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Payments to Suppliers January 2014

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Payments to Suppliers January 2014 Spend by Directorate 5.83m 20.9% 7.97m Regeneration & Enviroment 28.4% Adults & Communities 2.45m 8.8% Public Health 3,16m 11.3% Children & Young People 2.29m Services 6.06m 8.2% 21.7% Finance Housing Services & Corporate Services 0.21m 0.7% Council Wide Budget Date Directorate Assistant Director Local Authority Dept. Beneficiary Summary of Purpose of Expenditure 1 Summary of Purpose of Expenditure 2 Amount Merchant Category 30/01/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE SPECIALIST CARE ADL SMARTCARE LTD OCCUPATIONAL THERAPISTS EQUIPMENT/FURNITURE/MATERIALS 20400 EQUIPMENT 02/01/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE SPECIALIST CARE ANGEL HEALTHCARE SOLUTIONS LTD AMERSALL COURT EQUIPMENT/FURNITURE/MATERIALS 291.6 EQUIPMENT 03/01/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE SPECIALIST CARE ANGEL HEALTHCARE SOLUTIONS LTD AMERSALL COURT EQUIPMENT/FURNITURE/MATERIALS 291.6 EQUIPMENT 07/01/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE SPECIALIST CARE ANGEL HEALTHCARE SOLUTIONS LTD AMERSALL COURT EQUIPMENT/FURNITURE/MATERIALS 291.6 EQUIPMENT 08/01/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE COMMUNITY PROVISION ASKERN TOWN COUNCIL ASKARNE DAY CENTRE RENTS 1363 RENTS 06/01/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE CARE MANAGEMENT BALBY TRAVEL ADULT TEAM - SAFEGUARDING CONTRACT HIRE/ LEASES 680 CONTRACT HIRE 13/01/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE COMMUNITY PROVISION BARNSLEY CATERING SERVICES LTD ROWENA HOUSE BUILDING REPAIRS/MAINTENANCE 299.34 BUILDING REPAIRS & MAINTENANCE 08/01/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE COMMUNITY PROVISION BRAKE BROS LTD ROWENA HOUSE CATERING 377.58 CATERING 08/01/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE COMMUNITY PROVISION BRAKE BROS LTD STIRLING SOCIAL CENTRE CATERING 484.73 CATERING 09/01/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE COMMUNITY PROVISION BRAKE BROS LTD OWSTON VIEW CATERING 271.44 CATERING 07/01/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE CARE MANAGEMENT BRITANNIA PROMOTION UK LTD HIV AIDS SUPPORT GRANT RENTS 336 RENTS 21/01/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE SPECIALIST CARE BRITISH GAS AMERSALL COURT ENERGY COSTS 714.54 GAS 21/01/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE SPECIALIST CARE BRITISH GAS AMERSALL COURT ENERGY COSTS 1036.54 GAS 22/01/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE SPECIALIST CARE BRITISH GAS TRADING LTD THORNE SEC ENERGY COSTS 346.93 GAS 22/01/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE SPECIALIST CARE BRITISH GAS TRADING LTD THORNE SEC ENERGY COSTS 1924.75 GAS 22/01/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE COMMUNITY PROVISION BRITISH GAS TRADING LTD OWSTON VIEW ENERGY COSTS 2967.44 GAS 22/01/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE SPECIALIST CARE BRITISH GAS TRADING LTD CEDAR SEC ENERGY COSTS 752.86 GAS 22/01/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE COMMUNITY PROVISION BRITISH GAS TRADING LTD REDMOND CENTRE CARCROFT ENERGY COSTS 285.28 GAS 22/01/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE COMMUNITY PROVISION BRITISH GAS TRADING LTD STIRLING SOCIAL CENTRE ENERGY COSTS 444.76 GAS 22/01/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE COMMUNITY PROVISION BRITISH GAS TRADING LTD THE LINNEY CENTRE BALBY ENERGY COSTS 322.58 GAS 22/01/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE COMMUNITY PROVISION BRITISH GAS TRADING LTD ASKARNE DAY CENTRE ENERGY COSTS 257.96 GAS 22/01/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE SPECIALIST CARE BRITISH GAS TRADING LTD WICKETT HERN ROAD ENERGY COSTS 428.8 GAS 22/01/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE COMMUNITY PROVISION BRITISH GAS TRADING LTD ELM GREEN LANE ENERGY COSTS 323.6 GAS 22/01/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE CARE MANAGEMENT BRITISH GAS TRADING LTD BENTLEY OFFICE ENERGY COSTS 619.44 GAS 22/01/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE SPECIALIST CARE BRITISH GAS TRADING LTD HAYFIELD SEC ENERGY COSTS 804.71 GAS 22/01/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE CARE MANAGEMENT BRITISH GAS TRADING LTD STAPLETON ROAD RESOURCE CENTRE ENERGY COSTS 969.31 GAS 22/01/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE SPECIALIST CARE BRITISH GAS TRADING LTD THORNE SEC ENERGY COSTS 1183.63 GAS 22/01/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE CARE MANAGEMENT BRITISH GAS TRADING LTD HAYNES HSE MH. RESOURCE CENTRE ENERGY COSTS 1919.93 GAS 22/01/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE COMMUNITY PROVISION BRITISH GAS TRADING LTD MEXBOROUGH DAY CENTRE ENERGY COSTS 1111.94 GAS 22/01/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE SPECIALIST CARE BRITISH GAS TRADING LTD CONISBROUGH SEC ENERGY COSTS 1842.49 GAS 22/01/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE COMMUNITY PROVISION BRITISH GAS TRADING LTD OLDFIELD HOUSE ENERGY COSTS 2402.69 GAS 22/01/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE SPECIALIST CARE BRITISH GAS TRADING LTD DON VIEW ENERGY COSTS 1442.89 GAS 22/01/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE COMMUNITY PROVISION BRITISH GAS TRADING LTD STENSON COURT ENERGY COSTS 2241.41 GAS 22/01/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE COMMUNITY PROVISION BRITISH GAS TRADING LTD ROWENA HOUSE ENERGY COSTS 2688.31 GAS 22/01/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE COMMUNITY PROVISION BRITISH GAS TRADING LTD ROSE HOUSE ENERGY COSTS 2328.31 GAS 22/01/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE COMMUNITY PROVISION BRITISH GAS TRADING LTD GATTISON HOUSE ENERGY COSTS 3128.81 GAS 22/01/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE SPECIALIST CARE BRITISH GAS TRADING LTD ADWICK SEC ENERGY COSTS 1633.98 GAS 22/01/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE COMMUNITY PROVISION BRITISH GAS TRADING LTD HOME COVERT(OLDER PEOPLE ONLY) ENERGY COSTS 2783.65 GAS 29/01/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE DIRECTORATE MANAGEMENT BRITISH TELECOM GENERAL ADMIN COMMUNICATIONS AND COMPUTING 9838.1 TELEPHONE 03/01/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE DIRECTORATE MANAGEMENT BUSINESS STORAGE SERVICES LTD GENERAL ADMIN SERVICES 5920.66 OTHER SERVICES 27/01/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE DIRECTORATE MANAGEMENT BUSINESS STORAGE SERVICES LTD GENERAL ADMIN SERVICES 5913.65 OTHER SERVICES 22/01/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE COMMUNITY PROVISION C H POWER TOOLS LTD HOME CARE - MANAGEMENT CLOTHES, UNIFORM AND LAUNDRY 286.92 CLOTHES/UNIFORM/LAUNDRY 22/01/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE COMMUNITY PROVISION C H POWER TOOLS LTD HOME CARE - MANAGEMENT CLOTHES, UNIFORM AND LAUNDRY 286.92 CLOTHES/UNIFORM/LAUNDRY 22/01/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE COMMUNITY PROVISION C H POWER TOOLS LTD HOME CARE - MANAGEMENT CLOTHES, UNIFORM AND LAUNDRY 286.92 CLOTHES/UNIFORM/LAUNDRY 10/01/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE SPECIALIST CARE CANNON HYGIENE LTD AMERSALL COURT SERVICES 318.85 OTHER SERVICES 08/01/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE COMMUNITY PROVISION CARECHAIR LTD HOME COVERT(OLDER PEOPLE ONLY) EQUIPMENT/FURNITURE/MATERIALS 1020.6 FURNITURE 03/01/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE CARE MANAGEMENT COMENSURA LTD ADULT CONTACT TEAM DIRECT EMPLOYEE EXPENSES 1268.38 AGENCY STAFF 03/01/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE COMMUNITY PROVISION COMENSURA LTD TICKHILL ROAD ASSESSMENT UNIT DIRECT EMPLOYEE EXPENSES 868.61 AGENCY STAFF 03/01/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE CARE MANAGEMENT COMENSURA LTD ADULT CONTACT TEAM DIRECT EMPLOYEE EXPENSES 1540.18 AGENCY STAFF 03/01/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE SPECIALIST CARE COMENSURA LTD OCCUPATIONAL THERAPISTS DIRECT EMPLOYEE EXPENSES 1480.28 AGENCY STAFF 03/01/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE SPECIALIST CARE COMENSURA LTD ADULT TEAM LEARNING DISAB'TIES DIRECT EMPLOYEE EXPENSES 1345.21 AGENCY STAFF 03/01/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE COMMUNITY PROVISION COMENSURA LTD STENSON COURT DIRECT EMPLOYEE EXPENSES 1396.82 AGENCY STAFF 03/01/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE COMMUNITY PROVISION COMENSURA LTD STENSON COURT DIRECT EMPLOYEE EXPENSES 565.44 AGENCY STAFF 03/01/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE SPECIALIST CARE COMENSURA LTD ADULT TEAM LEARNING DISAB'TIES DIRECT EMPLOYEE EXPENSES 1329.34 AGENCY STAFF 03/01/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE COMMUNITY PROVISION COMENSURA LTD STENSON COURT DIRECT EMPLOYEE EXPENSES 1396.82 AGENCY STAFF 03/01/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE COMMUNITY PROVISION COMENSURA LTD STENSON COURT DIRECT EMPLOYEE EXPENSES 686.34 AGENCY STAFF 03/01/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE SPECIALIST CARE COMENSURA LTD CSDPA SERVICES DIRECT EMPLOYEE EXPENSES 1480.31 AGENCY STAFF 03/01/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE COMMUNITY PROVISION COMENSURA LTD DON COMMUNITY RE ABLEMENT SERV DIRECT EMPLOYEE EXPENSES 2568 AGENCY STAFF 03/01/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE SPECIALIST CARE COMENSURA LTD ADULT TEAM LEARNING DISAB'TIES DIRECT EMPLOYEE EXPENSES 1760.88 AGENCY STAFF 03/01/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE SPECIALIST CARE COMENSURA LTD CSDPA SERVICES DIRECT EMPLOYEE EXPENSES 501.6 AGENCY STAFF 03/01/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE SPECIALIST CARE COMENSURA LTD CSDPA SERVICES DIRECT EMPLOYEE EXPENSES 1500.3 AGENCY STAFF 03/01/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE COMMUNITY PROVISION COMENSURA LTD STENSON COURT DIRECT EMPLOYEE EXPENSES 1080.22 AGENCY STAFF 03/01/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE SPECIALIST CARE COMENSURA LTD CSDPA SERVICES DIRECT EMPLOYEE EXPENSES 581.86 AGENCY STAFF 03/01/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE COMMUNITY PROVISION COMENSURA LTD TICKHILL ROAD ASSESSMENT UNIT DIRECT EMPLOYEE EXPENSES 460.99 AGENCY STAFF 06/01/2014 ADULTS &
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