa 38441 Adult Social Care GPE People Directorate Third Party Payments Nursing Care Private Contractors 17/12/2014 985065456 14,052.00 Revenue Woodland Villa 38441 Adult Social Care GPE People Directorate Third Party Payments Residential Care Private Contractors 17/12/2014 985065456 16,600.00 Revenue Woodland Villa 38441 Adult Social Care GPE People Directorate Third Party Payments Residential Care Private Contractors 17/12/2014 985065543 1,724.00 Revenue Rt Teasdale Business A/c 38459 Adult Social Care GPE People Directorate Third Party Payments Residential Care Private Contractors 17/12/2014 985065543 16,762.86 Revenue Rt Teasdale Business A/c 38459 Adult Social Care GPE People Directorate Third Party Payments Residential Care Private Contractors 17/12/2014 985065586 32,585.04 Revenue Hardwick View A/c 38472

PLYMOUTH CITY COUNCIL (00HG) Expenditure over £500 for December 2014 Page 63 of 92 EXPENDITURE OVER £500 December 2014

Service label Service Organisational unit Expenditure Detailed Expenses type Date Transaction Amount Capital/ Supplier Name Supplier ID code category Number Revenue Adult Social Care GPE People Directorate Third Party Payments Residential Respite Care Private Contra 17/12/2014 985065493 1,764.00 Revenue Plymouth & District Free Church Womens 38480 Council Adult Social Care GPE People Directorate Third Party Payments Residential Care Private Contractors 17/12/2014 985065493 4,310.00 Revenue Plymouth & District Free Church Womens 38480 Council Adult Social Care GPE People Directorate Third Party Payments Residential Care Private Contractors 17/12/2014 985065493 16,912.00 Revenue Plymouth & District Free Church Womens 38480 Council Adult Social Care GPE People Directorate Third Party Payments Residential Care Private Contractors 17/12/2014 985065494 3,404.00 Revenue Jm & Ja Van Deijl Thornbury A/c 38490 Adult Social Care GPE People Directorate Third Party Payments Residential Care Private Contractors 17/12/2014 985065528 2,267.32 Revenue Primrose House 38531 Adult Social Care GPE People Directorate Third Party Payments Residential Care Private Contractors 17/12/2014 985065528 6,053.00 Revenue Primrose House 38531 Adult Social Care GPE People Directorate Third Party Payments Residential Care Private Contractors 17/12/2014 985065623 2,720.00 Revenue Addaction Ltd 39646 Adult Social Care GPE People Directorate Third Party Payments Residential Respite Care Private Contra 17/12/2014 985065623 6,760.00 Revenue Addaction Ltd 39646 Adult Social Care GPE People Directorate Third Party Payments Residential Care Private Contractors 17/12/2014 985065631 4,863.92 Revenue Honeybourne House Limited 45003 Adult Social Care GPE People Directorate Third Party Payments Residential Care Private Contractors 17/12/2014 985065574 8,187.56 Revenue Honeybourne House Limited 45005 Adult Social Care GPE People Directorate Third Party Payments Residential Care Private Contractors 17/12/2014 985065574 8,242.72 Revenue Honeybourne House Limited 45005 Adult Social Care GPE People Directorate Third Party Payments Residential Care Private Contractors 17/12/2014 985065522 2,160.72 Revenue Rielly`s House Ltd 47900 Adult Social Care GPE People Directorate Third Party Payments Residential Care Private Contractors 17/12/2014 985065640 13,486.92 Revenue Jayne Page 49155 Adult Social Care GPE People Directorate Third Party Payments Residential Care Private Contractors 17/12/2014 985065646 10,475.52 Revenue Sense - Children And Adult Services 52484 Adult Social Care GPE People Directorate Third Party Payments Residential Care Private Contractors 17/12/2014 985065606 2,468.20 Revenue Mr A & Mrs C Ileladewa 52487 Adult Social Care GPE People Directorate Third Party Payments Residential Care Private Contractors 17/12/2014 985065606 2,200.00 Revenue Mr A & Mrs C Ileladewa 52487 Adult Social Care GPE People Directorate Third Party Payments Nursing Care Private Contractors 17/12/2014 985065550 11,189.64 Revenue Merafield View Nursing Home 54927 Adult Social Care GPE People Directorate Third Party Payments Nursing Care Private Contractors 17/12/2014 985065550 3,600.00 Revenue Merafield View Nursing Home 54927 Adult Social Care GPE People Directorate Third Party Payments Residential Care Private Contractors 17/12/2014 985065482 1,644.00 Revenue Torr Home 66344 Adult Social Care GPE People Directorate Third Party Payments Residential Care Private Contractors 17/12/2014 985065482 1,724.00 Revenue Torr Home 66344 Adult Social Care GPE People Directorate Third Party Payments Residential Care Private Contractors 17/12/2014 985065618 4,251.72 Revenue Lifestyle Care Plc 68448 Adult Social Care GPE People Directorate Third Party Payments Residential Care Private Contractors 17/12/2014 985065532 7,203.72 Revenue Pirbright Care Home 69059 Adult Social Care GPE People Directorate Third Party Payments Residential Care Private Contractors 17/12/2014 985065510 9,012.00 Revenue Springfields Care Home 69789 Adult Social Care GPE People Directorate Third Party Payments Nursing Care Private Contractors 17/12/2014 985065510 6,992.00 Revenue Springfields Care Home 69789 Adult Social Care GPE People Directorate Third Party Payments Nursing Respite Care Private Contractor 17/12/2014 985065510 1,838.40 Revenue Springfields Care Home 69789 Adult Social Care GPE People Directorate Third Party Payments Residential Respite Care Private Contra 17/12/2014 985065510 3,536.00 Revenue Springfields Care Home 69789 Adult Social Care GPE People Directorate Third Party Payments Nursing Care Private Contractors 17/12/2014 985065510 12,964.00 Revenue Springfields Care Home 69789 Adult Social Care GPE People Directorate Third Party Payments Residential Care Private Contractors 17/12/2014 985065510 10,432.00 Revenue Springfields Care Home 69789 Adult Social Care GPE People Directorate Third Party Payments Nursing Care Private Contractors 17/12/2014 985065639 3,439.43 Revenue Bickleigh Down Care Home 69791 Adult Social Care GPE People Directorate Third Party Payments Residential Care Private Contractors 17/12/2014 985065639 6,576.00 Revenue Bickleigh Down Care Home 69791 Adult Social Care GPE People Directorate Third Party Payments Residential Care Private Contractors 17/12/2014 985065639 8,708.00 Revenue Bickleigh Down Care Home 69791 Adult Social Care GPE People Directorate Third Party Payments Nursing Care Private Contractors 17/12/2014 985065639 1,748.00 Revenue Bickleigh Down Care Home 69791 Adult Social Care GPE People Directorate Third Party Payments Residential Respite Care Private Contra 17/12/2014 985065639 3,368.00 Revenue Bickleigh Down Care Home 69791 Adult Social Care GPE People Directorate Third Party Payments Residential Care Private Contractors 17/12/2014 985065518 2,300.00 Revenue M and C Care Ltd 70726 Adult Social Care GPE People Directorate Third Party Payments Residential Care Private Contractors 17/12/2014 985065518 6,000.00 Revenue M and C Care Ltd 70726 Adult Social Care GPE People Directorate Third Party Payments Residential Care Private Contractors 17/12/2014 985065548 25,368.00 Revenue Michealstowe Residential Home 71011 Adult Social Care GPE People Directorate Third Party Payments Residential Care Private Contractors 17/12/2014 985065548 5,012.00 Revenue Michealstowe Residential Home 71011 Adult Social Care GPE People Directorate Third Party Payments Nursing Care Private Contractors 17/12/2014 985065635 6,449.60 Revenue Burdon Grange Care Home 72800 Adult Social Care GPE People Directorate Third Party Payments Residential Care Private Contractors 17/12/2014 985065514 2,402.60 Revenue Seahorses Care Home 73594 Adult Social Care GPE People Directorate Third Party Payments Residential Care Private Contractors 17/12/2014 985065476 2,115.60 Revenue Tremanse Care Home 76424 Adult Social Care GPE People Directorate Third Party Payments Residential Care Private Contractors 17/12/2014 985065575 6,439.48 Revenue The Regard Partnership 80442 Adult Social Care GPE People Directorate Third Party Payments Residential Care Private Contractors 17/12/2014 985065554 5,436.00 Revenue Mrs Susan Currie 80651 Adult Social Care GPE People Directorate Third Party Payments Residential Care Private Contractors 17/12/2014 985065554 11,580.00 Revenue Mrs Susan Currie 80651 Adult Social Care GPE People Directorate Third Party Payments Residential Care Private Contractors 17/12/2014 985065475 10,619.00 Revenue Spectrum Devon & Cornwall Autistic 82614 Community Trust Adult Social Care GPE People Directorate Third Party Payments Residential Care Private Contractors 17/12/2014 985065650 8,564.48 Revenue Astor Hall Ltd 83176 Adult Social Care GPE People Directorate Third Party Payments Residential Respite Care Private Contra 17/12/2014 985065650 6,415.44 Revenue Astor Hall Ltd 83176 Adult Social Care GPE People Directorate Third Party Payments Residential Care Private Contractors 17/12/2014 985065650 1,069.24 Revenue Astor Hall Ltd 83176 Adult Social Care GPE People Directorate Third Party Payments Residential Care Private Contractors 17/12/2014 985065650 19,246.32 Revenue Astor Hall Ltd 83176 Adult Social Care GPE People Directorate Third Party Payments Residential Respite Care Private Contra 17/12/2014 985065644 3,412.00 Revenue Karlyon Care Ltd 83213 Adult Social Care GPE People Directorate Third Party Payments Residential Care Private Contractors 17/12/2014 985065644 31,131.90 Revenue Karlyon Care Ltd 83213 Adult Social Care GPE People Directorate Third Party Payments Residential Care Private Contractors 17/12/2014 985065620 9,380.00 Revenue Consort Care 83352 Adult Social Care GPE People Directorate Third Party Payments Nursing Care Private Contractors 17/12/2014 985065620 5,312.00 Revenue Consort Care 83352 Adult Social Care GPE People Directorate Third Party Payments Residential Care Private Contractors 17/12/2014 985065620 3,956.00 Revenue Consort Care 83352 Adult Social Care GPE People Directorate Third Party Payments Residential Care Private Contractors 17/12/2014 985065517 3,169.32 Revenue Home Farm Trust Ltd 84348 Adult Social Care GPE People Directorate Third Party Payments Residential Care Private Contractors 17/12/2014 985065578 11,590.72 Revenue Hennel Lane 87777 Adult Social Care GPE People Directorate Third Party Payments Residential Care Private Contractors 17/12/2014 985065556 24,409.04 Revenue Lyndale Care Ltd 89089

PLYMOUTH CITY COUNCIL (00HG) Expenditure over £500 for December 2014 Page 64 of 92 EXPENDITURE OVER £500 December 2014

Service label Service Organisational unit Expenditure Detailed Expenses type Date Transaction Amount Capital/ Supplier Name Supplier ID code category Number Revenue Adult Social Care GPE People Directorate Third Party Payments Nursing Care Private Contractors 17/12/2014 985065641 1,694.80 Revenue Sheval Ltd - Asheborough House 89814 Adult Social Care GPE People Directorate Third Party Payments Residential Care Private Contractors 17/12/2014 985065547 4,600.00 Revenue Shadrick Care Homes 93651 Adult Social Care GPE People Directorate Third Party Payments Residential Care Private Contractors 17/12/2014 985065483 18,496.00 Revenue Mannamead Care Centre Limited 96513 Adult Social Care GPE People Directorate Third Party Payments Residential Respite Care Private Contra 17/12/2014 985065483 1,644.00 Revenue Mannamead Care Centre Limited 96513 Adult Social Care GPE People Directorate Third Party Payments Residential Care Private Contractors 17/12/2014 985065483 10,932.00 Revenue Mannamead Care Centre Limited 96513 Adult Social Care GPE People Directorate Third Party Payments Residential Care Private Contractors 17/12/2014 985065457 8,832.60 Revenue Willows 97240 Adult Social Care GPE People Directorate Third Party Payments Residential Care Private Contractors 17/12/2014 985065572 1,557.44 Revenue Holwell Villa 97812 Adult Social Care GPE People Directorate Third Party Payments Residential Care Private Contractors 17/12/2014 985065526 1,644.00 Revenue Hart Care 98806 Adult Social Care GPE People Directorate Third Party Payments Residential Care Private Contractors 17/12/2014 985065330 822.00 Revenue Hart Care 98806 Adult Social Care GPE People Directorate Third Party Payments Residential Care Private Contractors 17/12/2014 985065553 1,800.00 Revenue Mayflower House A & L Care Homes Ltd 98876 Adult Social Care GPE People Directorate Third Party Payments Residential Care Private Contractors 17/12/2014 985065553 10,720.00 Revenue Mayflower House A & L Care Homes Ltd 98876 Adult Social Care GPE People Directorate Third Party Payments Residential Care Private Contractors 17/12/2014 985065356 900.00 Revenue Mayflower House A & L Care Homes Ltd 98876 Adult Social Care GPE People Directorate Third Party Payments Residential Care Private Contractors 17/12/2014 985065356 5,360.00 Revenue Mayflower House A & L Care Homes Ltd 98876 Adult Social Care GPE People Directorate Third Party Payments Residential Care Private Contractors 17/12/2014 985065564 3,360.00 Revenue Kestrel Grove Nursing Home 98910 Adult Social Care GPE People Directorate Third Party Payments Residential Care Private Contractors 17/12/2014 985065617 1,812.44 Revenue Colne House 99571 Adult Social Care GPE People Directorate Third Party Payments Residential Care Private Contractors 17/12/2014 985065582 1,554.00 Revenue Haddon Court Ltd 99727 Adult Social Care GPE People Directorate Third Party Payments Residential Care Private Contractors 17/12/2014 985065537 1,640.00 Revenue Orchard Court Care Home 99791 Adult Social Care GPE People Directorate Third Party Payments Residential Care Private Contractors 17/12/2014 985065637 1,820.00 Revenue Bronte RCH 100104 Adult Social Care GPE People Directorate Third Party Payments Nursing Care Private Contractors 17/12/2014 985065538 1,844.00 Revenue Olivet Christadelphian Home 100190 Adult Social Care GPE People Directorate Third Party Payments Residential Care Private Contractors 17/12/2014 985065539 3,448.00 Revenue Ocean View 102408 Adult Social Care GPE People Directorate Third Party Payments Residential Care Private Contractors 17/12/2014 985065561 1,454.68 Revenue Ocean View 102408 Adult Social Care GPE People Directorate Third Party Payments Residential Care Private Contractors 17/12/2014 985065486 1,636.00 Revenue The Meadows 103505 Adult Social Care GPE People Directorate Third Party Payments Residential Care Private Contractors 17/12/2014 985065463 1,529.80 Revenue Warwick Park House Limited 104269 Adult Social Care GPE People Directorate Third Party Payments Residential Care Private Contractors 17/12/2014 985065463 7,248.00 Revenue Warwick Park House Limited 104269 Adult Social Care GPE People Directorate Third Party Payments Nursing Care Private Contractors 17/12/2014 985065463 1,852.00 Revenue Warwick Park House Limited 104269 Adult Social Care GPE People Directorate Third Party Payments Nursing Care Private Contractors 17/12/2014 985065463 7,024.00 Revenue Warwick Park House Limited 104269 Adult Social Care GPE People Directorate Third Party Payments Residential Care Private Contractors 17/12/2014 985065463 14,898.14 Revenue Warwick Park House Limited 104269 Adult Social Care GPE People Directorate Third Party Payments Residential Care Private Contractors 17/12/2014 985065509 1,644.00 Revenue Cornish Care Ltd 104472 Adult Social Care GPE People Directorate Third Party Payments Residential Care Private Contractors 17/12/2014 985065580 1,845.44 Revenue Haven Lodge OPCO Ltd 104474 Adult Social Care GPE People Directorate Third Party Payments Residential Care Private Contractors 17/12/2014 985065560 1,526.96 Revenue Four Seasons (Bamford) Limited Re 104528 Laburnham Court Adult Social Care GPE People Directorate Third Party Payments Residential Care Private Contractors 17/12/2014 985065470 11,724.00 Revenue Ark Care Homes Ltd 104814 Adult Social Care GPE People Directorate Third Party Payments Residential Care Private Contractors 17/12/2014 985065470 3,368.00 Revenue Ark Care Homes Ltd 104814 Adult Social Care GPE People Directorate Third Party Payments Residential Care Private Contractors 17/12/2014 985065569 15,667.72 Revenue IOTA Care Ltd 106505 Adult Social Care GPE People Directorate Third Party Payments Residential Care Private Contractors 17/12/2014 985065534 1,800.00 Revenue Pendruccombe House 106621 Adult Social Care GPE People Directorate Third Party Payments Residential Care Private Contractors 17/12/2014 985065549 1,556.00 Revenue Meresbeck Care Home 107257 Adult Social Care GPE People Directorate Third Party Payments Residential Care Private Contractors 17/12/2014 985065069 980.00 Revenue Villa Atina Ltd 107868 Adult Social Care GPE People Directorate Third Party Payments Residential Care Private Contractors 17/12/2014 985065461 23,400.00 Revenue Waypoints Plymouth Limited 108224 Adult Social Care GPE People Directorate Third Party Payments Nursing Care Private Contractors 17/12/2014 985065461 1,852.00 Revenue Waypoints Plymouth Limited 108224 Adult Social Care GPE People Directorate Third Party Payments Residential Care Private Contractors 17/12/2014 985065581 4,300.00 Revenue Abholly (2008) Ltd 108225 Adult Social Care GPE People Directorate Third Party Payments Nursing Care Private Contractors 17/12/2014 985065581 5,989.72 Revenue Abholly (2008) Ltd 108225 Adult Social Care GPE People Directorate Third Party Payments Residential Care Private Contractors 17/12/2014 985065581 5,714.86 Revenue Abholly (2008) Ltd 108225 Adult Social Care GPE People Directorate Third Party Payments Nursing Care Private Contractors 17/12/2014 985065581 11,300.40 Revenue Abholly (2008) Ltd 108225 Adult Social Care GPE People Directorate Third Party Payments Residential Care Private Contractors 17/12/2014 985065454 6,671.36 Revenue The Regard Partnership Ltd 109283 Adult Social Care GPE People Directorate Third Party Payments Residential Care Private Contractors 17/12/2014 985065521 7,842.12 Revenue Riverview 109284 Adult Social Care GPE People Directorate Third Party Payments Residential Care Private Contractors 17/12/2014 985065468 1,800.00 Revenue Venville House 109373 Adult Social Care GPE People Directorate Third Party Payments Nursing Care Private Contractors 17/12/2014 985065508 1,852.00 Revenue St Raphaels Care Home 109576 Adult Social Care GPE People Directorate Third Party Payments Residential Respite Care Private Contra 17/12/2014 985065615 1,789.92 Revenue Candle Trust 109677 Adult Social Care GPE People Directorate Third Party Payments Nursing Care Private Contractors 17/12/2014 985065497 1,852.00 Revenue Tall Oaks Care Home 110063 Adult Social Care GPE People Directorate Third Party Payments Residential Care Private Contractors 17/12/2014 985065531 2,120.00 Revenue Hafod Care Association Ltd 110459 Adult Social Care GPE People Directorate Third Party Payments Residential Care Private Contractors 17/12/2014 985065525 3,288.00 Revenue Blue Mar Ltd- Revelstoke Lodge Care 112393 Home Adult Social Care GPE People Directorate Third Party Payments Nursing Care Private Contractors 17/12/2014 985065525 3,496.00 Revenue Blue Mar Ltd- Revelstoke Lodge Care 112393 Home Adult Social Care GPE People Directorate Third Party Payments Residential Care Private Contractors 17/12/2014 985065128 1,644.00 Revenue Blue Mar Ltd- Revelstoke Lodge Care 112393 Home Adult Social Care GPE People Directorate Third Party Payments Nursing Care Private Contractors 17/12/2014 985065128 1,748.00 Revenue Blue Mar Ltd- Revelstoke Lodge Care 112393 Home Adult Social Care GPE People Directorate Third Party Payments Residential Care Private Contractors 17/12/2014 985065329 1,644.00 Revenue Blue Mar Ltd- Revelstoke Lodge Care 112393 Home

PLYMOUTH CITY COUNCIL (00HG) Expenditure over £500 for December 2014 Page 65 of 92 EXPENDITURE OVER £500 December 2014

Service label Service Organisational unit Expenditure Detailed Expenses type Date Transaction Amount Capital/ Supplier Name Supplier ID code category Number Revenue Adult Social Care GPE People Directorate Third Party Payments Nursing Care Private Contractors 17/12/2014 985065329 1,748.00 Revenue Blue Mar Ltd- Revelstoke Lodge Care 112393 Home Adult Social Care GPE People Directorate Third Party Payments Residential Care Private Contractors 17/12/2014 985065544 6,576.00 Revenue Wisteria House Dementia Care Ltd 112734 Adult Social Care GPE People Directorate Third Party Payments Residential Respite Care Private Contra 17/12/2014 985065544 1,812.00 Revenue Wisteria House Dementia Care Ltd 112734 Adult Social Care GPE People Directorate Third Party Payments Residential Care Private Contractors 17/12/2014 985065544 18,120.00 Revenue Wisteria House Dementia Care Ltd 112734 Adult Social Care GPE People Directorate Third Party Payments Residential Care Private Contractors 17/12/2014 985065507 10,760.04 Revenue Stepping Stones(Matthew and Michael 113187 Healthcare Ltd Adult Social Care GPE People Directorate Third Party Payments Residential Care Private Contractors 17/12/2014 985065507 12,992.96 Revenue Stepping Stones(Matthew and Michael 113187 Healthcare Ltd Adult Social Care GPE People Directorate Third Party Payments Residential Care Private Contractors 17/12/2014 985065589 5,824.00 Revenue Greenacres Care Centre` 113861 Adult Social Care GPE People Directorate Third Party Payments Residential Respite Care Private Contra 17/12/2014 985065589 1,724.00 Revenue Greenacres Care Centre` 113861 Adult Social Care GPE People Directorate Third Party Payments Residential Care Private Contractors 17/12/2014 985065589 13,712.00 Revenue Greenacres Care Centre` 113861 Adult Social Care GPE People Directorate Third Party Payments Residential Care Private Contractors 17/12/2014 985065459 3,636.60 Revenue Whitecliffe House (Colten Care Limited ) 114419 Adult Social Care GPE People Directorate Third Party Payments Nursing Care Private Contractors 17/12/2014 985065612 1,805.20 Revenue Holsworthy Health Care Ltd 114651 Adult Social Care GPE People Directorate Third Party Payments Residential Care Private Contractors 17/12/2014 985065630 2,800.00 Revenue Campania (N. Notaro Homes Ltd) 114866 Adult Social Care GPE People Directorate Third Party Payments Residential Care Private Contractors 17/12/2014 985065643 1,812.00 Revenue Bethany Christian Home (Pilgrim Havens) 114999 Adult Social Care GPE People Directorate Third Party Payments Residential Care Private Contractors 17/12/2014 985065643 6,656.00 Revenue Bethany Christian Home (Pilgrim Havens) 114999 Adult Social Care GPE People Directorate Third Party Payments Residential Care Private Contractors 17/12/2014 985065563 3,288.00 Revenue The Old School House 115171 Adult Social Care GPE People Directorate Third Party Payments Residential Respite Care Private Contra 17/12/2014 985065563 1,812.00 Revenue The Old School House 115171 Adult Social Care GPE People Directorate Third Party Payments Residential Care Private Contractors 17/12/2014 985065563 36,348.00 Revenue The Old School House 115171 Adult Social Care GPE People Directorate Third Party Payments Residential Care Private Contractors 17/12/2014 985065638 4,010.29 Revenue Bosworth Care Home LLP 116135 Children's & educational Servi GPE People Directorate Third Party Payments Various 17/12/2014 Various 1,080.30 Revenue Redacted personal data 36993 Children's & educational Servi GPE People Directorate Third Party Payments Various 17/12/2014 Various 905.44 Revenue Redacted personal data 37004 Children's & educational Servi GPE People Directorate Third Party Payments Various 17/12/2014 Various 712.10 Revenue Redacted personal data 37007 Children's & educational Servi GPE People Directorate Third Party Payments Various 17/12/2014 Various 905.44 Revenue Redacted personal data 37008 Children's & educational Servi GPE People Directorate Third Party Payments Various 17/12/2014 Various 1,205.54 Revenue Redacted personal data 37022 Children's & educational Servi GPE People Directorate Third Party Payments Various 17/12/2014 Various 1,499.89 Revenue Redacted personal data 37023 Children's & educational Servi GPE People Directorate Third Party Payments Various 17/12/2014 Various 1,093.32 Revenue Redacted personal data 37024 Children's & educational Servi GPE People Directorate Third Party Payments Various 17/12/2014 Various 1,155.76 Revenue Redacted personal data 37027 Children's & educational Servi GPE People Directorate Third Party Payments Foster Band 2 Mtce 1115 17/12/2014 Various 887.32 Revenue Redacted personal data 37029 Children's & educational Servi GPE People Directorate Third Party Payments Various 17/12/2014 Various 555.72 Revenue Redacted personal data 37043 Children's & educational Servi GPE People Directorate Third Party Payments Various 17/12/2014 Various 1,733.32 Revenue Redacted personal data 37045 Children's & educational Servi GPE People Directorate Third Party Payments Various 17/12/2014 Various 949.76 Revenue Redacted personal data 37066 Children's & educational Servi GPE People Directorate Third Party Payments Foster Band 2 Mtce 510 17/12/2014 Various 762.16 Revenue Redacted personal data 37071 Children's & educational Servi GPE People Directorate Third Party Payments Various 17/12/2014 Various 968.16 Revenue Redacted personal data 37095 Children's & educational Servi GPE People Directorate Third Party Payments Various 17/12/2014 Various 1,608.16 Revenue Redacted personal data 37101 Children's & educational Servi GPE People Directorate Third Party Payments Foster Band 2 Mtce 16 17/12/2014 Various 1,518.30 Revenue Redacted personal data 37107 Children's & educational Servi GPE People Directorate Third Party Payments Various 17/12/2014 Various 949.76 Revenue Redacted personal data 37123 Children's & educational Servi GPE People Directorate Third Party Payments Various 17/12/2014 Various 996.80 Revenue Redacted personal data 37143 Children's & educational Servi GPE People Directorate Third Party Payments Various 17/12/2014 Various 968.16 Revenue Redacted personal data 37161 Children's & educational Servi GPE People Directorate Third Party Payments Various 17/12/2014 Various 1,596.20 Revenue Redacted personal data 37181 Children's & educational Servi GPE People Directorate Third Party Payments Various 17/12/2014 Various 1,072.20 Revenue Redacted personal data 37196 Children's & educational Servi GPE People Directorate Third Party Payments Residence Order 17/12/2014 Various 503.92 Revenue Redacted personal data 37206 Children's & educational Servi GPE People Directorate Third Party Payments Residence Order 17/12/2014 Various 607.22 Revenue Redacted personal data 37228 Children's & educational Servi GPE People Directorate Third Party Payments Various 17/12/2014 Various 1,795.76 Revenue Redacted personal data 37232 Children's & educational Servi GPE People Directorate Third Party Payments Various 17/12/2014 Various 824.74 Revenue Redacted personal data 37233 Children's & educational Servi GPE People Directorate Third Party Payments Various 17/12/2014 Various 1,346.80 Revenue Redacted personal data 37242 Children's & educational Servi GPE People Directorate Third Party Payments Residence Order 17/12/2014 Various 778.34 Revenue Redacted personal data 37310 Children's & educational Servi GPE People Directorate Third Party Payments Adoption Allowance 17/12/2014 Various 695.88 Revenue Redacted personal data 37351 Children's & educational Servi GPE People Directorate Third Party Payments Various 17/12/2014 Various 1,012.10 Revenue Redacted personal data 37359 Children's & educational Servi GPE People Directorate Third Party Payments Various 17/12/2014 Various 1,821.25 Revenue Redacted personal data 37362 Children's & educational Servi GPE People Directorate Third Party Payments Residence Order 17/12/2014 Various 1,492.32 Revenue Redacted personal data 37369 Children's & educational Servi GPE People Directorate Third Party Payments Adoption Allowance 17/12/2014 Various 887.30 Revenue Redacted personal data 37423 Children's & educational Servi GPE People Directorate Third Party Payments Various 17/12/2014 Various 943.66 Revenue Redacted personal data 37429 Children's & educational Servi GPE People Directorate Third Party Payments Residence Order 17/12/2014 Various 1,283.34 Revenue Redacted personal data 37434 Children's & educational Servi GPE People Directorate Third Party Payments Adoption Allowance 17/12/2014 Various 695.88 Revenue Redacted personal data 37454 Children's & educational Servi GPE People Directorate Third Party Payments Special Guardianship Allowance 17/12/2014 Various 954.52 Revenue Redacted personal data 37456 Children's & educational Servi GPE People Directorate Third Party Payments Various 17/12/2014 Various 1,289.66 Revenue Redacted personal data 37461 Children's & educational Servi GPE People Directorate Third Party Payments Adoption Allowance 17/12/2014 Various 669.86 Revenue Redacted personal data 37479 Children's & educational Servi GPE People Directorate Third Party Payments Adoption Allowance 17/12/2014 Various 620.84 Revenue Redacted personal data 37480

PLYMOUTH CITY COUNCIL (00HG) Expenditure over £500 for December 2014 Page 66 of 92 EXPENDITURE OVER £500 December 2014

Service label Service Organisational unit Expenditure Detailed Expenses type Date Transaction Amount Capital/ Supplier Name Supplier ID code category Number Revenue Children's & educational Servi GPE People Directorate Third Party Payments Foster Band 2 Mtce 16 17/12/2014 Various 506.10 Revenue Redacted personal data 37493 Children's & educational Servi GPE People Directorate Third Party Payments Various 17/12/2014 Various 999.38 Revenue Redacted personal data 37532 Children's & educational Servi GPE People Directorate Third Party Payments Various 17/12/2014 Various 1,289.66 Revenue Redacted personal data 37541 Children's & educational Servi GPE People Directorate Third Party Payments Foster Band 1 Mtce 1115 17/12/2014 Various 796.04 Revenue Redacted personal data 37569 Children's & educational Servi GPE People Directorate Third Party Payments Adoption Allowance 17/12/2014 986395638 540.94 Revenue Redacted personal data 37599 Children's & educational Servi GPE People Directorate Third Party Payments Adoption Allowance 17/12/2014 986395639 540.94 Revenue Redacted personal data 37599 Children's & educational Servi GPE People Directorate Third Party Payments Various 17/12/2014 Various 1,030.74 Revenue Redacted personal data 37600 Children's & educational Servi GPE People Directorate Third Party Payments Adoption Allowance 17/12/2014 Various 650.98 Revenue Redacted personal data 37613 Children's & educational Servi GPE People Directorate Third Party Payments Various 17/12/2014 Various 2,844.00 Revenue Redacted personal data 37617 Children's & educational Servi GPE People Directorate Third Party Payments Adoption Allowance 17/12/2014 Various 695.88 Revenue Redacted personal data 37631 Children's & educational Servi GPE People Directorate Third Party Payments Residence Order 17/12/2014 Various 620.84 Revenue Redacted personal data 37699 Children's & educational Servi GPE People Directorate Third Party Payments Adoption Allowance 17/12/2014 Various 695.88 Revenue Redacted personal data 37710 Children's & educational Servi GPE People Directorate Third Party Payments Adoption Allowance 17/12/2014 Various 709.68 Revenue Redacted personal data 37716 Children's & educational Servi GPE People Directorate Third Party Payments Residence Order 17/12/2014 Various 881.88 Revenue Redacted personal data 37719 Children's & educational Servi GPE People Directorate Third Party Payments Various 17/12/2014 Various 1,030.74 Revenue Redacted personal data 37722 Children's & educational Servi GPE People Directorate Third Party Payments Residence Order 17/12/2014 Various 789.02 Revenue Redacted personal data 37735 Children's & educational Servi GPE People Directorate Third Party Payments Various 17/12/2014 Various 587.08 Revenue Redacted personal data 37764 Children's & educational Servi GPE People Directorate Third Party Payments Various 17/12/2014 Various 730.80 Revenue Redacted personal data 37813 Children's & educational Servi GPE People Directorate Third Party Payments Various 17/12/2014 Various 1,099.44 Revenue Redacted personal data 37849 Children's & educational Servi GPE People Directorate Third Party Payments Various 17/12/2014 Various 1,195.72 Revenue Redacted personal data 37862 Children's & educational Servi GPE People Directorate Third Party Payments Various 17/12/2014 Various 1,227.08 Revenue Redacted personal data 37867 Children's & educational Servi GPE People Directorate Third Party Payments Adoption Allowance 17/12/2014 986396551 634.64 Revenue Redacted personal data 37882 Children's & educational Servi GPE People Directorate Third Party Payments Adoption Allowance 17/12/2014 986396552 634.64 Revenue Redacted personal data 37882 Children's & educational Servi GPE People Directorate Third Party Payments Various 17/12/2014 Various 1,289.66 Revenue Redacted personal data 37892 Children's & educational Servi GPE People Directorate Third Party Payments Various 17/12/2014 Various 1,518.30 Revenue Redacted personal data 37893 Children's & educational Servi GPE People Directorate Third Party Payments Various 17/12/2014 Various 1,218.20 Revenue Redacted personal data 37908 Children's & educational Servi GPE People Directorate Third Party Payments Various 17/12/2014 Various 1,514.70 Revenue Redacted personal data 37919 Children's & educational Servi GPE People Directorate Third Party Payments Various 17/12/2014 Various 649.66 Revenue Redacted personal data 37925 Children's & educational Servi GPE People Directorate Third Party Payments Various 17/12/2014 Various 1,435.43 Revenue Redacted personal data 37941 Children's & educational Servi GPE People Directorate Third Party Payments Various 17/12/2014 Various 1,417.59 Revenue Redacted personal data 37947 Children's & educational Servi GPE People Directorate Third Party Payments Various 17/12/2014 Various 555.72 Revenue Redacted personal data 37951 Children's & educational Servi GPE People Directorate Third Party Payments Various 17/12/2014 Various 606.10 Revenue Redacted personal data 37955 Children's & educational Servi GPE People Directorate Third Party Payments Various 17/12/2014 Various 712.10 Revenue Redacted personal data 37964 Children's & educational Servi GPE People Directorate Third Party Payments Adoption Allowance 17/12/2014 Various 517.82 Revenue Redacted personal data 37966 Children's & educational Servi GPE People Directorate Third Party Payments Various 17/12/2014 Various 1,289.66 Revenue Redacted personal data 37968 Children's & educational Servi GPE People Directorate Third Party Payments Adoption Allowance 17/12/2014 Various 559.60 Revenue Redacted personal data 40270 Children's & educational Servi GPE People Directorate Third Party Payments Various 17/12/2014 Various 999.38 Revenue Redacted personal data 41353 Children's & educational Servi GPE People Directorate Third Party Payments Adoption Allowance 17/12/2014 Various 573.40 Revenue Redacted personal data 41516 Children's & educational Servi GPE People Directorate Third Party Payments Various 17/12/2014 Various 737.31 Revenue Redacted personal data 46466 Children's & educational Servi GPE People Directorate Third Party Payments Adoption Allowance 17/12/2014 Various 778.34 Revenue Redacted personal data 46525 Children's & educational Servi GPE People Directorate Third Party Payments Various 17/12/2014 Various 555.72 Revenue Redacted personal data 50648 Children's & educational Servi GPE People Directorate Third Party Payments Various 17/12/2014 Various 649.66 Revenue Redacted personal data 51956 Children's & educational Servi GPE People Directorate Third Party Payments Foster Band 2 Mtce 04 17/12/2014 Various 699.44 Revenue Redacted personal data 53403 Children's & educational Servi GPE People Directorate Third Party Payments Various 17/12/2014 Various 1,229.74 Revenue Redacted personal data 55000 Children's & educational Servi GPE People Directorate Third Party Payments Various 17/12/2014 Various 555.72 Revenue Redacted personal data 55296 Children's & educational Servi GPE People Directorate Third Party Payments Adoption Allowance 17/12/2014 Various 778.34 Revenue Redacted personal data 57247 Children's & educational Servi GPE People Directorate Third Party Payments Foster Band 2 Mtce 1115 17/12/2014 Various 887.32 Revenue Redacted personal data 58888 Children's & educational Servi GPE People Directorate Third Party Payments Various 17/12/2014 Various 1,809.67 Revenue Redacted personal data 59216 Children's & educational Servi GPE People Directorate Third Party Payments Residence Order 17/12/2014 Various 778.34 Revenue Redacted personal data 63503 Children's & educational Servi GPE People Directorate Third Party Payments Various 17/12/2014 Various 1,030.74 Revenue Redacted personal data 65894 Children's & educational Servi GPE People Directorate Third Party Payments Residence Order 17/12/2014 Various 779.58 Revenue Redacted personal data 65902 Children's & educational Servi GPE People Directorate Third Party Payments Foster Band 2 Mtce 04 17/12/2014 Various 699.44 Revenue Redacted personal data 66673 Children's & educational Servi GPE People Directorate Third Party Payments Adoption Allowance 17/12/2014 Various 975.68 Revenue Redacted personal data 67007 Children's & educational Servi GPE People Directorate Third Party Payments Various 17/12/2014 Various 759.15 Revenue Redacted personal data 67850 Children's & educational Servi GPE People Directorate Third Party Payments Various 17/12/2014 Various 1,401.00 Revenue Redacted personal data 68432 Children's & educational Servi GPE People Directorate Third Party Payments Various 17/12/2014 Various 1,474.40 Revenue Redacted personal data 69672 Children's & educational Servi GPE People Directorate Third Party Payments Adoption Allowance 17/12/2014 986396680 915.71 Revenue Redacted personal data 71242 Children's & educational Servi GPE People Directorate Third Party Payments Adoption Allowance 17/12/2014 986396681 915.71 Revenue Redacted personal data 71242 Children's & educational Servi GPE People Directorate Third Party Payments Special Guardianship Allowance 17/12/2014 Various 709.68 Revenue Redacted personal data 71258 Children's & educational Servi GPE People Directorate Third Party Payments Various 17/12/2014 Various 649.66 Revenue Redacted personal data 74055

PLYMOUTH CITY COUNCIL (00HG) Expenditure over £500 for December 2014 Page 67 of 92 EXPENDITURE OVER £500 December 2014

Service label Service Organisational unit Expenditure Detailed Expenses type Date Transaction Amount Capital/ Supplier Name Supplier ID code category Number Revenue Children's & educational Servi GPE People Directorate Third Party Payments Various 17/12/2014 Various 853.36 Revenue Redacted personal data 74574 Children's & educational Servi GPE People Directorate Third Party Payments Adoption Allowance 17/12/2014 Various 620.84 Revenue Redacted personal data 74746 Children's & educational Servi GPE People Directorate Third Party Payments Foster Band 2 Mtce 16 17/12/2014 Various 1,012.20 Revenue Redacted personal data 79765 Children's & educational Servi GPE People Directorate Third Party Payments Various 17/12/2014 Various 968.16 Revenue Redacted personal data 80648 Children's & educational Servi GPE People Directorate Third Party Payments Various 17/12/2014 Various 2,042.94 Revenue Redacted personal data 81406 Children's & educational Servi GPE People Directorate Third Party Payments Lodgings Carer 17/12/2014 Various 1,710.00 Revenue Redacted personal data 82208 Children's & educational Servi GPE People Directorate Third Party Payments Special Guardianship Allowance 17/12/2014 Various 634.64 Revenue Redacted personal data 84549 Children's & educational Servi GPE People Directorate Third Party Payments Various 17/12/2014 Various 1,160.80 Revenue Redacted personal data 84943 Children's & educational Servi GPE People Directorate Third Party Payments Various 17/12/2014 Various 1,093.32 Revenue Redacted personal data 85131 Children's & educational Servi GPE People Directorate Third Party Payments Special Guardianship Allowance 17/12/2014 Various 545.80 Revenue Redacted personal data 85163 Children's & educational Servi GPE People Directorate Third Party Payments Various 17/12/2014 Various 949.76 Revenue Redacted personal data 88997 Children's & educational Servi GPE People Directorate Third Party Payments Various 17/12/2014 Various 824.74 Revenue Redacted personal data 91486 Children's & educational Servi GPE People Directorate Third Party Payments Lodgings Carer 17/12/2014 Various 660.00 Revenue Redacted personal data 91999 Children's & educational Servi GPE People Directorate Third Party Payments Foster Band 2 Mtce 510 17/12/2014 Various 762.16 Revenue Redacted personal data 93558 Children's & educational Servi GPE People Directorate Third Party Payments Various 17/12/2014 Various 1,216.51 Revenue Redacted personal data 95012 Children's & educational Servi GPE People Directorate Third Party Payments Residence Order 17/12/2014 Various 620.84 Revenue Redacted personal data 95922 Children's & educational Servi GPE People Directorate Third Party Payments Adoption Allowance 17/12/2014 Various 915.64 Revenue Redacted personal data 95980 Children's & educational Servi GPE People Directorate Third Party Payments Foster Band 2 Mtce 510 17/12/2014 Various 762.16 Revenue Redacted personal data 96162 Children's & educational Servi GPE People Directorate Third Party Payments Special Guardianship Allowance 17/12/2014 Various 545.80 Revenue Redacted personal data 96317 Children's & educational Servi GPE People Directorate Third Party Payments Various 17/12/2014 Various 1,670.74 Revenue Redacted personal data 96544 Children's & educational Servi GPE People Directorate Third Party Payments Special Guardianship Allowance 17/12/2014 Various 545.80 Revenue Redacted personal data 97416 Children's & educational Servi GPE People Directorate Third Party Payments Other Payments To Foster Parents Taxable 17/12/2014 Various 846.00 Revenue Redacted personal data 98616 Children's & educational Servi GPE People Directorate Third Party Payments Various 17/12/2014 Various 1,030.74 Revenue Redacted personal data 98617 Children's & educational Servi GPE People Directorate Third Party Payments Special Guardianship Allowance 17/12/2014 Various 780.50 Revenue Redacted personal data 100130 Children's & educational Servi GPE People Directorate Third Party Payments Various 17/12/2014 Various 1,289.66 Revenue Redacted personal data 101616 Children's & educational Servi GPE People Directorate Third Party Payments Various 17/12/2014 Various 665.49 Revenue Redacted personal data 101624 Children's & educational Servi GPE People Directorate Third Party Payments Special Guardianship Allowance 17/12/2014 Various 602.04 Revenue Redacted personal data 102643 Children's & educational Servi GPE People Directorate Third Party Payments Various 17/12/2014 Various 5,214.90 Revenue Redacted personal data 102836 Children's & educational Servi GPE People Directorate Third Party Payments Various 17/12/2014 Various 870.10 Revenue Redacted personal data 103130 Children's & educational Servi GPE People Directorate Third Party Payments Various 17/12/2014 Various 794.03 Revenue Redacted personal data 103132 Children's & educational Servi GPE People Directorate Third Party Payments Various 17/12/2014 Various 1,111.88 Revenue Redacted personal data 103160 Children's & educational Servi GPE People Directorate Third Party Payments Special Guardianship Allowance 17/12/2014 Various 975.68 Revenue Redacted personal data 103317 Children's & educational Servi GPE People Directorate Third Party Payments Various 17/12/2014 Various 4,196.11 Revenue Redacted personal data 104041 Children's & educational Servi GPE People Directorate Third Party Payments Various 17/12/2014 Various 1,289.66 Revenue Redacted personal data 104057 Children's & educational Servi GPE People Directorate Third Party Payments Various 17/12/2014 Various 1,289.66 Revenue Redacted personal data 105004 Children's & educational Servi GPE People Directorate Third Party Payments Various 17/12/2014 Various 1,093.32 Revenue Redacted personal data 105307 Children's & educational Servi GPE People Directorate Third Party Payments Lodgings Carer 17/12/2014 Various 620.00 Revenue Redacted personal data 105688 Children's & educational Servi GPE People Directorate Third Party Payments Various 17/12/2014 Various 921.20 Revenue Redacted personal data 105972 Children's & educational Servi GPE People Directorate Third Party Payments Special Guardianship Allowance 17/12/2014 Various 502.18 Revenue Redacted personal data 106204 Children's & educational Servi GPE People Directorate Third Party Payments Various 17/12/2014 Various 1,289.66 Revenue Redacted personal data 107352 Children's & educational Servi GPE People Directorate Third Party Payments Various 17/12/2014 Various 1,352.10 Revenue Redacted personal data 107385 Children's & educational Servi GPE People Directorate Third Party Payments Lodgings Carer 17/12/2014 Various 908.80 Revenue Redacted personal data 108789 Children's & educational Servi GPE People Directorate Third Party Payments Foster Band 2 Mtce 16 17/12/2014 Various 506.10 Revenue Redacted personal data 108917 Children's & educational Servi GPE People Directorate Third Party Payments Foster Band 2 Mtce 510 17/12/2014 Various 762.16 Revenue Redacted personal data 108949 Children's & educational Servi GPE People Directorate Third Party Payments Special Guardianship Allowance 17/12/2014 Various 1,310.44 Revenue Redacted personal data 109399 Children's & educational Servi GPE People Directorate Third Party Payments Various 17/12/2014 Various 600.46 Revenue Redacted personal data 109474 Children's & educational Servi GPE People Directorate Third Party Payments Special Guardianship Allowance 17/12/2014 Various 882.42 Revenue Redacted personal data 109618 Children's & educational Servi GPE People Directorate Third Party Payments Various 17/12/2014 Various 546.26 Revenue Redacted personal data 110782 Children's & educational Servi GPE People Directorate Third Party Payments Special Guardianship Allowance 17/12/2014 Various 571.42 Revenue Redacted personal data 111097 Children's & educational Servi GPE People Directorate Third Party Payments Various 17/12/2014 Various 1,368.82 Revenue Redacted personal data 111101 Children's & educational Servi GPE People Directorate Third Party Payments Other Payments To Foster Parents Taxable 17/12/2014 Various 614.00 Revenue Redacted personal data 111102 Children's & educational Servi GPE People Directorate Third Party Payments Various 17/12/2014 Various 510.30 Revenue Redacted personal data 111610 Children's & educational Servi GPE People Directorate Third Party Payments Other Payments To Foster Parents Taxable 17/12/2014 Various 614.00 Revenue Redacted personal data 111795 Children's & educational Servi GPE People Directorate Third Party Payments Residence Order 17/12/2014 Various 781.54 Revenue Redacted personal data 111891 Children's & educational Servi GPE People Directorate Third Party Payments Lodgings Carer 17/12/2014 Various 700.00 Revenue Redacted personal data 113582 Children's & educational Servi GPE People Directorate Third Party Payments Non STD Weekly Maintenance 17/12/2014 Various 532.36 Revenue Redacted personal data 113921 Children's & educational Servi GPE People Directorate Third Party Payments Foster Band 1 Mtce 510 17/12/2014 Various 639.52 Revenue Redacted personal data 114108 Children's & educational Servi GPE People Directorate Third Party Payments Other Payments To Foster Parents Taxable 17/12/2014 Various 846.00 Revenue Redacted personal data 114202 Children's & educational Servi GPE People Directorate Third Party Payments Special Guardianship Allowance 17/12/2014 Various 532.00 Revenue Redacted personal data 114545 Children's & educational Servi GPE People Directorate Third Party Payments Foster Band 1 Mtce 510 17/12/2014 Various 639.52 Revenue Redacted personal data 115639

PLYMOUTH CITY COUNCIL (00HG) Expenditure over £500 for December 2014 Page 68 of 92 EXPENDITURE OVER £500 December 2014

Service label Service Organisational unit Expenditure Detailed Expenses type Date Transaction Amount Capital/ Supplier Name Supplier ID code category Number Revenue Children's & educational Servi GPE People Directorate Third Party Payments Foster Band 1 Mtce 04 17/12/2014 Various 561.40 Revenue Redacted personal data 116369 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 17/12/2014 Various 816.87 Revenue Redacted personal data 55696 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 17/12/2014 Various 1,791.45 Revenue Redacted personal data 89419 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 17/12/2014 Various 520.02 Revenue Redacted personal data 101683 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 17/12/2014 Various 624.57 Revenue Redacted personal data 105339 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 17/12/2014 Various 956.32 Revenue Redacted personal data 115711 Children's & educational Servi GPE People Directorate Third Party Payments Transport 18/12/2014 528123671 691.87 Revenue The Cab Company 23572 Children's & educational Servi GPE People Directorate Third Party Payments Transport 18/12/2014 528123671 541.88 Revenue The Cab Company 23572 Children's & educational Servi GPE People Directorate Third Party Payments Transport 18/12/2014 528123671 425.01 Revenue The Cab Company 23572 Children's & educational Servi GPE People Directorate Third Party Payments Transport 18/12/2014 528123671 1,882.20 Revenue The Cab Company 23572 Children's & educational Servi GPE People Directorate Third Party Payments Transport 18/12/2014 528123671 2,166.98 Revenue The Cab Company 23572 Children's & educational Servi GPE People Directorate Third Party Payments Transport 18/12/2014 528123671 430.80 Revenue The Cab Company 23572 Children's & educational Servi GPE People Directorate Third Party Payments Transport 18/12/2014 528123671 650.95 Revenue The Cab Company 23572 Children's & educational Servi GPE People Directorate Third Party Payments Transport 18/12/2014 528123671 1,058.80 Revenue The Cab Company 23572 Children's & educational Servi GPE People Directorate Third Party Payments Transport 18/12/2014 528123671 1,201.56 Revenue The Cab Company 23572 Children's & educational Servi GPE People Directorate Third Party Payments Transport 18/12/2014 528123671 780.60 Revenue The Cab Company 23572 Children's & educational Servi GPE People Directorate Third Party Payments Transport 18/12/2014 528123671 527.20 Revenue The Cab Company 23572 Children's & educational Servi GPE People Directorate Third Party Payments Transport 18/12/2014 528123671 487.16 Revenue The Cab Company 23572 Children's & educational Servi GPE People Directorate Third Party Payments Transport 18/12/2014 528123671 526.20 Revenue The Cab Company 23572 Children's & educational Servi GPE People Directorate Third Party Payments Transport 18/12/2014 528123671 677.82 Revenue The Cab Company 23572 Children's & educational Servi GPE People Directorate Third Party Payments Transport 18/12/2014 528123671 1,361.75 Revenue The Cab Company 23572 Children's & educational Servi GPE People Directorate Third Party Payments Transport 18/12/2014 528123671 2,173.00 Revenue The Cab Company 23572 Children's & educational Servi GPE People Directorate Third Party Payments Transport 18/12/2014 528123671 958.74 Revenue The Cab Company 23572 Children's & educational Servi GPE People Directorate Third Party Payments Transport 18/12/2014 528123671 814.60 Revenue The Cab Company 23572 Children's & educational Servi GPE People Directorate Third Party Payments Transport 18/12/2014 528123671 1,108.70 Revenue The Cab Company 23572 Children's & educational Servi GPE People Directorate Third Party Payments Transport 18/12/2014 528123671 893.15 Revenue The Cab Company 23572 Children's & educational Servi GPE People Directorate Third Party Payments Transport 18/12/2014 528123671 935.55 Revenue The Cab Company 23572 Children's & educational Servi GPE People Directorate Third Party Payments Transport 18/12/2014 528123671 938.95 Revenue The Cab Company 23572 Children's & educational Servi GPE People Directorate Third Party Payments Transport 18/12/2014 528123671 1,300.55 Revenue The Cab Company 23572 Children's & educational Servi GPE People Directorate Third Party Payments Transport 18/12/2014 528123671 775.20 Revenue The Cab Company 23572 Children's & educational Servi GPE People Directorate Third Party Payments Transport 18/12/2014 528123671 892.97 Revenue The Cab Company 23572 Children's & educational Servi GPE People Directorate Third Party Payments Transport 18/12/2014 528123671 796.95 Revenue The Cab Company 23572 Children's & educational Servi GPE People Directorate Third Party Payments Transport 18/12/2014 528123671 714.50 Revenue The Cab Company 23572 Children's & educational Servi GPE People Directorate Third Party Payments Transport 18/12/2014 528123671 510.50 Revenue The Cab Company 23572 Children's & educational Servi GPE People Directorate Third Party Payments Transport 18/12/2014 528123671 1,810.03 Revenue The Cab Company 23572 Children's & educational Servi GPE People Directorate Third Party Payments Transport 18/12/2014 528123671 931.13 Revenue The Cab Company 23572 Children's & educational Servi GPE People Directorate Third Party Payments Transport 18/12/2014 528123671 707.90 Revenue The Cab Company 23572 Children's & educational Servi GPE People Directorate Third Party Payments Transport 18/12/2014 528123671 778.32 Revenue The Cab Company 23572 Children's & educational Servi GPE People Directorate Third Party Payments Transport 18/12/2014 528123671 1,617.55 Revenue The Cab Company 23572 Children's & educational Servi GPE People Directorate Third Party Payments Transport 18/12/2014 528123671 946.26 Revenue The Cab Company 23572 Children's & educational Servi GPE People Directorate Third Party Payments Transport 18/12/2014 528123671 844.35 Revenue The Cab Company 23572 Children's & educational Servi GPE People Directorate Third Party Payments Transport 18/12/2014 528123671 782.10 Revenue The Cab Company 23572 Children's & educational Servi GPE People Directorate Third Party Payments Transport 18/12/2014 528123671 1,033.87 Revenue The Cab Company 23572 Children's & educational Servi GPE People Directorate Third Party Payments Transport 18/12/2014 528123671 432.35 Revenue The Cab Company 23572 Children's & educational Servi GPE People Directorate Third Party Payments Transport 18/12/2014 PPPLY03876 25,000.00 Revenue The Cab Company 23572 Balance Sheet BPE People Directorate Balance Sheet Suspense 18/12/2014 PLY071061 420.00 Revenue Summer Court Guest House 23649 Balance Sheet BPE People Directorate Balance Sheet Suspense 18/12/2014 Various 1,990.00 Revenue Summer Court Guest House 23649 CDC Property GCO Transformation and Change Premises Metered Water Charges 18/12/2014 PLY071872 438.53 Revenue South West Water 23664 CDC Property GCO Transformation and Change Premises Metered Water Charges 18/12/2014 PLY071884 2,033.08 Revenue South West Water 23664 CDC Property GCO Transformation and Change Premises Metered Water Charges 18/12/2014 PLY071887 2,812.93 Revenue South West Water 23664 Various GCO Transformation and Change Premises Metered Water Charges 18/12/2014 Various 629.34 Revenue South West Water 23664 Education Property GCO Transformation and Change Premises Rents 18/12/2014 PPPLY03935 4,926.60 Revenue Jan Cutting Healthy Living Centre 23774 Children's & educational Servi GPE People Directorate Third Party Payments Various 18/12/2014 PLY071722 967.83 Revenue Care Leavers Service 24094 Various GPE People Directorate Various Various 18/12/2014 Various 4,578.17 Revenue Waterfront West 24125 Various GPL Place Directorate Supplies and Services Various 18/12/2014 Various 569.38 Revenue Jewsons Ltd 24621 Adult Social Care GPE People Directorate Third Party Payments Dom Care Block Contract 18/12/2014 PLY071721 122,914.52 Revenue 1st Call Homecare Ltd 24717 GPE People Directorate Premises Improvements 18/12/2014 999591583 751.00 Revenue SW Blinds & Interiors Ltd 24739 Core Assets GCO Transformation and Change Supplies and Services Postages 18/12/2014 PLY070995 5,622.75 Revenue Royal Mail 24858 Capital CPL Place Directorate Capital Expenditure Other Expenses 18/12/2014 PLY067545 417.60 Capital John Grimes Partnership 24926 Children's & educational Servi GPE People Directorate Third Party Payments Transport 18/12/2014 PPPLY03889 1,293.17 Revenue P & C J Travel 24963

PLYMOUTH CITY COUNCIL (00HG) Expenditure over £500 for December 2014 Page 69 of 92 EXPENDITURE OVER £500 December 2014

Service label Service Organisational unit Expenditure Detailed Expenses type Date Transaction Amount Capital/ Supplier Name Supplier ID code category Number Revenue Children's & educational Servi GPE People Directorate Third Party Payments Transport 18/12/2014 PPPLY03877 1,586.41 Revenue Target Travel 25259 Children's & educational Servi GPE People Directorate Third Party Payments Transport 18/12/2014 PPPLY03878 1,555.82 Revenue Target Travel 25259 Children's & educational Servi GPE People Directorate Third Party Payments Transport 18/12/2014 PPPLY03879 1,744.99 Revenue Target Travel 25259 Children's & educational Servi GPE People Directorate Third Party Payments Transport 18/12/2014 PPPLY03880 1,767.82 Revenue Target Travel 25259 Children's & educational Servi GPE People Directorate Third Party Payments Transport 18/12/2014 PPPLY03881 1,446.55 Revenue Target Travel 25259 Children's & educational Servi GPE People Directorate Third Party Payments Transport 18/12/2014 PPPLY03882 1,970.06 Revenue Target Travel 25259 Children's & educational Servi GPE People Directorate Third Party Payments Transport 18/12/2014 PPPLY03883 1,921.12 Revenue Target Travel 25259 Children's & educational Servi GPE People Directorate Third Party Payments Transport 18/12/2014 PPPLY03884 2,108.67 Revenue Target Travel 25259 Children's & educational Servi GPE People Directorate Third Party Payments Transport 18/12/2014 PPPLY03885 1,864.04 Revenue Target Travel 25259 Children's & educational Servi GPE People Directorate Third Party Payments Transport 18/12/2014 PPPLY03886 1,727.05 Revenue Target Travel 25259 Children's & educational Servi GPE People Directorate Third Party Payments Transport 18/12/2014 PPPLY03887 1,892.09 Revenue Target Travel 25259 Children's & educational Servi GPE People Directorate Third Party Payments Transport 18/12/2014 PPPLY03890 2,348.73 Revenue Target Travel 25259 Children's & educational Servi GPE People Directorate Third Party Payments Transport 18/12/2014 PPPLY03891 1,803.70 Revenue Target Travel 25259 Children's & educational Servi GPE People Directorate Third Party Payments Transport 18/12/2014 PPPLY03892 2,182.06 Revenue Target Travel 25259 GPE People Directorate Supplies and Services Payment of Tuition Fees 18/12/2014 999591576 1,463.00 Revenue Achievement Training Ltd 25487 Housing services GPE People Directorate Supplies and Services Grants To Other Bodies 18/12/2014 PPPLY03938 1,304.30 Revenue Shelter 25520 Children's & educational Servi GPE People Directorate Third Party Payments Other Agency & Contracted Services 18/12/2014 PLY071705 960.00 Revenue Plymouth Hospitals Nhs Trust 25526 Housing services GPE People Directorate Supplies and Services Contributions To Other Bodies 18/12/2014 PLY071868 16,600.00 Revenue Plymouth Access To Housing 25566 Internal Trading Unit GPL Place Directorate Supplies and Services Purchase Of Materials 18/12/2014 PLY071817 500.00 Revenue Sweeperhire 25814 Environmental & Regulatory Ser GPL Place Directorate Transport Repair & Maintenance Of Plant 18/12/2014 PLY071817 1,250.00 Revenue Sweeperhire 25814 Planning Services GPL Place Directorate Premises Rents 18/12/2014 PPPLY03936 34,505.00 Revenue Cabot Trustees Ltd No. 12 26042 Trading TPL Place Directorate Supplies and Services Purchase Of Equipment 18/12/2014 PLY069250 595.99 Revenue Parkeon Limited 26285 Children's & educational Servi GPE People Directorate Third Party Payments School Fees Independent Schools 18/12/2014 PLY071874 26,973.76 Revenue Chelfham Senior School 27000 Children's & educational Servi GPE People Directorate Third Party Payments School Fees Independent Schools 18/12/2014 PLY071875 26,077.67 Revenue Chelfham Senior School 27000 Children's & educational Servi GPE People Directorate Third Party Payments School Fees Independent Schools 18/12/2014 PLY071880 20,000.00 Revenue Chelfham Senior School 27000 CDC Property GCO Transformation and Change Premises Service Charge 18/12/2014 PPPLY03937 3,347.76 Revenue Wolseley CEDT 27055 Environmental and Reg Property GCO Transformation and Change Premises Electricity 18/12/2014 PLY071932 1,396.71 Revenue E D F Energy 30990 Environmental & Regulatory Ser GPL Place Directorate Transport Plant Hire Charges 18/12/2014 PLY071687 2,380.00 Revenue Gullivers Truck Hire 31085 Environmental & Regulatory Ser GPL Place Directorate Transport Plant Hire Charges 18/12/2014 PLY071691 2,380.00 Revenue Gullivers Truck Hire 31085 Environmental & Regulatory Ser GPL Place Directorate Transport Plant Hire Charges 18/12/2014 PLY071696 442.70 Revenue Gullivers Truck Hire 31085 Environmental & Regulatory Ser GPL Place Directorate Transport Plant Hire Charges 18/12/2014 PLY071692 2,380.00 Revenue Gullivers Truck Hire 31085 Environmental & Regulatory Ser GPL Place Directorate Transport Plant Hire Charges 18/12/2014 PLY071694 2,546.00 Revenue Gullivers Truck Hire 31085 Environmental & Regulatory Ser GPL Place Directorate Transport Plant Hire Charges 18/12/2014 PLY071697 442.70 Revenue Gullivers Truck Hire 31085 Environmental and Reg Property GCO Transformation and Change Premises Electricity 18/12/2014 PLY071894 7,306.76 Revenue Npower Ltd 33026 Environmental and Reg Property GCO Transformation and Change Premises Electricity 18/12/2014 PLY071897 13,187.00 Revenue Npower Ltd 33026 Cultural and Related Property GCO Transformation and Change Premises Electricity 18/12/2014 PLY071891 504.15 Revenue Npower Ltd 33026 Shared Property GCO Transformation and Change Premises Electricity 18/12/2014 PLY071892 5,671.19 Revenue Npower Ltd 33026 Shared Property GCO Transformation and Change Premises Electricity 18/12/2014 PLY071896 17,298.84 Revenue Npower Ltd 33026 Shared Property GCO Transformation and Change Premises Electricity 18/12/2014 PLY071898 7,469.33 Revenue Npower Ltd 33026 Planning Services GPL Place Directorate Premises Electricity 18/12/2014 PLY071900 3,327.69 Revenue Npower Ltd 33026 Planning Services GPL Place Directorate Premises Electricity 18/12/2014 PLY071895 1,127.07 Revenue Npower Ltd 33026 Various GCO Transformation and Change Premises Electricity 18/12/2014 Various 489.98 Revenue Npower Ltd 33026 Various GPE People Directorate Third Party Payments Various 18/12/2014 Various 1,085.84 Revenue Devon & Cornwall Housing Association Ltd 33175 Corporate & Democratic Core GCI Corporate Items Third Party Payments Private Contractors 18/12/2014 PLY070513 11,879.40 Revenue Atlas Graphics 33815 Corporate & Democratic Core GCI Corporate Items Third Party Payments Private Contractors 18/12/2014 PLY070513 600.00 Revenue Atlas Graphics 33815 Shared Property GCO Transformation and Change Premises Service Charge 18/12/2014 PPPLY03939 62,212.32 Revenue King Sturge 35565 Non distributed costs GCI Corporate Items Supplies and Services Removals & Storage Costs 18/12/2014 PLY071630 460.00 Revenue Kirtley Removals 36275 Non distributed costs GCI Corporate Items Supplies and Services Removals & Storage Costs 18/12/2014 PLY071631 3,500.00 Revenue Kirtley Removals 36275 Various Various Various Supplies and Services Various 18/12/2014 Various 1,373.00 Revenue Kirtley Removals 36275 Housing Property GCO Transformation and Change Premises Security 18/12/2014 PLY071816 3,534.29 Revenue Security Management South West Ltd 44971 Planning Property GCO Transformation and Change Premises Security 18/12/2014 PLY071816 747.61 Revenue Security Management South West Ltd 44971 Shared Property GCO Transformation and Change Premises Security 18/12/2014 PLY071816 1,833.75 Revenue Security Management South West Ltd 44971 Shared Property GCO Transformation and Change Premises Security 18/12/2014 PLY071816 1,970.67 Revenue Security Management South West Ltd 44971 Shared Property GCO Transformation and Change Premises Security 18/12/2014 PLY071816 1,794.63 Revenue Security Management South West Ltd 44971 Trading TPL Place Directorate Third Party Payments Other Agency & Contracted Services 18/12/2014 PLY071761 776.38 Revenue Security Management South West Ltd 44971 Trading TPL Place Directorate Third Party Payments Other Agency & Contracted Services 18/12/2014 PLY071762 739.50 Revenue Security Management South West Ltd 44971 Various Various Various Various Various 18/12/2014 Various 3,330.20 Revenue Security Management South West Ltd 44971 Core Transaction Centre GCO Transformation and Change Supplies and Services Secure Cash Collection 18/12/2014 PLY071744 1,898.74 Revenue G4S Cash Services (UK) Limited 50923 Core Transaction Centre GCO Transformation and Change Supplies and Services Secure Cash Collection 18/12/2014 PLY071723 667.16 Revenue G4S Cash Services (UK) Limited 50923 Trading TPL Place Directorate Third Party Payments Other Agency & Contracted Services 18/12/2014 PLY071729 678.73 Revenue G4S Cash Services (UK) Limited 50923

PLYMOUTH CITY COUNCIL (00HG) Expenditure over £500 for December 2014 Page 70 of 92 EXPENDITURE OVER £500 December 2014

Service label Service Organisational unit Expenditure Detailed Expenses type Date Transaction Amount Capital/ Supplier Name Supplier ID code category Number Revenue Highways & Transport Services GPL Place Directorate Supplies and Services Consultancy Fees 18/12/2014 PLY069577 456.00 Revenue Lillington Consultancy Ltd 51302 Highways & Transport Services GPL Place Directorate Supplies and Services Consultancy Fees 18/12/2014 Various 1,026.00 Revenue Lillington Consultancy Ltd 51302 Highways & Transport Services GPL Place Directorate Supplies and Services Consultancy Fees 18/12/2014 PLY066980 10,413.50 Revenue Peter Brett Associates 57645 Children's & educational Servi GPE People Directorate Third Party Payments Transport 18/12/2014 PPPLY03914 753.67 Revenue Mr J Tompkins 60833 Children's & educational Servi GPE People Directorate Third Party Payments Transport 18/12/2014 PPPLY03915 997.50 Revenue Mr J Tompkins 60833 Children's & educational Servi GPE People Directorate Third Party Payments Transport 18/12/2014 PPPLY03916 1,010.64 Revenue Mr J Tompkins 60833 Children's & educational Servi GPE People Directorate Third Party Payments Transport 18/12/2014 PPPLY03917 886.70 Revenue Mr J Tompkins 60833 Adult Social Care GPE People Directorate Third Party Payments Dom Care Private Contractors 18/12/2014 981032725 1,098.29 Revenue Active Assistance 65845 Environmental and Reg Property GCO Transformation and Change Premises Rents 18/12/2014 PPPLY03896 1,692.62 Revenue Devonport Community Leisure Ltd 66397 Public Health GPH Public Health Supplies and Services Purchase Of Catering Provisions 18/12/2014 PLY069244 660.00 Revenue Oasis Project 69814 GPE People Directorate Employees Training 18/12/2014 999591588 1,200.00 Revenue Tribal Education Ltd 74462 Internal Trading Unit GPL Place Directorate Supplies and Services Purchase Of Materials 18/12/2014 PLY071801 1,447.16 Revenue Zoeller Waste Systems Limited 81240 Planning Services GPL Place Directorate Supplies and Services Contingency 18/12/2014 PLY067534 2,000.00 Revenue Arup 83714 Corporate & Democratic Core GCE Executive Office Supplies and Services Hire Of Equipment 18/12/2014 PLY070114 750.00 Revenue The AV Group 85452 Corporate & Democratic Core GCE Executive Office Supplies and Services Hire Of Equipment 18/12/2014 PLY070114 768.52 Revenue The AV Group 85452 Children's & educational Servi GPE People Directorate Third Party Payments School Fees Independent Schools 18/12/2014 PLY071626 40,154.33 Revenue Livability 87839 Children's & educational Servi GPE People Directorate Third Party Payments School Fees Independent Schools 18/12/2014 PLY071709 44,298.94 Revenue Cambian Asperger Syndrome Service 89494 Limited Environmental and Reg Property GCO Transformation and Change Premises Gas 18/12/2014 981032522 2,191.31 Revenue Total Gas & Power Ltd 91017 Environmental and Reg Property GCO Transformation and Change Premises Gas 18/12/2014 981032502 3,884.99 Revenue Total Gas & Power Ltd 91017 Environmental and Reg Property GCO Transformation and Change Premises Gas 18/12/2014 981032511 2,829.62 Revenue Total Gas & Power Ltd 91017 Libraries Property GCO Transformation and Change Premises Gas 18/12/2014 981032516 642.42 Revenue Total Gas & Power Ltd 91017 Libraries Property GCO Transformation and Change Premises Gas 18/12/2014 981032568 442.36 Revenue Total Gas & Power Ltd 91017 Cultural and Related Property GCO Transformation and Change Premises Gas 18/12/2014 981032567 608.88 Revenue Total Gas & Power Ltd 91017 Cultural and Related Property GCO Transformation and Change Premises Gas 18/12/2014 981032476 1,239.31 Revenue Total Gas & Power Ltd 91017 CDC Property GCO Transformation and Change Premises Gas 18/12/2014 981032475 770.34 Revenue Total Gas & Power Ltd 91017 CDC Property GCO Transformation and Change Premises Gas 18/12/2014 981032509 1,053.23 Revenue Total Gas & Power Ltd 91017 Central Services Property GCO Transformation and Change Premises Gas 18/12/2014 981032521 514.94 Revenue Total Gas & Power Ltd 91017 Education Property GCO Transformation and Change Premises Gas 18/12/2014 981032482 476.53 Revenue Total Gas & Power Ltd 91017 Education Property GCO Transformation and Change Premises Gas 18/12/2014 981032558 452.17 Revenue Total Gas & Power Ltd 91017 Adult Social Care Property GCO Transformation and Change Premises Gas 18/12/2014 981032531 600.81 Revenue Total Gas & Power Ltd 91017 Shared Property GCO Transformation and Change Premises Gas 18/12/2014 981032480 937.33 Revenue Total Gas & Power Ltd 91017 Shared Property GCO Transformation and Change Premises Gas 18/12/2014 981032542 2,774.97 Revenue Total Gas & Power Ltd 91017 Shared Property GCO Transformation and Change Premises Gas 18/12/2014 981032565 6,462.73 Revenue Total Gas & Power Ltd 91017 Planning Services GPL Place Directorate Premises Gas 18/12/2014 981032563 2,170.90 Revenue Total Gas & Power Ltd 91017 Various Various Various Premises Gas 18/12/2014 Various 7,007.27 Revenue Total Gas & Power Ltd 91017 Corporate & Democratic Core GCI Corporate Items Employees Other Indirect Employee Expenses 18/12/2014 PLY071679 5,250.00 Revenue Hays Specialist Recruitment Ltd 95412 Corporate & Democratic Core GCI Corporate Items Employees Other Indirect Employee Expenses 18/12/2014 PLY071681 12,000.00 Revenue Hays Specialist Recruitment Ltd 95412 Internal Trading Unit GPL Place Directorate Third Party Payments Private Contractors 18/12/2014 Various 732.86 Revenue Andi Skelley Commercial Services Ltd. 95424 Internal Trading Unit GPL Place Directorate Transport Vehicle Hire Charges 18/12/2014 PLY071685 492.30 Revenue Northgate Vehicle Hire (sw&w) Ltd 97376 Internal Trading Unit GPL Place Directorate Transport Vehicle Hire Charges 18/12/2014 PLY071686 560.70 Revenue Northgate Vehicle Hire (sw&w) Ltd 97376 Internal Trading Unit GPL Place Directorate Transport Vehicle Hire Charges 18/12/2014 PLY071693 560.70 Revenue Northgate Vehicle Hire (sw&w) Ltd 97376 Internal Trading Unit GPL Place Directorate Transport Vehicle Hire Charges 18/12/2014 PLY071688 560.70 Revenue Northgate Vehicle Hire (sw&w) Ltd 97376 Internal Trading Unit GPL Place Directorate Transport Vehicle Hire Charges 18/12/2014 PLY071690 492.30 Revenue Northgate Vehicle Hire (sw&w) Ltd 97376 Children's & educational Servi GPE People Directorate Third Party Payments Transport 18/12/2014 PPPLY03918 33,000.00 Revenue Taxi Telephone Services Limited 98466 Capital CPL Place Directorate Capital Expenditure Grants Paid Out 18/12/2014 PLY071665 4,183.80 Capital Bikespace Ltd 98848 Capital CPL Place Directorate Capital Expenditure Advances Loan 18/12/2014 PLY071666 3,209.20 Capital Bikespace Ltd 98848 Planning Services GPL Place Directorate Supplies and Services Grants To Other Bodies 18/12/2014 PLY071664 3,050.00 Revenue Bikespace Ltd 98848 Children's & educational Servi GPE People Directorate Third Party Payments Transport 18/12/2014 PPPLY03934 2,130.38 Revenue Transport Operations Ltd 101682 Children's & educational Servi GPE People Directorate Third Party Payments Transport 18/12/2014 PPPLY03921 1,913.93 Revenue Transport Operations Ltd 101682 Children's & educational Servi GPE People Directorate Third Party Payments Transport 18/12/2014 PPPLY03922 2,212.79 Revenue Transport Operations Ltd 101682 Children's & educational Servi GPE People Directorate Third Party Payments Transport 18/12/2014 PPPLY03923 2,205.35 Revenue Transport Operations Ltd 101682 Children's & educational Servi GPE People Directorate Third Party Payments Transport 18/12/2014 PPPLY03924 2,213.66 Revenue Transport Operations Ltd 101682 Children's & educational Servi GPE People Directorate Third Party Payments Transport 18/12/2014 PPPLY03925 1,836.67 Revenue Transport Operations Ltd 101682 Children's & educational Servi GPE People Directorate Third Party Payments Transport 18/12/2014 PPPLY03926 1,934.44 Revenue Transport Operations Ltd 101682 Children's & educational Servi GPE People Directorate Third Party Payments Transport 18/12/2014 PPPLY03927 2,066.80 Revenue Transport Operations Ltd 101682 Children's & educational Servi GPE People Directorate Third Party Payments Transport 18/12/2014 PPPLY03928 2,207.09 Revenue Transport Operations Ltd 101682 Children's & educational Servi GPE People Directorate Third Party Payments Transport 18/12/2014 PPPLY03929 2,097.28 Revenue Transport Operations Ltd 101682 Children's & educational Servi GPE People Directorate Third Party Payments Transport 18/12/2014 PPPLY03930 2,100.93 Revenue Transport Operations Ltd 101682 Children's & educational Servi GPE People Directorate Third Party Payments Transport 18/12/2014 PPPLY03931 1,906.57 Revenue Transport Operations Ltd 101682

PLYMOUTH CITY COUNCIL (00HG) Expenditure over £500 for December 2014 Page 71 of 92 EXPENDITURE OVER £500 December 2014

Service label Service Organisational unit Expenditure Detailed Expenses type Date Transaction Amount Capital/ Supplier Name Supplier ID code category Number Revenue Children's & educational Servi GPE People Directorate Third Party Payments Transport 18/12/2014 PPPLY03932 1,935.31 Revenue Transport Operations Ltd 101682 Children's & educational Servi GPE People Directorate Third Party Payments Transport 18/12/2014 PPPLY03933 1,805.00 Revenue Transport Operations Ltd 101682 Children's & educational Servi GPE People Directorate Third Party Payments Transport 18/12/2014 PPPLY03897 1,883.45 Revenue Transport Operations Ltd 101682 Children's & educational Servi GPE People Directorate Third Party Payments Transport 18/12/2014 PPPLY03898 2,023.26 Revenue Transport Operations Ltd 101682 Children's & educational Servi GPE People Directorate Third Party Payments Transport 18/12/2014 PPPLY03899 1,769.38 Revenue Transport Operations Ltd 101682 Children's & educational Servi GPE People Directorate Third Party Payments Transport 18/12/2014 PPPLY03900 1,887.81 Revenue Transport Operations Ltd 101682 Children's & educational Servi GPE People Directorate Third Party Payments Transport 18/12/2014 PPPLY03901 1,996.27 Revenue Transport Operations Ltd 101682 Children's & educational Servi GPE People Directorate Third Party Payments Transport 18/12/2014 PPPLY03902 1,834.69 Revenue Transport Operations Ltd 101682 Children's & educational Servi GPE People Directorate Third Party Payments Transport 18/12/2014 PPPLY03903 1,765.89 Revenue Transport Operations Ltd 101682 Children's & educational Servi GPE People Directorate Third Party Payments Transport 18/12/2014 PPPLY03904 1,337.60 Revenue Transport Operations Ltd 101682 Children's & educational Servi GPE People Directorate Third Party Payments Transport 18/12/2014 PPPLY03905 2,675.20 Revenue Transport Operations Ltd 101682 Children's & educational Servi GPE People Directorate Third Party Payments Transport 18/12/2014 PPPLY03906 1,337.60 Revenue Transport Operations Ltd 101682 Children's & educational Servi GPE People Directorate Third Party Payments Transport 18/12/2014 PPPLY03907 1,982.33 Revenue Transport Operations Ltd 101682 Children's & educational Servi GPE People Directorate Third Party Payments Transport 18/12/2014 PPPLY03908 1,937.45 Revenue Transport Operations Ltd 101682 Children's & educational Servi GPE People Directorate Third Party Payments Transport 18/12/2014 PPPLY03909 1,915.68 Revenue Transport Operations Ltd 101682 Children's & educational Servi GPE People Directorate Third Party Payments Transport 18/12/2014 PPPLY03910 2,035.45 Revenue Transport Operations Ltd 101682 Children's & educational Servi GPE People Directorate Third Party Payments Transport 18/12/2014 PPPLY03911 1,913.06 Revenue Transport Operations Ltd 101682 Children's & educational Servi GPE People Directorate Third Party Payments Transport 18/12/2014 PPPLY03912 2,317.68 Revenue Transport Operations Ltd 101682 Children's & educational Servi GPE People Directorate Third Party Payments Transport 18/12/2014 PPPLY03913 2,254.11 Revenue Transport Operations Ltd 101682 Adult Social Care GPE People Directorate Third Party Payments Other Local Authorities 18/12/2014 PLY071927 520.11 Revenue Redacted personal data 101816 Adult Social Care GPE People Directorate Third Party Payments Other Local Authorities 18/12/2014 PLY071928 520.11 Revenue Redacted personal data 101816 GPE People Directorate Supplies and Services Educational Visits 18/12/2014 Various 514.93 Revenue Everyone Active 102637 Children's & educational Servi GPE People Directorate Third Party Payments School Fees Independent Schools 18/12/2014 PLY071712 9,100.00 Revenue Phoenix Learning and Care Ltd 103535 Children's & educational Servi GPE People Directorate Third Party Payments School Fees Independent Schools 18/12/2014 PLY071713 1,800.00 Revenue Phoenix Learning and Care Ltd 103535 GPE People Directorate Supplies and Services Conferences 18/12/2014 999591582 636.00 Revenue Public Policy Exchange Limited 104355 Capital CCO Transformation and Change Capital Expenditure Private Contractor Main Contract 18/12/2014 PLY071841 90,201.25 Capital Dorton Demolition & Excavation Ltd 104914 Balance Sheet BCI Corporate Items Balance Sheet Payments 18/12/2014 PLY071678 987.00 Revenue Browne Jacobson LLP 105649 Adult Social Care GPE People Directorate Third Party Payments B&B costs client 18/12/2014 PLY071496 696.88 Revenue Westward Housing Group 105761 Adult Social Care GPE People Directorate Third Party Payments B&B costs client 18/12/2014 PLY071500 696.88 Revenue Westward Housing Group 105761 Adult Social Care GPE People Directorate Third Party Payments B&B costs client 18/12/2014 PLY071503 696.88 Revenue Westward Housing Group 105761 Adult Social Care GPE People Directorate Third Party Payments Various 18/12/2014 Various 600.98 Revenue 4uSupport 105939 Children's & educational Servi GPE People Directorate Employees Advertising 18/12/2014 PLY071041 662.70 Revenue Havas People 106155 Highways & Transport Services GPL Place Directorate Employees Advertising 18/12/2014 PLY071022 703.70 Revenue Havas People 106155 Environmental & Regulatory Ser GPH Public Health Supplies and Services Advertising & Publicity 18/12/2014 PLY071046 904.73 Revenue Havas People 106155 Core Legal GCO Transformation and Change Supplies and Services Advertising & Publicity 18/12/2014 PLY071047 509.84 Revenue Havas People 106155 Various Various Various Various Various 18/12/2014 Various 1,049.07 Revenue Havas People 106155 Cultural & related Services GPL Place Directorate Supplies and Services Advertising & Publicity 18/12/2014 PLY070893 1,000.00 Revenue Kevin Heathorn 109114 Shared Property GCO Transformation and Change Premises Rents 18/12/2014 PPPLY03920 7,000.00 Revenue Stuart Partners Limited 109340 GPE People Directorate Supplies and Services Payment of Tuition Fees 18/12/2014 999591587 1,030.00 Revenue SR Training (South West) CIC 109358 Children's & educational Servi GPE People Directorate Supplies and Services Consultancy Fees 18/12/2014 PLY071619 988.52 Revenue Mutual Ventures Limited 109759 Planning Services GPL Place Directorate Supplies and Services Bailiff Costs 18/12/2014 PLY071867 601.00 Revenue JBW Group 109832 Capital CPL Place Directorate Capital Expenditure Grants Paid Out 18/12/2014 PLY071717 1,426.98 Capital Rockets & Rascals 109915 Cultural & related Services GPL Place Directorate Supplies and Services Professional Fees 18/12/2014 PLY071748 6,400.00 Revenue Illuminous 110442 Cultural & related Services GPL Place Directorate Supplies and Services Professional Fees 18/12/2014 PLY071749 7,200.00 Revenue Illuminous 110442 Adult Social Care GPE People Directorate Third Party Payments Dom Care Block Contract 18/12/2014 PPPLY03941 181,740.00 Revenue The Human Support Group Limited 111452 Central Services GCO Transformation and Change Transfer Payments Social Fund Awards 18/12/2014 PLY071661 610.00 Revenue Redacted personal data 111649 Planning Services GPL Place Directorate Supplies and Services Grants To Other Bodies 18/12/2014 PLY071668 2,400.00 Revenue Plymouth Social Enterprise Network 112388 Planning Services GPL Place Directorate Supplies and Services Grants To Other Bodies 18/12/2014 PLY071667 3,318.00 Revenue Memory Matters S W Community Interest 112698 Company Planning Services GPL Place Directorate Supplies and Services Contributions To Other Bodies 18/12/2014 PLY071833 145,920.00 Revenue South West Manufacturing Advisory 113097 Service Ltd Children's & educational Servi GPE People Directorate Third Party Payments Addl Costs Activities Educational 18/12/2014 PLY071670 1,000.00 Revenue Redacted personal data 113428 Capital CPL Place Directorate Capital Expenditure Purchase of Equipment 18/12/2014 PLY069451 344,286.25 Capital Urbis Schreder Ltd 113802 Children's & educational Servi GPE People Directorate Third Party Payments B&B costs client 18/12/2014 PLY071641 3,600.00 Revenue Urbis Schreder Ltd 113802 ASC Workforce Dev HR Package GCO Transformation and Change Supplies and Services Hospitality 18/12/2014 PLY071799 450.00 Revenue Plymouth Science Park 114015 ASC Workforce Dev HR Package GCO Transformation and Change Various Various 18/12/2014 PLY071799 775.00 Revenue Plymouth Science Park 114015 Planning Services GPL Place Directorate Supplies and Services Contributions To Other Bodies 18/12/2014 PLY071769 5,458.58 Revenue Tufcoat Limited 114536 Adult Social Care GPE People Directorate Third Party Payments Other Social Servs Block Contracts Volu 18/12/2014 PLY070419 1,019.70 Revenue Enham Trust 114666 Corporate & Democratic Core GCI Corporate Items Supplies and Services Purchase Of Computer Software 18/12/2014 PLY071818 500.00 Revenue Trackyou Ltd 114671 Core Corporate support Mgt GCO Transformation and Change Employees Training 18/12/2014 PLY071915 2,046.80 Revenue Emma Haddleton Associates 114943

PLYMOUTH CITY COUNCIL (00HG) Expenditure over £500 for December 2014 Page 72 of 92 EXPENDITURE OVER £500 December 2014

Service label Service Organisational unit Expenditure Detailed Expenses type Date Transaction Amount Capital/ Supplier Name Supplier ID code category Number Revenue Central Services GCO Transformation and Change Transfer Payments Social Fund Awards 18/12/2014 PLY071660 776.93 Revenue Advanced Financial Ltd 116142 Central Services GCO Transformation and Change Transfer Payments Social Fund Awards 18/12/2014 Various 939.90 Revenue Advanced Financial Ltd 116142 Children's & educational Servi GPE People Directorate Third Party Payments Grants Private Contractors 18/12/2014 PLY071940 80,000.00 Revenue On Course South West CIC 116514 Central Services GCO Transformation and Change Transfer Payments Social Fund Awards 18/12/2014 PLY071657 565.00 Revenue Redacted personal data 116517 Housing services GPE People Directorate Supplies and Services Prevention Fund 18/12/2014 PLY071890 650.00 Revenue Linda Perry - Lions World Management 116542 Services Adult Social Care GPE People Directorate Third Party Payments Direct Payments 19/12/2014 Various 3,141.27 Revenue Redacted personal data 92683 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 22/12/2014 980356488 668.56 Revenue Redacted personal data 23875 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 22/12/2014 980356485 694.20 Revenue Redacted personal data 24379 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 22/12/2014 980356502 912.69 Revenue Redacted personal data 40029 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 22/12/2014 980356525 860.08 Revenue Redacted personal data 52838 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 22/12/2014 980356527 649.91 Revenue Redacted personal data 53345 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 22/12/2014 980356529 605.43 Revenue Redacted personal data 53681 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 22/12/2014 Various 545.19 Revenue Redacted personal data 55696 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 22/12/2014 980356535 843.80 Revenue Redacted personal data 57851 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 22/12/2014 980356536 797.63 Revenue Redacted personal data 58268 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 22/12/2014 980356558 738.95 Revenue Redacted personal data 69251 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 22/12/2014 980356605 880.26 Revenue Redacted personal data 75507 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 22/12/2014 980356640 637.84 Revenue Redacted personal data 82173 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 22/12/2014 980356662 567.00 Revenue Redacted personal data 83849 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 22/12/2014 980356682 631.72 Revenue Redacted personal data 85418 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 22/12/2014 Various 554.08 Revenue Redacted personal data 88629 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 22/12/2014 980356745 990.20 Revenue Redacted personal data 88971 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 22/12/2014 980356753 853.91 Revenue Redacted personal data 89349 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 22/12/2014 Various 873.74 Revenue Redacted personal data 89419 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 22/12/2014 980356768 543.94 Revenue Redacted personal data 89641 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 22/12/2014 980356840 1,113.71 Revenue Redacted personal data 92382 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 22/12/2014 980356847 1,460.04 Revenue Redacted personal data 92683 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 22/12/2014 980356879 1,186.39 Revenue Redacted personal data 94532 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 22/12/2014 980356903 694.42 Revenue Redacted personal data 95633 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 22/12/2014 980356913 531.38 Revenue Redacted personal data 96458 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 22/12/2014 980356924 764.92 Revenue Redacted personal data 97386 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 22/12/2014 980356937 1,412.92 Revenue Redacted personal data 97790 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 22/12/2014 980356947 587.49 Revenue Redacted personal data 98433 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 22/12/2014 980356962 574.28 Revenue Redacted personal data 99033 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 22/12/2014 980356970 1,265.10 Revenue Redacted personal data 99292 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 22/12/2014 980357048 650.12 Revenue Redacted personal data 101550 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 22/12/2014 Various 856.68 Revenue Redacted personal data 101583 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 22/12/2014 980357054 593.44 Revenue Redacted personal data 101672 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 22/12/2014 980357062 763.25 Revenue Redacted personal data 101786 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 22/12/2014 980357079 870.18 Revenue Redacted personal data 102413 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 22/12/2014 980357080 728.48 Revenue Redacted personal data 102414 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 22/12/2014 980357081 615.12 Revenue Redacted personal data 102428 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 22/12/2014 980357085 657.63 Revenue Redacted personal data 102444 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 22/12/2014 980357088 1,160.24 Revenue Redacted personal data 102491 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 22/12/2014 980357117 650.99 Revenue Redacted personal data 103440 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 22/12/2014 980357143 990.20 Revenue Redacted personal data 104192 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 22/12/2014 980357149 958.66 Revenue Redacted personal data 104298 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 22/12/2014 Various 703.91 Revenue Redacted personal data 104800 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 22/12/2014 980357215 531.30 Revenue Redacted personal data 105219 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 22/12/2014 980357240 623.20 Revenue Redacted personal data 105375 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 22/12/2014 980357242 876.16 Revenue Redacted personal data 105378 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 22/12/2014 980357248 594.00 Revenue Redacted personal data 105429 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 22/12/2014 980357261 692.72 Revenue Redacted personal data 105554 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 22/12/2014 980357296 1,022.00 Revenue Redacted personal data 105801 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 22/12/2014 980357352 1,289.47 Revenue Redacted personal data 107037 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 22/12/2014 980357380 567.05 Revenue Redacted personal data 107375 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 22/12/2014 980357402 517.25 Revenue Redacted personal data 107894 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 22/12/2014 980357408 643.98 Revenue Redacted personal data 107973 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 22/12/2014 980357547 603.20 Revenue Redacted personal data 108246

PLYMOUTH CITY COUNCIL (00HG) Expenditure over £500 for December 2014 Page 73 of 92 EXPENDITURE OVER £500 December 2014

Service label Service Organisational unit Expenditure Detailed Expenses type Date Transaction Amount Capital/ Supplier Name Supplier ID code category Number Revenue Adult Social Care GPE People Directorate Third Party Payments Direct Payments 22/12/2014 980357548 586.01 Revenue Redacted personal data 108306 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 22/12/2014 980357572 1,521.96 Revenue Redacted personal data 108639 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 22/12/2014 980357607 962.28 Revenue Redacted personal data 108924 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 22/12/2014 980357625 1,695.75 Revenue Redacted personal data 109210 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 22/12/2014 980357634 680.53 Revenue Redacted personal data 109377 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 22/12/2014 980357650 838.25 Revenue Redacted personal data 109579 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 22/12/2014 980357694 697.29 Revenue Redacted personal data 110609 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 22/12/2014 980357722 1,671.25 Revenue Redacted personal data 111044 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 22/12/2014 980357729 653.28 Revenue Redacted personal data 111130 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 22/12/2014 980357744 565.30 Revenue Redacted personal data 111658 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 22/12/2014 980357787 830.81 Revenue Redacted personal data 112381 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 22/12/2014 980357826 549.84 Revenue Redacted personal data 113244 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 22/12/2014 980357840 662.21 Revenue Redacted personal data 113649 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 22/12/2014 980357858 588.49 Revenue Redacted personal data 113890 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 22/12/2014 980357881 4,320.00 Revenue Redacted personal data 114549 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 22/12/2014 980357906 559.20 Revenue Redacted personal data 115711 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 22/12/2014 980357909 636.00 Revenue Redacted personal data 115729 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 22/12/2014 980357920 534.00 Revenue Redacted personal data 115994 Children's & educational Servi GPE People Directorate Third Party Payments Direct Payments 22/12/2014 980357925 533.70 Revenue Redacted personal data 116138 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 22/12/2014 980357927 838.25 Revenue Redacted personal data 116495 Adult Social Care GPE People Directorate Third Party Payments Rapid Response 22/12/2014 576012194 1,152.00 Revenue Sunshine Care 23722 Adult Social Care GPE People Directorate Third Party Payments Rapid Response 22/12/2014 576012197 1,008.00 Revenue Sunshine Care 23722 Adult Social Care GPE People Directorate Third Party Payments Rapid Response 22/12/2014 576012201 1,120.00 Revenue Sunshine Care 23722 Adult Social Care GPE People Directorate Third Party Payments Rapid Response 22/12/2014 576013813 1,920.00 Revenue Sunshine Care 23722 Adult Social Care GPE People Directorate Third Party Payments Rapid Response 22/12/2014 576013815 504.00 Revenue Sunshine Care 23722 Adult Social Care GPE People Directorate Third Party Payments Rapid Response 22/12/2014 576013825 1,120.00 Revenue Sunshine Care 23722 Adult Social Care GPE People Directorate Third Party Payments Rapid Response 22/12/2014 Various 2,802.19 Revenue (Enara) Caretime Services Limited 23775 Adult Social Care GPE People Directorate Third Party Payments Day Care Private Contractors 22/12/2014 576012952 1,426.80 Revenue The Candle Trust 23907 Adult Social Care GPE People Directorate Third Party Payments Day Care Private Contractors 22/12/2014 576012953 1,426.80 Revenue The Candle Trust 23907 Adult Social Care GPE People Directorate Third Party Payments Day Care Private Contractors 22/12/2014 576012954 1,426.80 Revenue The Candle Trust 23907 Adult Social Care GPE People Directorate Third Party Payments Day Care Private Contractors 22/12/2014 576012955 1,426.80 Revenue The Candle Trust 23907 Adult Social Care GPE People Directorate Third Party Payments Day Care Private Contractors 22/12/2014 576012956 1,426.80 Revenue The Candle Trust 23907 Adult Social Care GPE People Directorate Third Party Payments Day Care Private Contractors 22/12/2014 576012957 1,426.80 Revenue The Candle Trust 23907 Adult Social Care GPE People Directorate Third Party Payments Day Care Private Contractors 22/12/2014 576012958 1,426.80 Revenue The Candle Trust 23907 Adult Social Care GPE People Directorate Third Party Payments Day Care Private Contractors 22/12/2014 576012959 1,426.80 Revenue The Candle Trust 23907 Adult Social Care GPE People Directorate Third Party Payments Day Care Private Contractors 22/12/2014 576012960 1,426.80 Revenue The Candle Trust 23907 Adult Social Care GPE People Directorate Third Party Payments Day Care Private Contractors 22/12/2014 Various 1,035.00 Revenue Independence South West 24008 Adult Social Care GPE People Directorate Third Party Payments Supported Living 22/12/2014 576013181 1,487.85 Revenue Michael Batt Foundation 24569 Adult Social Care GPE People Directorate Third Party Payments Supported Living 22/12/2014 576013182 1,438.29 Revenue Michael Batt Foundation 24569 Adult Social Care GPE People Directorate Third Party Payments Supported Living 22/12/2014 576013185 1,487.85 Revenue Michael Batt Foundation 24569 Adult Social Care GPE People Directorate Third Party Payments Supported Living 22/12/2014 576013187 1,487.85 Revenue Michael Batt Foundation 24569 Adult Social Care GPE People Directorate Third Party Payments Supported Living 22/12/2014 576013190 1,487.85 Revenue Michael Batt Foundation 24569 Adult Social Care GPE People Directorate Third Party Payments Supported Living 22/12/2014 576013191 1,388.66 Revenue Michael Batt Foundation 24569 Adult Social Care GPE People Directorate Third Party Payments Supported Living 22/12/2014 576013192 1,133.60 Revenue Michael Batt Foundation 24569 Adult Social Care GPE People Directorate Third Party Payments Supported Living 22/12/2014 576013193 793.52 Revenue Michael Batt Foundation 24569 Adult Social Care GPE People Directorate Third Party Payments Supported Living 22/12/2014 576013196 1,487.85 Revenue Michael Batt Foundation 24569 Adult Social Care GPE People Directorate Third Party Payments Supported Living 22/12/2014 576013197 513.68 Revenue Michael Batt Foundation 24569 Adult Social Care GPE People Directorate Third Party Payments Supported Living 22/12/2014 576013203 850.20 Revenue Michael Batt Foundation 24569 Adult Social Care GPE People Directorate Third Party Payments Supported Living 22/12/2014 576013205 1,487.85 Revenue Michael Batt Foundation 24569 Adult Social Care GPE People Directorate Third Party Payments Supported Living 22/12/2014 576013210 1,091.09 Revenue Michael Batt Foundation 24569 Adult Social Care GPE People Directorate Third Party Payments Supported Living 22/12/2014 576013211 1,487.85 Revenue Michael Batt Foundation 24569 Adult Social Care GPE People Directorate Third Party Payments Supported Living 22/12/2014 576013215 878.56 Revenue Michael Batt Foundation 24569 Adult Social Care GPE People Directorate Third Party Payments Supported Living 22/12/2014 576013225 1,487.85 Revenue Michael Batt Foundation 24569 Adult Social Care GPE People Directorate Third Party Payments Supported Living 22/12/2014 Various 7,590.20 Revenue Michael Batt Foundation 24569 Adult Social Care GPE People Directorate Third Party Payments Dom Care Private Contractors 22/12/2014 Various 945.00 Revenue Prestige Nursing 24638 Adult Social Care GPE People Directorate Third Party Payments Rapid Response 22/12/2014 576013719 559.02 Revenue 1st Call Homecare Ltd 24717 Adult Social Care GPE People Directorate Third Party Payments Rapid Response 22/12/2014 Various 3,040.70 Revenue 1st Call Homecare Ltd 24717 Adult Social Care GPE People Directorate Third Party Payments Supported Living 22/12/2014 576013170 832.73 Revenue Waters Park House 24893 Adult Social Care GPE People Directorate Third Party Payments Supported Living 22/12/2014 576013171 1,136.80 Revenue Waters Park House 24893 Adult Social Care GPE People Directorate Third Party Payments Supported Living 22/12/2014 576013172 1,310.40 Revenue Waters Park House 24893

PLYMOUTH CITY COUNCIL (00HG) Expenditure over £500 for December 2014 Page 74 of 92 EXPENDITURE OVER £500 December 2014

Service label Service Organisational unit Expenditure Detailed Expenses type Date Transaction Amount Capital/ Supplier Name Supplier ID code category Number Revenue Adult Social Care GPE People Directorate Third Party Payments Day Care Private Contractors 22/12/2014 Various 1,656.10 Revenue Headway Plymouth 25087 Adult Social Care GPE People Directorate Third Party Payments Supported Living 22/12/2014 576013118 1,099.72 Revenue The Durnford Society Ltd 25466 Adult Social Care GPE People Directorate Third Party Payments Supported Living 22/12/2014 576013121 1,109.24 Revenue The Durnford Society Ltd 25466 Adult Social Care GPE People Directorate Third Party Payments Supported Living 22/12/2014 576013122 632.50 Revenue The Durnford Society Ltd 25466 Adult Social Care GPE People Directorate Third Party Payments Supported Living 22/12/2014 576013123 866.25 Revenue The Durnford Society Ltd 25466 Adult Social Care GPE People Directorate Third Party Payments Supported Living 22/12/2014 576013129 866.25 Revenue The Durnford Society Ltd 25466 Adult Social Care GPE People Directorate Third Party Payments Supported Living 22/12/2014 576013133 605.00 Revenue The Durnford Society Ltd 25466 Adult Social Care GPE People Directorate Third Party Payments Supported Living 22/12/2014 576013134 816.00 Revenue The Durnford Society Ltd 25466 Adult Social Care GPE People Directorate Third Party Payments Supported Living 22/12/2014 576013139 879.75 Revenue The Durnford Society Ltd 25466 Adult Social Care GPE People Directorate Third Party Payments Supported Living 22/12/2014 576013140 577.50 Revenue The Durnford Society Ltd 25466 Adult Social Care GPE People Directorate Third Party Payments Supported Living 22/12/2014 576013141 1,338.75 Revenue The Durnford Society Ltd 25466 Adult Social Care GPE People Directorate Third Party Payments Supported Living 22/12/2014 576013142 1,338.75 Revenue The Durnford Society Ltd 25466 Adult Social Care GPE People Directorate Third Party Payments Supported Living 22/12/2014 576013145 598.12 Revenue The Durnford Society Ltd 25466 Adult Social Care GPE People Directorate Third Party Payments Supported Living 22/12/2014 576013149 1,606.50 Revenue The Durnford Society Ltd 25466 Adult Social Care GPE People Directorate Third Party Payments Supported Living 22/12/2014 576013150 866.25 Revenue The Durnford Society Ltd 25466 Adult Social Care GPE People Directorate Third Party Payments Supported Living 22/12/2014 576013151 594.69 Revenue The Durnford Society Ltd 25466 Adult Social Care GPE People Directorate Third Party Payments Supported Living 22/12/2014 576013153 866.25 Revenue The Durnford Society Ltd 25466 Adult Social Care GPE People Directorate Third Party Payments Supported Living 22/12/2014 576013155 1,338.75 Revenue The Durnford Society Ltd 25466 Adult Social Care GPE People Directorate Third Party Payments Supported Living 22/12/2014 576013163 1,262.25 Revenue The Durnford Society Ltd 25466 Adult Social Care GPE People Directorate Third Party Payments Supported Living 22/12/2014 Various 9,231.39 Revenue The Durnford Society Ltd 25466 Adult Social Care GPE People Directorate Third Party Payments Day Care Private Contractors 22/12/2014 Various 2,389.48 Revenue Plymouth Age Concern 25541 Adult Social Care GPE People Directorate Third Party Payments Dom Care Private Contractors 22/12/2014 576013837 527.40 Revenue Sanctuary Home Care Limited 27146 Adult Social Care GPE People Directorate Third Party Payments Dom Care Private Contractors 22/12/2014 Various 1,410.99 Revenue Sanctuary Home Care Limited 27146 Adult Social Care GPE People Directorate Third Party Payments Supported Living 22/12/2014 576013264 1,248.38 Revenue The Regard Partnership Ltd 27695 Adult Social Care GPE People Directorate Third Party Payments Supported Living 22/12/2014 576013266 661.47 Revenue The Regard Partnership Ltd 27695 Adult Social Care GPE People Directorate Third Party Payments Supported Living 22/12/2014 576013270 794.43 Revenue The Regard Partnership Ltd 27695 Adult Social Care GPE People Directorate Third Party Payments Supported Living 22/12/2014 576013271 1,089.48 Revenue The Regard Partnership Ltd 27695 Adult Social Care GPE People Directorate Third Party Payments Supported Living 22/12/2014 576013272 505.05 Revenue The Regard Partnership Ltd 27695 Adult Social Care GPE People Directorate Third Party Payments Supported Living 22/12/2014 576013274 552.85 Revenue The Regard Partnership Ltd 27695 Adult Social Care GPE People Directorate Third Party Payments Supported Living 22/12/2014 576013276 511.88 Revenue The Regard Partnership Ltd 27695 Adult Social Care GPE People Directorate Third Party Payments Supported Living 22/12/2014 576013277 573.30 Revenue The Regard Partnership Ltd 27695 Adult Social Care GPE People Directorate Third Party Payments Supported Living 22/12/2014 576013278 1,089.48 Revenue The Regard Partnership Ltd 27695 Adult Social Care GPE People Directorate Third Party Payments Supported Living 22/12/2014 576013279 2,178.96 Revenue The Regard Partnership Ltd 27695 Adult Social Care GPE People Directorate Third Party Payments Supported Living 22/12/2014 576013283 1,180.27 Revenue The Regard Partnership Ltd 27695 Adult Social Care GPE People Directorate Third Party Payments Supported Living 22/12/2014 Various 2,775.21 Revenue The Regard Partnership Ltd 27695 Adult Social Care GPE People Directorate Third Party Payments Day Care Private Contractors 22/12/2014 Various 2,223.10 Revenue SCOPE 30979 Adult Social Care GPE People Directorate Third Party Payments Rapid Response 22/12/2014 576013866 1,009.40 Revenue Newcross Healthcare Solutions Ltd 34525 Adult Social Care GPE People Directorate Third Party Payments Rapid Response 22/12/2014 576013867 1,413.16 Revenue Newcross Healthcare Solutions Ltd 34525 Adult Social Care GPE People Directorate Third Party Payments Rapid Response 22/12/2014 576013873 1,211.28 Revenue Newcross Healthcare Solutions Ltd 34525 Adult Social Care GPE People Directorate Third Party Payments Dom Care Private Contractors 22/12/2014 576013876 605.64 Revenue Newcross Healthcare Solutions Ltd 34525 Adult Social Care GPE People Directorate Third Party Payments Dom Care Private Contractors 22/12/2014 576013879 1,018.96 Revenue Newcross Healthcare Solutions Ltd 34525 Adult Social Care GPE People Directorate Third Party Payments Various 22/12/2014 Various 3,534.31 Revenue Housing 21 Care Options 35840 Adult Social Care GPE People Directorate Third Party Payments Supported Living 22/12/2014 576013232 975.10 Revenue Havencare (Plymouth) 38935 Adult Social Care GPE People Directorate Third Party Payments Supported Living 22/12/2014 576013233 1,170.12 Revenue Havencare (Plymouth) 38935 Adult Social Care GPE People Directorate Third Party Payments Supported Living 22/12/2014 576013234 1,755.18 Revenue Havencare (Plymouth) 38935 Adult Social Care GPE People Directorate Third Party Payments Supported Living 22/12/2014 576013238 1,365.14 Revenue Havencare (Plymouth) 38935 Adult Social Care GPE People Directorate Third Party Payments Supported Living 22/12/2014 576013240 1,072.61 Revenue Havencare (Plymouth) 38935 Adult Social Care GPE People Directorate Third Party Payments Supported Living 22/12/2014 576013241 1,852.69 Revenue Havencare (Plymouth) 38935 Adult Social Care GPE People Directorate Third Party Payments Supported Living 22/12/2014 576013242 1,393.00 Revenue Havencare (Plymouth) 38935 Adult Social Care GPE People Directorate Third Party Payments Supported Living 22/12/2014 576013245 1,365.14 Revenue Havencare (Plymouth) 38935 Adult Social Care GPE People Directorate Third Party Payments Supported Living 22/12/2014 576013248 1,462.65 Revenue Havencare (Plymouth) 38935 Adult Social Care GPE People Directorate Third Party Payments Supported Living 22/12/2014 576013250 2,340.24 Revenue Havencare (Plymouth) 38935 Adult Social Care GPE People Directorate Third Party Payments Supported Living 22/12/2014 576013252 1,365.14 Revenue Havencare (Plymouth) 38935 Adult Social Care GPE People Directorate Third Party Payments Supported Living 22/12/2014 576013253 1,365.14 Revenue Havencare (Plymouth) 38935 Adult Social Care GPE People Directorate Third Party Payments Supported Living 22/12/2014 576013256 975.10 Revenue Havencare (Plymouth) 38935 Adult Social Care GPE People Directorate Third Party Payments Supported Living 22/12/2014 576013257 1,462.65 Revenue Havencare (Plymouth) 38935 Adult Social Care GPE People Directorate Third Party Payments Supported Living 22/12/2014 576013260 1,365.14 Revenue Havencare (Plymouth) 38935 Adult Social Care GPE People Directorate Third Party Payments Supported Living 22/12/2014 576013261 1,852.69 Revenue Havencare (Plymouth) 38935 Adult Social Care GPE People Directorate Third Party Payments Supported Living 22/12/2014 Various 3,999.81 Revenue Havencare (Plymouth) 38935 Adult Social Care GPE People Directorate Third Party Payments Supported Living 22/12/2014 576013284 1,487.85 Revenue Emtill Projects 44985

PLYMOUTH CITY COUNCIL (00HG) Expenditure over £500 for December 2014 Page 75 of 92 EXPENDITURE OVER £500 December 2014

Service label Service Organisational unit Expenditure Detailed Expenses type Date Transaction Amount Capital/ Supplier Name Supplier ID code category Number Revenue Adult Social Care GPE People Directorate Third Party Payments Supported Living 22/12/2014 576013289 1,487.85 Revenue Emtill Projects 44985 Adult Social Care GPE People Directorate Third Party Payments Supported Living 22/12/2014 576013290 1,289.47 Revenue Emtill Projects 44985 Adult Social Care GPE People Directorate Third Party Payments Supported Living 22/12/2014 576013291 1,289.47 Revenue Emtill Projects 44985 Adult Social Care GPE People Directorate Third Party Payments Supported Living 22/12/2014 576013292 942.34 Revenue Emtill Projects 44985 Adult Social Care GPE People Directorate Third Party Payments Supported Living 22/12/2014 576013293 1,487.85 Revenue Emtill Projects 44985 Adult Social Care GPE People Directorate Third Party Payments Supported Living 22/12/2014 576013297 1,487.85 Revenue Emtill Projects 44985 Adult Social Care GPE People Directorate Third Party Payments Supported Living 22/12/2014 576013299 1,487.85 Revenue Emtill Projects 44985 Adult Social Care GPE People Directorate Third Party Payments Supported Living 22/12/2014 576013300 991.90 Revenue Emtill Projects 44985 Adult Social Care GPE People Directorate Third Party Payments Supported Living 22/12/2014 576013303 1,091.09 Revenue Emtill Projects 44985 Adult Social Care GPE People Directorate Third Party Payments Supported Living 22/12/2014 576013304 935.22 Revenue Emtill Projects 44985 Adult Social Care GPE People Directorate Third Party Payments Supported Living 22/12/2014 576013306 1,487.85 Revenue Emtill Projects 44985 Adult Social Care GPE People Directorate Third Party Payments Supported Living 22/12/2014 576013307 595.14 Revenue Emtill Projects 44985 Adult Social Care GPE People Directorate Third Party Payments Supported Living 22/12/2014 576013309 1,487.85 Revenue Emtill Projects 44985 Adult Social Care GPE People Directorate Third Party Payments Supported Living 22/12/2014 Various 1,840.70 Revenue Emtill Projects 44985 Adult Social Care GPE People Directorate Third Party Payments Day Care Private Contractors 22/12/2014 Various 2,848.00 Revenue Pluss 52159 Adult Social Care GPE People Directorate Third Party Payments Supported Living 22/12/2014 576013313 1,439.20 Revenue Lifeways Community Care 60417 Adult Social Care GPE People Directorate Third Party Payments Supported Living 22/12/2014 576013315 822.40 Revenue Lifeways Community Care 60417 Adult Social Care GPE People Directorate Third Party Payments Supported Living 22/12/2014 576013317 681.08 Revenue Lifeways Community Care 60417 Adult Social Care GPE People Directorate Third Party Payments Supported Living 22/12/2014 576013328 1,422.75 Revenue Lifeways Community Care 60417 Adult Social Care GPE People Directorate Third Party Payments Supported Living 22/12/2014 576013330 668.20 Revenue Lifeways Community Care 60417 Adult Social Care GPE People Directorate Third Party Payments Supported Living 22/12/2014 576013331 1,117.96 Revenue Lifeways Community Care 60417 Adult Social Care GPE People Directorate Third Party Payments Supported Living 22/12/2014 576013337 503.50 Revenue Lifeways Community Care 60417 Adult Social Care GPE People Directorate Third Party Payments Supported Living 22/12/2014 576013342 742.07 Revenue Lifeways Community Care 60417 Adult Social Care GPE People Directorate Third Party Payments Supported Living 22/12/2014 576013346 1,349.25 Revenue Lifeways Community Care 60417 Adult Social Care GPE People Directorate Third Party Payments Supported Living 22/12/2014 576013350 1,349.25 Revenue Lifeways Community Care 60417 Adult Social Care GPE People Directorate Third Party Payments Supported Living 22/12/2014 576013355 1,349.25 Revenue Lifeways Community Care 60417 Adult Social Care GPE People Directorate Third Party Payments Supported Living 22/12/2014 Various 8,580.94 Revenue Lifeways Community Care 60417 Adult Social Care GPE People Directorate Third Party Payments Supported Living 22/12/2014 576013375 728.00 Revenue Selborne Care Limited 61984 Adult Social Care GPE People Directorate Third Party Payments Supported Living 22/12/2014 576013378 799.50 Revenue Selborne Care Limited 61984 Adult Social Care GPE People Directorate Third Party Payments Supported Living 22/12/2014 576013381 1,082.50 Revenue Selborne Care Limited 61984 Adult Social Care GPE People Directorate Third Party Payments Supported Living 22/12/2014 576013386 598.50 Revenue Selborne Care Limited 61984 Adult Social Care GPE People Directorate Third Party Payments Supported Living 22/12/2014 576013389 612.75 Revenue Selborne Care Limited 61984 Adult Social Care GPE People Directorate Third Party Payments Supported Living 22/12/2014 576013391 1,274.00 Revenue Selborne Care Limited 61984 Adult Social Care GPE People Directorate Third Party Payments Supported Living 22/12/2014 576013421 910.00 Revenue Selborne Care Limited 61984 Adult Social Care GPE People Directorate Third Party Payments Supported Living 22/12/2014 576013423 780.00 Revenue Selborne Care Limited 61984 Adult Social Care GPE People Directorate Third Party Payments Supported Living 22/12/2014 576013424 1,365.00 Revenue Selborne Care Limited 61984 Adult Social Care GPE People Directorate Third Party Payments Supported Living 22/12/2014 576013426 1,215.50 Revenue Selborne Care Limited 61984 Adult Social Care GPE People Directorate Third Party Payments Various 22/12/2014 Various 12,724.40 Revenue Selborne Care Limited 61984 Adult Social Care GPE People Directorate Third Party Payments Dom Care Private Contractors 22/12/2014 576013941 516.80 Revenue Plymouth Care Services Ltd 65277 Adult Social Care GPE People Directorate Third Party Payments Various 22/12/2014 Various 1,026.00 Revenue Plymouth Care Services Ltd 65277 Adult Social Care GPE People Directorate Third Party Payments Day Care Private Contractors 22/12/2014 Various 723.24 Revenue Plymouth Guild 65525 Adult Social Care GPE People Directorate Third Party Payments Day Care Private Contractors 22/12/2014 Various 3,590.48 Revenue Plymouth Highbury Trust Services 68132 Adult Social Care GPE People Directorate Third Party Payments Various 22/12/2014 Various 1,479.78 Revenue Plymouth Independent Living 71895 Adult Social Care GPE People Directorate Third Party Payments Day Care Private Contractors 22/12/2014 Various 1,000.00 Revenue Broadreach House 75561 Adult Social Care GPE People Directorate Third Party Payments Rapid Response 22/12/2014 576013997 2,447.76 Revenue Nurse Plus & Care Plus (UK) Ltd 79730 Adult Social Care GPE People Directorate Third Party Payments Rapid Response 22/12/2014 576014004 896.07 Revenue Nurse Plus & Care Plus (UK) Ltd 79730 Adult Social Care GPE People Directorate Third Party Payments Rapid Response 22/12/2014 576014008 1,223.88 Revenue Nurse Plus & Care Plus (UK) Ltd 79730 Adult Social Care GPE People Directorate Third Party Payments Rapid Response 22/12/2014 576014011 2,098.08 Revenue Nurse Plus & Care Plus (UK) Ltd 79730 Adult Social Care GPE People Directorate Third Party Payments Dom Care Private Contractors 22/12/2014 576014020 732.16 Revenue Nurse Plus & Care Plus (UK) Ltd 79730 Adult Social Care GPE People Directorate Third Party Payments Dom Care Private Contractors 22/12/2014 576014021 626.51 Revenue Nurse Plus & Care Plus (UK) Ltd 79730 Adult Social Care GPE People Directorate Third Party Payments Supported Living 22/12/2014 576013509 1,028.58 Revenue Mencap 82716 Adult Social Care GPE People Directorate Third Party Payments Supported Living 22/12/2014 576013511 527.99 Revenue Mencap 82716 Adult Social Care GPE People Directorate Third Party Payments Supported Living 22/12/2014 576013512 820.26 Revenue Mencap 82716 Adult Social Care GPE People Directorate Third Party Payments Supported Living 22/12/2014 Various 3,817.29 Revenue Mencap 82716 Adult Social Care GPE People Directorate Third Party Payments Supported Living 22/12/2014 576013524 617.05 Revenue Caraston Hall Support & Housing 91992 Adult Social Care GPE People Directorate Third Party Payments Supported Living 22/12/2014 Various 1,539.50 Revenue Caraston Hall Support & Housing 91992 Adult Social Care GPE People Directorate Third Party Payments Supported Living 22/12/2014 576013566 1,424.64 Revenue Enigma Care Ltd 95301 Adult Social Care GPE People Directorate Third Party Payments Supported Living 22/12/2014 576013568 577.15 Revenue Premier Care (Plymouth) Ltd 96574 Adult Social Care GPE People Directorate Third Party Payments Supported Living 22/12/2014 576013570 923.00 Revenue Premier Care (Plymouth) Ltd 96574 Adult Social Care GPE People Directorate Third Party Payments Supported Living 22/12/2014 576013573 643.50 Revenue Premier Care (Plymouth) Ltd 96574

PLYMOUTH CITY COUNCIL (00HG) Expenditure over £500 for December 2014 Page 76 of 92 EXPENDITURE OVER £500 December 2014

Service label Service Organisational unit Expenditure Detailed Expenses type Date Transaction Amount Capital/ Supplier Name Supplier ID code category Number Revenue Adult Social Care GPE People Directorate Third Party Payments Supported Living 22/12/2014 576013574 728.00 Revenue Premier Care (Plymouth) Ltd 96574 Adult Social Care GPE People Directorate Third Party Payments Supported Living 22/12/2014 576013575 1,365.00 Revenue Premier Care (Plymouth) Ltd 96574 Adult Social Care GPE People Directorate Third Party Payments Supported Living 22/12/2014 576013576 1,478.40 Revenue Premier Care (Plymouth) Ltd 96574 Adult Social Care GPE People Directorate Third Party Payments Supported Living 22/12/2014 576013578 1,365.00 Revenue Premier Care (Plymouth) Ltd 96574 Adult Social Care GPE People Directorate Third Party Payments Supported Living 22/12/2014 576013579 1,576.96 Revenue Premier Care (Plymouth) Ltd 96574 Adult Social Care GPE People Directorate Third Party Payments Supported Living 22/12/2014 576013582 1,478.40 Revenue Premier Care (Plymouth) Ltd 96574 Adult Social Care GPE People Directorate Third Party Payments Supported Living 22/12/2014 576013584 819.00 Revenue Premier Care (Plymouth) Ltd 96574 Adult Social Care GPE People Directorate Third Party Payments Supported Living 22/12/2014 576013586 520.00 Revenue Premier Care (Plymouth) Ltd 96574 Adult Social Care GPE People Directorate Third Party Payments Supported Living 22/12/2014 576013587 1,313.00 Revenue Premier Care (Plymouth) Ltd 96574 Adult Social Care GPE People Directorate Third Party Payments Supported Living 22/12/2014 576013589 1,478.40 Revenue Premier Care (Plymouth) Ltd 96574 Adult Social Care GPE People Directorate Third Party Payments Supported Living 22/12/2014 576013593 1,478.40 Revenue Premier Care (Plymouth) Ltd 96574 Adult Social Care GPE People Directorate Third Party Payments Supported Living 22/12/2014 576013595 1,365.00 Revenue Premier Care (Plymouth) Ltd 96574 Adult Social Care GPE People Directorate Third Party Payments Supported Living 22/12/2014 576013596 1,287.00 Revenue Premier Care (Plymouth) Ltd 96574 Adult Social Care GPE People Directorate Third Party Payments Supported Living 22/12/2014 Various 3,931.51 Revenue Premier Care (Plymouth) Ltd 96574 Adult Social Care GPE People Directorate Third Party Payments Dom Care Private Contractors 22/12/2014 576014080 554.40 Revenue Self Direct Support 97459 Adult Social Care GPE People Directorate Third Party Payments Various 22/12/2014 Various 2,583.78 Revenue Self Direct Support 97459 Adult Social Care GPE People Directorate Third Party Payments Supported Living 22/12/2014 576013614 532.00 Revenue Ashlong Domicillary care 98657 Adult Social Care GPE People Directorate Third Party Payments Supported Living 22/12/2014 576013616 630.00 Revenue Ashlong Domicillary care 98657 Adult Social Care GPE People Directorate Third Party Payments Supported Living 22/12/2014 576013619 574.00 Revenue Ashlong Domicillary care 98657 Adult Social Care GPE People Directorate Third Party Payments Supported Living 22/12/2014 576013620 910.00 Revenue Ashlong Domicillary care 98657 Adult Social Care GPE People Directorate Third Party Payments Supported Living 22/12/2014 576013621 574.00 Revenue Ashlong Domicillary care 98657 Adult Social Care GPE People Directorate Third Party Payments Supported Living 22/12/2014 576013624 546.00 Revenue Ashlong Domicillary care 98657 Adult Social Care GPE People Directorate Third Party Payments Supported Living 22/12/2014 576013629 623.00 Revenue Ashlong Domicillary care 98657 Adult Social Care GPE People Directorate Third Party Payments Supported Living 22/12/2014 576013630 539.00 Revenue Ashlong Domicillary care 98657 Adult Social Care GPE People Directorate Third Party Payments Supported Living 22/12/2014 576013641 686.00 Revenue Ashlong Domicillary care 98657 Adult Social Care GPE People Directorate Third Party Payments Supported Living 22/12/2014 576013642 750.75 Revenue Ashlong Domicillary care 98657 Adult Social Care GPE People Directorate Third Party Payments Supported Living 22/12/2014 Various 9,235.50 Revenue Ashlong Domicillary care 98657 Adult Social Care GPE People Directorate Third Party Payments Supported Living 22/12/2014 576013643 1,300.32 Revenue Redacted personal data 99784 Adult Social Care GPE People Directorate Third Party Payments Various 22/12/2014 Various 4,462.12 Revenue Creative Living Care Services 102949 Adult Social Care GPE People Directorate Third Party Payments Supported Living 22/12/2014 576013647 577.08 Revenue B J Barkwell & Sons Limited 106130 Adult Social Care GPE People Directorate Third Party Payments Supported Living 22/12/2014 576013656 1,045.20 Revenue Alexandra Houseing Ltd 110674 Adult Social Care GPE People Directorate Third Party Payments Supported Living 22/12/2014 Various 1,037.40 Revenue Alexandra Houseing Ltd 110674 Adult Social Care GPE People Directorate Third Party Payments Dom Care Private Contractors 22/12/2014 576014154 546.70 Revenue The Human Support Group Limited 111452 Adult Social Care GPE People Directorate Third Party Payments Dom Care Private Contractors 22/12/2014 576014204 503.30 Revenue The Human Support Group Limited 111452 Adult Social Care GPE People Directorate Third Party Payments Rapid Response 22/12/2014 576014285 1,006.60 Revenue The Human Support Group Limited 111452 Adult Social Care GPE People Directorate Third Party Payments Various 22/12/2014 Various 18,961.48 Revenue The Human Support Group Limited 111452 Adult Social Care GPE People Directorate Third Party Payments Dom Care Private Contractors 22/12/2014 576014437 535.92 Revenue Gemcare South West Ltd 111917 Adult Social Care GPE People Directorate Third Party Payments Dom Care Private Contractors 22/12/2014 576014493 556.80 Revenue Gemcare South West Ltd 111917 Adult Social Care GPE People Directorate Third Party Payments Various 22/12/2014 Various 9,295.08 Revenue Gemcare South West Ltd 111917 Adult Social Care GPE People Directorate Third Party Payments Various 22/12/2014 Various 6,795.81 Revenue Colebrook (SW) Ltd 112153 Adult Social Care GPE People Directorate Third Party Payments Dom Care Private Contractors 22/12/2014 Various 560.90 Revenue H & H Healthcare Limited 112361 Cultural & related Services GCO Transformation and Change Supplies and Services Purchase Of Books/Media 23/12/2014 PLY072074 676.90 Revenue Peters Ltd 23605 Cultural & related Services GCO Transformation and Change Supplies and Services Purchase Of Books/Media 23/12/2014 PLY072164 652.38 Revenue Peters Ltd 23605 Cultural & related Services GCO Transformation and Change Supplies and Services Purchase Of Books/Media 23/12/2014 PLY071995 1,352.17 Revenue Peters Ltd 23605 Cultural & related Services GCO Transformation and Change Supplies and Services Purchase Of Books/Media 23/12/2014 PLY071994 1,786.54 Revenue Peters Ltd 23605 Cultural & related Services GCO Transformation and Change Supplies and Services Purchase Of Books/Media 23/12/2014 PLY071994 1,571.81 Revenue Peters Ltd 23605 Cultural & related Services GCO Transformation and Change Supplies and Services Purchase Of Books/Media 23/12/2014 PLY072082 553.86 Revenue Peters Ltd 23605 Cultural & related Services GCO Transformation and Change Supplies and Services Purchase Of Books/Media 23/12/2014 Various 1,063.53 Revenue Peters Ltd 23605 Environmental & Regulatory Ser GPL Place Directorate Transfer Payments Domestic Gate Fee 23/12/2014 PLY072416 42,007.22 Revenue Viridor Waste Management 23614 Environmental & Regulatory Ser GPL Place Directorate Supplies and Services Landfill Tax 23/12/2014 PLY072601 544,936.00 Revenue Viridor Waste Management 23614 Environmental & Regulatory Ser GPL Place Directorate Third Party Payments Transport 23/12/2014 PLY072601 66,129.69 Revenue Viridor Waste Management 23614 Environmental & Regulatory Ser GPL Place Directorate Third Party Payments Other Agency & Contracted Services 23/12/2014 PLY072601 302,054.12 Revenue Viridor Waste Management 23614 Environmental & Regulatory Ser GPL Place Directorate Premises Asbestos Related Expenses 23/12/2014 PLY072508 4,621.01 Revenue Viridor Waste Management 23614 Environmental & Regulatory Ser GPL Place Directorate Premises Asbestos Related Expenses 23/12/2014 PLY072413 4,114.86 Revenue Viridor Waste Management 23614 Internal Trading Unit GPL Place Directorate Supplies and Services Tipping Charges 23/12/2014 PLY071949 1,492.34 Revenue Viridor Waste Management 23614 Adult Social Care GPE People Directorate Third Party Payments B&B costs client 23/12/2014 Various 588.00 Revenue Summer Court Guest House 23649 Environmental and Reg Property GCO Transformation and Change Premises Metered Water Charges 23/12/2014 PLY072279 1,113.17 Revenue South West Water 23664 Shared Property GCO Transformation and Change Premises Metered Water Charges 23/12/2014 PLY072331 2,162.76 Revenue South West Water 23664 Cultural & related Services GPL Place Directorate Premises Metered Water Charges 23/12/2014 PLY072631 1,114.41 Revenue South West Water 23664 Planning Services GPL Place Directorate Premises Metered Water Charges 23/12/2014 PLY072633 1,022.40 Revenue South West Water 23664

PLYMOUTH CITY COUNCIL (00HG) Expenditure over £500 for December 2014 Page 77 of 92 EXPENDITURE OVER £500 December 2014

Service label Service Organisational unit Expenditure Detailed Expenses type Date Transaction Amount Capital/ Supplier Name Supplier ID code category Number Revenue Various Various Various Premises Metered Water Charges 23/12/2014 Various 1,561.38 Revenue South West Water 23664 Children's & educational Servi GPE People Directorate Third Party Payments Private Contractors 23/12/2014 PLY072178 20,380.10 Revenue Plymouth YMCA 23665 Capital CPE People Directorate Capital Expenditure Private Contractor Main Contract 23/12/2014 PLY072268 5,721.00 Capital Penbekon Contractors 23674 Children's & educational Servi GPE People Directorate Third Party Payments Payments To OLA Plymouth Children OLA 23/12/2014 PLY071984 25,447.00 Revenue Devon County Council 23686 Children's & educational Servi GPE People Directorate Third Party Payments Payments To OLA Plymouth Children OLA 23/12/2014 PLY071984 7,069.00 Revenue Devon County Council 23686 Environmental & Regulatory Ser GPL Place Directorate Third Party Payments Other Agency & Contracted Services 23/12/2014 PLY072382 3,145.00 Revenue Devon County Council 23686 Adult Social Care GPE People Directorate Third Party Payments Dom Care Private Contractors 23/12/2014 Various 1,220.30 Revenue Sunshine Care 23722 Shared Property GCO Transformation and Change Supplies and Services Purchase Of Materials 23/12/2014 PLY072371 2,398.36 Revenue Bunzl Cleaning & Hygiene Supp 24060 Core Assets GCO Transformation and Change Supplies and Services Purchase Of Materials 23/12/2014 PLY072370 8,645.28 Revenue Bunzl Cleaning & Hygiene Supp 24060 Trading TPL Place Directorate Premises Cleaning Materials 23/12/2014 PLY072197 532.21 Revenue Bunzl Cleaning & Hygiene Supp 24060 Various Various Various Various Various 23/12/2014 Various 480.32 Revenue Bunzl Cleaning & Hygiene Supp 24060 Children's & educational Servi GPE People Directorate Supplies and Services Course Expenses 23/12/2014 PLY066707 575.00 Revenue Bournemouth University 24062 ASC Workforce Dev HR Package GCO Transformation and Change Employees Basic Training Post Qualifying 23/12/2014 PLY072470 575.00 Revenue Bournemouth University 24062 Children's & educational Servi GPE People Directorate Third Party Payments Grants Private Contractors 23/12/2014 528123706 9,583.04 Revenue Hobby Horse 24103 Various GPE People Directorate Various Various 23/12/2014 Various 7,297.30 Revenue Waterfront West 24125 Planning Services GPL Place Directorate Supplies and Services Contributions To Other Bodies 23/12/2014 PLY072617 9,869.00 Revenue Plymouth Chamber Of Commerce 24174 Children's & educational Servi GPE People Directorate Third Party Payments Grants Private Contractors 23/12/2014 528123712 3,295.19 Revenue Widewell R N Pre-School 24200 Children's & educational Servi GPE People Directorate Third Party Payments Grants Private Contractors 23/12/2014 528123714 2,258.03 Revenue Jumping Jellybeans Pre-School 24226 Capital CPL Place Directorate Capital Expenditure Capitalised Salaries 23/12/2014 507143860 566.01 Capital Pertemps Limited 24344 Environmental & Regulatory Ser GPL Place Directorate Supplies and Services Consultancy Fees 23/12/2014 507144299 893.25 Revenue Pertemps Limited 24344 Environmental & Regulatory Ser GPL Place Directorate Supplies and Services Consultancy Fees 23/12/2014 507143826 857.52 Revenue Pertemps Limited 24344 Children's & educational Servi GPE People Directorate Employees Pertemps and Care Staff 23/12/2014 507144450 452.88 Revenue Pertemps Limited 24344 Corporate & Democratic Core GCI Corporate Items Employees Pertemps and Care Staff 23/12/2014 507143864 825.55 Revenue Pertemps Limited 24344 Corporate & Democratic Core GCI Corporate Items Employees Pertemps and Care Staff 23/12/2014 507143865 768.08 Revenue Pertemps Limited 24344 Corporate & Democratic Core GCI Corporate Items Employees Pertemps and Care Staff 23/12/2014 507144336 752.40 Revenue Pertemps Limited 24344 Corporate & Democratic Core GCI Corporate Items Employees Pertemps and Care Staff 23/12/2014 507144337 804.65 Revenue Pertemps Limited 24344 Planning Services GPL Place Directorate Employees Pertemps and Care Staff 23/12/2014 507144305 555.37 Revenue Pertemps Limited 24344 Planning Services GPL Place Directorate Employees Pertemps and Care Staff 23/12/2014 507143830 560.18 Revenue Pertemps Limited 24344 Corporate & Democratic Core GCI Corporate Items Employees Pertemps and Care Staff 23/12/2014 507144588 2,860.00 Revenue Pertemps Limited 24344 Corporate & Democratic Core GCI Corporate Items Employees Pertemps and Care Staff 23/12/2014 507144590 3,575.00 Revenue Pertemps Limited 24344 Corporate & Democratic Core GCI Corporate Items Employees Pertemps and Care Staff 23/12/2014 507144480 3,625.00 Revenue Pertemps Limited 24344 Corporate & Democratic Core GCI Corporate Items Employees Pertemps and Care Staff 23/12/2014 507144029 3,646.50 Revenue Pertemps Limited 24344 Adult Social Care GPE People Directorate Employees Pertemps and Care Staff 23/12/2014 507144597 425.11 Revenue Pertemps Limited 24344 Adult Social Care GPE People Directorate Employees Pertemps and Care Staff 23/12/2014 507144132 874.18 Revenue Pertemps Limited 24344 Corporate & Democratic Core GCI Corporate Items Employees Pertemps and Care Staff 23/12/2014 507144479 3,380.00 Revenue Pertemps Limited 24344 Corporate & Democratic Core GCI Corporate Items Employees Pertemps and Care Staff 23/12/2014 507144125 456.58 Revenue Pertemps Limited 24344 Corporate & Democratic Core GCI Corporate Items Employees Pertemps and Care Staff 23/12/2014 507144028 2,008.50 Revenue Pertemps Limited 24344 Corporate & Democratic Core GCI Corporate Items Employees Pertemps and Care Staff 23/12/2014 507143848 1,632.00 Revenue Pertemps Limited 24344 Corporate & Democratic Core GCI Corporate Items Employees Pertemps and Care Staff 23/12/2014 507144320 1,632.00 Revenue Pertemps Limited 24344 Children's & educational Servi GPE People Directorate Employees Pertemps and Care Staff 23/12/2014 507144340 534.65 Revenue Pertemps Limited 24344 Children's & educational Servi GPE People Directorate Employees Pertemps and Care Staff 23/12/2014 507144341 773.30 Revenue Pertemps Limited 24344 Children's & educational Servi GPE People Directorate Employees Pertemps and Care Staff 23/12/2014 507144342 534.65 Revenue Pertemps Limited 24344 Children's & educational Servi GPE People Directorate Employees Pertemps and Care Staff 23/12/2014 507144343 534.65 Revenue Pertemps Limited 24344 Children's & educational Servi GPE People Directorate Employees Pertemps and Care Staff 23/12/2014 507143869 534.65 Revenue Pertemps Limited 24344 Children's & educational Servi GPE People Directorate Employees Pertemps and Care Staff 23/12/2014 507143870 773.30 Revenue Pertemps Limited 24344 Children's & educational Servi GPE People Directorate Employees Pertemps and Care Staff 23/12/2014 507143871 534.65 Revenue Pertemps Limited 24344 Children's & educational Servi GPE People Directorate Employees Pertemps and Care Staff 23/12/2014 507143872 534.65 Revenue Pertemps Limited 24344 Planning Services GPL Place Directorate Employees Pertemps and Care Staff 23/12/2014 507143840 537.61 Revenue Pertemps Limited 24344 Planning Services GPL Place Directorate Employees Pertemps and Care Staff 23/12/2014 507143841 794.20 Revenue Pertemps Limited 24344 Core Executive Office GCE Executive Office Employees Pertemps and Care Staff 23/12/2014 507144857 519.45 Revenue Pertemps Limited 24344 Core Executive Office GCE Executive Office Employees Pertemps and Care Staff 23/12/2014 507143849 492.54 Revenue Pertemps Limited 24344 Core Executive Office GCE Executive Office Employees Pertemps and Care Staff 23/12/2014 507143937 441.14 Revenue Pertemps Limited 24344 Core Executive Office GCE Executive Office Employees Pertemps and Care Staff 23/12/2014 507143938 458.80 Revenue Pertemps Limited 24344 Core Executive Office GCE Executive Office Employees Pertemps and Care Staff 23/12/2014 507143939 475.45 Revenue Pertemps Limited 24344 Core Executive Office GCE Executive Office Employees Pertemps and Care Staff 23/12/2014 507144321 492.54 Revenue Pertemps Limited 24344 Core Executive Office GCE Executive Office Employees Pertemps and Care Staff 23/12/2014 507144391 459.39 Revenue Pertemps Limited 24344 Core Executive Office GCE Executive Office Employees Pertemps and Care Staff 23/12/2014 507144392 458.80 Revenue Pertemps Limited 24344 Cultural & related Services GPL Place Directorate Employees Pertemps and Care Staff 23/12/2014 507144519 456.58 Revenue Pertemps Limited 24344 Cultural & related Services GPL Place Directorate Employees Pertemps and Care Staff 23/12/2014 507144057 456.58 Revenue Pertemps Limited 24344 GPE People Directorate Employees Agency Supply 23/12/2014 999592256 7,752.02 Revenue Pertemps Limited 24344

PLYMOUTH CITY COUNCIL (00HG) Expenditure over £500 for December 2014 Page 78 of 92 EXPENDITURE OVER £500 December 2014

Service label Service Organisational unit Expenditure Detailed Expenses type Date Transaction Amount Capital/ Supplier Name Supplier ID code category Number Revenue Children's & educational Servi GPE People Directorate Employees Pertemps and Care Staff 23/12/2014 507144687 985.04 Revenue Pertemps Limited 24344 Highways & Transport Services GPL Place Directorate Employees Pertemps and Care Staff 23/12/2014 507144852 784.00 Revenue Pertemps Limited 24344 Highways & Transport Services GPL Place Directorate Employees Pertemps and Care Staff 23/12/2014 507144389 784.00 Revenue Pertemps Limited 24344 Core Legal GCO Transformation and Change Employees Pertemps and Care Staff 23/12/2014 507143866 815.60 Revenue Pertemps Limited 24344 Core Legal GCO Transformation and Change Employees Pertemps and Care Staff 23/12/2014 507144338 809.28 Revenue Pertemps Limited 24344 Adult Social Care GPE People Directorate Employees Pertemps and Care Staff 23/12/2014 507144446 537.61 Revenue Pertemps Limited 24344 Adult Social Care GPE People Directorate Employees Pertemps and Care Staff 23/12/2014 507144447 773.67 Revenue Pertemps Limited 24344 Adult Social Care GPE People Directorate Employees Pertemps and Care Staff 23/12/2014 507143994 426.16 Revenue Pertemps Limited 24344 Adult Social Care GPE People Directorate Employees Pertemps and Care Staff 23/12/2014 507143995 780.70 Revenue Pertemps Limited 24344 Children's & educational Servi GPE People Directorate Employees Pertemps and Care Staff 23/12/2014 507144348 759.45 Revenue Pertemps Limited 24344 Children's & educational Servi GPE People Directorate Employees Pertemps and Care Staff 23/12/2014 507143875 688.50 Revenue Pertemps Limited 24344 Children's & educational Servi GPE People Directorate Employees Pertemps and Care Staff 23/12/2014 507144700 622.07 Revenue Pertemps Limited 24344 Children's & educational Servi GPE People Directorate Employees Pertemps and Care Staff 23/12/2014 507144701 638.58 Revenue Pertemps Limited 24344 Children's & educational Servi GPE People Directorate Employees Pertemps and Care Staff 23/12/2014 507144702 842.27 Revenue Pertemps Limited 24344 Children's & educational Servi GPE People Directorate Employees Pertemps and Care Staff 23/12/2014 507144703 460.75 Revenue Pertemps Limited 24344 Children's & educational Servi GPE People Directorate Employees Pertemps and Care Staff 23/12/2014 507144706 1,007.46 Revenue Pertemps Limited 24344 Children's & educational Servi GPE People Directorate Employees Pertemps and Care Staff 23/12/2014 507144707 694.26 Revenue Pertemps Limited 24344 Children's & educational Servi GPE People Directorate Employees Pertemps and Care Staff 23/12/2014 507144238 445.91 Revenue Pertemps Limited 24344 Children's & educational Servi GPE People Directorate Employees Pertemps and Care Staff 23/12/2014 507144239 693.63 Revenue Pertemps Limited 24344 Children's & educational Servi GPE People Directorate Employees Pertemps and Care Staff 23/12/2014 507144240 572.52 Revenue Pertemps Limited 24344 Children's & educational Servi GPE People Directorate Employees Pertemps and Care Staff 23/12/2014 507144241 551.82 Revenue Pertemps Limited 24344 Children's & educational Servi GPE People Directorate Employees Pertemps and Care Staff 23/12/2014 507144243 707.19 Revenue Pertemps Limited 24344 Children's & educational Servi GPE People Directorate Employees Pertemps and Care Staff 23/12/2014 507144244 595.08 Revenue Pertemps Limited 24344 Children's & educational Servi GPE People Directorate Employees Pertemps and Care Staff 23/12/2014 507144245 428.04 Revenue Pertemps Limited 24344 Adult Social Care GCO Transformation and Change Employees Pertemps and Care Staff 23/12/2014 507144586 701.95 Revenue Pertemps Limited 24344 Children's & educational Servi GPE People Directorate Employees Pertemps and Care Staff 23/12/2014 507144709 781.17 Revenue Pertemps Limited 24344 Children's & educational Servi GPE People Directorate Employees Pertemps and Care Staff 23/12/2014 507144045 467.86 Revenue Pertemps Limited 24344 Core Legal GCO Transformation and Change Employees Pertemps and Care Staff 23/12/2014 507144547 770.24 Revenue Pertemps Limited 24344 Core Legal GCO Transformation and Change Employees Pertemps and Care Staff 23/12/2014 507144084 752.19 Revenue Pertemps Limited 24344 Cultural & related Services GPL Place Directorate Employees Pertemps and Care Staff 23/12/2014 507144461 890.59 Revenue Pertemps Limited 24344 Cultural & related Services GPL Place Directorate Employees Pertemps and Care Staff 23/12/2014 507144009 890.59 Revenue Pertemps Limited 24344 Core HR and OD GCO Transformation and Change Employees Pertemps and Care Staff 23/12/2014 507143833 745.55 Revenue Pertemps Limited 24344 Core HR and OD GCO Transformation and Change Employees Pertemps and Care Staff 23/12/2014 507143834 557.22 Revenue Pertemps Limited 24344 Core HR and OD GCO Transformation and Change Employees Pertemps and Care Staff 23/12/2014 507144308 557.22 Revenue Pertemps Limited 24344 Core HR and OD GCO Transformation and Change Employees Pertemps and Care Staff 23/12/2014 507144309 738.89 Revenue Pertemps Limited 24344 Children's & educational Servi GPE People Directorate Employees Pertemps and Care Staff 23/12/2014 507143988 449.70 Revenue Pertemps Limited 24344 Children's & educational Servi GPE People Directorate Employees Pertemps and Care Staff 23/12/2014 507144612 1,283.90 Revenue Pertemps Limited 24344 Children's & educational Servi GPE People Directorate Employees Pertemps and Care Staff 23/12/2014 507144620 929.93 Revenue Pertemps Limited 24344 Children's & educational Servi GPE People Directorate Employees Pertemps and Care Staff 23/12/2014 507144708 1,081.50 Revenue Pertemps Limited 24344 Children's & educational Servi GPE People Directorate Employees Pertemps and Care Staff 23/12/2014 507144737 540.57 Revenue Pertemps Limited 24344 Children's & educational Servi GPE People Directorate Employees Pertemps and Care Staff 23/12/2014 507145074 1,229.88 Revenue Pertemps Limited 24344 Children's & educational Servi GPE People Directorate Employees Pertemps and Care Staff 23/12/2014 507145075 747.90 Revenue Pertemps Limited 24344 Children's & educational Servi GPE People Directorate Employees Pertemps and Care Staff 23/12/2014 507145198 1,259.85 Revenue Pertemps Limited 24344 Children's & educational Servi GPE People Directorate Employees Pertemps and Care Staff 23/12/2014 507144154 929.93 Revenue Pertemps Limited 24344 Children's & educational Servi GPE People Directorate Employees Pertemps and Care Staff 23/12/2014 507144274 1,259.85 Revenue Pertemps Limited 24344 Children's & educational Servi GPE People Directorate Employees Pertemps and Care Staff 23/12/2014 507144275 1,352.35 Revenue Pertemps Limited 24344 Children's & educational Servi GPE People Directorate Employees Pertemps and Care Staff 23/12/2014 507144276 540.57 Revenue Pertemps Limited 24344 Children's & educational Servi GPE People Directorate Employees Pertemps and Care Staff 23/12/2014 507144247 973.35 Revenue Pertemps Limited 24344 Children's & educational Servi GPE People Directorate Employees Pertemps and Care Staff 23/12/2014 507144684 612.90 Revenue Pertemps Limited 24344 Children's & educational Servi GPE People Directorate Employees Pertemps and Care Staff 23/12/2014 507144609 560.18 Revenue Pertemps Limited 24344 Children's & educational Servi GPE People Directorate Employees Pertemps and Care Staff 23/12/2014 507144610 544.80 Revenue Pertemps Limited 24344 Children's & educational Servi GPE People Directorate Employees Pertemps and Care Staff 23/12/2014 507145143 425.12 Revenue Pertemps Limited 24344 Children's & educational Servi GPE People Directorate Employees Pertemps and Care Staff 23/12/2014 507144207 636.24 Revenue Pertemps Limited 24344 Children's & educational Servi GPE People Directorate Employees Pertemps and Care Staff 23/12/2014 507144208 732.08 Revenue Pertemps Limited 24344 Children's & educational Servi GPE People Directorate Employees Pertemps and Care Staff 23/12/2014 507144145 571.54 Revenue Pertemps Limited 24344 Children's & educational Servi GPE People Directorate Employees Pertemps and Care Staff 23/12/2014 507144146 544.80 Revenue Pertemps Limited 24344 Cultural & related Services GPL Place Directorate Employees Pertemps and Care Staff 23/12/2014 507144464 890.59 Revenue Pertemps Limited 24344 Cultural & related Services GPL Place Directorate Employees Pertemps and Care Staff 23/12/2014 507144012 890.59 Revenue Pertemps Limited 24344 Cultural & related Services GPL Place Directorate Employees Pertemps and Care Staff 23/12/2014 507144463 820.31 Revenue Pertemps Limited 24344 Cultural & related Services GPL Place Directorate Employees Pertemps and Care Staff 23/12/2014 507144011 726.19 Revenue Pertemps Limited 24344

PLYMOUTH CITY COUNCIL (00HG) Expenditure over £500 for December 2014 Page 79 of 92 EXPENDITURE OVER £500 December 2014

Service label Service Organisational unit Expenditure Detailed Expenses type Date Transaction Amount Capital/ Supplier Name Supplier ID code category Number Revenue Core Executive Office GCE Executive Office Employees Pertemps and Care Staff 23/12/2014 507144523 668.80 Revenue Pertemps Limited 24344 Core Executive Office GCE Executive Office Employees Pertemps and Care Staff 23/12/2014 507144524 633.00 Revenue Pertemps Limited 24344 Core Executive Office GCE Executive Office Employees Pertemps and Care Staff 23/12/2014 507144061 665.25 Revenue Pertemps Limited 24344 Core Executive Office GCE Executive Office Employees Pertemps and Care Staff 23/12/2014 507144062 633.00 Revenue Pertemps Limited 24344 Housing services GPE People Directorate Employees Pertemps and Care Staff 23/12/2014 507143858 465.00 Revenue Pertemps Limited 24344 Adult Social Care GPE People Directorate Employees Pertemps and Care Staff 23/12/2014 507143838 447.37 Revenue Pertemps Limited 24344 Adult Social Care GPE People Directorate Employees Pertemps and Care Staff 23/12/2014 507144313 499.68 Revenue Pertemps Limited 24344 Core Finance GCO Transformation and Change Employees Pertemps and Care Staff 23/12/2014 507144587 616.79 Revenue Pertemps Limited 24344 Core Finance GCO Transformation and Change Employees Pertemps and Care Staff 23/12/2014 507144123 616.79 Revenue Pertemps Limited 24344 Adult Social Care GPE People Directorate Employees Pertemps and Care Staff 23/12/2014 507144613 1,276.88 Revenue Pertemps Limited 24344 Adult Social Care GPE People Directorate Employees Pertemps and Care Staff 23/12/2014 507144614 1,276.88 Revenue Pertemps Limited 24344 Adult Social Care GPE People Directorate Employees Pertemps and Care Staff 23/12/2014 507144615 1,276.88 Revenue Pertemps Limited 24344 Adult Social Care GPE People Directorate Employees Pertemps and Care Staff 23/12/2014 507144616 1,276.88 Revenue Pertemps Limited 24344 Adult Social Care GPE People Directorate Employees Pertemps and Care Staff 23/12/2014 507144617 1,276.88 Revenue Pertemps Limited 24344 Adult Social Care GPE People Directorate Employees Pertemps and Care Staff 23/12/2014 507144618 1,276.88 Revenue Pertemps Limited 24344 Adult Social Care GPE People Directorate Employees Pertemps and Care Staff 23/12/2014 507144619 1,259.85 Revenue Pertemps Limited 24344 Adult Social Care GPE People Directorate Employees Pertemps and Care Staff 23/12/2014 507144636 449.70 Revenue Pertemps Limited 24344 Adult Social Care GPE People Directorate Employees Pertemps and Care Staff 23/12/2014 507144685 1,016.40 Revenue Pertemps Limited 24344 Adult Social Care GPE People Directorate Employees Pertemps and Care Staff 23/12/2014 507144686 766.13 Revenue Pertemps Limited 24344 Adult Social Care GPE People Directorate Employees Pertemps and Care Staff 23/12/2014 507145076 897.82 Revenue Pertemps Limited 24344 Adult Social Care GPE People Directorate Employees Pertemps and Care Staff 23/12/2014 507144209 1,253.56 Revenue Pertemps Limited 24344 Adult Social Care GPE People Directorate Employees Pertemps and Care Staff 23/12/2014 507144210 766.13 Revenue Pertemps Limited 24344 Adult Social Care GPE People Directorate Employees Pertemps and Care Staff 23/12/2014 507143836 475.45 Revenue Pertemps Limited 24344 Adult Social Care GPE People Directorate Employees Pertemps and Care Staff 23/12/2014 507144300 1,444.85 Revenue Pertemps Limited 24344 Adult Social Care GPE People Directorate Employees Pertemps and Care Staff 23/12/2014 507144301 1,405.80 Revenue Pertemps Limited 24344 Adult Social Care GPE People Directorate Employees Pertemps and Care Staff 23/12/2014 507144302 1,522.95 Revenue Pertemps Limited 24344 Adult Social Care GPE People Directorate Employees Pertemps and Care Staff 23/12/2014 507144150 796.18 Revenue Pertemps Limited 24344 Adult Social Care GPE People Directorate Employees Pertemps and Care Staff 23/12/2014 507144151 970.43 Revenue Pertemps Limited 24344 Environmental & Regulatory Ser GPL Place Directorate Employees Pertemps and Care Staff 23/12/2014 507143914 475.45 Revenue Pertemps Limited 24344 Environmental & Regulatory Ser GPL Place Directorate Employees Pertemps and Care Staff 23/12/2014 507143896 423.65 Revenue Pertemps Limited 24344 Environmental & Regulatory Ser GPL Place Directorate Employees Pertemps and Care Staff 23/12/2014 507144372 423.65 Revenue Pertemps Limited 24344 Environmental & Regulatory Ser GPL Place Directorate Employees Pertemps and Care Staff 23/12/2014 507144368 439.93 Revenue Pertemps Limited 24344 Environmental & Regulatory Ser GPL Place Directorate Employees Pertemps and Care Staff 23/12/2014 507144307 3,264.00 Revenue Pertemps Limited 24344 Environmental & Regulatory Ser GPL Place Directorate Employees Pertemps and Care Staff 23/12/2014 507144307 1,175.47 Revenue Pertemps Limited 24344 Children's & educational Servi GPE People Directorate Employees Pertemps and Care Staff 23/12/2014 507145206 1,057.20 Revenue Pertemps Limited 24344 Children's & educational Servi GPE People Directorate Employees Pertemps and Care Staff 23/12/2014 507144735 1,259.85 Revenue Pertemps Limited 24344 Children's & educational Servi GPE People Directorate Employees Pertemps and Care Staff 23/12/2014 507144736 1,259.85 Revenue Pertemps Limited 24344 Children's & educational Servi GPE People Directorate Employees Pertemps and Care Staff 23/12/2014 507144621 1,021.50 Revenue Pertemps Limited 24344 Children's & educational Servi GPE People Directorate Employees Pertemps and Care Staff 23/12/2014 507144622 1,444.85 Revenue Pertemps Limited 24344 Children's & educational Servi GPE People Directorate Employees Pertemps and Care Staff 23/12/2014 507144623 1,259.85 Revenue Pertemps Limited 24344 Children's & educational Servi GPE People Directorate Employees Pertemps and Care Staff 23/12/2014 507144155 749.10 Revenue Pertemps Limited 24344 Children's & educational Servi GPE People Directorate Employees Pertemps and Care Staff 23/12/2014 507144156 1,522.95 Revenue Pertemps Limited 24344 Children's & educational Servi GPE People Directorate Employees Pertemps and Care Staff 23/12/2014 507144157 1,259.85 Revenue Pertemps Limited 24344 Children's & educational Servi GPE People Directorate Employees Pertemps and Care Staff 23/12/2014 507144696 540.57 Revenue Pertemps Limited 24344 Children's & educational Servi GPE People Directorate Employees Pertemps and Care Staff 23/12/2014 507144697 540.57 Revenue Pertemps Limited 24344 Children's & educational Servi GPE People Directorate Employees Pertemps and Care Staff 23/12/2014 507144228 540.57 Revenue Pertemps Limited 24344 Children's & educational Servi GPE People Directorate Employees Pertemps and Care Staff 23/12/2014 507144229 540.57 Revenue Pertemps Limited 24344 Children's & educational Servi GPE People Directorate Employees Pertemps and Care Staff 23/12/2014 507144230 577.08 Revenue Pertemps Limited 24344 Planning Services GPL Place Directorate Employees Pertemps and Care Staff 23/12/2014 507144327 745.18 Revenue Pertemps Limited 24344 Environmental & Regulatory Ser GPL Place Directorate Employees Pertemps and Care Staff 23/12/2014 507144529 439.93 Revenue Pertemps Limited 24344 Children's & educational Servi GPE People Directorate Employees Pertemps and Care Staff 23/12/2014 507144345 1,113.86 Revenue Pertemps Limited 24344 Children's & educational Servi GPE People Directorate Employees Pertemps and Care Staff 23/12/2014 507144346 784.77 Revenue Pertemps Limited 24344 Children's & educational Servi GPE People Directorate Employees Pertemps and Care Staff 23/12/2014 507144116 427.22 Revenue Pertemps Limited 24344 Adult Social Care GPE People Directorate Employees Pertemps and Care Staff 23/12/2014 507144643 449.55 Revenue Pertemps Limited 24344 Adult Social Care GPE People Directorate Employees Pertemps and Care Staff 23/12/2014 507144665 673.29 Revenue Pertemps Limited 24344 Adult Social Care GPE People Directorate Employees Pertemps and Care Staff 23/12/2014 507144668 522.72 Revenue Pertemps Limited 24344 Adult Social Care GPE People Directorate Employees Pertemps and Care Staff 23/12/2014 507144188 646.14 Revenue Pertemps Limited 24344 Adult Social Care GPE People Directorate Supplies and Services Conferences 23/12/2014 507144158 562.13 Revenue Pertemps Limited 24344 Adult Social Care GPE People Directorate Employees Pertemps and Care Staff 23/12/2014 507143837 711.22 Revenue Pertemps Limited 24344 Adult Social Care GPE People Directorate Supplies and Services Conferences 23/12/2014 507143827 1,444.85 Revenue Pertemps Limited 24344

PLYMOUTH CITY COUNCIL (00HG) Expenditure over £500 for December 2014 Page 80 of 92 EXPENDITURE OVER £500 December 2014

Service label Service Organisational unit Expenditure Detailed Expenses type Date Transaction Amount Capital/ Supplier Name Supplier ID code category Number Revenue Adult Social Care GPE People Directorate Supplies and Services Conferences 23/12/2014 507143828 1,464.38 Revenue Pertemps Limited 24344 Adult Social Care GPE People Directorate Supplies and Services Conferences 23/12/2014 507143829 1,483.90 Revenue Pertemps Limited 24344 Adult Social Care GPE People Directorate Employees Pertemps and Care Staff 23/12/2014 507144312 805.68 Revenue Pertemps Limited 24344 Children's & educational Servi GPE People Directorate Employees Pertemps and Care Staff 23/12/2014 507144144 476.70 Revenue Pertemps Limited 24344 Core Assets GCO Transformation and Change Employees Pertemps and Care Staff 23/12/2014 507144606 417.93 Revenue Pertemps Limited 24344 Core Assets GCO Transformation and Change Employees Pertemps and Care Staff 23/12/2014 507144141 417.93 Revenue Pertemps Limited 24344 Environmental & Regulatory Ser GPL Place Directorate Employees Pertemps and Care Staff 23/12/2014 507143882 458.80 Revenue Pertemps Limited 24344 Environmental & Regulatory Ser GPL Place Directorate Employees Pertemps and Care Staff 23/12/2014 507144375 475.45 Revenue Pertemps Limited 24344 Environmental & Regulatory Ser GPL Place Directorate Employees Pertemps and Care Staff 23/12/2014 507144357 458.80 Revenue Pertemps Limited 24344 Environmental & Regulatory Ser GPL Place Directorate Employees Pertemps and Care Staff 23/12/2014 507144478 439.93 Revenue Pertemps Limited 24344 Environmental & Regulatory Ser GPL Place Directorate Employees Pertemps and Care Staff 23/12/2014 507144026 439.93 Revenue Pertemps Limited 24344 Environmental & Regulatory Ser GPL Place Directorate Employees Pertemps and Care Staff 23/12/2014 507144349 439.93 Revenue Pertemps Limited 24344 Environmental & Regulatory Ser GPL Place Directorate Employees Pertemps and Care Staff 23/12/2014 507144369 439.93 Revenue Pertemps Limited 24344 Environmental & Regulatory Ser GPL Place Directorate Employees Pertemps and Care Staff 23/12/2014 507144384 423.65 Revenue Pertemps Limited 24344 Environmental & Regulatory Ser GPL Place Directorate Employees Pertemps and Care Staff 23/12/2014 507143921 423.65 Revenue Pertemps Limited 24344 Environmental & Regulatory Ser GPL Place Directorate Employees Pertemps and Care Staff 23/12/2014 507143894 439.93 Revenue Pertemps Limited 24344 Internal Trading Unit GPL Place Directorate Employees Pertemps and Care Staff 23/12/2014 507143844 458.80 Revenue Pertemps Limited 24344 Cultural & related Services GPL Place Directorate Employees Pertemps and Care Staff 23/12/2014 507144462 677.47 Revenue Pertemps Limited 24344 Cultural & related Services GPL Place Directorate Employees Pertemps and Care Staff 23/12/2014 507144010 677.47 Revenue Pertemps Limited 24344 Cultural & related Services GPL Place Directorate Employees Pertemps and Care Staff 23/12/2014 507143861 590.52 Revenue Pertemps Limited 24344 Cultural & related Services GPL Place Directorate Employees Pertemps and Care Staff 23/12/2014 507144333 590.52 Revenue Pertemps Limited 24344 Core HR and OD GCO Transformation and Change Employees Pertemps and Care Staff 23/12/2014 507144124 554.63 Revenue Pertemps Limited 24344 Environmental & Regulatory Ser GPH Public Health Employees Pertemps and Care Staff 23/12/2014 507144444 481.88 Revenue Pertemps Limited 24344 Environmental & Regulatory Ser GPH Public Health Employees Pertemps and Care Staff 23/12/2014 507143992 481.88 Revenue Pertemps Limited 24344 Core HR and OD GCO Transformation and Change Employees Pertemps and Care Staff 23/12/2014 507143863 435.90 Revenue Pertemps Limited 24344 Core HR and OD GCO Transformation and Change Employees Pertemps and Care Staff 23/12/2014 507144335 523.08 Revenue Pertemps Limited 24344 Corporate & Democratic Core GCE Executive Office Employees Pertemps and Care Staff 23/12/2014 507143852 554.63 Revenue Pertemps Limited 24344 Corporate & Democratic Core GCE Executive Office Employees Pertemps and Care Staff 23/12/2014 507144324 554.63 Revenue Pertemps Limited 24344 Corporate & Democratic Core GCE Executive Office Employees Pertemps and Care Staff 23/12/2014 507143850 468.53 Revenue Pertemps Limited 24344 Various Various Various Various Various 23/12/2014 Various 121,225.70 Various Pertemps Limited 24344 Highways and Transport Propert GCO Transformation and Change Premises Electricity 23/12/2014 PLY072319 12,555.89 Revenue Npower 24454 Highways and Transport Propert GCO Transformation and Change Premises Electricity 23/12/2014 PLY072319 543.44 Revenue Npower 24454 Highways and Transport Propert GCO Transformation and Change Premises Electricity 23/12/2014 PLY072319 1,590.92 Revenue Npower 24454 Cultural & related Services GPL Place Directorate Premises Repair & Maintenance Of External Structu 23/12/2014 PLY072319 2,306.91 Revenue Npower 24454 Trading TPL Place Directorate Premises Street Lighting 23/12/2014 PLY072319 1,175.95 Revenue Npower 24454 Highways & Transport Services GPL Place Directorate Premises Electricity 23/12/2014 PLY072319 867.09 Revenue Npower 24454 Highways & Transport Services GPL Place Directorate Premises Electricity 23/12/2014 PLY072319 229,263.38 Revenue Npower 24454 Children's & educational Servi GPE People Directorate Third Party Payments Grants Private Contractors 23/12/2014 528123717 9,472.24 Revenue Kiddiewinks 24497 Children's & educational Servi GPE People Directorate Third Party Payments Grants Private Contractors 23/12/2014 528123720 8,386.95 Revenue Little Acorns Pre-School 24544 Children's & educational Servi GPE People Directorate Third Party Payments Grants Private Contractors 23/12/2014 528123745 28,700.11 Revenue Pixieland Stoke 24567 Capital CPE People Directorate Capital Expenditure Private Contractor Main Contract 23/12/2014 PLY072276 1,550.00 Capital Dolphin Stairlifts South-West 24574 Capital CPE People Directorate Capital Expenditure Private Contractor Main Contract 23/12/2014 PLY072247 4,625.00 Capital Dolphin Stairlifts South-West 24574 Cultural & related Services GPL Place Directorate Third Party Payments Private Contractors 23/12/2014 PLY072058 3,600.00 Revenue Richard Prowse Arborists 24685 Environmental and Reg Property GCO Transformation and Change Premises Rents 23/12/2014 PLY070284 1,035.67 Revenue Portakabin Ltd 24712 Cultural & related Services GCO Transformation and Change Supplies and Services Purchase Of Books/Media 23/12/2014 PLY072161 3,667.95 Revenue W F Howes Ltd 24760 Cultural & related Services GCO Transformation and Change Supplies and Services Purchase Of Books/Media 23/12/2014 Various 2,092.35 Revenue W F Howes Ltd 24760 GPE People Directorate Supplies and Services Payment of Tuition Fees 23/12/2014 999592744 4,440.00 Revenue Hamoaze House Trevi Family Centre 24808 Core Assets GCO Transformation and Change Supplies and Services Postages 23/12/2014 PLY071931 7,095.48 Revenue Royal Mail 24858 Core Assets GCO Transformation and Change Supplies and Services Postages 23/12/2014 PLY071302 4,368.13 Revenue Royal Mail 24858 Core Assets GCO Transformation and Change Supplies and Services Postages 23/12/2014 Various 511.48 Revenue Royal Mail 24858 Environmental & Regulatory Ser GPL Place Directorate Supplies and Services Sample Analysis 23/12/2014 PLY072400 2,970.00 Revenue Glyn Leppitt 24908 Environmental & Regulatory Ser GPL Place Directorate Supplies and Services Sample Analysis 23/12/2014 PLY072405 480.00 Revenue Glyn Leppitt 24908 Environmental & Regulatory Ser GPL Place Directorate Various Various 23/12/2014 Various 1,435.25 Revenue Glyn Leppitt 24908 Children's & educational Servi GPE People Directorate Third Party Payments Grants Private Contractors 23/12/2014 528123750 9,659.43 Revenue Plympton Montessori Nursery 24936 Cultural & related Services GCO Transformation and Change Supplies and Services Purchase Of Books/Media 23/12/2014 Various 564.94 Revenue Cramer Music 24937 Internal Trading Unit GPL Place Directorate Transport Vehicle Hire Charges 23/12/2014 PLY071529 1,140.00 Revenue Shb 4x4 Hire 24943 Children's & educational Servi GPE People Directorate Third Party Payments Grants Private Contractors 23/12/2014 528123763 21,346.47 Revenue Stepping Stones Pre-School 24950 Core Legal GCO Transformation and Change Supplies and Services Court Fees 23/12/2014 PLY072547 2,055.00 Revenue Legal Practice Imprest Account 24960 Core Legal GCO Transformation and Change Supplies and Services Court Fees 23/12/2014 PLY072547 2,055.00 Revenue Legal Practice Imprest Account 24960 Core Legal GCO Transformation and Change Supplies and Services Court Fees 23/12/2014 PLY072547 2,055.00 Revenue Legal Practice Imprest Account 24960

PLYMOUTH CITY COUNCIL (00HG) Expenditure over £500 for December 2014 Page 81 of 92 EXPENDITURE OVER £500 December 2014

Service label Service Organisational unit Expenditure Detailed Expenses type Date Transaction Amount Capital/ Supplier Name Supplier ID code category Number Revenue Core Legal GCO Transformation and Change Supplies and Services Court Fees 23/12/2014 PLY072547 2,055.00 Revenue Legal Practice Imprest Account 24960 Core Legal GCO Transformation and Change Supplies and Services Court Fees 23/12/2014 PLY072547 2,055.00 Revenue Legal Practice Imprest Account 24960 Core Legal GCO Transformation and Change Supplies and Services Court Fees 23/12/2014 PLY072547 2,055.00 Revenue Legal Practice Imprest Account 24960 Core Legal GCO Transformation and Change Supplies and Services Court Fees 23/12/2014 PLY072547 2,475.00 Revenue Legal Practice Imprest Account 24960 Cultural & related Services GCO Transformation and Change Supplies and Services Purchase Of Books/Media 23/12/2014 Various 532.61 Revenue Magna Large Print Books 25050 Children's & educational Servi GPE People Directorate Third Party Payments Grants Private Contractors 23/12/2014 528123728 18,363.61 Revenue Margaret Mcmillan Nursery Sch 25083 Children's & educational Servi GPE People Directorate Third Party Payments Grants Private Contractors 23/12/2014 528123773 31,317.85 Revenue Woodford Schools Trust Rascals Nursery 25121 Children's & educational Servi GPE People Directorate Third Party Payments Grants Private Contractors 23/12/2014 528123755 41,173.79 Revenue Roundabout Day Care Centre 25127 Children's & educational Servi GPE People Directorate Third Party Payments Grants Private Contractors 23/12/2014 528123718 18,343.77 Revenue Kingscare Limited 25130 Children's & educational Servi GPE People Directorate Third Party Payments Grants Private Contractors 23/12/2014 528123774 12,217.07 Revenue Woodford Methodist Pre School 25135 Children's & educational Servi GPE People Directorate Third Party Payments Grants Private Contractors 23/12/2014 528123765 12,578.16 Revenue Sunbeams Day Nursery (Plymouth) Ltd 25136 Children's & educational Servi GPE People Directorate Third Party Payments Grants Private Contractors 23/12/2014 528123752 13,529.75 Revenue Ridgeway Methodist Pre School 25138 Children's & educational Servi GPE People Directorate Third Party Payments Grants Private Contractors 23/12/2014 528123711 5,554.89 Revenue Radford R N Pre School 25139 Children's & educational Servi GPE People Directorate Third Party Payments Grants Private Contractors 23/12/2014 528123713 17,784.64 Revenue Radford R N Pre School 25139 Children's & educational Servi GPE People Directorate Third Party Payments Grants Private Contractors 23/12/2014 528123740 4,519.52 Revenue Oreston Pre School 25140 Children's & educational Servi GPE People Directorate Third Party Payments Grants Private Contractors 23/12/2014 528123743 7,361.65 Revenue Peter Pan Playgroup 25142 Children's & educational Servi GPE People Directorate Third Party Payments Grants Private Contractors 23/12/2014 528123721 11,085.12 Revenue Little Angels Nursery 25143 Children's & educational Servi GPE People Directorate Third Party Payments Grants Private Contractors 23/12/2014 528123695 5,967.64 Revenue Fletewood School 25145 Children's & educational Servi GPE People Directorate Third Party Payments Grants Private Contractors 23/12/2014 528123709 2,419.32 Revenue Eggbuckland R.n. Preschool 25146 Children's & educational Servi GPE People Directorate Third Party Payments Grants Private Contractors 23/12/2014 528123690 13,332.39 Revenue Curious Kittens Day Nursery 25147 Children's & educational Servi GPE People Directorate Third Party Payments Grants Private Contractors 23/12/2014 528123708 10,686.73 Revenue Crownhill RN Preschool 25150 Children's & educational Servi GPE People Directorate Third Party Payments Grants Private Contractors 23/12/2014 528123700 13,465.24 Revenue Frogmore Montessori Nursery S 25171 Children's & educational Servi GPE People Directorate Third Party Payments Grants Private Contractors 23/12/2014 528123694 5,490.71 Revenue First Steps Pre School 25172 Children's & educational Servi GPE People Directorate Third Party Payments Grants Private Contractors 23/12/2014 528123742 15,784.31 Revenue Pelican Childrens Centre 25176 Children's & educational Servi GPE People Directorate Third Party Payments Grants Private Contractors 23/12/2014 528123770 6,520.61 Revenue Trinity Teddies Pre-School 25180 Planning Property GCO Transformation and Change Premises Repair & Maintenance General 23/12/2014 PLY072610 464.00 Revenue Abacus Drainage Services 25188 Planning Property GCO Transformation and Change Premises Repair & Maintenance General 23/12/2014 PLY072610 4,381.80 Revenue Abacus Drainage Services 25188 Children's & educational Servi GPE People Directorate Third Party Payments Grants Private Contractors 23/12/2014 528123744 26,182.82 Revenue Pixieland Nursery 25195 Children's & educational Servi GPE People Directorate Third Party Payments Grants Private Contractors 23/12/2014 528123697 9,555.16 Revenue Fortview Day Nursery 25206 Children's & educational Servi GPE People Directorate Third Party Payments Grants Private Contractors 23/12/2014 528123768 14,300.83 Revenue Toad Hall Pre School 25208 Children's & educational Servi GPE People Directorate Third Party Payments Grants Private Contractors 23/12/2014 528123675 20,449.33 Revenue Alexandra House 25212 Children's & educational Servi GPE People Directorate Third Party Payments Grants Private Contractors 23/12/2014 528123689 8,419.21 Revenue Crownhill Kindergarten 25218 Children's & educational Servi GPE People Directorate Third Party Payments Grants Private Contractors 23/12/2014 528123772 12,368.48 Revenue Widey Court Pre School 25220 Children's & educational Servi GPE People Directorate Third Party Payments Grants Private Contractors 23/12/2014 528123692 28,281.28 Revenue Earlybirds Pre School 25221 Children's & educational Servi GPE People Directorate Third Party Payments Grants Private Contractors 23/12/2014 528123699 13,367.41 Revenue Freshlings Nursery 25224 Children's & educational Servi GPE People Directorate Third Party Payments Inclusion Short Breaks 23/12/2014 PLY072530 1,167.72 Revenue Scope 25225 Children's & educational Servi GPE People Directorate Third Party Payments Dom Care Private Contractors 23/12/2014 PLY072533 7,376.00 Revenue Scope 25225 Children's & educational Servi GPE People Directorate Third Party Payments Grants Private Contractors 23/12/2014 528123723 6,099.23 Revenue Little Deers Morley Centre Pre-School 25233 Children's & educational Servi GPE People Directorate Third Party Payments Grants Private Contractors 23/12/2014 528123715 16,852.28 Revenue Kenleys Nurseries Ltd 25235 Adult Social Care GPE People Directorate Various Various 23/12/2014 Various 748.45 Revenue Colwill Lodge 25266 Adult Social Care GPE People Directorate Various Various 23/12/2014 Various 608.25 Revenue Woodfield Community Resource 25329 Children's & educational Servi GPE People Directorate Third Party Payments Private Contractors 23/12/2014 PLY072177 28,820.76 Revenue Lynher Training Group 25478 Children's & educational Servi GPE People Directorate Third Party Payments Grants Private Contractors 23/12/2014 528123701 18,134.33 Revenue Get Up & Go (Plymouth) Ltd 25513 Housing services GPE People Directorate Employees Training 23/12/2014 PLY072151 1,130.00 Revenue Shelter 25520 Adult Social Care GPE People Directorate Third Party Payments Advocacy 23/12/2014 PPPLY03957 6,328.45 Revenue Plymouth Age Concern 25541 Children's & educational Servi GPE People Directorate Third Party Payments Private Contractors 23/12/2014 PLY072176 14,783.26 Revenue Shekinah Mission 25543 Children's & educational Servi GPE People Directorate Third Party Payments Grants Private Contractors 23/12/2014 528123741 6,422.71 Revenue Pathways Day Nursery & Childm 25544 Capital CPL Place Directorate Capital Expenditure Private Contractor Main Contract 23/12/2014 PLY072090 203,143.05 Capital South West Highways 25551 Capital CPL Place Directorate Capital Expenditure Private Contractor Main Contract 23/12/2014 PLY072427 226,597.84 Capital South West Highways 25551 Housing services GPE People Directorate Supplies and Services Contributions To Other Bodies 23/12/2014 PPPLY03943 13,275.92 Revenue Plymouth Access To Housing 25566 Children's & educational Servi GPE People Directorate Third Party Payments Grants Private Contractors 23/12/2014 528123691 10,752.14 Revenue Plymouth College Of Further Education 25617 Children's & educational Servi GPE People Directorate Third Party Payments Grants Private Contractors 23/12/2014 528123705 10,893.38 Revenue Hartley Hare Pre-School 25622 Internal Trading Unit GPL Place Directorate Transport Vehicle Hire Charges 23/12/2014 PLY071535 684.60 Revenue Vospers Motor House Ltd 25788 Various Various Various Transport Vehicle Hire Charges 23/12/2014 Various 876.90 Revenue Vospers Motor House Ltd 25788 Internal Trading Unit GPL Place Directorate Supplies and Services Maintenance Of Equipment 23/12/2014 PLY071807 698.07 Revenue Safety-Kleen Uk Ltd 25846 Capital CPE People Directorate Capital Expenditure Private Contractor Main Contract 23/12/2014 PLY072087 202,951.15 Capital Ryearch Ltd 25849 Housing Property GCO Transformation and Change Premises Repair & Maintenance General 23/12/2014 PLY072498 662.26 Revenue J N E Construction Ltd 25919 Planning Property GCO Transformation and Change Premises Repair & Maintenance General 23/12/2014 PLY072498 5,491.18 Revenue J N E Construction Ltd 25919 Environmental and Reg Property GCO Transformation and Change Premises Repair & Maintenance General 23/12/2014 PLY072498 5,217.63 Revenue J N E Construction Ltd 25919 Libraries Property GCO Transformation and Change Premises Repair & Maintenance General 23/12/2014 PLY072498 2,877.28 Revenue J N E Construction Ltd 25919

PLYMOUTH CITY COUNCIL (00HG) Expenditure over £500 for December 2014 Page 82 of 92 EXPENDITURE OVER £500 December 2014

Service label Service Organisational unit Expenditure Detailed Expenses type Date Transaction Amount Capital/ Supplier Name Supplier ID code category Number Revenue Cultural and Related Property GCO Transformation and Change Premises Repair & Maintenance General 23/12/2014 PLY072498 4,428.02 Revenue J N E Construction Ltd 25919 CDC Property GCO Transformation and Change Premises Repair & Maintenance General 23/12/2014 PLY072498 8,440.79 Revenue J N E Construction Ltd 25919 Central Services Property GCO Transformation and Change Premises Repair & Maintenance General 23/12/2014 PLY072498 3,481.03 Revenue J N E Construction Ltd 25919 Education Property GCO Transformation and Change Premises Repair & Maintenance General 23/12/2014 PLY072498 5,950.51 Revenue J N E Construction Ltd 25919 Adult Social Care Property GCO Transformation and Change Premises Repair & Maintenance General 23/12/2014 PLY072498 1,582.07 Revenue J N E Construction Ltd 25919 Shared Property GCO Transformation and Change Premises Repair & Maintenance General 23/12/2014 PLY072498 26,612.25 Revenue J N E Construction Ltd 25919 Internal Trading Unit GPL Place Directorate Transport Vehicle Hire Charges 23/12/2014 PLY072551 920.00 Revenue Devon Garden Machinery 25968 Environmental & Regulatory Ser GPL Place Directorate Premises Repairs To Electrical Installations 23/12/2014 PLY072066 7,047.59 Revenue Frank Bundy Electrical Engineers 26047 Environmental & Regulatory Ser GPL Place Directorate Premises Repairs To Electrical Installations 23/12/2014 PLY072059 4,261.93 Revenue Frank Bundy Electrical Engineers 26047 Environmental & Regulatory Ser GPL Place Directorate Supplies and Services Maintenance Of Equipment 23/12/2014 PLY070500 795.00 Revenue Lift-It Limited 26073 Trading TPL Place Directorate Third Party Payments Other Agency & Contracted Services 23/12/2014 Various 469.00 Revenue Parkeon Limited 26285 Adult Social Care GPE People Directorate Third Party Payments Other Social Servs Block Contracts Volu 23/12/2014 PLY072429 3,988.79 Revenue Call 24 Hour 26768 Adult Social Care GPE People Directorate Third Party Payments Other Social Servs Block Contracts Volu 23/12/2014 PLY072526 1,708.23 Revenue Call 24 Hour 26768 Balance Sheet BCI Corporate Items Balance Sheet Payments 23/12/2014 PLY072215 770.00 Revenue Department for Work & Pensions 26799 Children's & educational Servi GPE People Directorate Third Party Payments Grants Private Contractors 23/12/2014 PLY071759 600.00 Revenue The Soundhouse Trust 26802 Children's & educational Servi GPE People Directorate Third Party Payments Grants Private Contractors 23/12/2014 PLY071759 780.00 Revenue The Soundhouse Trust 26802 Children's & educational Servi GPE People Directorate Third Party Payments Grants Private Contractors 23/12/2014 PLY071759 585.00 Revenue The Soundhouse Trust 26802 Children's & educational Servi GPE People Directorate Third Party Payments Grants Private Contractors 23/12/2014 PLY071759 1,150.00 Revenue The Soundhouse Trust 26802 Children's & educational Servi GPE People Directorate Third Party Payments Grants Private Contractors 23/12/2014 528123730 13,423.33 Revenue Noah`s Ark Childcare Centre 27157 Children's & educational Servi GPE People Directorate Third Party Payments Grants Private Contractors 23/12/2014 528123731 18,091.93 Revenue Noah`s Ark Childcare Centre 27157 Children's & educational Servi GPE People Directorate Third Party Payments Grants Private Contractors 23/12/2014 528123732 12,996.70 Revenue Noah`s Ark Childcare Centre 27157 Children's & educational Servi GPE People Directorate Third Party Payments Grants Private Contractors 23/12/2014 528123733 39,522.62 Revenue Noah`s Ark Childcare Centre 27157 Children's & educational Servi GPE People Directorate Third Party Payments Grants Private Contractors 23/12/2014 528123734 11,894.11 Revenue Noah`s Ark Childcare Centre 27157 Children's & educational Servi GPE People Directorate Third Party Payments Grants Private Contractors 23/12/2014 528123735 33,986.21 Revenue Noah`s Ark Childcare Centre 27157 Children's & educational Servi GPE People Directorate Third Party Payments Grants Private Contractors 23/12/2014 528123736 17,955.80 Revenue Noah`s Ark Childcare Centre 27157 GPE People Directorate Supplies and Services Professional Fees 23/12/2014 999592259 6,353.75 Revenue THE ZONE (Youth Enquiry Service) 27398 Children's & educational Servi GPE People Directorate Third Party Payments Inclusion Short Breaks 23/12/2014 PLY072538 2,989.68 Revenue The Regard Partnership Ltd 27695 Children's & educational Servi GPE People Directorate Third Party Payments Inclusion Short Breaks 23/12/2014 PLY072540 1,463.54 Revenue The Regard Partnership Ltd 27695 Children's & educational Servi GPE People Directorate Third Party Payments Various 23/12/2014 Various 1,341.49 Revenue The Regard Partnership Ltd 27695 Core Corporate support Mgt GCI Corporate Items Supplies and Services Brokerage Expenses 23/12/2014 599011177 11,104.40 Revenue Martin Brokers (UK) PLC 27785 Core Corporate support Mgt GCI Corporate Items Supplies and Services Brokerage Expenses 23/12/2014 599011175 908.50 Revenue Tradition (UK) Ltd 27789 Core Corporate support Mgt GCI Corporate Items Supplies and Services Brokerage Expenses 23/12/2014 599011176 6,522.29 Revenue Tullett Liberty (Treasury & Derivatives) Ltd 27790 Children's & educational Servi GPE People Directorate Third Party Payments Grants Private Contractors 23/12/2014 528123738 11,057.29 Revenue Nutkins Pre-School 27944 Children's & educational Servi GPE People Directorate Third Party Payments Grants Private Contractors 23/12/2014 528123682 15,725.53 Revenue Buddies Pre-School 27970 Capital CPL Place Directorate Capital Expenditure Landscaping Hard 23/12/2014 PLY072321 1,826.00 Capital Windrush Willow 28134 Highways & Transport Services GPL Place Directorate Supplies and Services Purchase Of Training Materials 23/12/2014 PLY072183 5,500.00 Revenue Plymouth Pavilions 28241 Children's & educational Servi GPE People Directorate Third Party Payments Grants Private Contractors 23/12/2014 528123685 20,562.34 Revenue Chaddlewood Pre-School 28336 Corporate & Democratic Core GCI Corporate Items Supplies and Services Legal Expenses 23/12/2014 PLY071184 5,500.00 Revenue Grant Thornton 28672 Corporate & Democratic Core GCO Transformation and Change Supplies and Services External Audit Fees 23/12/2014 PLY071469 45,357.00 Revenue Grant Thornton 28672 Balance Sheet BCI Corporate Items Balance Sheet Payments 23/12/2014 PLY071752 1,008.00 Revenue Berrymans Lace Mawer 28745 Children's & educational Servi GPE People Directorate Third Party Payments Grants Private Contractors 23/12/2014 528123756 11,398.20 Revenue Seedlings Pre-School Ltd 28785 Public Health GPH Public Health Third Party Payments Other Agency & Contracted Services 23/12/2014 PLY072366 5,351.75 Revenue Wycliffe Surgery 28895 Children's & educational Servi GPE People Directorate Third Party Payments Grants Private Contractors 23/12/2014 528123764 15,972.32 Revenue Stoke Damerel Playgroup 28930 Children's & educational Servi GPE People Directorate Third Party Payments Private Contractors 23/12/2014 PLY072173 49,401.76 Revenue Open Doors International Language 29290 School Children's & educational Servi GPE People Directorate Third Party Payments Grants Private Contractors 23/12/2014 528123677 9,102.01 Revenue Austin Farm Neighbourhood Nursery 30052 Central Services GCO Transformation and Change Supplies and Services Legal Expenses 23/12/2014 PLY072622 1,196.32 Revenue Millennium & Copthorne Hotels 30460 Children's & educational Servi GPE People Directorate Third Party Payments Grants Private Contractors 23/12/2014 528123747 24,216.53 Revenue Playbox Pre-School 30487 Children's & educational Servi GPE People Directorate Third Party Payments Grants Private Contractors 23/12/2014 528123751 17,217.87 Revenue Plympton St Maurice Pre-School 30489 Children's & educational Servi GPE People Directorate Third Party Payments Grants Private Contractors 23/12/2014 528123759 13,162.26 Revenue St Jude`s Church Pre-School 30494 Children's & educational Servi GPE People Directorate Third Party Payments Grants Private Contractors 23/12/2014 528123760 13,592.56 Revenue St Mary`s Church Pre-School 30497 Children's & educational Servi GPE People Directorate Third Party Payments Grants Private Contractors 23/12/2014 528123688 14,929.85 Revenue Compton Pre-School 30523 Children's & educational Servi GPE People Directorate Third Party Payments Grants Private Contractors 23/12/2014 528123761 19,164.87 Revenue St Paul`s Playgroup 30582 Children's & educational Servi GPE People Directorate Third Party Payments Grants Private Contractors 23/12/2014 528123793 2,316.60 Revenue P & W Williams 30636 Insurance and Risk GCO Transformation and Change Supplies and Services Subscriptions 23/12/2014 PLY072372 1,444.00 Revenue Tameside MBC 30703 Various Various Various Premises Electricity 23/12/2014 Various 839.47 Revenue E D F Energy 30990 Environmental & Regulatory Ser GPL Place Directorate Transport Plant Hire Charges 23/12/2014 PLY072185 442.70 Revenue Gullivers Truck Hire 31085 Environmental & Regulatory Ser GPL Place Directorate Transport Plant Hire Charges 23/12/2014 PLY072187 442.70 Revenue Gullivers Truck Hire 31085 Environmental & Regulatory Ser GPL Place Directorate Transport Plant Hire Charges 23/12/2014 PLY072368 433.75 Revenue Gullivers Truck Hire 31085 Cultural & related Services GCO Transformation and Change Supplies and Services Purchase Of Books/Media 23/12/2014 PLY072089 1,315.00 Revenue Bibliographic Data Services Ltd 31316

PLYMOUTH CITY COUNCIL (00HG) Expenditure over £500 for December 2014 Page 83 of 92 EXPENDITURE OVER £500 December 2014

Service label Service Organisational unit Expenditure Detailed Expenses type Date Transaction Amount Capital/ Supplier Name Supplier ID code category Number Revenue Children's & educational Servi GPE People Directorate Third Party Payments Post Permanency Support 23/12/2014 PLY072258 1,215.00 Revenue Cas Schneider 31627 Adult Social Care GPE People Directorate Third Party Payments Adult Placement Scheme 23/12/2014 PLY071366 1,947.86 Revenue Shared Lives South West 31984 Adult Social Care GPE People Directorate Third Party Payments Adult Placement Scheme 23/12/2014 PLY071366 1,322.61 Revenue Shared Lives South West 31984 Adult Social Care GPE People Directorate Third Party Payments Adult Placement Scheme 23/12/2014 PLY071367 2,404.54 Revenue Shared Lives South West 31984 Adult Social Care GPE People Directorate Third Party Payments Adult Placement Scheme 23/12/2014 PLY071367 1,322.61 Revenue Shared Lives South West 31984 Adult Social Care GPE People Directorate Third Party Payments Adult Placement Scheme 23/12/2014 PLY071368 2,584.16 Revenue Shared Lives South West 31984 Adult Social Care GPE People Directorate Third Party Payments Adult Placement Scheme 23/12/2014 PLY071368 1,322.61 Revenue Shared Lives South West 31984 Adult Social Care GPE People Directorate Third Party Payments Adult Placement Scheme 23/12/2014 PLY071369 2,404.54 Revenue Shared Lives South West 31984 Adult Social Care GPE People Directorate Third Party Payments Adult Placement Scheme 23/12/2014 PLY071369 1,322.61 Revenue Shared Lives South West 31984 Adult Social Care GPE People Directorate Third Party Payments Adult Placement Scheme 23/12/2014 PLY071370 3,194.49 Revenue Shared Lives South West 31984 Adult Social Care GPE People Directorate Third Party Payments Adult Placement Scheme 23/12/2014 PLY071370 1,322.61 Revenue Shared Lives South West 31984 Adult Social Care GPE People Directorate Third Party Payments Adult Placement Scheme 23/12/2014 PLY071371 3,194.49 Revenue Shared Lives South West 31984 Adult Social Care GPE People Directorate Third Party Payments Adult Placement Scheme 23/12/2014 PLY071371 1,322.61 Revenue Shared Lives South West 31984 Adult Social Care GPE People Directorate Third Party Payments Adult Placement Scheme 23/12/2014 PLY071372 4,718.44 Revenue Shared Lives South West 31984 Adult Social Care GPE People Directorate Third Party Payments Adult Placement Scheme 23/12/2014 PLY071372 1,322.61 Revenue Shared Lives South West 31984 Adult Social Care GPE People Directorate Third Party Payments Adult Placement Scheme 23/12/2014 PLY071373 3,006.90 Revenue Shared Lives South West 31984 Adult Social Care GPE People Directorate Third Party Payments Adult Placement Scheme 23/12/2014 PLY071373 1,322.61 Revenue Shared Lives South West 31984 Adult Social Care GPE People Directorate Third Party Payments Adult Placement Scheme 23/12/2014 PLY071374 3,194.49 Revenue Shared Lives South West 31984 Adult Social Care GPE People Directorate Third Party Payments Adult Placement Scheme 23/12/2014 PLY071374 1,322.61 Revenue Shared Lives South West 31984 Adult Social Care GPE People Directorate Third Party Payments Adult Placement Scheme 23/12/2014 PLY071375 2,584.16 Revenue Shared Lives South West 31984 Adult Social Care GPE People Directorate Third Party Payments Adult Placement Scheme 23/12/2014 PLY071375 1,322.61 Revenue Shared Lives South West 31984 Adult Social Care GPE People Directorate Third Party Payments Adult Placement Scheme 23/12/2014 PLY071363 2,584.16 Revenue Shared Lives South West 31984 Adult Social Care GPE People Directorate Third Party Payments Adult Placement Scheme 23/12/2014 PLY071363 1,322.61 Revenue Shared Lives South West 31984 Adult Social Care GPE People Directorate Third Party Payments Adult Placement Scheme 23/12/2014 PLY071364 5,328.77 Revenue Shared Lives South West 31984 Adult Social Care GPE People Directorate Third Party Payments Adult Placement Scheme 23/12/2014 PLY071364 1,322.61 Revenue Shared Lives South West 31984 Adult Social Care GPE People Directorate Third Party Payments Adult Placement Scheme 23/12/2014 PLY071365 3,194.49 Revenue Shared Lives South West 31984 Adult Social Care GPE People Directorate Third Party Payments Adult Placement Scheme 23/12/2014 PLY071365 1,322.61 Revenue Shared Lives South West 31984 Children's & educational Servi GPE People Directorate Third Party Payments Grants Private Contractors 23/12/2014 528123687 2,542.97 Revenue Colebrook`s Little Cherubs 32123 Environmental & Regulatory Ser GPL Place Directorate Transport Plant Hire Charges 23/12/2014 PLY072343 1,120.00 Revenue Morris Leslie (Plymouth) Ltd 32304 Environmental & Regulatory Ser GPL Place Directorate Transport Plant Hire Charges 23/12/2014 PLY072346 1,120.00 Revenue Morris Leslie (Plymouth) Ltd 32304 Children's & educational Servi GPE People Directorate Third Party Payments Grants Private Contractors 23/12/2014 528123754 1,935.45 Revenue Roger`s Burrow Nursery/Pixieland 32836 Environmental and Reg Property GCO Transformation and Change Premises Electricity 23/12/2014 PLY071904 14,299.74 Revenue Npower Ltd 33026 Environmental and Reg Property GCO Transformation and Change Premises Electricity 23/12/2014 PLY071907 7,875.37 Revenue Npower Ltd 33026 Cultural and Related Property GCO Transformation and Change Premises Electricity 23/12/2014 PLY071911 532.30 Revenue Npower Ltd 33026 Shared Property GCO Transformation and Change Premises Electricity 23/12/2014 PLY071902 7,065.79 Revenue Npower Ltd 33026 Shared Property GCO Transformation and Change Premises Electricity 23/12/2014 PLY071909 5,501.61 Revenue Npower Ltd 33026 Shared Property GCO Transformation and Change Premises Electricity 23/12/2014 PLY071905 16,531.36 Revenue Npower Ltd 33026 Planning Services GPL Place Directorate Premises Repairs To Concrete 23/12/2014 PLY071906 1,150.67 Revenue Npower Ltd 33026 Planning Services GPL Place Directorate Premises Electricity 23/12/2014 PLY071913 3,622.44 Revenue Npower Ltd 33026 Trading TPL Place Directorate Premises Electricity 23/12/2014 PLY072342 4,478.52 Revenue Npower Ltd 33026 Trading TPL Place Directorate Premises Electricity 23/12/2014 PLY072344 4,351.88 Revenue Npower Ltd 33026 Various Various Various Premises Electricity 23/12/2014 Various 921.87 Revenue Npower Ltd 33026 Planning Property GCO Transformation and Change Premises Repair & Maintenance General 23/12/2014 PLY072474 1,482.25 Revenue SSI Electrical Services 34483 Environmental and Reg Property GCO Transformation and Change Premises Repair & Maintenance General 23/12/2014 PLY072474 7,577.65 Revenue SSI Electrical Services 34483 Cultural and Related Property GCO Transformation and Change Premises Repair & Maintenance General 23/12/2014 PLY072474 430.90 Revenue SSI Electrical Services 34483 Education Property GCO Transformation and Change Premises Repair & Maintenance General 23/12/2014 PLY072474 1,962.45 Revenue SSI Electrical Services 34483 Shared Property GCO Transformation and Change Premises Repair & Maintenance General 23/12/2014 PLY072474 7,357.44 Revenue SSI Electrical Services 34483 Various GCO Transformation and Change Premises Repair & Maintenance General 23/12/2014 PLY072474 1,363.32 Revenue SSI Electrical Services 34483 Balance Sheet BCI Corporate Items Balance Sheet Payments 23/12/2014 Various 654.00 Revenue Thompsons Solicitors 34500 Capital CPL Place Directorate Capital Expenditure Consultancy Fees 23/12/2014 PLY072613 7,395.58 Capital Hyder Consulting (UK) Limited 35426 Environmental & Regulatory Ser GPL Place Directorate Supplies and Services Hazardous Waste Disposal 23/12/2014 PLY072434 1,160.00 Revenue Bale Group Ltd 35641 Environmental & Regulatory Ser GPL Place Directorate Supplies and Services Hazardous Waste Disposal 23/12/2014 PLY072434 488.76 Revenue Bale Group Ltd 35641 Environmental & Regulatory Ser GPL Place Directorate Supplies and Services Hazardous Waste Disposal 23/12/2014 PLY072434 488.76 Revenue Bale Group Ltd 35641 Environmental & Regulatory Ser GPL Place Directorate Supplies and Services Hazardous Waste Disposal 23/12/2014 PLY072434 430.00 Revenue Bale Group Ltd 35641 Cultural & related Services GCO Transformation and Change Supplies and Services Courier services 23/12/2014 PLY071228 904.17 Revenue DX Network Services Ltd. 35790 Children's & educational Servi GPE People Directorate Third Party Payments Grants Private Contractors 23/12/2014 528123681 8,494.12 Revenue Bright Sparks 35890 Internal Trading Unit GPE People Directorate Supplies and Services Advertising & Publicity 23/12/2014 PLY072504 995.00 Revenue Soil Association 35962 Capital CPL Place Directorate Capital Expenditure Consultancy Fees 23/12/2014 PLY072363 5,500.00 Capital S T R I Ltd 36091 Children's & educational Servi GPE People Directorate Third Party Payments Grants Private Contractors 23/12/2014 528123783 3,479.85 Revenue Mrs Heather Kean 36445 Central Services GCO Transformation and Change Supplies and Services Professional Fees 23/12/2014 PLY072621 1,273.00 Revenue North Bristol NHS Trust 38536

PLYMOUTH CITY COUNCIL (00HG) Expenditure over £500 for December 2014 Page 84 of 92 EXPENDITURE OVER £500 December 2014

Service label Service Organisational unit Expenditure Detailed Expenses type Date Transaction Amount Capital/ Supplier Name Supplier ID code category Number Revenue Children's & educational Servi GPE People Directorate Employees Training 23/12/2014 PLY072460 2,400.00 Revenue In-Trac 38583 Children's & educational Servi GPE People Directorate Third Party Payments Other Agency & Contracted Services 23/12/2014 PLY072397 4,432.70 Revenue Psychology Associates Ltd 38917 Capital CPL Place Directorate Capital Expenditure Legal Expenses 23/12/2014 PLY072263 1,190.00 Capital Bevan Brittan LLP 40361 Children's & educational Servi GPE People Directorate Third Party Payments Grants Private Contractors 23/12/2014 528123749 8,064.38 Revenue Plymouth College & St Dunstans Abbey 41866 Schools Children's & educational Servi GPE People Directorate Third Party Payments Grants Private Contractors 23/12/2014 528123780 579.15 Revenue Margaret Hall 43100 Children's & educational Servi GPE People Directorate Third Party Payments Grants Private Contractors 23/12/2014 528123725 10,626.23 Revenue Little Owls Preschool 43427 Children's & educational Servi GPE People Directorate Third Party Payments Grants Private Contractors 23/12/2014 528123729 14,606.47 Revenue Newlife Childrens Centre 44305 Cultural & related Services GPL Place Directorate Third Party Payments Other Agency & Contracted Services 23/12/2014 PLY072612 1,895.75 Revenue Security Management South West Ltd 44971 Various Various Various Various Various 23/12/2014 Various 1,561.54 Revenue Security Management South West Ltd 44971 Children's & educational Servi GPE People Directorate Third Party Payments Grants Private Contractors 23/12/2014 528123737 18,960.32 Revenue 4 Children 45029 Children's & educational Servi GPE People Directorate Third Party Payments Grants Private Contractors 23/12/2014 528123698 22,719.47 Revenue 4 Children 45029 Children's & educational Servi GPE People Directorate Supplies and Services Purchase Of Equipment 23/12/2014 PLY072068 1,222.00 Revenue G S Catering Equipment Ltd 49312 Children's & educational Servi GPE People Directorate Supplies and Services Purchase Of Equipment 23/12/2014 PLY072068 1,057.00 Revenue G S Catering Equipment Ltd 49312 Central Services GCO Transformation and Change Premises Rents 23/12/2014 PLY072575 8,503.00 Revenue Plymouth Hospitals NHS Trust 50116 Core Transaction Centre GCO Transformation and Change Supplies and Services Secure Cash Collection 23/12/2014 PLY072353 2,779.32 Revenue G4S Cash Services (UK) Limited 50923 Cultural & related Services GPL Place Directorate Supplies and Services Professional Fees 23/12/2014 PLY072181 4,000.00 Revenue Warrington Borough Council 52482 Cultural & related Services GCO Transformation and Change Supplies and Services Purchase Of Books/Media 23/12/2014 PLY072042 1,164.44 Revenue Bertram Library Services 53964 Cultural & related Services GCO Transformation and Change Supplies and Services Purchase Of Books/Media 23/12/2014 PLY072042 1,204.59 Revenue Bertram Library Services 53964 Cultural & related Services GCO Transformation and Change Supplies and Services Purchase Of Books/Media 23/12/2014 PLY072042 916.88 Revenue Bertram Library Services 53964 Various Various Various Supplies and Services Purchase Of Books/Media 23/12/2014 Various 1,539.00 Revenue Bertram Library Services 53964 Children's & educational Servi GPE People Directorate Supplies and Services Legal Agents 23/12/2014 PLY072252 2,700.56 Revenue Miss Corinne Searle 55824 Various Various Various Premises Electricity 23/12/2014 Various 646.06 Revenue EDF Energy 1 Limited 58886 Children's & educational Servi GPE People Directorate Third Party Payments Grants Private Contractors 23/12/2014 528123719 14,080.69 Revenue Lark Children`s Centre (GENERAL) 59545 Children's & educational Servi GPE People Directorate Third Party Payments Grants Private Contractors 23/12/2014 528123680 22,589.47 Revenue Bobtails Full Day Care 61845 Children's & educational Servi GPE People Directorate Third Party Payments Grants Private Contractors 23/12/2014 528123696 9,719.90 Revenue Flying Start Nurseries 63469 Children's & educational Servi GPE People Directorate Third Party Payments Grants Private Contractors 23/12/2014 528123704 37,308.15 Revenue Happy Days South West Ltd 63496 Children's & educational Servi GPE People Directorate Third Party Payments Grants Private Contractors 23/12/2014 528123686 11,106.98 Revenue Characters Day Nursery 65269 Adult Social Care GPE People Directorate Third Party Payments Other Social Servs Block Contracts Volu 23/12/2014 PPPLY03958 3,576.42 Revenue Plymouth Guild 65525 Adult Social Care GPE People Directorate Third Party Payments Dom Care Private Contractors 23/12/2014 981032806 1,355.01 Revenue Active Assistance 65845 Children's & educational Servi GPE People Directorate Third Party Payments Post Permanency Support 23/12/2014 Various 657.00 Revenue The Consultancy 65847 Corporate & Democratic Core GCI Corporate Items Supplies and Services Purchase Of Computer Software 23/12/2014 PLY070361 9,350.00 Revenue Civica UK Ltd 66342 Core Corporate support Mgt GCO Transformation and Change Supplies and Services Software Maintenance scheduled 23/12/2014 ICT000368 1,500.00 Revenue Civica UK Ltd 66342 Core Assets GCO Transformation and Change Supplies and Services Hardware Maintenance scheduled 23/12/2014 PLY069082 1,070.00 Revenue Civica UK Ltd 66342 Central Services GCO Transformation and Change Supplies and Services Computer Consumables 23/12/2014 PLY069410 500.00 Revenue Civica UK Ltd 66342 Cultural & related Services GCO Transformation and Change Supplies and Services Purchase Of Books/Media 23/12/2014 Various 457.70 Revenue Oakhill Publishing Ltd 66959 Children's & educational Servi GPE People Directorate Third Party Payments Transport 23/12/2014 PLY072132 900.00 Revenue Plymouth Central Ambulance Service Ltd 68573 Children's & educational Servi GPE People Directorate Third Party Payments Transport 23/12/2014 PLY072169 630.00 Revenue Plymouth Central Ambulance Service Ltd 68573 Children's & educational Servi GPE People Directorate Third Party Payments Grants Private Contractors 23/12/2014 528123748 8,853.33 Revenue Playdays Pre-school 68811 Children's & educational Servi GPE People Directorate Third Party Payments Grants Private Contractors 23/12/2014 528123762 14,606.82 Revenue Stepping Stones Pre-School 69110 Central Services GCO Transformation and Change Supplies and Services Grants To Other Bodies 23/12/2014 PLY072599 12,500.00 Revenue City of Plymouth Credit Union Ltd 69414 Children's & educational Servi GPE People Directorate Third Party Payments Grants Private Contractors 23/12/2014 528123678 24,568.04 Revenue Bambinos Day Nursery 70541 Children's & educational Servi GPE People Directorate Third Party Payments Grants Private Contractors 23/12/2014 528123679 19,156.78 Revenue Bambinos Day Nursery 70541 Children's & educational Servi GPE People Directorate Third Party Payments Grants Private Contractors 23/12/2014 528123789 1,742.40 Revenue TinyTinkers Childminders 71860 Children's & educational Servi GPE People Directorate Third Party Payments Grants Private Contractors 23/12/2014 528123790 2,702.70 Revenue TinyTinkers Childminders 71860 Adult Social Care GPE People Directorate Third Party Payments Supported Living 23/12/2014 981032755 594.00 Revenue Plymouth Independent Living 71895 Adult Social Care GPE People Directorate Third Party Payments Supported Living 23/12/2014 Various 5,603.55 Revenue Plymouth Independent Living 71895 Children's & educational Servi GPE People Directorate Third Party Payments Grants Private Contractors 23/12/2014 528123769 3,824.62 Revenue Toadstools Pre School 73040 Public Health GPH Public Health Third Party Payments Residential Care Private Contractors 23/12/2014 PLY072503 1,304.00 Revenue Action On Addiction 73227 Capital CPE People Directorate Capital Expenditure Private Contractor Other 23/12/2014 PLY069963 640.00 Capital Acorn Ecology Limited 73360 Highways & Transport Services GPL Place Directorate Third Party Payments Private Contractors 23/12/2014 PLY071652 1,795.00 Revenue CTS Traffic and Transportation Limited 73816 Children's & educational Servi GPE People Directorate Various Various 23/12/2014 Various 551.14 Revenue Honicknowle Youth Centre 74174 Environmental & Regulatory Ser GCO Transformation and Change Supplies and Services Hire Of Equipment 23/12/2014 Various 667.60 Revenue Cannon 75054 Environmental & Regulatory Ser GPL Place Directorate Supplies and Services Consultancy Fees 23/12/2014 PLY071497 3,924.43 Revenue Parsons Brinkerhoff 75244 Highways & Transport Services GPL Place Directorate Third Party Payments Private Contractors 23/12/2014 PLY071946 1,821.17 Revenue Parsons Brinkerhoff 75244 Highways & Transport Services GPL Place Directorate Third Party Payments Private Contractors 23/12/2014 PLY071499 7,504.39 Revenue Parsons Brinkerhoff 75244 Children's & educational Servi GPE People Directorate Third Party Payments Private Contractors 23/12/2014 PLY072454 14,585.81 Revenue Mount Batten Park Ltd 75925 Environmental & Regulatory Ser GPE People Directorate Supplies and Services Contributions To Other Bodies 23/12/2014 PLY072373 3,000.00 Revenue Twelve`s Company 79667 Environmental & Regulatory Ser GPE People Directorate Supplies and Services Contributions To Other Bodies 23/12/2014 PLY072373 5,000.00 Revenue Twelve`s Company 79667 Children's & educational Servi GPE People Directorate Third Party Payments Transport 23/12/2014 PLY071586 1,313.06 Revenue Nurse Plus & Care Plus (UK) Ltd 79730

PLYMOUTH CITY COUNCIL (00HG) Expenditure over £500 for December 2014 Page 85 of 92 EXPENDITURE OVER £500 December 2014

Service label Service Organisational unit Expenditure Detailed Expenses type Date Transaction Amount Capital/ Supplier Name Supplier ID code category Number Revenue Children's & educational Servi GPE People Directorate Third Party Payments Dom Care Private Contractors 23/12/2014 Various 687.75 Revenue Nurse Plus & Care Plus (UK) Ltd 79730 Children's & educational Servi GPE People Directorate Third Party Payments Other Agency & Contracted Services 23/12/2014 PLY072100 432.50 Revenue Merrill Legal Solutions 79997 Children's & educational Servi GPE People Directorate Third Party Payments Other Agency & Contracted Services 23/12/2014 Various 635.00 Revenue Merrill Legal Solutions 79997 Trading TPL Place Directorate Third Party Payments Private Contractors 23/12/2014 PLY072614 24,659.95 Revenue Imperial Civil Enforcement Solutions 80645 Trading TPL Place Directorate Third Party Payments Other Agency & Contracted Services 23/12/2014 PLY072418 903.80 Revenue Imperial Civil Enforcement Solutions 80645 Children's & educational Servi GPE People Directorate Third Party Payments Grants Private Contractors 23/12/2014 528123787 1,742.40 Revenue Michelle Louise Symons 81210 Internal Trading Unit GPE People Directorate Supplies and Services Printing 23/12/2014 PLY072437 970.83 Revenue Crunch Creative Design Ltd 81965 Children's & educational Servi GPE People Directorate Third Party Payments Grants Private Contractors 23/12/2014 528123766 18,450.83 Revenue The Cabin Childcare Centre 83093 Children's & educational Servi GPE People Directorate Third Party Payments Grants Private Contractors 23/12/2014 528123767 30,703.75 Revenue The Cabin Childcare Centre 83093 Children's & educational Servi GPE People Directorate Third Party Payments Grants Private Contractors 23/12/2014 528123726 25,701.81 Revenue Keystone Childrens Centre Daycare 83384 Children's & educational Servi GPE People Directorate Third Party Payments Grants Private Contractors 23/12/2014 528123716 16,019.44 Revenue Keystone Childrens Centre Daycare 83384 Cultural & related Services GPL Place Directorate Third Party Payments Other Agency & Contracted Services 23/12/2014 PLY070922 3,181.82 Revenue Prensus Limited 84988 Adult Social Care GPE People Directorate Third Party Payments Accommodation Based Service 23/12/2014 PPPLY03955 39,072.50 Revenue Bournemouth Churches Housing 85059 Association Housing services GPE People Directorate Third Party Payments Outreach Service 23/12/2014 PPPLY03952 37,177.35 Revenue Bournemouth Churches Housing 85059 Association Children's & educational Servi GPE People Directorate Third Party Payments Grants Private Contractors 23/12/2014 528123758 15,624.23 Revenue St Boniface Pre-School 85874 Children's & educational Servi GPE People Directorate Third Party Payments Other Agency & Contracted Services 23/12/2014 PLY072348 3,812.50 Revenue Trio Childcare Connections Ltd 85988 Children's & educational Servi GPE People Directorate Third Party Payments Grants Private Contractors 23/12/2014 528123710 4,338.76 Revenue Little Tugs RN Creche 86323 Central Services GCO Transformation and Change Supplies and Services Professional Fees 23/12/2014 PLY072586 1,002.30 Revenue Royal Devon and Exeter NHS Foundation 86677 Trust Public Health GPH Public Health Third Party Payments Other Agency & Contracted Services 23/12/2014 PLY072367 7,373.07 Revenue Stirling Road Surgery 87140 Adult Social Care GPE People Directorate Third Party Payments Dom Care Private Contractors 23/12/2014 981032775 1,187.26 Revenue Livability 87839 Housing services GCO Transformation and Change Employees Training 23/12/2014 PLY072369 450.00 Revenue HBinfo Ltd 88317 Children's & educational Servi GPE People Directorate Third Party Payments Payments To OLA Plymouth Children OLA 23/12/2014 PLY071985 42,479.37 Revenue Cornwall Council 88606 Shared Property GCO Transformation and Change Premises Window Cleaning 23/12/2014 PLY072024 890.00 Revenue Bryant & Co 88834 Children's & educational Servi GPE People Directorate Premises Cleaning Contracts 23/12/2014 PLY071183 423.27 Revenue Churchill Contract Services 89587 Internal Trading Unit GPL Place Directorate Transport Vehicle Hire Charges 23/12/2014 PLY072092 1,276.00 Revenue Riverside Truck Rental Ltd 91147 Internal Trading Unit GPL Place Directorate Transport Vehicle Hire Charges 23/12/2014 PLY072094 1,093.20 Revenue Riverside Truck Rental Ltd 91147 Highways & Transport Services GPL Place Directorate Supplies and Services Purchase Of Equipment 23/12/2014 PLY072257 3,199.07 Revenue iBase Systems Ltd 92289 Libraries Property GCO Transformation and Change Premises Rents 23/12/2014 PPPLY03949 750.00 Revenue Plymouth Community Homes 92299 Adult Social Care Property GCO Transformation and Change Premises Rents 23/12/2014 PPPLY03945 897.50 Revenue Plymouth Community Homes 92299 Adult Social Care Property GCO Transformation and Change Premises Rents 23/12/2014 PPPLY03946 1,055.50 Revenue Plymouth Community Homes 92299 Internal Trading Unit GPL Place Directorate Transport Repair & Maintenance Of Vehicles 23/12/2014 PLY072091 4,526.85 Revenue ATS Euromaster Ltd 92312 Children's & educational Servi GPE People Directorate Third Party Payments Grants Private Contractors 23/12/2014 528123782 2,292.84 Revenue Redacted personal data 92430 Central Services GCO Transformation and Change Supplies and Services Professional Fees 23/12/2014 PLY072615 1,191.80 Revenue Dr R J Delaney 92501 Adult Social Care GPE People Directorate Supplies and Services Purchase Of Catering Provisions 23/12/2014 Various 535.89 Revenue Oakhouse Foods 93289 Capital CPL Place Directorate Capital Expenditure Landscaping Hard 23/12/2014 PLY070935 1,350.00 Capital Tess Wilmot 94494 Cultural & related Services GPL Place Directorate Supplies and Services Professional Fees 23/12/2014 PLY072026 650.00 Revenue Courtier Utility Services (K M Courtier Ltd) 94847 Cultural and Related Property GCO Transformation and Change Premises Rents 23/12/2014 PPPLY03944 625.00 Revenue Crown Estate Re Cluttons Rental Acc 94892 Corporate & Democratic Core GCI Corporate Items Employees Pertemps and Care Staff 23/12/2014 PLY070289 747.40 Revenue Hays Specialist Recruitment Ltd 95412 Corporate & Democratic Core GCI Corporate Items Employees Pertemps and Care Staff 23/12/2014 PLY071214 747.40 Revenue Hays Specialist Recruitment Ltd 95412 Environmental & Regulatory Ser GPL Place Directorate Third Party Payments Third Party Payments OLA 23/12/2014 PLY071998 1,360.60 Revenue Plymouth Furniture Reuse Project Ltd 95497 Children's & educational Servi GPE People Directorate Third Party Payments Grants Private Contractors 23/12/2014 528123703 9,698.76 Revenue Laira GreenTrust 95556 Children's & educational Servi GPE People Directorate Third Party Payments Grants Private Contractors 23/12/2014 528123722 17,637.60 Revenue Little Blossoms Day Nursery 96334 Children's & educational Servi GPE People Directorate Third Party Payments Grants Private Contractors 23/12/2014 528123684 9,328.28 Revenue Catkins Childcare Childrens Centre 96636 Environmental & Regulatory Ser GPL Place Directorate Supplies and Services Green Waste Composting 23/12/2014 PLY071775 11,006.28 Revenue D & K J Bragg 97237 Internal Trading Unit GPL Place Directorate Transport Vehicle Hire Charges 23/12/2014 PLY072605 621.30 Revenue Northgate Vehicle Hire (sw&w) Ltd 97376 Internal Trading Unit GPL Place Directorate Transport Vehicle Hire Charges 23/12/2014 PLY072605 600.60 Revenue Northgate Vehicle Hire (sw&w) Ltd 97376 Internal Trading Unit GPL Place Directorate Transport Vehicle Hire Charges 23/12/2014 PLY072605 1,359.60 Revenue Northgate Vehicle Hire (sw&w) Ltd 97376 Internal Trading Unit GPL Place Directorate Transport Vehicle Hire Charges 23/12/2014 PLY072605 502.20 Revenue Northgate Vehicle Hire (sw&w) Ltd 97376 Internal Trading Unit GPL Place Directorate Transport Vehicle Hire Charges 23/12/2014 PLY072605 984.60 Revenue Northgate Vehicle Hire (sw&w) Ltd 97376 Internal Trading Unit GPL Place Directorate Transport Vehicle Hire Charges 23/12/2014 PLY072605 664.50 Revenue Northgate Vehicle Hire (sw&w) Ltd 97376 Internal Trading Unit GPL Place Directorate Transport Vehicle Hire Charges 23/12/2014 PLY072605 560.70 Revenue Northgate Vehicle Hire (sw&w) Ltd 97376 Internal Trading Unit GPL Place Directorate Transport Vehicle Hire Charges 23/12/2014 PLY072605 1,969.20 Revenue Northgate Vehicle Hire (sw&w) Ltd 97376 Children's & educational Servi GPE People Directorate Third Party Payments Grants Private Contractors 23/12/2014 528123757 11,425.18 Revenue Marine Academy Plymouth 97527 Various Various Various Various Various 23/12/2014 Various 2,478.30 Revenue Taxi Telephone Services Limited 98466 Children's & educational Servi GPE People Directorate Third Party Payments Grants Private Contractors 23/12/2014 528123739 18,225.49 Revenue Oreston Community Academy Nursery 99075 Cultural & related Services GPL Place Directorate Supplies and Services Professional Fees 23/12/2014 PLY071341 1,320.00 Revenue 1010 Media Limited 99881 Children's & educational Servi GPE People Directorate Third Party Payments Grants Private Contractors 23/12/2014 PLY070835 5,000.00 Revenue Tor Bridge Academy 100056

PLYMOUTH CITY COUNCIL (00HG) Expenditure over £500 for December 2014 Page 86 of 92 EXPENDITURE OVER £500 December 2014

Service label Service Organisational unit Expenditure Detailed Expenses type Date Transaction Amount Capital/ Supplier Name Supplier ID code category Number Revenue Cultural & related Services GPL Place Directorate Supplies and Services Professional Fees 23/12/2014 PLY071452 650.00 Revenue Viewhear 100196 Cultural & related Services GPE People Directorate Employees Coaching Fees 23/12/2014 PLY071493 600.00 Revenue Plymstock School Academy 100225 Adult Social Care GPE People Directorate Third Party Payments Accommodation Based Service 23/12/2014 PPPLY03954 30,267.65 Revenue Independent Futures 100403 Public Health GPH Public Health Third Party Payments Residential Care Private Contractors 23/12/2014 PLY072500 2,115.00 Revenue Royal Cornwall Hospitals NHS Trust 100768 Children's & educational Servi GPE People Directorate Third Party Payments Grants Private Contractors 23/12/2014 528123683 13,780.88 Revenue Busy Bees at Plymouth 101600 Public Health GPH Public Health Third Party Payments Other Agency & Contracted Services 23/12/2014 PLY072520 3,746.81 Revenue Plymouth Community Healthcare CIC 102090 Public Health GPH Public Health Third Party Payments Other Agency & Contracted Services 23/12/2014 PLY072521 8,129.98 Revenue Plymouth Community Healthcare CIC 102090 Trading TPL Place Directorate Third Party Payments Private Contractors 23/12/2014 PLY072199 1,403.00 Revenue Northgate Public Services 102136 Trading TPL Place Directorate Third Party Payments Private Contractors 23/12/2014 PLY068547 2,495.81 Revenue Northgate Public Services 102136 Environmental & Regulatory Ser GPL Place Directorate Supplies and Services Tipping Charges 23/12/2014 PLY072410 811.80 Revenue Bottleman Recycling Services Ltd 102399 Children's & educational Servi GPE People Directorate Third Party Payments Grants Private Contractors 23/12/2014 528123693 9,838.54 Revenue Eddy`s Childcare C.I.C 102461 Children's & educational Servi GPE People Directorate Third Party Payments Grants Private Contractors 23/12/2014 528123788 2,133.45 Revenue Redacted personal data 102710 Children's & educational Servi GPE People Directorate Third Party Payments Grants Private Contractors 23/12/2014 528123776 965.25 Revenue Redacted personal data 102881 Capital CCO Transformation and Change Capital Expenditure Utilities Gas 23/12/2014 PLY071118 1,665.00 Capital A C archaeology Ltd 102908 Capital CCO Transformation and Change Capital Expenditure Consultancy Fees 23/12/2014 PLY070987 1,300.00 Capital A C archaeology Ltd 102908 Capital CCO Transformation and Change Capital Expenditure Consultancy Fees 23/12/2014 PLY070987 420.00 Capital A C archaeology Ltd 102908 Planning Services GPL Place Directorate Supplies and Services Contributions To Other Bodies 23/12/2014 PLY072531 24,615.24 Revenue Serco Regional Services 103633 Capital CPL Place Directorate Capital Expenditure Design And Supervision Fees 23/12/2014 PLY071473 19,601.32 Capital URS Infrastructure & Environment UK Ltd 103637 Capital CPL Place Directorate Capital Expenditure Design And Supervision Fees 23/12/2014 PLY071473 8,398.68 Capital URS Infrastructure & Environment UK Ltd 103637 Capital CPL Place Directorate Capital Expenditure Consultancy Fees 23/12/2014 PLY070904 2,450.00 Capital URS Infrastructure & Environment UK Ltd 103637 Children's & educational Servi GPE People Directorate Supplies and Services Examination Fees Pupils 23/12/2014 PLY072314 3,131.62 Revenue GL Education Group 104260 Internal Trading Unit GPL Place Directorate Transport Vehicle & Plant Leasing Charges 23/12/2014 PLY071020 1,680.00 Revenue Survitec Service and Distribution Ltd 104265 Internal Trading Unit GPL Place Directorate Transport Vehicle Hire Charges 23/12/2014 PLY071822 1,000.00 Revenue Driveline GB Limited 104266 Adult Social Care GPE People Directorate Employees Training 23/12/2014 PLY072127 430.00 Revenue PAPH Co-operative CIC 104403 Adult Social Care GPE People Directorate Employees Training 23/12/2014 PLY072129 700.00 Revenue PAPH Co-operative CIC 104403 Children's & educational Servi GPE People Directorate Supplies and Services Legal Agents 23/12/2014 PLY072249 750.00 Revenue Redacted personal data 104637 Children's & educational Servi GPE People Directorate Supplies and Services Legal Agents 23/12/2014 PLY072249 456.25 Revenue Redacted personal data 104637 Children's & educational Servi GPE People Directorate Third Party Payments Grants Private Contractors 23/12/2014 528123702 6,046.02 Revenue Giggling Monkeys Pre-School 105117 Children's & educational Servi GPE People Directorate Third Party Payments Grants Private Contractors 23/12/2014 528123727 34,908.48 Revenue Mama Bear`s Day Nursery Ltd 105402 Children's & educational Servi GPE People Directorate Third Party Payments Grants Private Contractors 23/12/2014 528123707 7,486.76 Revenue Honeyshute Preschool 105558 Balance Sheet BCI Corporate Items Balance Sheet Payments 23/12/2014 PLY072027 50,000.00 Revenue Browne Jacobson LLP 105649 Adult Social Care GPE People Directorate Third Party Payments Accommodation Based Service 23/12/2014 PPPLY03956 9,799.67 Revenue Westward Housing Group 105761 Adult Social Care GPE People Directorate Third Party Payments Dom Care Private Contractors 23/12/2014 Various 611.63 Revenue 4uSupport 105939 Various Various Various Various Various 23/12/2014 Various 872.77 Various Havas People 106155 Children's & educational Servi GPE People Directorate Third Party Payments Grants Private Contractors 23/12/2014 528123778 1,163.25 Revenue Redacted personal data 106370 Planning Services GPL Place Directorate Supplies and Services Telephone Call Charges 23/12/2014 PLY071578 434.52 Revenue Stickman Technology Ltd 106375 Children's & educational Servi GPE People Directorate Third Party Payments Grants Private Contractors 23/12/2014 528123724 11,332.78 Revenue Little Nippers Childcare 106617 Cultural & related Services GPL Place Directorate Third Party Payments Private Contractors 23/12/2014 PLY072057 4,880.00 Revenue K J Thulborn Limited 107023 Environmental & Regulatory Ser GPL Place Directorate Third Party Payments Private Contractors 23/12/2014 PLY072424 2,852.00 Revenue Alpha Logic 107134 Adult Social Care GPE People Directorate Third Party Payments Rapid Response 23/12/2014 981032705 587.58 Revenue Bluebird Care 107486 Adult Social Care GPE People Directorate Third Party Payments Various 23/12/2014 Various 2,454.58 Revenue Bluebird Care 107486 Capital CPE People Directorate Capital Expenditure Private Contractor Main Contract 23/12/2014 PLY072242 3,187.00 Capital Pichler Ltd. 108018 Children's & educational Servi GPE People Directorate Third Party Payments Grants Private Contractors 23/12/2014 528123771 9,542.85 Revenue Widewell Primary Academy 108257 Children's & educational Servi GPE People Directorate Third Party Payments Grants Private Contractors 23/12/2014 528123791 579.15 Revenue Redacted personal data 108572 Children's & educational Servi GPE People Directorate Third Party Payments Grants Private Contractors 23/12/2014 528123674 36,933.44 Revenue Achievers Day Nursery 108800 Adult Social Care GPE People Directorate Third Party Payments Rapid Response 23/12/2014 981032733 524.00 Revenue Caremark (Plymouth) 108954 Adult Social Care GPE People Directorate Third Party Payments Dom Care Private Contractors 23/12/2014 981032742 582.00 Revenue Caremark (Plymouth) 108954 Adult Social Care GPE People Directorate Third Party Payments Rapid Response 23/12/2014 981032743 1,254.00 Revenue Caremark (Plymouth) 108954 Adult Social Care GPE People Directorate Third Party Payments Various 23/12/2014 Various 2,960.00 Revenue Caremark (Plymouth) 108954 Highways & Transport Services GPL Place Directorate Supplies and Services Maintenance Of Equipment 23/12/2014 PLY072241 30,026.84 Revenue Imtech Traffic & Infra UK Limited 109014 Children's & educational Servi GPE People Directorate Third Party Payments Addl Costs Activities Educational 23/12/2014 PLY072668 972.00 Revenue The Lettings Company 109146 Environmental & Regulatory Ser GPH Public Health Supplies and Services Sample Analysis 23/12/2014 PLY071614 2,262.00 Revenue Public Analyst Scientific Services Limited 109293 Children's & educational Servi GPE People Directorate Third Party Payments Grants Private Contractors 23/12/2014 528123676 16,025.80 Revenue All Aboard Pre-school 109749 Various Various Various Supplies and Services Various 23/12/2014 Various 1,525.21 Revenue Protective Wear Supplies Ltd 110073 Capital CCO Transformation and Change Capital Expenditure Private Contractor Other 23/12/2014 PLY070942 1,040.00 Capital Trend Control Systems Limited 110195 Shared Property GCO Transformation and Change Premises Repair & Maintenance Of Heating Equipmen 23/12/2014 PLY070898 756.25 Revenue Trend Control Systems Limited 110195 Adult Social Care GPE People Directorate Third Party Payments Other Social Servs Block Contracts Volu 23/12/2014 PLY072360 5,000.00 Revenue NHS New Devon CCG 111131 Children's & educational Servi GPE People Directorate Third Party Payments School Fees Independent Schools 23/12/2014 PLY071707 11,302.19 Revenue Oakwood (Residential Specialist College) 111206 Cultural & related Services GPL Place Directorate Supplies and Services Grants To Other Bodies 23/12/2014 PLY072043 2,000.00 Revenue Friends of Plymouth City Museum and art 111578 Gallery

PLYMOUTH CITY COUNCIL (00HG) Expenditure over £500 for December 2014 Page 87 of 92 EXPENDITURE OVER £500 December 2014

Service label Service Organisational unit Expenditure Detailed Expenses type Date Transaction Amount Capital/ Supplier Name Supplier ID code category Number Revenue Cultural & related Services GPL Place Directorate Supplies and Services Exhibition Expenses 23/12/2014 PLY072044 1,181.18 Revenue Friends of Plymouth City Museum and art 111578 Gallery Adult Social Care GPE People Directorate Third Party Payments Dom Care Block Contract 23/12/2014 PPPLY03953 60,192.00 Revenue Gemcare South West Ltd 111917 Corporate & Democratic Core GCI Corporate Items Employees Training 23/12/2014 PLY072182 975.76 Revenue Corporate Project Solutions Ltd 112367 Corporate & Democratic Core GCI Corporate Items Supplies and Services Purchase Of Computer Software 23/12/2014 PLY072194 423.93 Revenue Assist Knowledge Development Ltd 112399 Internal Trading Unit GPL Place Directorate Supplies and Services Purchase Of Materials 23/12/2014 PLY071526 17,814.40 Revenue Emo Oils 112707 Internal Trading Unit GPL Place Directorate Supplies and Services Purchase Of Materials 23/12/2014 PLY071122 12,051.24 Revenue Emo Oils 112707 Corporate & Democratic Core GCI Corporate Items Employees Pertemps and Care Staff 23/12/2014 PLY072488 1,576.60 Revenue Networkers International (UK) Plc 112884 Corporate & Democratic Core GCI Corporate Items Employees Pertemps and Care Staff 23/12/2014 PLY072490 1,576.60 Revenue Networkers International (UK) Plc 112884 Corporate & Democratic Core GCI Corporate Items Employees Pertemps and Care Staff 23/12/2014 PLY072492 1,576.60 Revenue Networkers International (UK) Plc 112884 Corporate & Democratic Core GCI Corporate Items Employees Pertemps and Care Staff 23/12/2014 PLY072494 1,576.60 Revenue Networkers International (UK) Plc 112884 Corporate & Democratic Core GCI Corporate Items Employees Pertemps and Care Staff 23/12/2014 PLY072495 1,576.60 Revenue Networkers International (UK) Plc 112884 Corporate & Democratic Core GCI Corporate Items Employees Pertemps and Care Staff 23/12/2014 PLY072496 1,576.60 Revenue Networkers International (UK) Plc 112884 Planning Services GPL Place Directorate Supplies and Services Contributions To Other Bodies 23/12/2014 PLY072067 11,550.23 Revenue SWIG Services Ltd 112977 Cultural & related Services GPL Place Directorate Supplies and Services Professional Fees 23/12/2014 Various 700.00 Revenue Artstorm Project 113140 Children's & educational Servi GPE People Directorate Supplies and Services Legal Agents 23/12/2014 PLY072440 533.75 Revenue Redacted personal data 113222 Children's & educational Servi GPE People Directorate Supplies and Services Legal Agents 23/12/2014 PLY072250 750.00 Revenue Redacted personal data 113222 Children's & educational Servi GPE People Directorate Supplies and Services Legal Agents 23/12/2014 PLY072250 1,309.45 Revenue Redacted personal data 113222 Children's & educational Servi GPE People Directorate Supplies and Services Legal Agents 23/12/2014 PLY072253 522.50 Revenue Redacted personal data 113222 Children's & educational Servi GPE People Directorate Supplies and Services Legal Agents 23/12/2014 PLY072255 491.25 Revenue Redacted personal data 113222 Central Services GCO Transformation and Change Supplies and Services Examination Fees Pupils 23/12/2014 PLY072618 3,475.17 Revenue University Hospitals of Leicester NHS 113574 Trust Central Services GCO Transformation and Change Supplies and Services Professional Fees 23/12/2014 PLY072619 3,890.93 Revenue University Hospitals of Leicester NHS 113574 Trust Core Corporate support Mgt GCO Transformation and Change Employees Advertising 23/12/2014 ICT000371 2,250.00 Revenue Berwick 113632 Adult Social Care GPE People Directorate Third Party Payments Other Local Authorities 23/12/2014 PLY071926 1,038.00 Revenue Redacted personal data 113670 Corporate & Democratic Core GCI Corporate Items Employees Pertemps and Care Staff 23/12/2014 PLY072624 11,020.00 Revenue Advanced Resource Managers IT Ltd 113761 Corporate & Democratic Core GCI Corporate Items Employees Pertemps and Care Staff 23/12/2014 PLY069973 14,210.00 Revenue Advanced Resource Managers IT Ltd 113761 Capital CPL Place Directorate Capital Expenditure Private Contractor Main Contract 23/12/2014 PLY071106 126,102.24 Capital Kier MG Limited (Kier Services) 113806 Highways & Transport Services GPL Place Directorate Supplies and Services Maintenance Of Equipment 23/12/2014 PLY070837 11,575.57 Revenue Kier MG Limited (Kier Services) 113806 Cultural & related Services GCO Transformation and Change Supplies and Services Purchase Of Books/Media 23/12/2014 Various 1,147.20 Revenue exertisMSE 113886 Capital CPE People Directorate Capital Expenditure Private Contractor Main Contract 23/12/2014 PLY072245 3,035.20 Capital Richcraft Maintenance 114130 Housing services GPE People Directorate Premises Rents 23/12/2014 PLY072275 1,365.00 Revenue Redacted personal data 114239 Children's & educational Servi GPE People Directorate Third Party Payments Grants Private Contractors 23/12/2014 528123784 509.76 Revenue Redacted personal data 114365 Adult Social Care GPE People Directorate Third Party Payments Other Local Authorities 23/12/2014 PLY072501 1,276.10 Revenue Dr Gary Tudor 114433 Children's & educational Servi GPE People Directorate Third Party Payments Grants Private Contractors 23/12/2014 528123753 9,221.83 Revenue Rock a Tots Day Nursery 114501 Housing services GPE People Directorate Supplies and Services Contributions To Other Bodies 23/12/2014 PLY071716 7,319.00 Revenue Plymouth Energy Community 114614 (PURCHASING ONLY) Environmental & Regulatory Ser GPL Place Directorate Supplies and Services Consultancy Fees 23/12/2014 PLY071187 6,750.00 Revenue Hoare Lea 114683 Cultural & related Services GPL Place Directorate Third Party Payments Private Contractors 23/12/2014 PLY072399 1,800.00 Revenue Lubbe & Sons (Bulbs) Ltd 114711 Cultural & related Services GPL Place Directorate Third Party Payments Private Contractors 23/12/2014 PLY072399 1,400.00 Revenue Lubbe & Sons (Bulbs) Ltd 114711 Children's & educational Servi GPE People Directorate Third Party Payments Grants Private Contractors 23/12/2014 528123785 1,168.20 Revenue Redacted personal data 114772 Cultural & related Services GPL Place Directorate Supplies and Services Consultancy Fees 23/12/2014 PLY072010 28,790.00 Revenue Ralph Appelbaum Associates 114832 Cultural & related Services GPL Place Directorate Supplies and Services Consultancy Fees 23/12/2014 PLY072010 1,100.00 Revenue Ralph Appelbaum Associates 114832 Children's & educational Servi GPE People Directorate Third Party Payments Grants Private Contractors 23/12/2014 528123792 584.10 Revenue Redacted personal data 114877 Planning Services GPL Place Directorate Supplies and Services Contributions To Other Bodies 23/12/2014 PLY072180 41,982.58 Revenue Forthglade Foods Ltd 114900 Capital CPL Place Directorate Capital Expenditure Grants Paid Out 23/12/2014 PLY072559 3,900.00 Capital Redacted personal data 115005 Capital CPL Place Directorate Capital Expenditure Grants Paid Out 23/12/2014 PLY072214 3,900.00 Capital Redacted personal data 115006 Children's & educational Servi GPE People Directorate Third Party Payments Grants Private Contractors 23/12/2014 528123781 579.15 Revenue Redacted personal data 115091 Planning Services GPL Place Directorate Supplies and Services Contributions To Other Bodies 23/12/2014 PLY072113 2,907.07 Revenue Rame Energy PLC 115156 Corporate & Democratic Core GCI Corporate Items Supplies and Services Professional Fees 23/12/2014 PLY072459 3,000.00 Revenue Morgan Hunt UK Limited 115170 Corporate & Democratic Core GCI Corporate Items Supplies and Services Professional Fees 23/12/2014 PLY072200 3,000.00 Revenue Morgan Hunt UK Limited 115170 Adult Social Care GPE People Directorate Third Party Payments Floating Support Service 23/12/2014 PPPLY03947 12,301.33 Revenue Purple Balm Ltd 115650 Central Services GCO Transformation and Change Transfer Payments Social Fund Awards 23/12/2014 PLY072644 825.94 Revenue Advanced Financial Ltd 116142 GPE People Directorate Supplies and Services Purchase Of Computer Hardware 23/12/2014 999592255 5,460.50 Revenue Joint Data Networks Ltd 116199 Children's & educational Servi GPE People Directorate Third Party Payments Grants Private Contractors 23/12/2014 528123786 584.10 Revenue Redacted personal data 116427 Cultural & related Services GPL Place Directorate Supplies and Services Grants To Other Bodies 23/12/2014 PLY072475 3,600.00 Revenue Nottingham City Council 116434 Children's & educational Servi GPE People Directorate Supplies and Services Professional Fees 23/12/2014 PLY072149 8,500.00 Revenue pfeg (part of Young Enterprise) 116436 Planning Services GCI Corporate Items Supplies and Services Grants To Other Bodies 23/12/2014 PLY071987 3,060.00 Revenue Redacted personal data 116455 Planning Services GPE People Directorate Premises Rents 23/12/2014 PLY072379 1,365.00 Revenue Redacted personal data 116467

PLYMOUTH CITY COUNCIL (00HG) Expenditure over £500 for December 2014 Page 88 of 92 EXPENDITURE OVER £500 December 2014

Service label Service Organisational unit Expenditure Detailed Expenses type Date Transaction Amount Capital/ Supplier Name Supplier ID code category Number Revenue Planning Services GPE People Directorate Premises Rents 23/12/2014 PLY072385 1,365.00 Revenue Redacted personal data 116468 Housing services GPE People Directorate Premises Rents 23/12/2014 PLY072134 1,170.00 Revenue Redacted personal data 116468 Planning Services GPE People Directorate Premises Rents 23/12/2014 PLY072378 1,365.00 Revenue Redacted personal data 116469 Public Health GPH Public Health Third Party Payments Third Party Payments OLA 23/12/2014 Various 620.00 Revenue Royal Berkshire NHS Trust 116494 Central Services GCO Transformation and Change Transfer Payments Social Fund Awards 23/12/2014 PLY072646 555.00 Revenue Redacted personal data 116558 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 23/12/2014 980358049 4,920.99 Revenue Redacted personal data 108008 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 24/12/2014 Various 544.25 Revenue Redacted personal data 108169 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 24/12/2014 980358197 693.33 Revenue Redacted personal data 111144 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 24/12/2014 980358200 693.33 Revenue Redacted personal data 111144 Children's & educational Servi GPE People Directorate Third Party Payments Direct Payments 24/12/2014 980358202 1,101.97 Revenue Redacted personal data 116570 Balance Sheet BPL Place Directorate Balance Sheet Payments 04/12/2014 599011069 1,126,543.61 Revenue CHAPS PAYMENT 115936 Balance Sheet BPL Place Directorate Balance Sheet Income 04/12/2014 599011069 343,129.39 Revenue CHAPS PAYMENT 115936 Adult Social Care GPE People Directorate Third Party Payments Dom Care Private Contractors 04/12/2014 599011067 200,000.00 Revenue CHAPS PAYMENT 115936 Adult Social Care GPE People Directorate Third Party Payments Dom Care Block Contract 04/12/2014 599011068 50,000.00 Revenue CHAPS PAYMENT 115936 Adult Social Care GPE People Directorate Third Party Payments Dom Care Block Contract 04/12/2014 599011075 2,640.07 Revenue CHAPS PAYMENT 115936 GPE People Directorate Transport Vehicle & Plant Leasing Charges 11/12/2014 Various 744.14 Revenue Peugeot Contract Hire 94774 Planning Services GPL Place Directorate Supplies and Services Contributions To Other Bodies 11/12/2014 599011156 51,308.34 Revenue CHAPS PAYMENT 115936 Core Assets GCO Transformation and Change Supplies and Services Postages 18/12/2014 PLY071773 1,995.00 Revenue Pitney Bowes 29957 Children's & educational Servi GPE People Directorate Transport Fuel costs 18/12/2014 599011168 647.89 Revenue Arvall PHH 44201 Children's & educational Servi GPE People Directorate Transport Fuel costs 18/12/2014 599011167 823.31 Revenue Arvall PHH 44201 Children's & educational Servi GPE People Directorate Transport Fuel costs 18/12/2014 599011164 934.53 Revenue Arvall PHH 44201 Children's & educational Servi GPE People Directorate Transport Fuel costs 18/12/2014 599011166 483.75 Revenue Arvall PHH 44201 Adult Social Care GPE People Directorate Transport Fuel costs 18/12/2014 599011164 422.83 Revenue Arvall PHH 44201 Adult Social Care GPE People Directorate Transport Fuel costs 18/12/2014 599011166 517.59 Revenue Arvall PHH 44201 Adult Social Care GPE People Directorate Transport Fuel costs 18/12/2014 599011168 436.03 Revenue Arvall PHH 44201 Adult Social Care GPE People Directorate Transport Fuel costs 18/12/2014 599011167 479.43 Revenue Arvall PHH 44201 Environmental & Regulatory Ser GPL Place Directorate Transport Fuel costs 18/12/2014 599011168 466.47 Revenue Arvall PHH 44201 Environmental & Regulatory Ser GPL Place Directorate Transport Fuel costs 18/12/2014 599011164 592.10 Revenue Arvall PHH 44201 Internal Trading Unit GPL Place Directorate Transport Fuel costs 18/12/2014 599011164 6,038.18 Revenue Arvall PHH 44201 Internal Trading Unit GPL Place Directorate Transport Fuel costs 18/12/2014 599011166 5,425.19 Revenue Arvall PHH 44201 Internal Trading Unit GPL Place Directorate Transport Fuel costs 18/12/2014 599011168 2,856.27 Revenue Arvall PHH 44201 Internal Trading Unit GPL Place Directorate Transport Fuel costs 18/12/2014 599011167 6,030.68 Revenue Arvall PHH 44201 Trading TPL Place Directorate Transport Fuel costs 18/12/2014 599011167 444.65 Revenue Arvall PHH 44201 Various Various Various Transport Fuel costs 18/12/2014 Various 9,355.75 Revenue Arvall PHH 44201 Cultural & related Services GPL Place Directorate Supplies and Services Purchase Of Equipment 04/12/2014 31956639 673.12 Revenue WWW.GALATENT.CO. N/A-Purchasing Card Cultural & related Services GPL Place Directorate Supplies and Services Advertising & Publicity 04/12/2014 31956643 480.00 Revenue THE WEDDING DIRE N/A-Purchasing Card Cultural & related Services GPL Place Directorate Premises Upkeep Of Grounds 04/12/2014 31956649 695.00 Revenue CORMAC SOLUTIONS N/A-Purchasing Card Cultural & related Services GPL Place Directorate Employees Training 04/12/2014 31956683 845.00 Revenue SERCO EPC N/A-Purchasing Card Cultural & related Services GPL Place Directorate Employees Training 04/12/2014 31956684 795.00 Revenue SERCO EPC N/A-Purchasing Card Internal Trading Unit GPL Place Directorate Supplies and Services Purchase Of Materials 04/12/2014 31956699 768.00 Revenue GILLSONS N/A-Purchasing Card Internal Trading Unit GPL Place Directorate Supplies and Services Hire Of Equipment 04/12/2014 31956700 1830.64 Revenue BRANDON HIRE 090 N/A-Purchasing Card Internal Trading Unit GPL Place Directorate Supplies and Services Chemicals 04/12/2014 31956702 447.00 Revenue FORWARD CHEMICAL N/A-Purchasing Card Internal Trading Unit GPL Place Directorate Supplies and Services Chemicals 04/12/2014 31956703 540.00 Revenue FORWARD CHEMICAL N/A-Purchasing Card Cultural & related Services GPL Place Directorate Transport Air Fares 04/12/2014 31965395 1749.00 Revenue FLYBE CALL C2674 N/A-Purchasing Card Cultural & related Services GPL Place Directorate Premises Playground Repairs 04/12/2014 31965463 840.42 Revenue LANLEE SUPPLIES N/A-Purchasing Card Highways & Transport Services GPL Place Directorate Supplies and Services Purchase Of Equipment 04/12/2014 31965905 2580.00 Revenue LSI N/A-Purchasing Card Planning Services GPL Place Directorate Employees Training 04/12/2014 31966031 418.60 Revenue WWW.THEWATERFRON N/A-Purchasing Card

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Service label Service Organisational unit Expenditure Detailed Expenses type Date Transaction Amount Capital/ Supplier Name Supplier ID code category Number Revenue Cultural & related Services GPL Place Directorate Supplies and Services Advertising & Publicity 04/12/2014 31966112 975.02 Revenue CELEBRATION N/A-Purchasing Card Corporate & Democratic Core GCI Corporate Items Supplies and Services Course Expenses 04/12/2014 31966113 445.00 Revenue WWW.PMGLTD.CO.UK N/A-Purchasing Card Capital CPL Place Directorate Capital Expenditure Private Contractor Main Contract 04/12/2014 31966123 429.17 Capital DFS N/A-Purchasing Card Highways & Transport Services GPL Place Directorate Third Party Payments Other Agency & Contracted Services 09/12/2014 31996897 548.89 Revenue WWW.TRANSPORTTIM N/A-Purchasing Card Central Services GCO Transformation and Change Supplies and Services Legal Expenses 09/12/2014 31996901 3423.00 Revenue HMCOURTS-SERVICE N/A-Purchasing Card Central Services GCO Transformation and Change Supplies and Services Legal Expenses 09/12/2014 31996902 3957.00 Revenue HMCOURTS-SERVICE N/A-Purchasing Card Central Services GCO Transformation and Change Supplies and Services Legal Expenses 09/12/2014 31996904 3567.00 Revenue HMCOURTS-SERVICE N/A-Purchasing Card Internal Trading Unit GPL Place Directorate Supplies and Services Purchase Of Materials 09/12/2014 31996925 498.75 Revenue SHERRIFF AMENITY N/A-Purchasing Card Cultural & related Services GPE People Directorate Supplies and Services Purchase Of Equipment 09/12/2014 31997437 2927.46 Revenue HIGH STREET VOUC N/A-Purchasing Card Planning Services GPL Place Directorate Employees Training 09/12/2014 31997577 750.00 Revenue RICS SUBS UK CYB N/A-Purchasing Card Core HR and OD GCO Transformation and Change Third Party Payments Other Agency & Contracted Services 09/12/2014 31997597 1125.95 Revenue LINKEDIN-140 516 N/A-Purchasing Card Environmental & Regulatory Ser GPH Public Health Employees Training 09/12/2014 31997683 550.00 Revenue DEVON SOMERSET N/A-Purchasing Card Cultural & related Services GPE People Directorate Employees Coaching Fees 09/12/2014 31997763 660.00 Revenue PAYPAL MR BUNS N/A-Purchasing Card Core Corporate support Mgt GCO Transformation and Change Premises Hire Of Premises 09/12/2014 31997820 600.00 Revenue BUCKFAST ABBEY R N/A-Purchasing Card Public Health GPH Public Health Supplies and Services Conferences 09/12/2014 31997847 597.25 Revenue SALFORD PROFESSI N/A-Purchasing Card Balance Sheet BCI Corporate Items Balance Sheet Payments 09/12/2014 31997888 615.70 Revenue OCEAN N/A-Purchasing Card Corporate & Democratic Core GCE Executive Office Supplies and Services Subsistence 12/12/2014 32015663 512.50 Revenue HALLMARK HOTELS N/A-Purchasing Card Cultural & related Services GPL Place Directorate Supplies and Services Special Events 12/12/2014 32015918 696.45 Revenue WWW.SAFETYSIGNSA N/A-Purchasing Card GPE People Directorate Supplies and Services Subsistence 12/12/2014 32016102 447.25 Revenue MERCURE BRISTOL N/A-Purchasing Card Capital CPL Place Directorate Capital Expenditure Landscaping Hard 12/12/2014 32016199 1312.67 Capital EVG LANDSCAPE LT N/A-Purchasing Card Core Assets GCO Transformation and Change Supplies and Services Purchase Of Materials 22/12/2014 32116795 655.00 Revenue STANFORD MARSH L N/A-Purchasing Card Core Assets GCO Transformation and Change Employees Training 22/12/2014 32132580 1395.00 Revenue SSG TRAINING CO N/A-Purchasing Card Housing services GPE People Directorate Supplies and Services Contributions To Other Bodies 22/12/2014 32132757 420.00 Revenue ELECTRONIC TEMPE N/A-Purchasing Card Balance Sheet BPE People Directorate Balance Sheet Suspense 22/12/2014 32134861 583.33 Revenue CITADEL HOUSE HO N/A-Purchasing Card Balance Sheet BPE People Directorate Balance Sheet Suspense 22/12/2014 32134865 525.00 Revenue CITADEL HOUSE HO N/A-Purchasing Card Balance Sheet BPE People Directorate Balance Sheet Suspense 22/12/2014 32134867 583.33 Revenue SINGER HOUSE GUE N/A-Purchasing Card Corporate & Democratic Core GCE Executive Office Employees Special Responsibility Allowance 19/12/2014 32068886 2536.08 Revenue Redacted personal data N/A-Payroll Corporate & Democratic Core GCE Executive Office Employees Councillor Superannuation 19/12/2014 32068855 679.69 Revenue Evans, Tudor N/A-Payroll Corporate & Democratic Core GCE Executive Office Employees Councillors Basic Allowance 19/12/2014 32068790 845.44 Revenue Evans, Tudor N/A-Payroll Corporate & Democratic Core GCE Executive Office Employees Councillors Basic Allowance 19/12/2014 32068769 845.44 Revenue Fry, Albert N/A-Payroll Corporate & Democratic Core GCE Executive Office Employees Councillors Basic Allowance 19/12/2014 32068768 845.44 Revenue Nelder, Jean N/A-Payroll Corporate & Democratic Core GCE Executive Office Employees Councillors Basic Allowance 19/12/2014 32068767 845.44 Revenue Stark, David N/A-Payroll Corporate & Democratic Core GCE Executive Office Employees Councillors Basic Allowance 19/12/2014 32068772 845.44 Revenue James, David N/A-Payroll

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Service label Service Organisational unit Expenditure Detailed Expenses type Date Transaction Amount Capital/ Supplier Name Supplier ID code category Number Revenue Corporate & Democratic Core GCE Executive Office Employees Special Responsibility Allowance 19/12/2014 32068874 1690.54 Revenue Redacted personal data N/A-Payroll Corporate & Democratic Core GCE Executive Office Employees Councillors Basic Allowance 19/12/2014 32068794 845.44 Revenue Nicholson, Patrick N/A-Payroll Corporate & Democratic Core GCE Executive Office Employees Councillors Basic Allowance 19/12/2014 32068780 845.44 Revenue Pengelly, Vivien N/A-Payroll Corporate & Democratic Core GCE Executive Office Employees Councillors Basic Allowance 19/12/2014 32068795 845.44 Revenue Wigens, Kevin N/A-Payroll Corporate & Democratic Core GCE Executive Office Employees Councillors Basic Allowance 19/12/2014 32068792 845.44 Revenue Foster, Kenneth N/A-Payroll Corporate & Democratic Core GCE Executive Office Employees Councillors Basic Allowance 19/12/2014 32068783 845.44 Revenue Smith, Peter N/A-Payroll Corporate & Democratic Core GCE Executive Office Employees Councillor Superannuation 19/12/2014 32068859 528.62 Revenue Smith, Peter N/A-Payroll Corporate & Democratic Core GCE Executive Office Employees Special Responsibility Allowance 19/12/2014 32068887 1784.53 Revenue Redacted personal data N/A-Payroll Corporate & Democratic Core GCE Executive Office Employees Councillors Basic Allowance 19/12/2014 32068764 845.44 Revenue Foster, Wendy N/A-Payroll Corporate & Democratic Core GCE Executive Office Employees Councillors Basic Allowance 19/12/2014 32068788 845.44 Revenue Jordan, Glenn N/A-Payroll Corporate & Democratic Core GCE Executive Office Employees Councillors Basic Allowance 19/12/2014 32068791 845.44 Revenue Leaves, Martin N/A-Payroll Corporate & Democratic Core GCE Executive Office Employees Councillors Basic Allowance 19/12/2014 32068787 845.44 Revenue Leaves, Michael N/A-Payroll Corporate & Democratic Core GCE Executive Office Employees Councillors Basic Allowance 19/12/2014 32068793 845.44 Revenue Mahony, John N/A-Payroll Corporate & Democratic Core GCE Executive Office Employees Councillors Basic Allowance 19/12/2014 32068779 845.44 Revenue Nicholson, Patricia N/A-Payroll Corporate & Democratic Core GCE Executive Office Employees Special Responsibility Allowance 19/12/2014 32068875 845.44 Revenue Redacted personal data N/A-Payroll Corporate & Democratic Core GCE Executive Office Employees Councillors Basic Allowance 19/12/2014 32068784 845.44 Revenue Aspinall, Mary N/A-Payroll Corporate & Democratic Core GCE Executive Office Employees Councillors Basic Allowance 19/12/2014 32068758 845.44 Revenue Rennie, Edwin N/A-Payroll Corporate & Democratic Core GCE Executive Office Employees Special Responsibility Allowance 19/12/2014 32068869 845.44 Revenue Redacted personal data N/A-Payroll Corporate & Democratic Core GCE Executive Office Employees Councillors Basic Allowance 19/12/2014 32068757 845.44 Revenue Wheeler, George N/A-Payroll Children's & educational Servi GPE People Directorate Transport Casual User Allowances 19/12/2014 32088079 1135.80 Revenue Redacted personal data N/A-Payroll Corporate & Democratic Core GCE Executive Office Employees Councillors Basic Allowance 19/12/2014 32068760 845.44 Revenue Salter, David N/A-Payroll Corporate & Democratic Core GCE Executive Office Employees Councillors Basic Allowance 19/12/2014 32068785 845.44 Revenue Stevens, William N/A-Payroll Corporate & Democratic Core GCE Executive Office Employees Special Responsibility Allowance 19/12/2014 32068873 845.44 Revenue Redacted personal data N/A-Payroll Corporate & Democratic Core GCE Executive Office Employees Special Responsibility Allowance 19/12/2014 32068882 1690.54 Revenue Redacted personal data N/A-Payroll Corporate & Democratic Core GCE Executive Office Employees Councillors Basic Allowance 19/12/2014 32068759 845.44 Revenue Vincent, Brian N/A-Payroll Housing services GCO Transformation and Change Supplies and Services Advertising & Publicity 19/12/2014 32087719 3049.23 Revenue Redacted personal data N/A-Payroll Children's & educational Servi GPE People Directorate Transport Casual User Allowances 19/12/2014 32088171 1079.10 Revenue Redacted personal data N/A-Payroll Adult Social Care GPE People Directorate Supplies and Services Subsistence 19/12/2014 32072205 12102.00 Revenue Redacted personal data N/A-Payroll Adult Social Care GPE People Directorate Supplies and Services Performing Rights Society Fees 19/12/2014 32072210 2452.59 Revenue Redacted personal data N/A-Payroll Corporate & Democratic Core GCE Executive Office Employees Special Responsibility Allowance 19/12/2014 32068876 845.44 Revenue Redacted personal data N/A-Payroll Corporate & Democratic Core GCE Executive Office Employees Councillors Basic Allowance 19/12/2014 32068756 845.44 Revenue Bowyer, Ian N/A-Payroll Corporate & Democratic Core GCE Executive Office Employees Councillors Basic Allowance 19/12/2014 32068786 845.44 Revenue Bowie, Sallyanne N/A-Payroll Corporate & Democratic Core GCE Executive Office Employees Special Responsibility Allowance 19/12/2014 32068879 845.44 Revenue Redacted personal data N/A-Payroll Corporate & Democratic Core GCE Executive Office Employees Special Responsibility Allowance 19/12/2014 32068883 1690.54 Revenue Redacted personal data N/A-Payroll Corporate & Democratic Core GCE Executive Office Employees Councillors Basic Allowance 19/12/2014 32068762 845.44 Revenue Mcdonald, Susan N/A-Payroll Corporate & Democratic Core GCE Executive Office Employees Councillors Basic Allowance 19/12/2014 32068754 845.44 Revenue Ricketts, Steven N/A-Payroll Corporate & Democratic Core GCE Executive Office Employees Councillors Basic Allowance 19/12/2014 32068746 845.44 Revenue Beer, Therese N/A-Payroll Corporate & Democratic Core GCE Executive Office Employees Councillors Basic Allowance 19/12/2014 32068750 845.44 Revenue Bowyer, Lynda N/A-Payroll Corporate & Democratic Core GCE Executive Office Employees Councillors Basic Allowance 19/12/2014 32068755 845.44 Revenue Coker, Mark N/A-Payroll Corporate & Democratic Core GCE Executive Office Employees Special Responsibility Allowance 19/12/2014 32068877 1690.54 Revenue Redacted personal data N/A-Payroll Corporate & Democratic Core GCE Executive Office Employees Councillors Basic Allowance 19/12/2014 32068753 845.44 Revenue Drean, Jonathan N/A-Payroll Corporate & Democratic Core GCE Executive Office Employees Councillors Basic Allowance 19/12/2014 32068749 845.44 Revenue Lowry, Mark N/A-Payroll Corporate & Democratic Core GCE Executive Office Employees Councillor Superannuation 19/12/2014 32068861 509.73 Revenue Lowry, Mark N/A-Payroll Corporate & Democratic Core GCE Executive Office Employees Special Responsibility Allowance 19/12/2014 32068868 1690.54 Revenue Redacted personal data N/A-Payroll Corporate & Democratic Core GCE Executive Office Employees Councillors Basic Allowance 19/12/2014 32068752 845.44 Revenue Ball, Richard N/A-Payroll Corporate & Democratic Core GCE Executive Office Employees Councillors Basic Allowance 19/12/2014 32068770 845.44 Revenue Leaves, Samantha N/A-Payroll Corporate & Democratic Core GCE Executive Office Employees Councillors Basic Allowance 19/12/2014 32068745 845.44 Revenue Tuohy, Christina N/A-Payroll Corporate & Democratic Core GCE Executive Office Employees Councillors Basic Allowance 19/12/2014 32068742 845.44 Revenue Murphy, Pauline N/A-Payroll Corporate & Democratic Core GCE Executive Office Employees Special Responsibility Allowance 19/12/2014 32068880 845.44 Revenue Redacted personal data N/A-Payroll Corporate & Democratic Core GCE Executive Office Employees Councillors Basic Allowance 19/12/2014 32068776 845.44 Revenue Churchill, Nigel N/A-Payroll Corporate & Democratic Core GCE Executive Office Employees Councillors Basic Allowance 19/12/2014 32068743 845.44 Revenue Davey, Philippa N/A-Payroll Corporate & Democratic Core GCE Executive Office Employees Special Responsibility Allowance 19/12/2014 32068885 1690.54 Revenue Redacted personal data N/A-Payroll Corporate & Democratic Core GCE Executive Office Employees Councillors Basic Allowance 19/12/2014 32068751 845.44 Revenue Penberthy, Christopher N/A-Payroll Corporate & Democratic Core GCE Executive Office Employees Councillors Basic Allowance 19/12/2014 32068775 845.44 Revenue Singh, Chaz N/A-Payroll Corporate & Democratic Core GCE Executive Office Employees Councillors Basic Allowance 19/12/2014 32068744 845.44 Revenue Smith, John N/A-Payroll Corporate & Democratic Core GCE Executive Office Employees Councillors Basic Allowance 19/12/2014 32068774 845.44 Revenue Tuffin, Ian N/A-Payroll Corporate & Democratic Core GCE Executive Office Employees Special Responsibility Allowance 19/12/2014 32068889 1690.54 Revenue Redacted personal data N/A-Payroll

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Service label Service Organisational unit Expenditure Detailed Expenses type Date Transaction Amount Capital/ Supplier Name Supplier ID code category Number Revenue Corporate & Democratic Core GCE Executive Office Employees Councillors Basic Allowance 19/12/2014 32068773 845.44 Revenue Damarell, Danny N/A-Payroll Corporate & Democratic Core GCE Executive Office Employees Councillors Basic Allowance 19/12/2014 32068761 845.44 Revenue Darcy, Ian N/A-Payroll Corporate & Democratic Core GCE Executive Office Employees Councillors Basic Allowance 19/12/2014 32068782 845.44 Revenue Davey, John N/A-Payroll Corporate & Democratic Core GCE Executive Office Employees Councillors Basic Allowance 19/12/2014 32068741 845.44 Revenue Fox, Michael N/A-Payroll Corporate & Democratic Core GCE Executive Office Employees Lord Mayors Allowance 19/12/2014 32068864 1174.33 Revenue Fox, Michael N/A-Payroll Corporate & Democratic Core GCE Executive Office Employees Special Responsibility Allowance 19/12/2014 32068884 845.44 Revenue Redacted personal data N/A-Payroll Corporate & Democratic Core GCE Executive Office Employees Councillors Basic Allowance 19/12/2014 32068763 845.44 Revenue Jarvis, Paul N/A-Payroll Corporate & Democratic Core GCE Executive Office Employees Councillors Basic Allowance 19/12/2014 32068778 845.44 Revenue Parker Delaz Ajete, Lorraine N/A-Payroll Corporate & Democratic Core GCE Executive Office Employees Special Responsibility Allowance 19/12/2014 32068890 1690.54 Revenue Redacted personal data N/A-Payroll Corporate & Democratic Core GCE Executive Office Employees Councillors Basic Allowance 19/12/2014 32068789 845.44 Revenue Taylor, Katie N/A-Payroll Corporate & Democratic Core GCE Executive Office Employees Special Responsibility Allowance 19/12/2014 32068870 845.44 Revenue Redacted personal data N/A-Payroll Adult Social Care GPE People Directorate Supplies and Services Performing Rights Society Fees 19/12/2014 32072211 2478.33 Revenue Redacted personal data N/A-Payroll Adult Social Care GPE People Directorate Supplies and Services Subsistence 19/12/2014 32072206 12324.51 Revenue Redacted personal data N/A-Payroll Children's & educational Servi GPE People Directorate Transport Casual User Allowances 19/12/2014 32087890 852.30 Revenue Redacted personal data N/A-Payroll Planning Services GPL Place Directorate Transport Casual User Allowances 19/12/2014 32091865 1239.75 Revenue Redacted personal data N/A-Payroll Corporate & Democratic Core GCE Executive Office Employees Councillors Basic Allowance 19/12/2014 32068777 845.44 Revenue Morris, Jonny N/A-Payroll Children's & educational Servi GPE People Directorate Supplies and Services Consultancy Fees 19/12/2014 32093069 1498.34 Revenue Redacted personal data N/A-Payroll Corporate & Democratic Core GCE Executive Office Employees Councillors Basic Allowance 19/12/2014 32068771 845.44 Revenue Downie, David N/A-Payroll Corporate & Democratic Core GCE Executive Office Employees Councillors Basic Allowance 19/12/2014 32068765 845.44 Revenue Riley, John N/A-Payroll Corporate & Democratic Core GCE Executive Office Employees Councillors Basic Allowance 19/12/2014 32068781 845.44 Revenue Sparling, Michael N/A-Payroll Corporate & Democratic Core GCE Executive Office Employees Councillors Basic Allowance 19/12/2014 32068740 845.44 Revenue Hendy, Neil N/A-Payroll Corporate & Democratic Core GCE Executive Office Employees Councillors Basic Allowance 19/12/2014 32068748 845.44 Revenue Bridgeman, Madeline N/A-Payroll Corporate & Democratic Core GCE Executive Office Employees Councillors Basic Allowance 19/12/2014 32068747 845.44 Revenue Storer, Christopher N/A-Payroll

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